FVD_DISB - Messages for Disbursement
The following messages are stored in message class FVD_DISB: Messages for Disbursement.
It is part of development package FVVD_DISB in software component FS-CML-PO-DI. This development package consists of objects that can be grouped under "Loans: Disbursement".
It is part of development package FVVD_DISB in software component FS-CML-PO-DI. This development package consists of objects that can be grouped under "Loans: Disbursement".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Loan &1 is currently locked by user &2 |
| 002 | Only display mode possible for disbursement |
| 003 | No disbursement with the business operation ID &1 exists |
| 004 | Disbursement can no longer be changed |
| 005 | Co. code &1 loan contract &2: Internal error determining capital amounts |
| 006 | No control data defined in Customizing |
| 007 | There are no disbursement reasons defined in Customizing |
| 008 | There are no plausibilities for disbursement defined in Customizing |
| 009 | Flow could not be created due to errors |
| 010 | No template defined for company code &1 |
| 011 | No template defined for company code &1 and product type &2 |
| 012 | Template &1 does not exist |
| 013 | No text found for template &1 |
| 014 | Disbursement cannot be activated immediately - it needs to be released |
| 015 | Disbursement cannot be posted immediately - it needs to be released |
| 016 | Capital amounts cannot be determined; due date is missing |
| 017 | Activity &1 is not permitted in disbursement status &2 |
| 018 | Status &1 is not permitted |
| 019 | Due to errors the disbursement cannot be deleted |
| 020 | The disbursement has not been deleted |
| 021 | The disbursement has been deleted successfully |
| 022 | Deletion of the disbursement has been simulated successfully |
| 023 | You cannot save in display mode |
| 024 | The disbursement cannot be released due to errors |
| 025 | The disbursement cannot be saved due to errors |
| 026 | Disbursement has not been released |
| 027 | Disbursement has not been saved |
| 028 | Disbursement is activated or posted; change not possible |
| 029 | Disbursement has been released successfully |
| 030 | Release of the disbursement has been simulated successfully |
| 031 | Disbursement has been saved successfully |
| 032 | Saving the disbursement has been simulated |
| 033 | Disbursement cannot be posted due to errors |
| 034 | Disbursement has not been posted |
| 035 | Disbursement has been posted successfully |
| 036 | Posting of the disbursement has been simulated successfully |
| 037 | Deletion of the disbursement cannot be forwarded for release |
| 038 | Disbursement cannot be forwarded for release |
| 039 | Disbursement has not been released |
| 040 | Deletion of the disbursement has been forwarded for release |
| 041 | Disbursement has been forwarded for release |
| 042 | No errors occurred in the simulation |
| 043 | Activation not possible in display mode |
| 044 | Disbursement cannot be activated due to errors |
| 045 | Disbursement has not been activated |
| 046 | Disbursement has been activated successfully |
| 047 | Activation of the disbursement has been simulated |
| 048 | Disbursement obligation has been changed since the last call (&1) |
| 049 | Disb. obligation at start of fixed period changed since last call (&1) |
| 050 | Disbursement cannot be reversed due to errors (&1) |
| 051 | Disbursement has not been reversed |
| 052 | Disbursement has been reversed |
| 053 | Reversal of the disbursement has been simulated |
| 054 | Internal error during LOG processing, message may exist more than once |
| 055 | Capital amounts cannot be determined; payment date missing |
| 056 | Template &1 does not exist |
| 057 | Template &1 is not active |
| 058 | Payee missing |
| 059 | No general control data defined in Customizing |
| 060 | Loan &1 does not have contract status yet |
| 061 | Order management for product type &1 is active |
| 062 | Rollover contract in loan &1 is after due date |
| 063 | Loan &1 is not released for disbursement |
| 064 | Customer account for main borrower &1 missing in contract &2 |
| 065 | Due date is in the archiving period of the loan |
| 066 | Invalid transaction code: &1 - activity cannot be determined for contract |
| 067 | Drawing was simulated successfully |
| 068 | Drawing was saved successfully |
| 069 | Rollover offer in loan &1 is after due date |
| 071 | Payment date is not a working day |
| 072 | Due date is not a working day |
| 077 | Remaining balance is negative |
| 080 | External status of loan &1 cannot be posted to customer account |
| 089 | No active template in company code &1 |
| 090 | No active template for company code &1 and product type &2 |
| 097 | Bank details &1 do not exist for selected business partner |
| 099 | Old disbursements can not be processed using this function |
