FVD_IOA - (New) Interest on Arrears Calculation for Loans
The following messages are stored in message class FVD_IOA: (New) Interest on Arrears Calculation for Loans.
It is part of development package FVVCL_IOA in software component FS-CML-AC. This development package consists of objects that can be grouped under "Calculation of Interest on Arrears for Consumer Loans".
It is part of development package FVVCL_IOA in software component FS-CML-AC. This development package consists of objects that can be grouped under "Calculation of Interest on Arrears for Consumer Loans".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Flow type grouping not found for calculation profile &1 |
| 002 | Incomplete import parameters: &1 &2 &3 &4 |
| 003 | No flow types assigned to flow type group &1 and product type &2 |
| 004 | No condition types assigned to flow type group &1 and product type &2 |
| 005 | Calculation profile &1 not found |
| 006 | No trivial amoumt limit found for prod. type &1 crcy &2 calc. profile &3 |
| 007 | No business operation condition table found for product &1 |
| 009 | No valid version of condition table &1 found |
| 010 | No factory calendar found for condition type &1 |
| 011 | Product type &1 not found |
| 012 | Activate interest on arrears calculation for business operation &1 |
| 013 | Condition type &1 not found |
| 015 | No interest adjustment found for condition type &1 |
| 016 | No calculation details data exists for contract &1 |
| 017 | No original documents exist for contract &1 |
| 018 | Do not enter disbursement flow types for interest on arrears calculation |
| 019 | Interest on arrears cannot be deleted, errors occurred |
| 020 | Interest on arrears cannot be deleted |
| 021 | Interest on arrears calculation deleted successfully |
| 022 | Deletion of interest on arrears calculation simulated successfully |
| 023 | You cannot save in display mode |
| 024 | Interest on arrears calculation cannot be released; errors occurred |
| 025 | Interest on arrears calculation cannot be saved; errors occurred |
| 026 | Interest on arrears calculation cannot be released |
| 027 | Interest on arrears calculation cannot be saved |
| 028 | Interest on arrears calc. already active or posted and cannot be changed |
| 029 | Interest on arrears calculation released successfully |
| 030 | Release of interest on arrears simulated successfully |
| 031 | Interest on arrears calculation saved successfully |
| 032 | Saving the interest on arrears calculation simulated successfully |
| 033 | Interest on arrears calculation cannot be posted; errors occurred |
| 034 | Interest on arrears cannot be posted |
| 035 | Interest on arrears posted successfully |
| 036 | Posting of interest on arrears simulated successfully |
| 037 | Deletion of interest on arrears cannot be forwarded for release |
| 038 | Interest on arrears calculation cannot be forwarded for release |
| 039 | Interest on arrears has not been released |
| 040 | Deletion of interest on arrears forwarded for release successfully |
| 041 | Interest on arrears forwarded for release successfully |
| 042 | No errors occurred in the simulation |
| 043 | Activation not possible in display mode |
| 044 | Interest on arrears calculation cannot be activated; errors occurred |
| 045 | Interest on arrears calculation cannot be activated |
| 046 | Interest on arrears calculation activated successfully |
| 047 | Activation of interest on arrears calculation simulated successfully |
| 048 | Enter debit flows only |
| 049 | Interest on arrears forwarded for release successfully in simulation |
| 050 | Interest on arrears cannot be reversed; errors occurred |
| 051 | Interest on arrears cannot be reversed |
| 052 | Interest on arrears reversed successfully |
| 053 | Reversal of interest on arrears calculation simulated successfully |
| 054 | Enter only RBO or VZ_DBERBIS as parameters |
| 055 | Flow cannot be created; errors occurred |
| 056 | No interest on arrears calculation found for loan &1 in company code &2 |
| 057 | No control data found for company code &1 and product type &2 |
| 058 | Customizing for condition types not found |
| 059 | No valid version of business operation condition table exists per &1 |
| 060 | No items found for business operation condition table |
| 061 | Calculation as on &1 not possible due to interest on arrears lock |
| 062 | No calculation profile found for loan &2 in company code &1 |
| 063 | Calculation key date is before the start of the fixed period for the loan |
| 064 | Calculation key date is after the end of the fixed period for the loan |
