FVD_LOCAC - Messages for Loan Core Account
The following messages are stored in message class FVD_LOCAC: Messages for Loan Core Account.
It is part of development package FVVD_LOC_AC in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Installment Loan Account".
It is part of development package FVVD_LOC_AC in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Installment Loan Account".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Loan &1 is locked by user &2 |
| 002 | Only display mode available |
| 003 | You do not have the authorization for displaying |
| 004 | You have no authorization to create |
| 005 | You do not have authorization to change |
| 006 | You do not have reversal authorization |
| 007 | Contract &1 is not available in company code &2 |
| 008 | You do not have the authorization for displaying |
| 009 | Contract &1 is not available in company code &2 |
| 010 | Partner assignments to &1 missing in company code &2 |
| 011 | Call by batch input not possible |
| 012 | You cannot save in display mode |
| 013 | Errors occurred; save not possible |
| 014 | Internal error in log processing - message may exist more than once |
| 015 | Contract &1 &2 has been saved |
| 016 | Company code is missing |
| 017 | Internal error occured when reading data |
| 018 | You do not have authorization for product type &1 |
| 019 | Comp. code &1 contract &2: internal error determining capital amnts |
| 020 | Enter a company code |
| 021 | Contract &1 &2 does not exist |
| 022 | Enter a product |
| 023 | Business partner &1 does not exist |
| 024 | No valid product found |
| 025 | No valid products found in company code &1 |
| 026 | Missing entry parameters: Routine &1 |
| 027 | Specify a business partner |
| 028 | Import parameters are incomplete: & & & & |
| 029 | No condition table exists for &1 &2 &3 |
| 030 | Term end date must be after term start date |
| 031 | First due date is not between term start date and term end date |
| 032 | Missing import parameters in interface: &1 |
| 033 | Interest due date is not between term start date and term end date |
| 034 | Minimum payment date is not between term start date and term end date |
| 035 | Date (periodic charge) is not between term start date in term end date |
| 036 | Date (annual basic charge) is not between term start and term end date |
| 037 | Interest due date and term start date should be identical |
| 038 | Minimum payment date and term start date should be identical |
| 039 | Date (periodic charge) and term start date should be identical |
| 040 | Date (basic annual charge) and term start date should be identical |
| 041 | Missing first due date |
| 042 | Number of days between period end and due date missing |
| 043 | Missing date entry in "Term from" field: enter a date |
| 044 | Missing date entry in "Term to" field: enter a date |
| 045 | Date missing for "Effective from" date for interest: enter a date |
| 046 | Missing reference interest rate |
| 047 | Missing +/- for interest rate adjustment |
| 048 | Missing date entry for "Item Effective from" date for annual basic charge |
| 049 | Missing entry for "Effective from" date for periodic charge (%) |
| 050 | Missing date entry "Item Effective from" date for periodic charge(amount) |
| 051 | Missing date entry "Item Effective from" date for minimum payment |
| 052 | Loan amount must be between &1 and &2 |
| 053 | You do not have authorization for contracts for product line of credit |
| 054 | Nominal interest must be between &1% and &2% |
| 055 | Interest adjustmnet must be between &1% and &2% |
| 056 | Minimum payment must be between &1 and &2 |
| 057 | Periodic charge must be between &1 and &2 |
| 058 | Periodic charge must be between &1% and &2% |
| 059 | Minimum payment must be between &1 % and &2 % |
| 060 | Annual basic charge must be between &1 and &2 |
| 061 | Number of days between end of period and due date must be greater than &1 |
| 062 | Gross disbursement amount includes tolerance amount |
| 063 | Loan &1 &2 is not a Line of Credit |
| 064 | Enter a partner |
| 065 | Credit limit is smaller than outstanding balance |
| 066 | External number &1 has already been assigned |
| 067 | A contract number must be entered when assigning an external number |
| 068 | The contract number entered is not within the allowed number range |
| 069 | Loan &1 &2 is not an installment loan |
| 070 | Condition does not exist |
| 071 | Error reading condition table; return values incomplete |
| 072 | Value for input field &1 not permitted |
| 073 | Impermissable value &1 for input field: &2 |
| 074 | You cannot create an additional final payment |
| 075 | First choose the condition view |
| 076 | Enter a loan amount |
| 077 | "Effective from" date does not match period start date |
| 078 | Condition type &1, which is mandatory for product, does not exist |
| 079 | Enter business partner, role type |
| 080 | Business partner role entered cannot be used for the business partner |
| 081 | "Effecitve from", "Effective to" must have initial value for main bor. |
| 082 | Maximum number &1 of partners with this BP role has been reached |
| 083 | Balloon payment can only be changed for balloon products |
| 084 | Entered term of &1 months exceeds the maximum term permitted |
| 085 | Enter the business partner, role type, and address ID |
| 086 | Business partner with BP role &1 does not exist for loan |
| 087 | Loan officer with mandatory activity type &1 was not found for loan |
| 088 | You cannot delete main loan partner |
| 089 | You cannot change the main loan partner |
| 090 | Changes to loan contract are not permitted due to contract status |
| 091 | Assign business partner role &1 to business partner &2 |
| 092 | Planned records need to be updated |
| 093 | Assign business partner role &1 to business partner &2 |
| 094 | Term must be between &1 and &2 months, according to product definition |
| 095 | Create customer data for business partner &1 in company code &2 |
| 096 | Due dates for condition items are not consistent |
| 097 | Selected due date is outside of the period |
| 098 | Enter company code and parter or select a loan |
| 099 | Enter a partner or select a loan |
| 100 | "Valid from" date has been set to &1 |
| 101 | Condition cannot be created since the term has ended |
| 102 | No valid configuration of product/condition table found |
| 200 | Records have already been posted for the change date you entered |
| 201 | Value &2 transferred to import parameter &1 is not permitted |
| 700 | Net disbursement amount exceeds the limit for line of cerdit |
| 701 | A stop entry has been set in loan &1 |
| 702 | Gross disbursement amount exceeds the limit for LOC &1: Save only |
| 703 | Disbursement quota of line of credit exceeds 100 Percent |
| 704 | Gross disbursement amount exceeds the limit in line of credit &1 |
| 705 | It is not possible to activate or post the line of credit |
| 887 | Internal error in &1: missing parameter(s) &2 &3 &4 |
| 888 | Internal error: &1 &2 &3 &4 |