FVD_UI_CLOAN - User Interface for Consumer Loans
The following messages are stored in message class FVD_UI_CLOAN: User Interface for Consumer Loans.
It is part of development package FVVCL_MD in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Master Data for Consumer Loans".
It is part of development package FVVCL_MD in software component FS-CML-BD-MD. This development package consists of objects that can be grouped under "Master Data for Consumer Loans".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter bank details for the business partner |
| 002 | No model calculations have been saved for the business partner |
| 003 | Model calculation data is not available |
| 004 | Model calculation &1 was saved |
| 005 | Model calculation does not exist |
| 006 | Loan &1 &2 is not a consumer loan |
| 007 | Both the amount and number of installments were changed; delete one entry |
| 008 | Specify the installment amount, number of installments or date of payment |
| 009 | Cannot delete disbursements that have already been posted |
| 010 | No entry exists in table &2 for transaction type &1 |
| 011 | Enter the date for the dunning run |
| 012 | Enter the dunning level |
| 013 | Enter only one date and one dunning area |
| 014 | No finance project number defined: Dunning summarization FP not possible |
| 015 | Save the loan before proceeding |
| 016 | First, select another contract from the finance project for postings |
| 017 | Only loan with dunning summarization level &: Activate posting of charges |
| 018 | First, select another contract for the borrower for postings |
| 019 | Only loan with dunning summarization level &: Activate posting of charges |
| 020 | Other loans have already been selected for posting charges |
| 021 | No loan for posting charges exists for summarization level &1 |
| 022 | Age restriction between &1 and &2 years; &3 is &4 years old |
| 023 | Position the cursor on a valid entry |
| 024 | No product was selected; first select a product |
| 025 | Correspondenmce role &1 is not permitted for this product |
| 026 | No change in the installment plan is necessary; change the contract data |
| 027 | Carry out a model calculation for this function |
| 028 | Error occurred when reading a loan: & |
| 029 | Error occurred when updating a loan: & |
| 030 | Error occurred when inserting dunning data: &1 &2 &3 &4 |
| 031 | Partner blocked by dunning run; relevant dunning data cannot be changed |
| 032 | Dunning summarization for finance project; specify finance project number |
| 033 | Dunning summarization for borrower; partner number was not found |
| 034 | Error occurred while determining the contract for posting charges |
| 035 | Bank details are required for the payment method selected |
| 036 | No bank details are necessary for the selected payment method |
| 037 | Payment method &1 is not permitted |
| 038 | Current line must not be changed |
| 039 | Delete the installment amount or the number of installments |
| 040 | Enter a purpose for the loan |
| 041 | Enter two of the three values: Net loan, install.amnt, no. of installmnts |
| 042 | Main borrower &1 does not exist in the required role |
| 043 | Disbursements exceed the net payment amount |
| 044 | Planned disbursement date &1 comes before the start of term |
| 045 | Payment method is missing in the &1 line |
| 046 | Partner was already used in the same role |
| 047 | Specify the business partner |
| 048 | Select the role category |
| 049 | Select the role type |
| 050 | Business partner does not exist |
| 051 | Selected model calculation is only valid to &1 |
| 052 | Selected model calculation is no longer valid |
| 053 | No data is available for saving |
| 054 | Document folder is incomplete so disbursement is not possible &1 |
| 055 | Disbursement data is incorrect |
| 056 | Insurance data is incorrect |
| 057 | Settlement data is incomplete |
| 058 | Loan is awaiting release |
| 059 | Term &1 exceeds the maximum term of &2 months |
| 060 | Date &1 is not a working day |
| 061 | Condition-determining parameters are incomplete |
| 062 | Minimum installment is &1 &2 |
| 063 | Day for the installment payment has not yet been selected |
| 064 | Selected day for the installment payment is not permitted |
| 065 | Could not save your data |
| 066 | Enter insured persons; insurance is mandatory with this product |
| 067 | Incorrect entry; installment entered exceeds the net loan amount |
| 068 | &1 &2 overdue items exist for contract &3 |
| 069 | Key date for the change to the installment plan must not come before &1 |
| 070 | Key date for the change to the installment plan must not be in the past |
| 071 | Incoming payment distribution control was not selected |
| 072 | Loan &1 &2 was saved successfully |
| 073 | Selected role does not exist for the partner; role is being created |
| 074 | Could not create role |
| 075 | Date of birth was not entered for the business partner &1 |
| 076 | Acceptance date must not come after the contract date |
| 077 | Further changes to the main borrower are not permitted |
| 078 | Planned disbursement date &1 is after the end of the term |
| 079 | Bank details incomplete in line &1 |
| 080 | &1 &2 balance is zero |
| 081 | Error occurred in contract &1 &2; read the output messages first |
| 082 | Customer must be maintained for the business partner &1 |
| 083 | Amend the incorrect entries in the tables |
| 084 | Currency &1 is not permitted for disbursements for this contract |
| 085 | Authorization &1 is missing for activity &2 |
| 086 | First enter a company code |
