FVD_INV_ACC - Message Class for Investor Contract
The following messages are stored in message class FVD_INV_ACC: Message Class for Investor Contract.
It is part of development package FVVD_INVESTOR_ACCOUNT in software component FS-CML-NB. This development package consists of objects that can be grouped under "Investor Acount".
It is part of development package FVVD_INVESTOR_ACCOUNT in software component FS-CML-NB. This development package consists of objects that can be grouped under "Investor Acount".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General / Method Messages ******************************************* |
| 001 | Company code or contract number not provided |
| 002 | Function not permitted for product category investor contract |
| 003 | Transfer parameters contradictory: &1 &2 |
| 008 | &1 could not be posted |
| 009 | *** Contract Creation *************************************************** |
| 010 | Product type &1 is invalid for investor contract |
| 011 | Product category &1 is not an investor contract |
| 012 | Conditions have been provided for product type &1; no conditions required |
| 013 | No flows have been provided for product type &1; Conditions not required |
| 014 | Flows have been provided for product type &1; Conditions required |
| 015 | No conditions have been provided for product type &1; Conditions required |
| 030 | *** Contract Change ***************************************************** |
| 031 | Missing contract lock, set a contract lock |
| 032 | Contract lock has been reset |
| 034 | Main contract partner cannot be changed, partner: &1 -> &2 |
| 035 | Incoming payment posted, change &1 not permitted, old value: &2 new: &3 |
| 039 | Posting date for balance sheet transfer missing |
| 049 | Status change is currently not supported |
| 050 | *** Conditions/Flow Data ************************************************ |
| 051 | &1 Condition &2 flow category &3 not permitted for investor contract |
| 052 | Condition type &1 does not belong to valid flow category for inv. contrct |
| 053 | Flow type &1 does not belong to valid flow category for investor contract |
| 055 | Planned record with due date &1 falls in posted period |
| 056 | Planned record with due date &1 affects the capital amounts |
| 057 | Planned record with due date &2 affects accrual/deferral |
| 058 | Due date for planned record must be provided |
| 059 | Calculation date for planned record must be provided |
| 060 | Planned record due date &1 is after end of term &2 |
| 061 | Planned record calculation date &1 is after end of term &2 |
| 062 | Planned record due date &1 is before start of term &2 |
| 063 | Planned record calculation data &1 is before start of term &2 |
| 064 | Double planned records exist (flow type &1 and calculation date &2) |
| 065 | Inconsistencies in new planned records |
| 066 | Exchange rate flows added to planned records due to rounding differences |
| 100 | *** Performance Problems ************************************************ |
| 101 | No flows maintained for application subfunction &1 (table &2) |
| 102 | Only 1 entry permitted cond. group &1 app. subfunction &2 table &3 |
| 103 | Assign exactly one flow to condition group &1 and appl. subfunction &2 |
| 104 | Enter a valid date for key date &1 |
| 105 | No alternative payer &2 exists as customer for loan &1 |
| 106 | Key date for payoff &1 is not the same as due date for payoff &2 |
| 107 | Payoff amount must be copied to field &1 parameter &2 |
| 108 | No entry in field &1 in full payoff parameter &2 |
| 109 | Field &1 of parameter &2 contains empty or invalid input value &3 |
| 110 | Condition header for company code &1 and loan &2 were not found |
| 111 | No partner data exists for date of payoff &2 for loan &1 |
| 112 | Flow type &1 for application subfunction &2 not permitted (table &3) |
| 113 | Error in the interface &1 &2 |
| 114 | &1 &2: enter at least &3 and &4 |
| 115 | An amount must be transferred field &1 parameter &2 |
| 116 | Parameter &1 contains invalid flow type &2 |
| 117 | &1 &2 contains no values, end of fixed int. per. or remaining cap. exists |
| 118 | New planned records have not been completed |
| 119 | Cannot assign &1 to &2 &3 |
| 120 | No new planned records are permitted in import table &1 |
| 121 | Due date for new planned record &1 must be after key date payoff &2 |
| 122 | Due date charge &1 is different than due date of payoff from &2 |
| 123 | Missing import parameter &1 for call &2 flow-based investor contract |
| 124 | Payment method must be transferred field &1 parameter &2 |
