FVD_REPAY - Messages for Payoff
The following messages are stored in message class FVD_REPAY: Messages for Payoff.
It is part of development package FVVD_REP in software component FS-CML. This development package consists of objects that can be grouped under "Payoff".
It is part of development package FVVD_REP in software component FS-CML. This development package consists of objects that can be grouped under "Payoff".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You have not entered a template |
| 002 | Template &1 in company code &2 for product type &3 does not exist |
| 003 | Payoff will be executed retroactively |
| 004 | Payoff will be brought forward |
| 005 | The specified partial waiver affects posted or fixed flows |
| 006 | The payoff affects posted or fixed flows |
| 007 | Other full payoffs exist that have not been activated |
| 008 | A planned disbursement exists after the due date for the payoff |
| 009 | A planned disbursement exists before the due date for the payoff |
| 010 | Business operation ID was not specified when calling the payoff function |
| 011 | Payoff with the business operation ID &1 does not exist |
| 012 | Net payoff amount &1 in &2 is greater than the available capital &3 in &4 |
| 013 | Partial waiver &1 in &2 is greater than available disb. oblig. &3 in &4 |
| 014 | The month-end indicator has not been set for the due date |
| 015 | Due date is not the last day of the month |
| 016 | Deferral of flows that have already been posted is not permitted |
| 017 | Due date is later than the 'effective from' date of the repayment change |
| 018 | Enter &1 |
| 019 | 'Offer to' date is in the past |
| 020 | Loan &1 does not have contract status yet |
| 021 | Loan &1 is not disbursed yet |
| 022 | Loan &1 was paid off according to schedule |
| 023 | Loan &1 was paid off early |
| 024 | A payoff lock exists |
| 025 | Loan &1 does not have a file number |
| 026 | No conditions found for the loan |
| 027 | Due date of the payoff is before the start of the contract |
| 028 | The condition header determined is followed by a rollover contract |
| 029 | 'Offer to' date is earlier than 'Offer on' date |
| 030 | 'Acceptance on' date is earlier than the 'Offer on' date |
| 031 | Payer &1 does not exist as a partner in the loan |
| 032 | Bank details &1 for partner &2 do not exist |
| 033 | Repayments clash |
| 034 | Enter the amount for the procedure (&1) you have chosen |
| 035 | User exit amounts that are 0 or negative are not permitted |
| 036 | Negative user exit amounts are not permitted |
| 037 | Condition type &1 is not defined |
| 038 | In the repayment change, specify the pmnt instalment or the repmnt rate |
| 039 | Due date is outside the fixed period |
| 040 | 'Effective from' date field for the repayment change must be filled |
| 041 | A posted capital transfer exists after the due date |
| 042 | Cash flow with ID &1 does not exist |
| 043 | Due to errors, the payoff was not &1 |
| 044 | Planned capital has changed |
| 045 | The available disbursement obligation has changed |
| 046 | The available capital has changed |
| 047 | Change to repayment that has not yet been settled |
| 048 | Full payoff was changed to a partial payoff |
| 049 | Partial payoff was changed to a full payoff |
| 050 | Loan has a negative repayment |
| 051 | The payoff generates a negative repayment |
| 052 | The acceptance deadline has not yet passed |
| 053 | 'Eff. from' date for repayment change is later than end of fixed period |
| 054 | Repayment rate changed from &1 to &2 |
| 055 | Instalment payment was changed from &1 &2 to &3 &4 |
| 056 | Base amount for repayment was changed from &1 &2 to &3 &4 |
| 057 | Repayment change no longer exists or cannot be identified |
| 058 | In the meantime, the dunning block has been removed in the contract |
| 059 | In the meantime, the dunning block has been set in the contract |
| 060 | End of term deleted, even though new end of term was saved |
| 061 | In the meantime, the payment block has been set in the contract |
| 062 | In the meantime, the payment block has been removed in the contract |
| 063 | Activity &1 is not permitted in status &2 |
| 064 | Status &1 is not permitted |
| 065 | Deleted or reversed payoffs cannot be edited |
| 066 | You cannot delete in display mode |
| 067 | Payoff function not supported for loans taken |
