IDCMLHU - Loans Management Localization for Hungary
The following messages are stored in message class IDCMLHU: Loans Management Localization for Hungary.
It is part of development package ID-CML-HU in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Loans Localization Hungary".
It is part of development package ID-CML-HU in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Loans Localization Hungary".
Message Nr ▲ | Message Text |
|---|---|
| 001 | There is no transaction based on this selection |
| 002 | Condition settings for itemized commitment are missing |
| 003 | Error: &1 |
| 004 | Error inserting data to table &1 |
| 005 | Inserting a waiver is not necessary |
| 006 | &1 error during the reading of the conditions |
| 007 | No data has been selected |
| 008 | No authorization for displaying contracts for company code &1 |
| 009 | The period end has to be higher than the effective date of the condition |
| 010 | No authorization for reseting suspension data for company code &1 |
| 011 | Parameter No check can be used only for Test run |
| 012 | Error: &1, Run date: &2, Posting date: &3 |
| 013 | Error in posting interface LOAN_POST, contract number &1 |
| 014 | Error in posting interface LOAN_REVERSE, document number &1 |
| 015 | No authorization for changing contract numbers for company code &1 |
| 016 | The base date is higher than the last run date &1 |
| 017 | The base date is lower than the last run date &1 |
| 018 | TEST RUN - data hasn't been updated |
| 019 | Error updating data in table &1 |
| 020 | Choose at least one reset suspension reason |
| 021 | You can't select run numbers with different run types &1 and &2 |
| 022 | You can't select run numbers with different key dates &1 and &2 |
| 023 | Error deleting data from table &1 |
| 024 | UPDATE RUN |
| 053 | Flow types for company code &1 in the table IDCMLHU_13FTYP missing |
| 054 | Number of days to be checked is not maintained in table IDCMLHU_13PARA |
| 059 | Sector code group assignment in table IDCMLHU_13SCAS missing |
| 062 | Rating &1 in table IDCMLHU_13QUAL is missing |
| 066 | Unable to create new run record in IDCMLHU_13RUNL |
| 069 | Business partner for contract &1 is missing |
| 070 | Sector code is not maintained for business partner &1 |
| 071 | Sector code &1 in table IDCMLHU_13SCAS missing |
| 072 | Flow type &1 SC group &2 in table IDCMLHU_13SPFT is missing |
| 073 | Reason &1 flow type &2 SC group &3 in table IDCMLHU_13SFTY is missing |
| 074 | No loan selected |
| 076 | Preparation run number &1 cancelled with run number &2 |
| 080 | Document number &1 does not exist |
| 081 | No reverse document generated for &1 |
| 082 | Error while assigning daybook number |
| 083 | Error while assigning general daybook number |
| 084 | Contract number &1 for company code &2 does not exist |
| 087 | Loan is completely settled |
| 088 | Posting is not possible |
| 089 | Posting not allowed for contract &2 status &1 |
| 092 | Company code &1 product type &2 in IDCMLHU_PARA missing |
| 094 | No record selected |
| 096 | No log exist from the preparation run in table IDCMLHU_13COLG |
| 101 | Special flow type assignment in table &1 is missing |
| 102 | The contract &1 cannot be processed automatically; see long text |
| 104 | Intrayear suspension reason has been initialized |
| 105 | Year-end suspension reason has been initialized |
| 108 | Balance sheet key date is greater than BS preparation date |
| 109 | Balance sheet preparation date is greater than current date |
| 113 | Product type &1 not found in table TZPA |
| 115 | Contract number &1 is blocked |
| 116 | Internal status &1 different than 'Contract' in contract number &2 |
| 119 | The year-end suspension code is not initial |
| 120 | The normal suspension code is not initial for contract number &1 |
| 121 | Error during creation run number from the number range IDCMLHU_FN |
| 122 | Run IDCMLHU_13INIT program |
| 123 | CML contract not selected |
| 124 | Number of contracts processed: &1 |
| 126 | Not a test run, data will be updated |
| 127 | No open items |
| 128 | Transfers with greater posting date exist for contract number &1 |
| 129 | Posting date lower than cashflow activity date |
| 156 | Unable to create new run record in IDCMLHU_12RUNL |
| 163 | Suspension log table IDCMLHU_13SILG empty |
| 164 | Open debt log table IDCMLHU_13ODLG empty |
| 165 | Contract log IDCMLHU_13COLG empty |
| 166 | &1 &2 not be found in table IDCMLHU_13COLG |
| 167 | Unable to update run number &1 in run log IDCMLHU_13RUNL |
| 168 | Unable to create new run number &1 in run log IDCMLHU_13RUNL |
| 172 | Error occured at contract number: &1 FI doc: &2 Year: &3 Line: &4 |
| 174 | The TEST for the reversal of the preparation run number &1 successful |
| 182 | Error updating data in table IDCMLHU_13SGR |
| 185 | B/S preparation date older than 1 year |
| 187 | Run number &1 completed |
| 189 | Contract number selection is possible only for Test run |
| 192 | Start of posting |
| 193 | End of posting |
| 200 | Loan status not relevant |
| 201 | Offer state and no offer creation date filled |
| 202 | Contract state and no contract creation date filled |
| 203 | No end of term date filled |
| 204 | Offer creation date greater than contract creation date |
| 205 | Contract creation date greater than end of term date |
| 206 | Offer creation date greater than end of term date |
| 207 | Contract creation date greater than commitment date |
| 208 | Product type &1 in table IDCMLHU_ACC missing |
| 209 | Product type &1 is excluded from off-balance posting |
| 211 | Expert Modus |
| 215 | Run number &1 with Key date &2 is not completed |
| 216 | Year-end run number &1 exists with the same Key date &2 |
| 217 | Contract &1 already processed on the same Key date &2 |
| 250 | No accounts assigned |