| 100 | Save not required; no changes made to the disbursement |
| 107 | Disbursement not possible;Pymnt method &1 is not an outgoing pymnt method |
| 108 | Month-end indicator is not set and payment date is last day of the month |
| 109 | Month-end indicator set and payment key date is not the end of the month |
| 110 | Enter the name of the authorized drawer |
| 111 | Enter street for address of authorized drawer |
| 112 | Enter a city for the authorized drawer |
| 113 | Enter postal code for authorized drawer |
| 114 | Enter account number of authorized drawer |
| 115 | Enter a bank number for the authorized drawer |
| 116 | Enter the drawing amount |
| 117 | Enter a country/region for the authorized drawer |
| 118 | Enter a bank country/region for the authorized drawer |
| 119 | Disbursement due date is before start of fixed interest period for loan |
| 120 | Disbursement payment date is before start of loan fixed interest period |
| 121 | Disbursement due date is after the end of the loan fixed interest period |
| 122 | Disbursement payment date is after the end of loan fixed interest period |
| 123 | Drawing amount is larger than the gross disbursement amount |
| 124 | Flow &1 for a loan from product type &2 cannot be withheld |
| 125 | Flows with flow type &1 cannot be withheld |
| 126 | Latest withholding date is before the start of fixed period for loan |
| 127 | Latest withholding date is after the end of the fixed period of loan |
| 128 | A payment method must be entered for drawings; enter payment method |
| 129 | Payment date (&1) is before the due date (&2) |
| 130 | Withholding date (&1) is before due date (&2) |
| 131 | Drawing amount is zero; Enter a drawing amount |
| 132 | Single payment is not planned for the payment method |
| 161 | Due date is missing |
| 162 | Check object "conditions" does not exist in the loan |
| 163 | Check object "file" does not exist in the loan or is not relevant |
| 164 | Check object "object" does not exist in the loan |
| 165 | 'Encumbrances' check object does not exist in the loan |
| 169 | Flow type for loan disbursement missing |
| 170 | Value-dated capital &1 has changed since the last call |
| 198 | Loan &1 is locked by user &2 |
| 199 | Gross disbursement amount of &1 is less than zero |
| 200 | Payment method &1 requires entry of bank details ID for partner |
| 203 | Disbursement rate greater than 100% is not permitted; rate has been reset |
| 204 | Net amnt larger than avail. disb. obligation; amt adjusted automatically |
| 205 | Bank details with automatic debit authorization missing for partner |
| 206 | Automatic debit authorization for bank details ID &1 missing |
| 207 | Third party drawing amt larger than gross disb amt;adjusted automatically |
| 208 | Gross disbursement amt larger than disb. oblig.; adjusted automatically |
| 209 | Net Amount adjusted |
| 211 | Error determining non-disbursement flows |
| 212 | Error determining non-disbursement conditions |
| 213 | Internal error when determining disbursement relevant flow |
| 214 | Error when determining disbursement relevant conditions |
| 215 | Loan has been fully disbursed; no additional disbursements possible |
| 216 | Select a template |
| 219 | Payment method &1 does not exist for disbsmnt; select another pymt method |
| 232 | Error during correspondence request; processing has been terminated |
| 240 | File number does not exist for loan &1 |
| 241 | You are not authorized to open the file |
| 245 | Month-end indicator has been set automatically |
| 246 | Month-end indicator has been removed by the system |
| 248 | Disbursemet for loan &1 in company code &2 does not exist |
| 249 | Disbursement quota has been adjusted to changed capital amounts |
| 250 | Net disbursement amount has been adjusted to the changed capital amounts |
| 252 | Available disbursement obligation on the due date is zero |
| 266 | Enter a bank details ID for payment method &1 in the loan |
| 267 | &1 cannot be represented; no flow records exist |
| 272 | Function not possible - loan &1 is locked |
| 273 | Function not possible for loan &1; you do not have authorization |
| 274 | You do not have authorization for this business operation |
| 291 | Flow type &1 for disbursement in loan &2 not permitted |
| 330 | Release procedure not activated for business operation disbursement |
| 331 | Disbursement has already been released |
| 332 | Disbursement has already been forwarded for release |
| 403 | Incomplete import parameters: &1 &2 &3 &4 |
| 800 | Error occurred in package. Therefore contract &1 &2 cannot be processed |
| 801 | No values for migration have been found |
| 802 | You have no authorization for transaction & |
| 887 | Internal error in &1: missing parameter(s) &2 &3 &4 |
| 888 | Internal error: &1 &2 &3 &4 |
| 889 | Loan &1 is in release, proposal not possible |
| 900 | |
| 901 | |
| 902 | |
| 903 | |
| 904 |