| 068 | Payoff not supported for loans with price gain/loss determination |
| 069 | Payoff function not supported for loans with actual principle |
| 070 | Partial waiver already exists for the date &1 |
| 071 | Payoff function not supported for loans with payment request |
| 072 | The deletion affects posted or fixed flows |
| 073 | The reduction in the term results in &1 |
| 074 | Due date is earlier than a payoff/notice that has already been activated |
| 075 | Manual flows exist that have not been deferred |
| 076 | Payoff function does not support the batch input procedure |
| 077 | Error: Payoff has no status |
| 078 | Entry of &1 amounts in user field &2 not permitted, +/- corrected |
| 079 | The current "fixed to" date &1 will be shifted back to &2 |
| 080 | Other payoffs exist that have been released, but not activated |
| 081 | Required field &1 has not been filled - enter a valid value |
| 082 | Flows exist that have already been deferred elsewhere |
| 083 | The regular payments clash with other business operations |
| 084 | You may need to reverse the repayment on &1 with settlement on &2 (&3) |
| 085 | New partner: Old bank details &1 are deleted |
| 086 | A condition has been changed. Check if the reversal is necessary |
| 087 | Partial waiver greater than disb. oblig. due to euro changeover/ reset |
| 088 | The due date is before a payoff that has already been posted |
| 089 | Payoff processing terminated due to Euro changeover |
| 090 | Month-end indicator has been removed |
| 091 | You are not authorized to &1 the payoff |
| 092 | The net payoff amount has been adjusted to the available capital |
| 093 | The due date has been adjusted to start of the fixed period |
| 094 | The due date has been adjusted to the end of the fixed interest period |
| 095 | Repayment change deleted (full payoff) |
| 096 | Repayment change has been deleted (loans repaid in full upon maturity) |
| 097 | Repayment change deleted (condition after fixed interest period) |
| 098 | Flow type &1 has not been defined in the flow type Customizing settings |
| 099 | The Customizing settings for external flows types are incomplete |
| 100 | No condition type is assigned to the partial waiver in Customizing |
| 101 | No global control data is defined for the product type in Customizing |
| 102 | Flow type &1 is missing in Customizing for the application function &2 |
| 103 | ********** Customizing Plausibility Checks **************************** |
| 104 | The acceptance period has not been maintained correctly |
| 105 | Gross procedure cannot be activated at present |
| 106 | Only condition types with flow category capital reduction(KAMI) permitted |
| 107 | No valid activity category exists for flow category "payoff" |
| 108 | Flow type &1 is not permitted for application function &2 |
| 109 | Flow type &1 is already assigned to application &2 |
| 110 | The flow type is not of flow category payoff (SERP/SERA) |
| 111 | Display of the open items list is not permitted for product type &1 |
| 112 | You may not enter the payment method for product type &1 |
| 113 | You cannot enter an IPD lock for product type &1 |
| 114 | You may not enter a dunning lock for product type &1 |
| 115 | The payoff payment date is in a posted or fixed period |
| 116 | Payment transaction indicator &1 is not permitted |
| 117 | Notice reason &1 is not defined in the Customizing settings |
| 118 | Payoff reason &1 is not defined in the Customizing settings |
| 119 | Payoff currency &1 has to be identical to the contract currency &2 |
| 120 | Rejection reason &1 is not defined in the Customizing settings |
| 121 | No payoffs exist for loan &1 |
| 122 | A subsequent rollover offer exists |
| 123 | Flow type &1 is not assigned to an application function |
| 124 | You must enter a due date in the required entry field |
| 125 | No payoffs exist for loan &1 |
| 126 | An activated full payoff exists for this loan |
| 127 | Payoff pstng date is before pstng date for capital trans./euro changeover |
| 128 | Do not change/delete conditions generated from payoffs |
| 129 | An entered payoff exists for loan &1 |
| 130 | Product type &1 does not permit entries due to FI posting indicator |
| 131 | Status &1 does not permit entries due to FI posting indicator |
| 132 | Either the basic data or detailed data tab page has to be activated |
| 133 | The initial tab page &1 has to be activated |