| 065 | IOA is less than the trivial amount limit; BO saved and not posted |
| 066 | IOA is less than the trivial amount limit; BO not saved |
| 067 | Later calculation only possible in busines transaction workplace |
| 068 | Save not possible; interest on arrears calculation results in amount &1 |
| 069 | Save not possible |
| 070 | Calculation not possible, an interest on arrears lock is in place |
| 071 | Payment date (&1) is not a working day |
| 072 | Due date (&1) is not a working day |
| 073 | Payment date has been shifted |
| 074 | Due date has been shifted |
| 075 | Key date has been shifted to the last day of the month |
| 076 | An interest on arrears calculation already exists for today |
| 077 | Calculation results in a IOA rebate; reverse IOA up to &1 |
| 078 | Key date has been shifted to the earliest possible calculation start date |
| 079 | Calculation date is after end date of non-ioa period |
| 080 | Enter a date |
| 081 | Calculation not possible, end of non-IOA period on & |
| 082 | Calculated interest on arrears amount is &1 |
| 083 | Mandate &1 cannot be used |
| 100 | You have not made any changes |
| 101 | Change mode not possible; you can only display interest on arrears calc. |
| 102 | No interest on arrears calc. found with business operation no. &1 |
| 103 | Interest on arrears calculation cannot be changed due to status |
| 104 | No profile description found for profile &1 in language &2 |
| 106 | Enter a due date |
| 108 | Enter a payment date |
| 110 | Enter a due date that is after the start of fixed period for loan |
| 111 | Due date is after the end of the fixed interest period of the loan |
| 112 | Enter a payment date that is after the start of the loan fixed period |
| 113 | Payment date is after the end of the fixed period for the loan |
| 114 | Payment date (&1) is before the due date (&2) |
| 115 | An IOA calculation already exists for calculation period |
| 116 | Calculation key date is not last day of month; remove month-end indicator |
| 117 | No check object "conditions" found for this loan |
| 118 | No template defined for company code &1 |
| 119 | No template defined for company code &1 and product type &2 |
| 120 | Template &1 not found for company code &2 and product type &3 |
| 121 | Template &1 is not active |
| 122 | No text found for template &1 for product category &2 in company code &3 |
| 123 | No active template found in company code &1 |
| 124 | No active template found for company code &1 and product type &2 |
| 125 | Month-end indicator set automatically |
| 126 | Month-end indicator removed automatically |
| 127 | Check object "file" does not exist in the loan or is not relevant |
| 128 | Check object "object" does not exist in the loan |
| 129 | 'Encumbrances' check object does not exist in the loan |
| 130 | Due date is in the archived period for the loan |
| 131 | Enter a payer |
| 132 | Payment method &1 does not exist; enter an existing payment method |
| 133 | Enter a payment method for outgoing payments |
| 134 | Payment method &1 requires entry of bank details ID for partner |
| 135 | Enter a bank details ID for payment method &1 in the loan |
| 136 | Enter bank details with collection authorization for partner |
| 137 | No collection authorization for bank details &1 |
| 138 | Enter an existing set of bank details |
| 139 | Loan &1 does not have "contract" status yet |
| 140 | Order management for product type &1 is active |
| 141 | External status of loan &1 cannot be posted to customer account |
| 142 | Rollover offer in loan &1 is after due date &2 |
| 143 | Rollover contract in loan &1 after due date |
| 144 | Loan &1 not released for interest on arrears calculation |
| 145 | File number does not exist for loan &1 |
| 146 | You are not authorized to open the file |
| 147 | Error during correspondence request; processing is terminated |
| 148 | Determination of activity for loan &1 not possible; invalid trans. code |
| 149 | Activity &1 is not possible in status &2 |
| 150 | Status &1 is not permitted |
| 152 | Error determining conditions relevant for interest on arrears |
| 153 | Error determining conditions not relevant for interest on arrears |
| 154 | Error determining flows not relevant for interest on arrears |
| 155 | Internal error during LOG processing, message may exist more than once |
| 156 | No changes were made |
| 157 | Direct activation is not possible; IOA calculated subject to release |
| 158 | Direct posting not possible; IOA calculation is subject to release |
| 159 | No IOA calculation category found for application function &1 |
| 160 | No debit / credit flow found for flow type group &1 |
