FVD_PL - Messages related to enhanced policy management integration
The following messages are stored in message class FVD_PL: Messages related to enhanced policy management integration.
It is part of development package FVVPL in software component FS-CML. This development package consists of objects that can be grouped under "Main Package for Policy Loans".
It is part of development package FVVPL in software component FS-CML. This development package consists of objects that can be grouped under "Main Package for Policy Loans".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | &1 cannot be used with &2 |
| 002 | Integr. with policy management requires posting type &1 |
| 003 | Policy management integration is not active for product type &1 |
| 004 | No sample contract assigned to type &1 / comp. code &2 / prod. type &3 |
| 005 | Sample &1 does not match type &2 |
| 006 | Sample &1 belongs to product type &2 |
| 007 | Enter values for all fields |
| 008 | Do not mix product types with and without policy management integration |
| 009 | Type &1 does not support reference interest rates |
| 010 | Type &1 does not support usage of formulas |
| 011 | Type &1 requires a reference interest rate |
| 012 | Type &1 requires formula reference &2 ( &3 ) |
| 020 | Currency &1 does not match contract currency &2 |
| 049 | Transfer document &1 was created |
| 050 | Error during posting to FS-CD |
| 051 | Comp. code &1, prod. type &2, flow type &3: No transaction assigned |
| 052 | Comp. code &1, prod. type &2, flow type &3: No main transaction assigned |
| 053 | Comp. code &1, prod. type &2, flow type &3: No sub transaction assigned |
| 054 | Company code &1, product type &2: No default values assigned |
| 055 | Error during remote access to destination &1 |
| 056 | Inconsistent changes in BAdI FVD_PL_CD, method CHANGE_PPI |
| 057 | Flows with amount 0 must not be posted to FS-CD (&1 &2 &3 &4) |
| 058 | Insurance object &1 does not yet exist in system &2 |
| 059 | Error during creation of insurance object &1 (comp. code &2, contract &3) |
| 060 | Insurance object &1 was created (comp. code &2, contract &3) |
| 061 | Insurance object creation will be triggered when the contract is saved |
| 062 | Insurance object &1 does already exist in system &2 |
| 063 | Company code &1, product type &2: No default values assigned |
| 064 | No value in field &1 (technical name: &2) |
| 065 | Comp. code &1, prod. type &2, flow type &3: No doc. type assigned |
| 066 | Error during change of insurance object &1 (comp. code &2, contract &3) |
| 067 | Insurance object &1 was changed (comp. code &2, contract &3) |
| 068 | Company code &1, contract &2, insurance obj. &3 |
| 069 | CC &1, PT &2, AAR &3, FT &4: transaction assignment not unique |
| 070 | Borrower change reason &1: No transfer reason assigned |
| 071 | Insurance object &1: Partner &2 is not yet assigned |
| 072 | Open items could not be locked |
| 073 | &1 in RFC call (&2): &3 &4 |
| 100 | Comp. code &1, contract &2: BO have not yet been activated |
| 101 | Comp. code &1, contract &2: Flows with date after key date |
| 102 | Comp. code &1, contract &2: date (&3) is before end of fixed period (&4) |
| 200 | Log start: &1 &2 |
| 201 | Log end: &1 &2 |