| 251 | Enter Company code first |
| 252 | No open preparation run exists |
| 253 | Reverse unfinished posting run number &1 first |
| 254 | Reverse unfinished reset run number &1 first |
| 255 | Run number cannot be reversed |
| 256 | Run number already cancelled |
| 257 | Run type cannot be reversed |
| 258 | Run number &1 does not exist |
| 259 | Enter posting period only for year end |
| 280 | Posting key &1 in table TZBSL missing |
| 281 | Document type &1 in t003 missing |
| 282 | Account assignment refference missing |
| 283 | Error at message determination |
| 284 | Product type &1 not valid |
| 285 | Payment transaction id in table TDLOANFUNC missing |
| 299 | Because of the contr.number selection the base date will not be updated |
| 351 | Tzb0a entry missing |
| 352 | tvz03 entry missing |
| 353 | Imported parameter is not an open item |
| 400 | *** Interest on Arrears *** |
| 401 | Loan contract not found |
| 402 | Contract &1 has been excluded from calculation |
| 403 | Interest on arrears calculation has been successfully completed |
| 404 | Interest on arrears calculation error |
| 405 | Missing condition type &1 for category &2 |
| 406 | Calculation for contract &1 with product type &2 is not supported |
| 407 | Missing interest rate for condition type &1 |
| 408 | Calculation for archived contract &1 is not supported |
| 409 | No condition exists for contract &1 |
| 410 | Calculation run &1 / &2 already exists |
| 411 | Enter file name in the field Local Workstation |
| 412 | Contract &1 is closed |
| 413 | Contract items not found |
| 414 | Enter file name in the field Application Server |
| 415 | No flows found for interest on arrears in contract &1 |
| 416 | Error inserting data to the table &1 |
| 417 | Enter value in field Run ID, it is mandatory field for update mode |
| 418 | You cannot include planned flows to calculation in update mode |
| 419 | Enter value in the field Correction Run ID |
| 420 | Posting simulation successful |
| 421 | Posting successful |
| 422 | Correction calculation run &1 / &2 already exists |
| 423 | Calculation run ID &1 / &2 does not exist |
| 424 | Correction Run ID &1 has to be different than original Run ID &2 |
| 425 | Correction Run &2 / &3 already exists for company code &1 |
| 426 | The specified log file does not exist |
| 427 | Run &2 / &3 does not have any errors for correction |
| 428 | Calculation not created, no contract calculation processed |
| 429 | The specified run has been reversed, only correction mode available |
| 430 | Posting document does not exist, reversal document not created |
| 431 | Database update error |
| 432 | Unfinished reversal exists, retrying failed reversals |
| 433 | You have not defined reference cond.type &1 in Customizing; see long text |
| 434 | You have not defined condition type &1 in Customizing; see long text |
| 435 | Posting document has not been created yet |
| 436 | You have not defined flow type &1 in Customizing; see long text |
| 437 | Document &1 has been excluded from calculation |
| 438 | Missing interest rate for condition &1 valid from &2 |
| 439 | Posting run &1 / &2 has been already reversed |
| 440 | Calculation for contract number &1 has been completed |
| 441 | No error has been corrected, correction run &1 not created |
| 442 | No calculation has been created, correction run &1 not created |
| 443 | Calculation run &1 / &2 has already been completed |
| 444 | Calculation run &1 / &2 has already been reversed |
| 445 | Calculation run &1 / &2 doesn't exist |
| 446 | Posting for contract &1, category &2 and type &3 has been completed |
| 447 | Reset document does not exist, reversal document not created |
| 448 | Posting run &1 / &2 is not reversed, calculation cannot be reversed |
| 449 | Reversal run &1 / &2 is not completed, calculation cannot not reversed |
| 450 | Calculation run &1 / &2 already exists, only Correction run is possible |
| 451 | Posting run &1 / &2 already exists, you cannot use Normal run |
| 452 | Contract in selected range already included in other processing |
| 453 | Calculation is not complete or does not exist, correction mode forbidden |
| 454 | Calculation was not loaded |
| 455 | Posting run does not exist |
| 456 | No calculation errors |
| 457 | Calculation run &1 / &2 has been reversed |
| 458 | Posting run &1 / &2 does not exist |
| 459 | No authorization for interest on arrears migration for company code &1 |
| 460 | Missing or incorrect company code &1 in migration data |
| 461 | Missing or incorrect run date &1 in migration data |
| 462 | Missing or incorrect run ID &1 in migration data |
| 463 | Record No. &1: Missing contract number |
| 464 | Record No. &1: Missing interest on arrears category |
| 465 | Record No. &1: Missing interest on arrears currency |
| 466 | Record No. &1: Missing or negative calculated amount &2 |
| 467 | Record No. &1: Contract number &2 / &3 does not exist |
| 468 | Record No. &1: Category &2 does not exist |
| 469 | Record No. &1: Flow type &2 does not exist |
| 470 | Record No. &1: Incorrect currency &2 for contract number &3 |
| 471 | Record No. &1: Condition type &2 does not exist |
| 472 | Record No. &1: Reference condition type &2 does not exist |
| 473 | Record No. &1: Interest calculation method &2 does not exist |
| 474 | Record No. &1: Reference interest rate &2 does not exist |
| 475 | Record No. &1: Rounding category &2 does not exist |
| 476 | Record No. &1: Plan/actual record &2 does not exist |
| 477 | Calculation run &1 / &2 has already been migrated |
| 478 | Record No. &1: Negative calculation base amount &2 |
| 479 | Record No. &1: Negative percentage rate &2 |
| 480 | Record No. &1: Negative summarized percentage rate &2 |
| 481 | Record No. &1: Currency &2 does not exist |