FVD_LOAN - Messages for the Contract Object in the Business Operations
The following messages are stored in message class FVD_LOAN: Messages for the Contract Object in the Business Operations.
It is part of development package FVVD_LOAN in software component FS-CML. This development package consists of objects that can be grouped under "Contract Object".
It is part of development package FVVD_LOAN in software component FS-CML. This development package consists of objects that can be grouped under "Contract Object".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Loan number &1 does not exist in company code &2 |
| 002 | No flows exist in VZZBEPP for loan &1 in company code &2 |
| 003 | No conditions exist for loan &1 in company code &2 |
| 004 | No partner assignments exist for loan &1 in company code &2 |
| 005 | No risk classifications exist for loan &1 in company code &2 |
| 006 | No current condition(s) exist(s) for loan &1 in company code &2 |
| 007 | No contract data for required status &1 : &2 / &3 |
| 008 | No flows exist in VDBEPP for loan &1 in company code &2 |
| 009 | No partner data found for partner &1 |
| 010 | Customer data not found for partner &1 |
| 011 | Missing entries: Company code &1 contract number &2 work ID &3 |
| 012 | Missing entries: Company code &1 contract number &2 transaction type &3 |
| 013 | Missing entry parameters: Routine &1 |
| 014 | Operation in table failed: Routine &1 |
| 015 | Loan &1 not found in global table |
| 016 | Unknown condition type (TZK01/TZK0A): &1 |
| 017 | Unknown flow type (TZB0A/TZB0T): &1 |
| 018 | Unknown company code (T001 or TZBZ): &1 |
| 019 | Unknown indicator for IPD control (TVZ01): &1 |
| 020 | Entries missing: Company code &1, contract number &2 |
| 021 | Unknown status (TZC37): &1 |
| 022 | Unknown product type (&1): &2 |
| 023 | Import from memory failed: Data probably empty |
| 024 | Transaction executed incorrectly |
| 025 | Transaction code could not be determined |
| 026 | Transaction &1 for contract &2 has been cancelled / completed incorrectly |
| 027 | Error during initialization of release |
| 028 | Incorrect tab page (TDP1): &1 |
| 029 | /intern/ is not permitted as a loan number on the database |
| 030 | Cash flow contains a negative repayment |
| 031 | No accrual / deferral amounts have been determined |
| 032 | The loan has a deletion indicator |
| 033 | A negative repayment has occurred in loan &1 |
| 034 | Loan &1 is in the rollover file &2 &3 register &4 |
| 035 | The main borrower in the target loan is not released |
| 036 | Master data of loan &1 is not released |
| 037 | Unreleased flow data exists for loan &1 |
| 038 | Main borrower &1 of loan &2 is not released |
| 039 | The business operation &1 has the internal status "not released" |
| 040 | No changes relevant to capital amounts permitted in loan &1 |
| 041 | There are &2 messages from finance object / limit check for loan &1 |
| 042 | Contract: Insufficient authorization for company code &1 |
| 043 | Contract: Insufficient authorization for product category &1 |
| 044 | Contract: Insufficient authorization for product type &1 |
| 045 | Contract: Insufficient authorization for status &1 |
| 046 | Contract: Insufficient authorization for flow group &1 |
| 047 | Partner: Insufficient authorization for role category &1 |
| 048 | Partner: Insufficient authorization for authorization group &1 |
| 049 | Partner: Insufficient authorization for standing instructions &1 |
| 050 | Customer: Insufficient authorization for central data &1 |
| 051 | Customer: Insufficient authorization for account groups &1 |
| 052 | Customer: Insufficient authorization for accounts &1 |
| 053 | Customer. Insufficient authorization for the application |
| 054 | Entries for payment splitting exist for loan &1 |
| 055 | Loan &1 &2: No partner assignment exists on &3 with partner &4 |
| 056 | Master data of loan &1 is not released |
| 057 | Current condition for loan &1 &2 on date &3 cannot be determined |
| 058 | Current conditions for loan &1 &2 cannot be determined: date missing |
| 059 | No assignment maintained for conditions group &1 condition type &2 |
| 060 | Error when setting conditions |
| 061 | Loan &1 is not in the buffer table |
| 062 | Business partner role for role category &1 cannot be determined |
| 063 | No data found for organizational unit |
| 064 | No data found for sales channel |
| 065 | No text maintained for currency &1 in language &2 |
| 066 | Missing import parameters: &1 |
| 067 | No data found for loan purpose |
| 068 | Missing import parameter for processing control tables |
| 069 | Error during processing of control table |
| 070 | Business partner &1 is not transferred to contract &2 |
| 071 | Customizing: error in 'Roles for Partner Copy' |
| 072 | Select atleast planned item or open item |
| 073 | No open item(s) found |
| 074 | No planned item(s) found |
| 075 | No open/planned item(s) found |
| 076 | Loan &1 / &2: No authorization for authorization group &3 |
| 098 | System error - contact SAP |
| 099 | This function is not available yet |
| 100 | Escrow account with GUID &1 does not exist |
| 888 | Internal error: &1 &2 &3 &4 |