| 087 | Rescission was created for this loan; processing is locked |
| 088 | Function is not available for this loan |
| 089 | Some of the data was not saved; repeat the function |
| 090 | Earliest discharge date for the loan &1 &2 is &3 |
| 091 | Contract &1 &2 has not yet been completely disbursed |
| 092 | Disbursement date &1 comes before the creation date for the contract &2 |
| 093 | Contract was submitted for release |
| 094 | Do not need to save; no data was changed |
| 095 | Authorization group &1 is not permitted for the selected product |
| 096 | Installment plan can only be changed after full disbursement |
| 097 | Following changes to the installment plan must be deleted too |
| 098 | No rate for insured person |
| 099 | Company code &1 does not exist |
| 100 | Discharge date must not come before the start of term on &3 (&1 &2) |
| 101 | Payment date for discharging the loan comes before the start of term |
| 102 | No bank details are necessary for the selected payment method |
| 103 | No bank details are necessary for the payment method &1 |
| 104 | Disbursement date &1 is in the past |
| 105 | Administrators you have entered are not saved with the model calculation |
| 106 | Collateral you have entered is not saved with the model calculation |
| 107 | Parameter &1 is a required parameter; add the parameter |
| 108 | "&1" is a required parameter for organizational data; add the parameter |
| 109 | Cannot change data due to business operation/installment plan change |
| 110 | Cannot change the installment plan with these parameters |
| 111 | Disbursements have already been posted |
| 112 | Actual postings already exist |
| 113 | This function is not permitted for the current status |
| 114 | Reversal of the contract status is not permitted |
| 115 | Contract status is reversed |
| 116 | The disbursements entered could not be posted to the database |
| 117 | &1 risk-increasing measures exceed the limit value of &2 |
| 118 | Loan discharge exists for this contract through the contract &1 &2 |
| 119 | Insurance contract cannot be deactivated |
| 120 | Errorrs have occurred; status change is not possible |
| 121 | Entries made after model calculation has been performed will be ignored |
| 122 | Status reset is planned for the contract &1 &2 |
| 123 | Contract &1 &2 is in loan discharge |
| 124 | Enter the date of the loan discharge (contract &1 &2) |
| 125 | Function is not available for this row |
| 126 | Multiple discharge of &1 &2 is not possible |
| 127 | Complete partner &1 |
| 128 | Buffers have been reset |
| 129 | Technical error - BAdI "FVD_MD_MODEL->GET_FILE_NUMBER" contains errors |
| 130 | Change is subject to release because a previous change has been made |
| 131 | Install. plan change not possible - release active due to cancelln/notice |
| 132 | Balance of &1 &2 is negative |
| 133 | Name of the recipient is missing in the &1 row |
| 134 | Place is missing for the recipient in the &1 row |
| 135 | You must select an address |
| 136 | Set a deletion indicator or save the contract |
| 137 | Loan type &1 is not permitted for this product |
| 138 | Save not required and no correspondence has been generated |
| 139 | No correspondence has been generated |
| 140 | Model calculation could not be saved |
| 141 | Discharge date is after term end date of the contract to be discharged |
| 142 | Start of term has been changed but no model calculation executed |
| 143 | The master data change entered could not be saved |
| 144 | Unfortunately data was lost, run a model calculation |
| 145 | Mandate ID entered is not valid |
| 146 | Mandate ID is not entered for the EDD payment method |
| 147 | SEPA payment method cannot be selected as SEPA is not active. |
| 148 | Mandate ID provided is not valid, cannot create contract. |
| 149 | No valid mandate exists |
| 150 | Disbursement data is not released. |
| 151 | Bank ID cannot be removed when mandates are used (&1 &2 &3 &4) |
| 152 | IBAN from bank ID (&1) does not match IBAN (&2) from mandate &3 |
| 153 | Partner &1: Date of birth is not fully known |
| 160 | Archived documents exist; payment installments cannot be determined |
| 200 | Internal error; field &1 does not exist in 'RVIEW_MODEL_PARAM' |
| 201 | Internal error: Model data could not be serialized |
| 202 | Internal error: model data could not be deserialized |
| 300 | Authorization missing for company code &1 |
| 301 | Authorization missing for product type &1 |
| 302 | Authorization missing for status &1 |
| 303 | Authorization missing for authorization group &2 in company code &1 |
| 304 | Authorization missing for product category &1 |
| 305 | Authorization missing for flow type &1 |
| 306 | Authorization missing for sales channel &1 (&2) |
| 320 | Contract &1 &2 is currently blocked by user &3 |
| 321 | Errors occured in block maintenance (contract &1 &2) |
| 322 | Contract &1 &2 is inconsistent |
| 323 | Contract &1 &2 does not exist |
| 324 | Change has no effect on the planned records for the existing deferrals |
| 330 | Consumer loans has not been enabled |
| 340 | Enter loan number or model calculation |
| 400 | Errors during consistency check |
| 401 | Disbursement on &1 (RBO &2): withdrawal missing |
| 402 | Disbursement on &1 (RBO &2): key fields not consistent |
| 403 | Charge on &1 (RBO &2): reference unit is not consistent |
| 404 | Disbursement on &1 (RBO &2): gross amount not correct |
| 405 | Disbursement on &1 (RBO &2): double CLI disbursement |
| 406 | Charge flow (flow type &1) without retention indicator |
| 407 | No planned record (disbursement) |