FVD_EXTSKIP - Message for Extension and Skip
The following messages are stored in message class FVD_EXTSKIP: Message for Extension and Skip.
It is part of development package FVVD_EXTENSION in software component FS-CML-PO. This development package consists of objects that can be grouped under "Business Operation: Shift Due Date".
It is part of development package FVVD_EXTENSION in software component FS-CML-PO. This development package consists of objects that can be grouped under "Business Operation: Shift Due Date".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Loan &1 is currently locked by user &2 |
| 002 | Extension can only be displayed |
| 003 | Extension with business operation ID &1 does not exist |
| 004 | You can no longer make changes to extension |
| 005 | Skip can only be displayed |
| 006 | Skip with business operation ID &1 does not exist |
| 007 | Skip can no longer be changed |
| 008 | System stop has locked the business operation skip |
| 009 | System stop has locked the business operation extension |
| 010 | Maximum number of skips for &1 has been reached |
| 011 | Only &2 skips are permitted in year &1 |
| 012 | No customer account for loan & exists |
| 014 | Maximum number of extensions for &1 has been reached |
| 015 | Only &2 extensions are permitted for year &1 |
| 016 | "Date from" must be before "Date to" |
| 017 | Activity &1 is not permitted in status &2 |
| 018 | Status &1 is not permitted |
| 019 | Errors occurred; extension cannot be deleted |
| 020 | Extension was not deleted |
| 021 | Extension was deleted successfully |
| 022 | Deletion of Extension was simulated successfully |
| 023 | You cannot save in display mode |
| 024 | Errors occurred; business operation cannot be released |
| 025 | Errors occurred; business operation cannot be saved |
| 026 | Business operation has not been released |
| 027 | Business operation has not been saved |
| 029 | Business operation has been released successfully |
| 030 | Release of business operation has been simulated successfully |
| 031 | Business operation has been saved successfully |
| 032 | Save of business operation has been simulated successfully |
| 033 | Errors occurred; business operation cannot be executed |
| 034 | Business operation has not been executed |
| 035 | Business operation has been executed successfully |
| 036 | Execution of business operation has been simulated successfully |
| 037 | Deletion of business operation cannot be submitted for release |
| 038 | Business operation cannot be submitted for release |
| 039 | Business operation has not been released |
| 040 | Deletion of business operation was successfully submitted for release |
| 041 | Business operation was successfully submitted for release |
| 042 | No errors occurred in the simulation |
| 044 | Loan &1 is not yet disbursed |
| 050 | Errors occurred; business operation cannot be reversed (&1) |
| 051 | Business operation has not been reversed |
| 052 | Business Operation has been reversed successfully |
| 053 | Reversal of business operation has been simulated successfully |
| 054 | "Date from" is earlier than first due date for &1 |
| 055 | There are no additional flows with the same date for "New Due Date" |
| 056 | There are no additional flows with the same date for "New Payment Day" |
| 057 | Selected items already exist in the database |
| 058 | You must first reverse existing posted additional flows |
| 060 | Error determing flows not relevant to business operation |
| 061 | Error determining flows relevent to business operation |
| 062 | Error determining conditions relevent to business operation |
| 066 | Invalid transaction code: &1 - activity cannot be determined for contract |
| 100 | No changes were made |
| 102 | Customizing entry &1 missing in table &2 |
| 109 | Customizing: payment locks are not maintained for open items |
| 110 | Enter due date |
| 111 | Enter a new due date or the number of periods to shift |
| 150 | You have selected items outside of the skip period |
| 151 | Items for extension have not been selected in the skip period |
| 152 | Different data for due date and payment date |
| 153 | No items exist in period |
| 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 |
| 403 | Import parameters are incomplete: & & & & |
| 886 | Internal error in Log processing, message may exist more than once |
| 887 | Internal error in &1: Missing parameter(s) &2 &3 &4 |
| 888 | Internal error: &1 &2 &3 &4 |