FVD_DEFCAP - Deferral/Capitalization
The following messages are stored in message class FVD_DEFCAP: Deferral/Capitalization.
It is part of development package FVVCL_DEFCAP in software component FS-CML-PO. This development package consists of objects that can be grouped under "Payment Agreements (Deferral / Capitalization)".
It is part of development package FVVCL_DEFCAP in software component FS-CML-PO. This development package consists of objects that can be grouped under "Payment Agreements (Deferral / Capitalization)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Entries missing: Company code &1, contract number &2, log-ID &3 |
| 002 | Entries missing: Company code &1, contract number &2 |
| 003 | Deferral with business operation ID &1 does not exist |
| 004 | Posted receivables exist on/after the key date |
| 005 | Key date is not specified |
| 006 | Advance payments exist |
| 007 | Overpayments exist |
| 008 | Negative repayment amounts exist |
| 009 | Total amount of repayments is not equal to the deferral amount |
| 010 | Define interest calculation method |
| 011 | Date &1 is not the month-end |
| 012 | Bank details &2 do not match payment method &3 for partner &1 |
| 013 | Key date is after the end of term of the contract |
| 014 | &1 - inadmissible number of deferral installments |
| 015 | Contract &1 has no open items |
| 016 | No offsetting flow is maintained for flow type &1 |
| 017 | Error when converting deferral installments for display |
| 018 | Business operation is not saved !!! |
| 019 | Select open items |
| 020 | No regulated disbursements exist for the contract &1 |
| 021 | Incorrect partner number &1 |
| 022 | No capitalization disbursement flows exist |
| 023 | Key date is before the beginning of the fixed period |
| 024 | Due date for the first installment is before the key date |
| 025 | Due date for the first installment is before the full disbursement |
| 026 | Open installment plan is active; deactivate to recalculate the plan |
| 027 | Different payment info.for deferral installments was probably overwritten |
| 028 | Due date &1 was adjusted to deferral's full disbursement date &2 |
| 029 | Contract &1 has not been released |
| 030 | Contract &1 has unreleased flows |
| 031 | Partner &1 has not yet been released |
| 032 | Installment frequency must be greater than 0 |
| 033 | Disbursement obligations still exist for contract &1: &2 &3 |
| 034 | First due date for open installment plan comes before full disbursement |
| 035 | Loan & has no file number |
| 036 | Enter date for 'payments due to' |
| 037 | Business operation &1 is deleted/reversed |
| 038 | Insufficient authorization for the file |
| 039 | Specify a new number of installments or a new term end |
| 040 | Specify a new installment amount |
| 041 | Select only full installments if key date < full disbursement date |
| 042 | There are no overdue items to be cleared on the key date |
| 043 | No changes were made |
| 044 | Error occurred; correspondence request was terminated |
| 045 | New term end comes before the full disbursement |
| 046 | Posting date is in the past |
| 047 | Capital amounts cannot be determined |
| 048 | No planned records for reference interest rates |
| 049 | Contract &2 is blocked by &1; you can only display the business operation |
| 050 | Contract &2 is blocked by &1; you cannot create a business operation |
| 051 | Deferral is not activated for product type &1 |
| 052 | Capitalization of overdue items is not activated for product type &1 |
| 053 | Payment agreements exist that have not yet been posted in full |
| 054 | Enter the deferral partner in the payment arrangements |
| 055 | Internal error; business operation number missing |
| 056 | Posting date &1 is before the key date &2 |
| 057 | Contract conditions are only valid from &1 |
| 058 | Due date for a deferral installment &1 > end of term &2 |
| 059 | No open items or planned flows exist for the contract |
| 060 | Loan &1 has the status &2, and not contract status |
| 061 | Key date must not be before the repayment start &1 |
| 062 | No capitalization of overdue items exists for loan &1 in company code &2 |
| 063 | Incomplete import parameters: &1 &2 &3 &4 |
| 064 | You must specify the payment installment |
| 065 | You must specify the end of term |
| 066 | Choose one of the two alternatives |
| 067 | Bank details &1 entered in basic data for partner &2 do not exist |
| 068 | Partner &1 is not assigned to the loan as a business partner |