| 161 | It is not possible to delete the flow data for business operation no. &1 |
| 162 | Function not possible for loan &1; you do not have authorization |
| 163 | Function not possible - loan &1 is locked |
| 164 | Release procedure is not active for business operation cat. IOA calc. |
| 165 | IOA calculation is already released |
| 166 | IOA calculation has already been forwarded for release |
| 167 | IOA calculation is active/posted; changes not possible |
| 168 | Loan &1 currently locked by user &2 |
| 170 | Due date set to key date automatically |
| 171 | Payment date set to key date automatically |
| 172 | Key date set to current date automatically |
| 173 | An IOA calculation already exists for the key date from |
| 174 | Start of calculation adjusted automatically |
| 175 | No texts exist in language &2 for flow groups &1 |
| 176 | No flow type text found for &1 |
| 177 | Error saving interest on arrears flows table &1 |
| 178 | Enter values for all fields |
| 179 | Enter application subfunction &1 |
| 180 | Enter either individual or collective posting |
| 181 | Enter a currency |
| 182 | Enter a company code |
| 183 | Enter a product type |
| 184 | Enter a calculation profile |
| 185 | Enter a value for item interest calculation |
| 186 | Enter an interest calculation method |
| 187 | Key date before term start; postings exist bef. key date and term start |
| 188 | Key date before term start; no posting exists before key date |
| 189 | Key date is before term start date; no postings exist |
| 190 | IOA calculation not possible; function not activated for product type &1 |
| 191 | IOA calculation not possible; function not activated for product &1 |
| 192 | You can only select business operation category interest on arrears |
| 193 | No loans found for interest on arrears calculation |
| 194 | Enter a valid payer. |
| 195 | Contract &1 is locked. Interest on Arrears not posted. |
| 196 | No flow type assigned for &1 posting |
| 197 | Error determining flows relevant for interest on arrears |
| 198 | Contract has no relevant debit items |
| 200 | Error in interest on arrears calculation (Loan &1 / CoCode &2) |
| 201 | No IOA calculation |
| 208 | No entries for default values found for product type &1 and currency &2 |
| 209 | No standard conditions found for product type &1 and bus. op. category &2 |
| 210 | Calculation start has been shifted to end of non-ioa period &1 |
| 211 | Calculation start adjusted because it was before first IOA calculation |
| 212 | Calculation start postponed to next interest on arrears calculation start |
| 213 | Key date in the future, you cannot post, activate, or save |
| 214 | Key date must be after the 'Key Date From' date |
| 215 | Update run for proposal list not possible in batch |
| 216 | Calculation start shifted, end of non-IOA period in calculation period |
| 217 | Preceding periods cannot be recalculated |
| 218 | Interest on arrears is below trivial amount limit |
| 219 | BADI for RFINTITAR is active, contact your system administrator |
| 220 | Customizing in flow generation for loan &1 |
| 221 | Key date in future not permitted in proposal list |
| 222 | Calculation leads to IOA rebate; reverse posted interest on arrears |
| 223 | Payment method &1 does not exist in individual conditions for loan &2 |
| 224 | Loan selection criteria cannot be initial for IOA mass run |
| 225 | Interest On Arrears Switch is not found |
| 226 | IOA is not active for &1, for product type &2, IOA not calculated |
| 227 | Interest on Arrears not calculated as key date is within tolerance days |
| 228 | Enter a date from which the condition is valid |
| 229 | Enter a business operation category |
| 230 | Enter a condition type |
| 231 | Enter conditions (interest rate and / or reference interest rate) |
| 232 | Enter a condition type with flow category VEZ1 for interest on arrears |
| 233 | Standard conditions previously only implemented for BO cat int. on arrs |
| 234 | No IOA calc possible as the key date is within the Non-IOA period |
| 235 | Changing calc start date manually will not have any affect if PrepRec set |
| 236 | Interest On Arrears Lock indicator is set automatically |
| 237 | &1 is not a valid value for &2 |
| 238 | Post is not possible because release is active |
| 239 | IOA is not activae for product type &1. |
| 240 | Periods with negative IOA percentage rates have not been considered |
| 241 | Amount has changed due to a recalculation |
| 800 | Internal error: Unexpected exception in function module &1 |
| 887 | Internal error in &1: Missing parameter(s) &2 &3 &4 |
| 888 | Internal error: &1 &2 &3 &4 |