FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US
The following messages are stored in message class FVD_PAYMENT_US: Message Class for Package FVVD_PAYMENT_US.
It is part of development package FVVD_PAYMENT_US in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "US Specific Payment Processing for Loans".
It is part of development package FVVD_PAYMENT_US in software component FS-CML-AC-RPM. This development package consists of objects that can be grouped under "US Specific Payment Processing for Loans".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Customizing settings are missing for &1 contract &2, product type &3 |
| 002 | No lockbox stops found |
| 003 | No contracts were found |
| 004 | Error occurred when writing lockbox stop file |
| 005 | Error occurred when creating the lockbox stop file |
| 006 | Auto debit entry missing for company code &1 and loan &2 |
| 007 | Error reading table &1 for company code &2 and loan &3 |
| 008 | Error updating table &1 for company code &2 and loan &3 |
| 009 | Bill entry missing for company code &1 and loan &2 |
| 010 | Error reading number range |
| 011 | Error reading partner information for partner &1 |
| 012 | Due date was not found for loan &1 |
| 013 | Due date &1 for loan &2 is in the past |
| 014 | Error reading partner information for partner &1 |
| 015 | Error updating table of auto debits |
| 016 | Auto debit number missing, enter an auto debit number |
| 017 | Error processing payment rule for loan &1 |
| 018 | No overpayment found |
| 019 | Internal error in document number assignment |
| 020 | Error reading FI document header &1 &2 &3 (Tab. BKPF) |
| 021 | No scheduling table has been selected |
| 022 | Error writing to scheduling table |
| 023 | Scheduling tbales have been saved successfully |
| 024 | Error reading reference number for overpayment |
| 025 | Error reading PPO information |
| 026 | Error during initialization of PPO APIs |
| 027 | Error during generation of PPO message |
| 028 | Payoff not possible |
| 029 | Error reading open items |
| 030 | Error generating posting records |
| 031 | Error determining processing characteristics |
| 032 | No auto debits have been created |
| 033 | &1 auto debits have been created |
| 034 | Contract &1 &2 repaid without posted payoff |
| 035 | Inc. payt inst. for contract &1 &2 on &3 influences posted interest on &4 |
| 036 | No overpayment with overpayment reason &1 found |
| 037 | Error reading table VDBEKI; company code &1, fiscal year &2, doc. no. &3 |
| 038 | Error reading table VDBEPI; co.cd. &1, subledger doc. nr. &2, doc. nr. &3 |
| 039 | Payment plan key for loan contract &1 not found |
| 040 | Payment plan &1 not found |
| 041 | Error rading internal table &1 (&2/&3/&4) |
| 042 | IP inst. for contract &1 &2 on &3 is after planned repayment on &4 |