| 069 | Business operation &1 is reversed, so it cannot be &2 |
| 070 | There are still planned records before the key date |
| 071 | Calculation date &1 is before due date for the most recent open item &2 |
| 072 | There are posted receivables after the capitalized open items |
| 073 | Business operation &1 is deleted. |
| 074 | The BO is partially posted. Delete is not allowed. |
| 075 | There are posted receivables after the deferred open items |
| 090 | ************ Internal technical error *************** |
| 091 | Internal error in FORM & |
| 099 | *** Customizing |
| 100 | Invalid business operation category &1 in deferral/capitalization |
| 101 | Basic settings missing for product type &1 and company code &2 |
| 102 | Customizing entry &1 missing in table &2 |
| 103 | Condition type for cocd &1, bus. op. &2, cond. group &3 is not maintained |
| 104 | General ctrl data for prod. type &1 is not maintained in company code &2 |
| 105 | Enter a due date for flow type & |
| 106 | Flow type for company code &1, application subfunction &2, cond. group &3 |
| 107 | Flow type &1 for appl. funct. &2 must not be posted to customer accounts |
| 108 | Flow type &1 for appl. function &2 must be posted to customer accounts |
| 109 | Customizing; payment blocks are not maintained for open items |
| 110 | Specify only positive values for deferral interest rate |
| 111 | Specify only a positive amount for the new payment installment |
| 131 | Errors have occurred; the deferral cannot be deleted |
| 132 | Errors have occurred; capitalization of overdue items cannot be deleted |
| 134 | Deferral was not released |
| 135 | Capitalization of overdue items was not released |
| 137 | Cannot save in display mode |
| 138 | Cannot save in display mode |
| 139 | Errors occurred; deferral cannot be saved |
| 140 | Errors occurred; capitalization of overdue items cannot be saved |
| 141 | Deferral was not saved |
| 142 | Capitalization of overdue items was not saved |
| 143 | Cannot post in display mode |
| 144 | Cannot post in display mode |
| 145 | Errors occurred; deferral cannot be posted |
| 146 | Errors occurred; capitalization of overdue items cannot be posted |
| 147 | Deferral was not posted |
| 148 | Capitalization of overdue items was not posted |
| 149 | Deferral was posted successfully |
| 150 | Capitalization of overdue items was posted successfully |
| 151 | Deferral was not deleted |
| 152 | Capitalization of overdue items was not deleted |
| 153 | Deferral was deleted successfully |
| 154 | Capitalization of overdue items was deleted successfully |
| 155 | Deferral was activated successfully |
| 156 | Capitalization of overdue items was activated successfully |
| 157 | Go to change mode before you process the item list |
| 158 | Deferral/Capitalization of overdue items Switch is not found |
| 159 | No deferral exists for loan &1 in company code &2 |
| 160 | This business operation must be released |
| 161 | Release is not necessary; activate or post directly |
| 177 | Deferral was saved successfully |
| 178 | Capitalization of overdue items was saved successfully |
| 179 | Deferral was not activated |
| 180 | Capitalization of overdue items was not activated |
| 181 | Errors occurred; deferral cannot be released |
| 182 | Errors occurred; capitalization of overdue items cannot be released |
| 183 | Deferral was released successfully |
| 184 | Capitalization of overdue items was released successfully |
| 185 | Cannot include 'delete deferral' in the release procedure |
| 186 | Cannot include 'delete capitalizn of overdue items' in release procedure |
| 187 | Cannot include the deferral in the release procedure |
| 188 | Cannot include 'capitalization of overdue items' in the release procedure |
| 189 | Deferral was not released |
| 190 | Capitalization of overdue items was not released |
| 191 | 'Delete deferral' was included in the release procedure |
| 192 | 'Delete capitalizn of overdue items' was included in the release proced |
| 193 | Deferral was included in the release procedure |
| 194 | Capitalization of overdue items was included in the release procedure |
| 195 | Cannot activate in display mode |
| 196 | Cannot activate in display mode |
| 197 | Errors occurred; deferral cannot be activated |
| 198 | Errors occurred; capitalization of overdue items cannot be activated |
| 199 | *** Consistency |
| 200 | Contract & has no open items or planned records |
| 201 | You are not authorized to &1 the deferral |
