FVD_DEBTTR - Borrower Change Without Capital Transfer
The following messages are stored in message class FVD_DEBTTR: Borrower Change Without Capital Transfer.
It is part of development package FVVD_DEBTTR in software component FS-CML. This development package consists of objects that can be grouped under "Borrower Change Without Capital Transfer".
It is part of development package FVVD_DEBTTR in software component FS-CML. This development package consists of objects that can be grouped under "Borrower Change Without Capital Transfer".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The new main borrower is currently being edited |
| 002 | You are not authorized to &1 the borrower change |
| 003 | You are not permitted to call up the borrower change using batch input |
| 004 | Borrower change not supported for loans taken |
| 005 | Borrower change not supported for loans with payment request |
| 006 | Loan is already payed off as planned |
| 007 | Loan is in the rollover procedure |
| 008 | A borrower change has already been entered for loan &1 |
| 009 | An open disbursement exists |
| 010 | Blocked open items exist |
| 011 | The old main borrower is assigned to the contract in other roles |
| 012 | The new partner is flagged for deletion |
| 013 | The new partner does not exist in the role of &1 |
| 014 | No condition-based planned records exist from "&1" |
| 015 | Non-posted business operations exist for the old main borrower |
| 016 | No remaining capital is available for transfer date &1 |
| 017 | Transfer date is before date of old main borrower's relationship start |
| 018 | A borrower change has already taken place on the transfer date |
| 019 | The transfer date is after today's date |
| 020 | An executed borrower change already exists after the transfer date |
| 021 | The transfer date is after the current fixed interest period |
| 022 | Not all loans for the finance project have been entered |
| 023 | The old main borrower is assigned as an alt. payer in the contract |
| 024 | Borrower change results in a balance sheet transfer posting |
| 025 | Choose a valid flow type |
| 026 | Condition items are assigned that generate credit postings |
| 027 | The old main borrower is ready for release |
| 028 | The new main borrower is ready for release |
| 029 | Loan &1 does not have a file number |
| 030 | Payment splitting data is defined for the loan |
| 031 | Borrower change was not be &1 |
| 032 | Not all borrower changes for the finance project are released |
| 033 | The finance project contains different main borrowers |
| 034 | The posting date is before the transfer date |
| 035 | &1 is not possible in status &2 |
| 036 | The balance sheet transfer falls before a contract currency changeover |
| 037 | Borrower change with number & does not exist |
| 038 | Borrower change reversed or deleted, processing no longer possible |
| 039 | The business operation ID has not been specified |
| 040 | Posted borrower change can now only be displayed or reset |
| 041 | Status determination failed |
| 042 | New borrower is the same as the old borrower |
| 043 | No changes were made |
| 044 | No flow type text has been maintained for flow type &1 |
| 045 | Flow type &1 does not exist |
| 046 | Business operation is not a borrower change |
| 047 | No executable mode specified |
| 048 | Open items have been blocked by a payment run |
| 049 | Alternative payers entered in open items to be transfer posted |
| 050 | A rollover offer exists for the transfer date |
| 051 | The reset can only be made after the reversal of additional flows |
| 052 | The old main borrower is assigned to other collateral |
| 053 | Borrower changes can only be reset in the order they were executed |
| 054 | Forward rollover contracts exist. These need to be reversed first. |
| 055 | The alternative payer is also the new main borrower |
| 056 | Clearing postings have been generated since the borrower change |
| 057 | Product type &1 is not customer account-based and cannot be processed |
| 058 | Status &1 is not customer-account based and cannot be processed |
| 059 | Product type &1 is incorrectly flagged for FI posting |
| 060 | Status &1 is incorrectly flagged for FI posting |
| 061 | The new main borrower does not exist in a customer role |
| 062 | The borrower change cannot be reset |
| 063 | Warning: The reset does not reproduce the original state of the loan |
| 064 | There are open items in a dunning run |
| 065 | The posting date is before the earliest posting date &1 for open items |
| 066 | The transfer date is before the start of the current fixed period |
| 067 | The business operation is archived and cannot be displayed |
| 068 | The due date &1 for additional flow &2 is in the archived period |
| 069 | The calculation date &1 for additional flow &2 is in the archived period |
| 070 | Calc. and due date (&1 &2) of additional flow &3 is in archived period |
| 071 | The new borrower does not have bank details with identification &1 |
| 072 | The new main borrower could not be saved |
| 073 | Contract offer &1 has more than one condition offer - correct this first |
| 074 | Several rollover offers exist - delete these first |
| 075 | A rollover offer exists - delete this first |
| 076 | Loan &1 is marked for deletion |
| 077 | Insufficient authorization for the file |
| 078 | Correspondence request terminated due to an error |
| 079 | The basic data is incomplete (new main borrower/ transfer date |
| 080 | A loan or a finance project must be transferred |
| 081 | Transfer either only one loan or only one finance project |
| 082 | No loan &2 or finance project &3 has been found in company code &1 |
| 083 | The loans transferred do not correspond to the finance project |
| 084 | One loan or one business operation number must be transferred |
| 085 | One loan and one business operation number must be transferred |
| 086 | The new &1 &2 does not exist |
| 087 | No borrower change master data found for loan &1 in company code &2 |
| 088 | An entered capital transfer exists for source loan &1 |
| 089 | An entered capital transfer exists for target loan &1 |
| 090 | An entered business operation exists |
| 091 | Correspondence request terminated due to an error |
| 092 | Function &1 has been executed successfully |
| 093 | Test run in which no data was generated or changed |
| 094 | Active insurance or additional coll. exists for the old main borrower |
| 095 | Bank details must be selected for payment method &1 |
| 096 | Transfer date is before the relationship start date of authorized drawer |
| 097 | Transfer date is before the relationship start date of alternative payer |
| 098 | There are still planned records for the past fixed interest period |
| 100 | Enter a new main borrower |
| 101 | Enter a transfer date |
| 102 | An open drawing on the loan exists |
| 103 | Enter bank details. Required field for condition type &1 |
| 104 | BC &1 for loan &2 is released; execute |
| 105 | Borrower change has been posted successfully |
| 106 | Borrower Change was successfully posted in simulation mode |
| 107 | Borrower change has been reversed successfully |
| 108 | Borrower Change was successfully reversed in simulation mode |
| 110 | Borrower change is not active for product category &1 |
| 111 | Incomplete import parameters: &1 &2 &3 &4 |
| 112 | Company code $ does not exist |
| 113 | No Borrower change found for the given selection [LoanID: &1/&2] |
| 114 | Loan Contract &1/&2: Execution failed for Borrower change &3 |
| 115 | Borrower Change was successfully deleted in simulation mode |
| 116 | Borrower change has been deleted successfully |
| 117 | Borrower change has been saved successfully |
| 118 | Borrower change was successfully saved in simulation mode |
| 119 | Borrower change has been changed successfully |
| 120 | Borrower Change was successfully changed in simulation mode |
| 121 | &1 is not a valid tranfer reason for Borrower change |
| 122 | Borrower change has been forwarded to release successfully |
| 123 | The release of Borrower change has been simulated successfully |
| 124 | Borrower change cannot be &1 . Because release indicator is active |
| 125 | Currency should be &1 |