J2 - Message Class for Development Class JBT
The following messages are stored in message class J2: Message Class for Development Class JBT.
It is part of development package JBT in software component FIN-FSCM-TRM-AN. This development package consists of objects that can be grouped under "IS-B Transaction Costing".
It is part of development package JBT in software component FIN-FSCM-TRM-AN. This development package consists of objects that can be grouped under "IS-B Transaction Costing".
Message Nr ▲ | Message Text |
|---|---|
| 00 | Start of RA changed from & to period & |
| 000 | Check the settings |
| 001 | Enter a valid value |
| 01 | Please select RA period (&) longer than closing period (&) |
| 002 | Enter at least the weighting factor in '%' and the OI term |
| 02 | Please maintain all RA cost elements (group &) with transaction OKG2 |
| 003 | Total weighting is &%. Correct this |
| 03 | RA cost element & has been maintained more than once. Only use it once |
| 004 | Check the setting for '&'. |
| 04 | Cost elem. & for autom. RA differs from cost elem. & for manual RA |
| 005 | No key figure scheme assigned to the costing rule |
| 05 | In CO area &, please create RA version & |
| 006 | Maintain the opportunity interest weighting |
| 06 | Please create valuation method in CO area &, version &, RA key & |
| 007 | Costing rule saved |
| 07 | For CO area &, version &, RA key & assign the line IDs |
| 008 | Error while saving costing rule |
| 08 | Please maintain update of line IDs in CO area &, version &, RA key & |
| 009 | Costing rule '&' already exists |
| 09 | There is no status object for the object to be analyzed |
| 010 | Costing rule '&' does not yet exist |
| 10 | No entered status is set. RA will not be carried out for the object |
| 011 | Error while reading table '&' |
| 11 | Please maintain a valuation method with the status ' ' |
| 012 | Costing rule is consistent |
| 12 | When defining assignment rules, do not use line ID & |
| 013 | Error while deleting costing rule '&' |
| 13 | No. of posting periods & + no. of special periods & must be <= & |
| 014 | Costing rule '&' deleted |
| 14 | Controlling area & is not maintained |
| 015 | Costing rule '&1' copied to '&2' |
| 15 | In controlling area &, please create a number range for & |
| 016 | Select a costing rule |
| 16 | Planned costs for valuation = 0. Please check your RA object |
| 017 | Costing rule '&' is being transported |
| 17 | Planned revenue for valuation <= 0. Please check your RA object |
| 018 | Costing rule '&' is inconsistent |
| 18 | Inventory cannot be apportioned to the line IDs |
| 019 | &4 Costing period &1 is outside transaction term &2 |
| 19 | Method of apportionment for inventory in period & & was changed |
| 020 | Error while determining procedures |
| 20 | Reserves for unrealized costs cannot be apportioned to the line IDs |
| 021 | Costing rule assigned to a bank product, deletion not permitted |
| 21 | Method of apport. for res. for unrealized costs in period & & was changed |
| 022 | &4 Invalid condition item transferred (for interest adjustment) (No. '&') |
| 22 | Reserves for cost of comp./comm. cannot be apportioned to the line IDs |
| 023 | &4 Not possible to determine dates to fix interest (no. '&') |
| 23 | Method of apport. for res. for cost of comp./comm. in per. & & changed |
| 024 | &4: Error while calculating a forward rate for '&' (no. '&') |
| 24 | As actual costs are zero, you cannot use method of apportionment (&,&) |
| 025 | &4: Error while determining the reference interest rate for '&' (no. '&') |
| 25 | As planned costs are zero, you cannot use method of apportionment (&,&) |
| 026 | &4: Unable to create cash flow (no. '&') |
| 26 | As app. numbers total zero, you cannot use method of apportionment (&,&) |
| 027 | Transaction termination |
| 27 | As actual costs of open per. are 0, you cannot use method of apport.(&,&) |
| 028 | Account no.(int./ext.) '&/&' company code '&' transaction diff '&' |
| 28 | As planned costs <= actual costs, you cannot use method of apport. (&,&) |
| 029 | Financial object no.'&' transaction diff. '&' |
| 29 | Balance of closed periods + value of creation of open periods = 0, (&,&) |
| 030 | Maintain costing sheet for reserve requirement ratios (-> long text) |
| 30 | As the (reduced) plan. rev. = 0, you cannot use method of apport. (&,&) |
| 031 | If you do not enter any restrictions, all costing rules are selected |
| 31 | As actual costs are zero, you cannot use method of apportionment (&,&) |
| 032 | If you do not enter any restrictions, all products are selected |
| 32 | As planned costs are zero, you cannot use method of apportionment (&,&) |
| 033 | Enter a description for the costing rule |
| 33 | As app. numbers total zero, you cannot use method of apportionment (&,&) |