| 202 | You are not authorized to &1 the capitalization of overdue items |
| 203 | Conflict exists with change to installment plan; from &1 installment = &2 |
| 204 | Conflict exists with saved payoff; open items blocked |
| 300 | Maximum number of deferral installments &1 exceeded in the deferral plan |
| 301 | Maximum number of risk-increasing measures &2 has been exceeded |
| 302 | Error occurred when checking business operation against product profile |
| 303 | Deferral interest rate should be between &1 % and &2 % |
| 304 | Charge falls below the minumum charge of &1 &3 |
| 305 | Charge is not equal to the default value &1 &2 |
| 306 | Deferral interest differs from the default value &1 % |
| 307 | Maximum loan term of &1 months has been exceeded |
| 308 | Term falls below the minimum loan term of &1 months |
| 309 | Installment amount falls below the minimum installment amount of &1 &2 |
| 310 | Maximum increase of &1 months in the length of the term was exceeded |
| 311 | Charge exceeds the maximum limit of &2 &3 |
| 312 | Number of installments chosen for deferral exceeds the maximum limit &1 |
| 313 | Deferral term exceeds the maximum duration of &1 months |
| 314 | No. of installments selected for capitalization exceeds the max. limit &1 |
| 315 | Effective interest rate cannot be determined |
| 316 | Lock period for creating risk-increasing measures has not yet elapsed |
| 317 | Manual changes in additional flows for interest on arrears will be lost |
| 318 | Installment amount is too low; end of term cannot be determined |
| 319 | Maximum deferral term &1 less than number of deferral installment &2 |
| 320 | Due date for a deferral flow &1 is after end of fixed period &2 |
| 321 | Contradicting conditions exist in the future |
| 322 | Choose a loan with an annuity repayment type |
| 323 | Enter the end of fixed period in the loan contract |
| 324 | Due date of first installment is after end of fixed period &1 |
| 325 | Repayment amount is adjusted as it is greater than deferral amount |
| 326 | Last repayment installment amount has been adjusted |
| 327 | Number of installments capitalized exceeds the maximum limit &1 |
| 328 | You are not authorized to use flow type &1 |
| 329 | Flow type for &1 not maintained in customizing |
| 330 | Deferral installment amount made zero, delete the installment if not used |
| 331 | Enter effective interest calculation method |
| 332 | Capitalized amount exceeds the maximum amount allowed |
| 333 | Capitalized amount is less than the minimum amount allowed |
| 334 | Rollover date &1 is on or before the due date &2 of cap. or def. flows |
| 335 | Due date for a deferral flow &1 falls after contract term end date &2 |
| 336 | Due date of first installment is after the contract term end date &1 |
| 337 | Enter a key date that falls on or before the contract Fixed Until Date |
| 338 | Enter a key date that falls on or before the new term end date |
| 339 | New term end date falls before the contract Fixed Until Date |
| 340 | Calendar not found |
| 341 | Key date is out of range |
| 342 | Amount for payment installment must not be changed |
| 343 | Contract with dynamic repayment conditions |
| 344 | Repayment schedule records before payments-to date not permitted |
| 345 | |
| 346 | |
| 347 | Currency should be &1 |
| 348 | &1 cannot be &2 . Because release indicator is active |
| 349 | &1 item &2 &3 &4 is not found |
| 350 | &1 item &2 &3 &4 not available |
| 351 | Provide atleast one open item |
| 352 | &1 was successfully &2 in simulation mode |
| 353 | Custom deferral plan is not allowed to enter |
| 354 | &1 in entered state can only be calculated |
| 355 | Activity &1 not permitted in status &2 |
| 356 | Capitalization with business operation ID &1 does not exist |
| 357 | Deferral was sucessfully reversed |
| 358 | Field &1 cannot be edited |
| 359 | Invalid value '&1' for '&2' |
| 360 | Repayment amount is greater than deferral amount |
| 361 | Either deferral plan or installment condition has to be provided |
| 362 | Errors have occurred; the deferral cannot be reversed |
| 363 | Errors have occurred; capitalization of overdue items cannot be reversed |
| 364 | Capitalization of overdue items was sucessfully reversed |
| 365 | &1 was sucessfully forwarded for release |
| 366 | Key date must be after 'Payments to' |
| 367 | Selected planned records have been changed |
| 368 | Planned records for settlement installment must not be selected |
| 888 | Internal error: &1 &2 &3 &4 |