| 134 | No template defined for company code &1 and product type &2 |
| 135 | The repayment change was deleted (imputed annuity) |
| 136 | Repayment change is not permitted for imputed annuity |
| 137 | &1 the payoff from the &2 amounting to &3 &4 |
| 138 | The new end of term date cannot be calculated and so cannot be saved |
| 139 | Automatic repayment change not possible - Term end cannot be calculated |
| 140 | Repayment change deleted due to problems with calculation of term end |
| 141 | A changed payoff with activated release status can only be saved |
| 142 | Insufficient authorization for the file |
| 143 | The business operation is archived and cannot be displayed |
| 144 | There are subsequent correction flows from the contract curr. changeover |
| 145 | Payoff not possible in archived period, key date &1 |
| 146 | The partial waiver has been adjusted to the disbursement obligation |
| 147 | The +/- sign in user field &1 has been adjusted |
| 148 | Text for sample &1 company code &2 product type &3 in &4 does not exist |
| 149 | Texts for company code &1 and product type &2 in language &3 do not exist |
| 150 | Flow data from other business operations exists for &1 |
| 151 | Payoff not permitted for product types with activated order management |
| 152 | The payoff data can no longer be changed |
| 153 | Enter the entry date for the notice in the required entry field |
| 154 | Business operation category &1 is invalid |
| 155 | Notice is within the rescission period |
| 156 | &1 not permitted due to breach of product profile |
| 157 | Overpayments exist in the contract |
| 158 | The prequisites for notice have changed |
| 159 | The contract status has not been changed |
| 160 | The &1 has changed since the last call |
| 161 | The new end of term date &1 is before the "fixed until" date |
| 162 | The &1 field must be filled |
| 163 | Field &1 not ready for input has been filled |
| 164 | Business operation number &1 contract &2 |
| 165 | A dunning lock exists in contract &1 but not in the payoff |
| 166 | This business operation is not permitted for product type &1 |
| 167 | The due date is before the earliest possible notice date |
| 168 | No flow type maintained for the application subfunction &1 |
| 169 | This is not a partner with the role 'Recoverer' |
| 170 | Correspondence request terminated due to an error |
| 171 | The flow type for the payoff is not clearly defined. |
| 172 | Proportional payments exist before the payment date for the payoff |
| 173 | No disbursement found with payment date before or on payoff payment date |
| 174 | No user data found in table USR01 |
| 175 | No ouput device defined in the user data |
| 176 | No available capital exists on due date &1 selected |
| 177 | Activated or posted notices exist |
| 178 | The payoff has been &1 |
| 179 | The net payoff amount may not be negative |
| 180 | The notice has been &1 |
| 181 | Enter bank details for alternative payer &1 |
| 182 | Go to change mode before you process the item list |
| 183 | An entered payoff exists for contract &1 |
| 184 | An activated payoff exists for contract &1 |
| 185 | An activated full payoff exists for contract &1 |
| 186 | A contract discharge exists for contract &1 (see contract &2) |
| 187 | The entry date of the notice is bfore the start of the contract |
| 188 | The payoff posting date is before the posting date for the disbursement |
| 189 | The payoff can only be posted after a posted disbursement |
| 190 | A &1 &2 already exists |
| 191 | The payoff clashes with a transfer of repayment not settled |
| 192 | Net payoff amount &1 in &2 is larger than max. net payoff amount &3 in &4 |
| 193 | The net payoff amount has been adjusted to the maximum net payoff amount |
| 194 | Proportional payments exist before the payment date of the payoff |
| 195 | Preposted open items exist |
| 196 | Overdue items not requested exist |
| 197 | Credit not requested exists |
| 198 | Maximum net payoff amount has changed |
| 199 | Comb. of diff. value dates in payoff with man. pstg control not permitted |
| 200 | The function selected is unavailable |
| 201 | Rescission was created for this loan; processing is locked |
| 202 | Repayment change deleted since a condition amount cannot be determined |
| 203 | There is a deferral installment after the due date |
| 204 | Payoff posting date is before pstng date of capitalization overdue items |
