FVD_ESCROW - Message Class ESCROW
The following messages are stored in message class FVD_ESCROW: Message Class ESCROW.
It is part of development package FVVD_ESCROW in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Escrow".
It is part of development package FVVD_ESCROW in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Escrow".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Escrow GUID for loan &2 not found in company code &1 |
| 002 | Internal error in &1; missing parameter(s) &2 &3 &4 |
| 003 | Escrow account not found in global table |
| 004 | Table operation failed: routine &1 |
| 005 | Loan number for GUID not found |
| 006 | Loan number does not belong to GUID entered |
| 007 | No account opening reasons defined in Customizing |
| 008 | No escrow buckets defined in Customizing |
| 009 | Internal error in LOG processing - message may exist more than once |
| 010 | Escrow account cannot be deleted |
| 011 | Escrow account has not been deleted |
| 012 | Escrow account has been deleted |
| 013 | Deletion of the escrow account has been simulated |
| 014 | You cannot save in display mode |
| 015 | Escrow account cannot be released |
| 016 | Escrow account cannot be saved |
| 017 | Escrow account has not been released |
| 018 | Escrow account has not been saved |
| 019 | Escrow account has been released |
| 020 | Release of the escrow account has been simulated |
| 021 | Escrow account has been saved |
| 022 | Saving of the escrow account has been simulated |
| 023 | No escrow conditions exist for GUID &1 |
| 024 | Missing entry parameters: Routine &1 |
| 025 | GUID &1 was not found in the global table |
| 026 | Data could not be read from table &1 |
| 027 | Current condition for GUID &1 cannot be determined: date missing |
| 028 | No current escrow conditions exist for GUID &1 |
| 029 | Error when resetting conditions |
| 030 | System error - contact technical support |
| 031 | Position the cursor on a defined entry |
| 032 | Internal error: exception &1 has been triggered within &2 |
| 033 | Function is not allowed |
| 034 | Escrow account has been activated |
| 035 | Flow type &1 does not exist |
| 036 | No permitted flow types have been found |
| 037 | No texts defined for the flow types in Customizing |
| 038 | No condition types defined in Customizing |
| 039 | Condition type &1 does not exist |
| 040 | Condition type text &1 does not exist |
| 041 | No permitted condition types have been found |
| 042 | Update error: error during INSERT of table &1 |
| 043 | Update error: error during UPDATE of table &1 |
| 044 | Update error: error during DELETE of table &1 |
| 045 | Current balance of escrow account less than required minimum balance |
| 046 | The effective from date &1 of a payment is before the analysis period |
| 047 | Condition type &1 does not exist for the escrow account |
| 048 | Business partner &1 is not assigned to the loan |
| 049 | The effective from date of a payment is after the analysis period |
| 050 | Table TDESC_TYPEMAP is not filled |
| 051 | A deficiency exists: current balance is less than zero |
| 052 | Payment method &1 not found for country/region &2 |
| 053 | A shortage exists: current balance is smaller than planned balance |
| 054 | "US" indicator is not set |
| 055 | Required minimum balance for the escrow account is negative |
| 056 | Interest rate mising. Enter an interest rate for the escrow account |
| 057 | Cash flow for the escrow account is being simulated |
| 058 | No permitted condition type-dependent detail description found |
| 059 | No texts entered for the condition types in Customizing |
| 060 | Loan &1 does not have contract status yet |
| 061 | No condition type-dependent details defined in Customizing |
| 062 | No texts defined in Customizing for the condition type-dependent details |
| 063 | Requierd minimum balance must not be negative |
| 064 | Payment method &1 does not exist |
| 065 | Frequency missing for escrow interest |
| 066 | Due date missing for escrow interest |
| 067 | Payment method not possible for the bank details (outgoing payment) |
| 068 | Payment method is not possible with the bank details (interest payment) |
| 069 | Condition type is not assigned to the Escrow application (incoming pmnt) |
| 070 | Condition type is not assigned to the Escrow application (outgoing pmnt) |
| 071 | Business partner is not assigned to the loan (incoming payment) |
| 072 | It is not possible to delete the escrow account |
| 073 | Deletion of escrow account not possible - posted records exist |
| 074 | Total of incoming payments is less than the total outgoing payments |
| 075 | No escrow account exists for the loan |
| 076 | Identical payments for condition type &1 and effective from date &2 |
| 077 | Condition type &1 is not permitted for the insurance case |
| 078 | Selected row cannot be deleted |
| 079 | Payments with identical values exist in the condition type |
| 080 | Field &1-&2 filled incorrectly during transfer to condition adapter |
| 081 | Frequency of outgoing payment missing |
| 082 | Due date missing for outgoing payment |
| 083 | Frequency missing for incoming payment |
| 084 | Due date missing for incoming payment |
| 085 | Payment method &1 is not an incoming payment method |
| 086 | Payment method &1 requires you to enter bank details |
| 087 | Payment method &1 requires you to enter bank details |
| 088 | No bank details with direct debit authorization exist for partner |
| 089 | No auto debit authorization exists for bank details &1 |
| 090 | An application log object has been recreated / Initialized |
| 091 | &1 previous messages have been deleted |
| 092 | Payment method &1 is not an outgoing payment method |
| 093 | Amount of the payment is negative |
| 094 | Payee &1 does not have bank details &2 |
| 095 | Payment method missing for outgoing payment; enter a payment method |
| 096 | Payee missing; enter a payee |
| 097 | No bank details with direct debit authorization for row &2 exist |
| 098 | No direct debit authorization for bank details &1 in row &2 |
| 099 | & & & & |
| 100 | Missing payment amount |
| 101 | No bank details &1 for payer &2 |
| 102 | Missing payer; enter a payer |
| 103 | a |
| 104 | No payment block defined in Customizing |
| 105 | The effective from date of a payment is after the first due date |
| 106 | The effective from date &1 for a payment is after the analysis period |
| 107 | First due date &1 of a payment is after the analysis period |
| 108 | Payment block &1 does not exist |
| 109 | Payment plan cannot be deactivated: posted records exist |
| 110 | Condition type not found in table TFLOANFKO |
| 111 | No condition type has been entered; data will be lost |
| 112 | Effective from date has not been entered |