FVD_LOS - Message Class for Loan Origination
The following messages are stored in message class FVD_LOS: Message Class for Loan Origination.
It is part of development package FVVD_AL_LOAN_ORIGINATION in software component FS-CML. This development package consists of objects that can be grouped under "Loan Origination: Application Logic".
It is part of development package FVVD_AL_LOAN_ORIGINATION in software component FS-CML. This development package consists of objects that can be grouped under "Loan Origination: Application Logic".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Messages 001 - 199 reserved for master data and Customizing |
| 001 | Define product type &1 |
| 002 | No valid, activated version of product &1 found |
| 003 | Error reading Customizing tables for cond. group &1 and cond type &2 |
| 004 | No condition item found for product type &1 |
| 005 | Error determining condition table ID |
| 006 | No condition items exist for the condition table |
| 007 | Error determining product ID |
| 008 | Error retrieving data for current loan from memory |
| 009 | Error reading Customizing and checking if condition tables used |
| 010 | Error retrieving current message data from function group memory |
| 011 | Error in function module LOAN MOVE CORRESPONDING |
| 012 | Error reading control parameters for product type &1 |
| 013 | Define dependent settings for product type &1 for company code &2 |
| 014 | Define default values of attributes for product &1 version &2 |
| 015 | Define derivation value for condition table |
| 016 | Define derivation value for sales product &1 |
| 017 | Error reading product |
| 018 | Product category for &1 does not exist in Customizing tables |
| 019 | LOG field in transfer structure is empty - inform system administrator |
| 020 | Define condition mapping for &1, &2, and &3 in Customizing |
| 021 | Define derivation value for company code |
| 022 | Define derivation value for loan originator |
| 023 | Error while saving data |
| 024 | Define user fields for product category &1 |
| 025 | Define the repayment to be calculated |
| 026 | No condition group exists in Customizing for product type &1 |
| 027 | Define control parameters for product type &1 (area &2) |
| 028 | Define SAVE module in TDLOS_SAVE for product category &1 |
| 029 | Define derivation value for insurance rate key &1 |
| 030 | Creation of instance for BAdI class failed |
| 031 | Valid from date of calculation date is different to due date |
| 032 | Define derivation value for organizational unit &1 |
| 033 | Value &1 for attribute &2 &3 does not exist in the product settings |
| 034 | Attribute &1 &2 does not exist in the product settings |
| 035 | Value &1 for attribute &2 &3 is too high |
| 036 | Value &1 for attribute &2 &3 is too small |
| 037 | Value &1 for attribute &2 &3 is not permitted |
| 038 | Define derivation value for sales channel &1 and partner &2 |
| 039 | Error reading Customizing table for flow types |
| 040 | Contract created successfully |
| 041 | An error occurred when processing data |
| 042 | Check application log class FVVD_LOS with ID &1 in recipient system |
| 043 | Error occurred when mapping data |
| 044 | Message data cannot be processed |
| 045 | Installment determined is different to installment transferred |
| 046 | Amount determined is different to amount transferred |
| 047 | Number of installments determined is different to number transferred |
| 048 | Key date for payment &1 is before determined starte date &2 |
| 049 | Inbound structure stored in cluster table under ID &1 |
| 050 | Inbound message structure stored in cluster table under ID &1 |
| 051 | Outbound message structure stored in cluster table under ID &1 |
| 052 | Outbound structure stored in cluster table under ID &1 |
| 053 | No value entered for commitment capital of contract |
| 054 | No currency entered for contract |
| 055 | Valid from date of calculation date is different to due date |
| 056 | &1 is an invalid date |
| 057 | Error reading company code data (T001) |
| 058 | Profile: &1 not supported, fill with GUID for the partner |
| 059 | Define the payment method for the origination payment method &1 |
| 060 | Insurance rates are inconsistent |
| 061 | Charges condition type &1 contains an amount but a percentage is required |
| 062 | Date of end of fixed period &1 is before the start date &2 |
| 063 | Transferred currency &1 does not match attribute contract currency &2 |
| 064 | External loan status not found for product type &1 |
| 065 | Define the derivation value for loan purpose &1 and partner &2 |
| 066 | Specify frequency in days, months, or years in condition type &1 |
| 100 | Exception &2 (number &3) occurred in function module &1 |
| 101 | Exception occurred in function module &1 |
| 103 | Message could not be determined |
| 105 | Error during |
| 106 | Error during |
| 107 | Error during |
| 108 | Error during |
| 109 | Error during |
| 110 | Error during |
| 111 | Condition type &1 amount &2 is larger than maximum amount &3 in cond. tab |
| 112 | Condition type &1 amount &2 is smaller than minumum amount &3 in cond.tab |
| 113 | Cond. type &1 int. &2% greater than max. permitted int. &3% in cond.tab |
| 114 | Cond. type &1 interest &2% less than min. permitted int. &3% in cond. tab |
| 115 | Cond. type &1 ref. interest rate &2 not equal to ref. int. in cond. table |
| 116 | Condition type &1 +/- &2 not equal to +/- &3 in condition table |
| 117 | No condition item for condition type &1 in condition table |
| 118 | No term limit entered in condition table for condition type &1 |
| 119 | No amount limit entered in condition table for condition type &1 |
| 120 | Condition type &1 amount &2 not equal to condition amount in cond. table |
| 121 | Condition type &1: interest rate &2 not equal to int. rate in cond. table |
| 150 | * Consumer loan |
| 151 | No insured party has been specified for the insurance policy |
| 152 | No partner data determined for calculation |
| 199 | Loan &1 created successfully |
| 200 | * Messages 201 - 299 reserved for cash flow messages |
| 201 | Term end date missing in loan, calculation not possible |
| 202 | No repayment conditions in loan, calculation not possible |
| 203 | Calculation mode &1 not possible for product category &2 |
| 204 | Calculation mode &1 executed successfully |
| 205 | Exception &1 occured in module &2 (&3) |
| 206 | Message type &1 not defined |
| 207 | No message type exists for the calculation |
| 208 | Required entry field &2 is not filled for CALCULATION mode &1 |
| 209 | Error during calculation |
| 300 | * Message 301 - 399 reserved for derivation messages |
| 301 | Internal product &1 not found in system |
| 800 | * Messages 801 - 899 reserved for partner messages |
| 801 | Role &1 has been created for partner &2 |
| 821 | No partner number for partner GUID &1 |
| 822 | Neither partner number nor partner GUID exists |
| 824 | Error during creation of new FI customer account |
| 827 | No auto debit authorization exists for bank details &1 |
| 828 | Bank details ID is being changed from &1 to &2 |
| 829 | Termination: partner &1 does not exist |
| 830 | No date of birth entered for partner &1 for life insurance |
| 831 | Business partner &1 does not have bank details with IBAN &2 |
| 832 | Business partner &1: payment method &2 requires bank details |
| 833 | Business partner &1 does not have bank details |
| 834 | Business partner &1: bank details ID &2 does not match IBAN &3 |
| 999 | &1 &2 &3 &4 |