| 125 | No entries found in table &1 for product category investor contract |
| 126 | Assignment of text to &1 &2 not possible |
| 127 | Assignment of defaults to &1 &2 not possible |
| 128 | Parameter &1 to &2 is initial/does not correspond to prod.type invst.ctrt |
| 129 | Status of contract for company code &1 and product type &2 not found |
| 130 | Parameter & must be transferred |
| 131 | No entries permitted for parameter & |
| 132 | Entries in form field &1: 'I' |
| 133 | Product Type &1 does not belong to Investor Contract |
| 134 | Outgoing payment method must be transferred field &1 parameter &2 |
| 135 | Simulation of payoff was & |
| 136 | Payoff posted successfully |
| 137 | Payment method for payoff &1 and payment method charges &2 not identical |
| 138 | Repayment type &1 changed to &2, since the loan contract is flow based |
| 139 | No entries found in table &1 for &2 |
| 147 | Planned records result in negative remaining capital (overpayment) |
| 148 | Conditions result in negative remaining capital (overpayment) |
| 149 | No flows for posting have been transferred |
| 150 | Field &1 with value &2 has been changed to &3 |
| 200 | ***Reversal************************************************************** |
| 201 | When posting (without simulation) an open item for document &1 is created |
| 300 | *** Payment upon Request ************************************************ |
| 301 | Payment amount & must be greater than 0 |
| 302 | No open items exist |
| 303 | Open items &1 &2 smaller than payment amount &3 &4 are not permitted |
| 304 | Split exec. for open itm &1 &2 using &3. &4 were released for pymt |
| 305 | Pymt lock removed for open item &1 &2. &3 were released for pymt |
| 306 | No authorization for Payment upon Request function (OBJ FD_IA_ZANF) |
| 307 | Enter a currency & |
| 308 | Error Customizing investor contract: maintain evaluation criteria |
| 311 | Document does not exist &1 &2 &3 |
| 352 | You cannot process parked document &1; Document has been deleted |
| 400 | Processing characteristics for investor contracts |
| 401 | Error in processing characteristics for interface &1 |
| 402 | Posting area check failed for posting area &1 in interface &2 |
| 403 | Specify company code interface &1 |
| 500 | No loan data for loan &1 company code &2 |
| 501 | Set either full payoff or repayment change type for partial payoff |
| 502 | Error calling condition- or flow-based contract product type &1 |
| 503 | File upload of &1 not possible |
| 504 | Generation of planned records table for flow-based contracts failed |
| 505 | Enter values in tab Payoff |
| 506 | Repayment not possible for syndicated shadow account |
| 550 | ****************************Inpayment |
| 551 | Disbursement not permitted for product type of investor contract |
| 552 | Amount to be disbursed &1 is more than disbursement obligation |
| 553 | Only full disbursement permitted for investor contract product &1 |
| 554 | Disbursement is not possible for product type &1. |
| 555 | Partial disbursement is not possible for product type &1. |
| 556 | Enter an amount less than disbursement obligation for this product |
| 557 | Partial disbursement is initial. Post as full disbursement. |
| 601 | Incoming payment not simulated or transferred |
| 602 | Business Partner &1 has not been assigned to contract &2 |
| 700 | *******************ROLLOVER****************************************** |
| 701 | Rollover not supported for product type |
| 702 | Discrepancy exists between old and new condition agreements |
| 703 | Posted flows exist after rollover key date |
| 704 | Manual or fixed flows exist after rollover key date |
| 705 | No remaining capital on key date of rollover |
| 706 | Contract number not specified |
| 707 | Contract number does not exist |
| 708 | Product type does not exist for contract |
| 709 | Product type does not correspond to investor contract |
| 710 | Error occurred when getting posted/fixed flows |
| 711 | Error occurred when checking posted/fixed flows |
| 712 | Error occurred when calculating remaining capital of loan |
| 713 | Error when generating the rollover number for the contract |
| 714 | No remaining capital exists at the end of condition header for rollover |
| 715 | Remaining capital &1 at end of new fixing |
| 716 | Rollover is not allowed on a non-disbursed loan |
| 717 | Start of fixing: New cond. header before old cond. header |
| 718 | End of term is before end of fixing for new condition header |
| 750 | *********RESERVED FOR ROLLOVER |
| 751 | This function is not available for product type &1. |
| 752 | Please enter valid flow types/categories for &1. |