| 205 | Posting date of payoff is before posting date of capital reposting inflow |
| 206 | Posting date of the payoff is before posting date of the val.-dated cap. |
| 207 | A partial waiver has been deleted |
| 208 | Manual changes in additional flows for interest on arrears will be lost |
| 209 | A planned disbursement exists before the notice due date |
| 210 | Condition has been entered in connection with the payoff |
| 211 | Full payoff amount has been adjusted to the amount of available capital |
| 212 | Value for the repayment change is not permitted for full payoffs |
| 213 | Value for the repayment change is not permitted for partial payoffs |
| 214 | Date on which notice entered is after the due date of the payoff |
| 215 | Error in Customizing - CLI could not be saved |
| 216 | Payment lock &1 for flow type &2 has been changed to payment lock &3 |
| 217 | Term end date for the contract has been deleted |
| 218 | Check contract - changed repayment condition cannot be reset |
| 219 | The current term end &1 will be shifted back to &2 |
| 220 | Within rescission period, check that no rescission exists |
| 300 | Customizing settings for the receivables list are incorrect |
| 301 | Enter a communication status in Customizing |
| 302 | Product category for installment loans could not be determined |
| 303 | Product category for consumer loans could not be determined |
| 304 | Flow type &1 is not assigned to the application subfunction &2 |
| 305 | Communication status has not been copied |
| 306 | Assignment of flow type group to distribution method &1 missing |
| 307 | Stop function is not available for product type &1 |
| 308 | Communication status function is not available for product type &1 |
| 309 | Assignment of flow type group to distribution method &1 missing |
| 310 | An activated payoff already exists |
| 311 | A posted payoff already exists |
| 312 | Display mode only since posted or activated payoff exists |
| 313 | Requesting partner is not assigned to the loan as a business partner |
| 314 | Loan &1 is locked |
| 315 | Product not found for contract &1 |
| 316 | Incorrect date in determination of validity |
| 317 | Error calculating payoff quote |
| 318 | No valid payoff quote found |
| 319 | Error copying busines operation |
| 320 | Payoff is outside of the amount tolerance limits |
| 321 | Error saving business operation data (SET) |
| 322 | Error locking loan &1 |
| 323 | A payoff stop (&2) exists for loan &1 |
| 324 | Due date is within a posted period |
| 325 | Acc. to communication status &1 payoff can only be displayed |
| 326 | Missing communication status; enter a communication status |
| 330 | Error writing stop code &1 in loan &2 |
| 331 | Error deleting stop code &1 in loan &2 |
| 332 | Stop code &1 has been set |
| 333 | Stop code &1 has been deleted |
| 334 | Error updating stop codes for loan &1 |
| 335 | Payoff could not be &1 for loan number &2 &3. |
| 336 | Payoff was &1 for loan number &2 &3. |
| 337 | Payoff Simulation was not sucessful for loan number &1 &2. |
| 338 | Payoff Simulation was sucessful for loan number &1 &2. |
| 339 | &1 status payoff &2 cannot be changed for loan &3 &4. |
| 340 | Payoff is already &1 for business operation &2 and loan &3 &4. |
| 341 | Activated payoff can only be posted. |
| 342 | Payoff cannot be &1 . Because release indicator is active |
| 343 | &1 payoff cannot be &2. |
| 344 | Payoff &1 cannot be &2 immediately - it needs to be released |
| 345 | Invalid input parameters |
| 346 | Open item &1/&2/&3/&4 could not be processed. |
| 347 | Loan Contract &1/&2: No selectable open items found for Payoff |
| 348 | Loan Contract &1/&2: Execution failed for Payoff &3 |
| 349 | Payoff &1 successfully &2 in simulation mode for Loan: &3/&4 |
| 350 | Payoff &1 successfully &2 for Loan: &3/&4 |
| 351 | Error while computing amount. Number of days should be greater than 0. |
| 352 | Activated or Posted payoff cannot be changed |
| 353 | Payoff in Entered state can only be calculated |
| 354 | Payoff successfully &1 in simulation mode for Loan: &2/&3 |
| 355 | &1 is not the month end |
| 356 | Manual changes in additional flows for interest on arrears is not allowed |
| 357 | This business operation must be released first |
| 887 | Internal error in &1: Missing parameter(s) &2 &3 &4 |
| 888 | Internal error: Call only possible in display or change mode |