| 034 | Contract no. (int./ext.) '&/&' company code '&' |
| 34 | The values from automatic results analysis were deleted |
| 035 | Order no. (int./ext.) '&/&' company code '&' |
| 35 | The values from manual results analysis were deleted |
| 036 | Service number (int./ext.) '&/&' company code '&' |
| 36 | All results analysis values were deleted |
| 037 | Transaction number '&' company code '&' |
| 37 | Confirmation from status management: RA cannot be carried out for object |
| 038 | Non-interest-bearing position '&' |
| 38 | RA key is not maintained. RA will not be carried out for object |
| 039 | Securities/Forex position '&' |
| 39 | Results analysis values were saved |
| 040 | Costing rule '&' currently being processed by user '&' |
| 40 | Results analysis values were not changed |
| 041 | &4: Error during cash flow generation from loans |
| 41 | Please maintain version data for the fiscal year & in CO area & |
| 042 | &4: Error during cash flow generation from loans |
| 42 | Planned revenue for valuation is zero. Please check your RA object |
| 043 | All bank products already allocated |
| 43 | End of RA changed from & to & |
| 044 | &4: System cannot determine fiscal year and period |
| 44 | Order's unit of measure & differs from cost estimate's unit of measure & |
| 045 | &4: Operating concern not valid for transaction |
| 45 | Costing lot size is zero. Please check the cost estimate |
| 046 | No transactions selected |
| 46 | Any automatic results analysis data after & will be deleted |
| 047 | &4: System cannot find costing rule for transaction |
| 47 | When defining the update, please do not use line ID & |
| 048 | &4: System cannot find product category for transaction |
| 48 | Any results analysis data after & is ignored |
| 049 | Error occurred while saving costing data |
| 49 | Errors occurred. No results analysis was carried out for & & |
| 050 | &4: System cannot cost transaction '&' |
| 50 | & & processed |
| 051 | Start of period or end of period not found |
| 51 | Planned quantity = 0. Check your results analysis object |
| 052 | &4 Transaction is already closed for the current period |
| 52 | Confirmation from status management. An error occurred |
| 053 | &4: Transaction not yet costed for the previous period |
| 53 | Cost of sales for line items and manual entries deleted |
| 054 | End of period not equal to costing date, period cannot be closed |
| 54 | Results analysis values deleted |
| 055 | &4: Turnover and daily balances transferred for account & & & |
| 55 | Maintain results analysis key & |
| 056 | &4: No backdating for rule & |
| 56 | Results analysis key & is not used for results analysis |
| 057 | &4: Transaction not yet costed for current period |
| 57 | Please check the results of WIP calculation |
| 058 | Assignment table locked by user &. (See display) |
| 58 | Use collective processing for results analysis type S |
| 059 | Error when saving bank product assigment |
| 59 | Revenue change: maintain COS real. period YYYYMMM in stat. key fig & |
| 060 | Bank product assigment saved |
| 60 | Period YYYYMMM in statistcal key fig. & YYYY outside allowed range |
| 061 | &4 Cash flow already exists |
| 61 | Period YYYYMMM in statistcal key fig. & MMM outside allowed range_ |
| 062 | &4 Cash flow does not exist |
| 62 | Company code & is not maintained |
| 063 | &4: Copying of characteristics for reference transaction '&' failed |
| 63 | Changes translated with manual results analysis from & to & |
| 064 | &4 Object already locked |
| 065 | Enter a 'Valid from' date |
| 066 | Enter a valid bank product |
| 067 | Enter a (valid) costing rule |
| 068 | Keys entered twice |
| 069 | Correct your entries first |
| 070 | Enter an (appropriate) product type |
| 071 | &4 Costing not possible; transaction & deleted or canceled |
| 072 | Test: Roll name = '&' |
| 073 | Asset/Liability indicator of costing rule is inconsistent |
| 074 | Product type not appropriate for all costing rules |
| 075 | Assignment does not yet include a reference product and a variant |
| 076 | Asset/liability indicator of one or more reference rules invalid |
| 077 | Not all reference rules permit reference products |
| 078 | &4 Only line item list can be displayed for activity type '&' |
| 079 | &4: No minimum reserve key dates were determined for country/region & |
| 080 | &4 System unable to manage positions for product category '&1' |
| 081 | &4: Several cash flow disturbances found for transaction & |
| 082 | &4: Transaction &/& is not yet concluded for &/& |
| 083 | &4: Currency translation (&) failed for & |
| 084 | &4: No cash flow transferred for transaction & |
| 085 | &4 Flow type not permitted for contract type of transaction |
| 086 | &4 Data saved |
| 087 | &4: Operating concern could not be determined |
| 088 | &4 Unable to determine period for date & transaction & |
| 089 | &4: Cash flow deleted |
| 090 | &4: No cash flow exists |
| 091 | &4: Transaction deleted or reversed |
| 092 | &4 Position locked by user & |
| 093 | &4 Product type not available |
| 094 | &4: No costing data exists for position & |
| 095 | &4: Asset master missing for position & |
| 096 | &4: System cannot determine contract type for transaction |
| 097 | &4 Transaction does not exist |
| 098 | Required field entry missing; check your entry |
| 099 | One field cannot be filled; check your entry |
| 100 | &4 Required database access mode & not possible |
| 101 | &4 Condition type does not exist |
| 102 | &4 Product type &1 does not exist for loan &2 &3 |
| 103 | &4 Condition type or condition group incorrect |
| 104 | &4 Condition type text not maintained |
| 105 | &4 Condition header not plausible |
| 106 | &4 Condition item not plausible |
| 107 | Internal object number can not be assigned |
| 108 | &4 Product type is incorrect |
| 109 | &4 Interest calculation method & is incorrect |
| 110 | &4 Inclusive indicator for calculation date is incorrect |
| 111 | &4 Inclusive indicator for due date is incorrect |
| 112 | &4: Wrong key for moving calculation date to working day |
| 113 | &4: Wrong key for moving due date to working day |
| 114 | &4: Wrong key for moving planning date to working day |
| 115 | &4 Wrong key for determination method for next calculation date |
| 116 | &4 Wrong key for determination method for next due date |
| 117 | &4 Key for pro rata temporis calculation is incorrect |
| 118 | &4 Key for reading due date is incorrect |
| 119 | &4 No bank products selected |
| 120 | Enter a costing key date for key date costing |
| 121 | &4 Cash flow for periodization does not exist |
| 122 | &4 Financial object (&1) is locked and cannot be costed |
| 123 | &4: Error when determining the price of a transfer posting |
| 124 | &4 Value &1 is not valid for field &2 (fixed value check) |
| 125 | &4: Last page of list |
| 126 | &4 Value &1 is not valid for field &2 (value table check) |
| 127 | &4: No fixed values exist for field & |
| 128 | &4: Costing sheet & unknown |
| 129 | &4: Operating concern & unknown |
| 130 | Field & requires an entry; it must not be left blank |
| 131 | Field & does not require an entry |
| 132 | &4 No asset master exists for securities ID number & |
| 133 | &4 Index of incorrect record is & |
| 134 | &4 Select a valid function |
| 135 | &4 No access sequence is assigned to this level |
| 136 | &4 Costing sheet must comprise usage &1 and application &2 |
| 137 | &4 Enter a valid costing sheet |
| 138 | &4: Start of term later than or equal to end of term |
| 139 | &4 Repayment type does not exist |
| 140 | &4 Position indicator & & & does not exist |
| 141 | &4 Fields RANLALT1 and RANL are empty |
| 142 | &4: Error in assigning numbers for reference transactions |
| 143 | &4 Cash flow category & is only permitted for data transfer |
| 144 | &4: Cash flow type & already exists for transaction |
| 145 | &4: Cash flow blocked by user & |
| 146 | &4 Operating concern & is not a bank operating concern |
| 147 | &4 Unable to make 1:1 assignment with external number & |
| 148 | &4 Inconsistent data: Ext.no.&1, int. no.(data) &2, int. no. (fr.ext.) &3 |
| 149 | &4 Determined internal numbers: & |
| 150 | & & & & |
| 151 | &4 Value date capital &1 is greater than commitment capital &2 |
| 152 | &4 System cannot find flow type for disbursement (condition group &) |
| 153 | &4 Conditions (headers) for loan & not found |
| 154 | &4 System cannot find conditions (items) for loan & |
| 155 | &4 Simulated full disbursement after end of transaction term |
| 156 | &4 System cannot find condition group for product type & |
| 157 | &4: System cannot generate cash flow for loan & |
| 158 | &4: System cannot find flow type with flow category & |
| 159 | &4 Validity date for cash flow must come before first flow |
| 160 | &4 Periodic effective capital not calculated |
| 161 | &4 System cannot find discounting factor for & & & |
| 162 | &4 NPV of average effective capital not calculated |
| 163 | &4 Interest contribution not calculated |
| 164 | &4 Opportunity contribution not calculated. |
| 165 | &4 Some flows do not have a flow type |
| 166 | &4 Effective interest rate less than -99 % or greater than 99999 % |
| 167 | &4 Effective interest rate not calculated |
| 168 | &4 Effective interest rate for opportunity has not been calculated |
| 169 | &4 Residual margin has not been calculated |
| 170 | &4 System has not calculated currency transformation contribution |
| 171 | &4 System has not calculated reserve requirement costs (NPV) |
| 172 | &4 Error in periodization process for minimum reserve costs |
| 173 | &4 More than one settlement cash flow found |
| 174 | &4 Internal error occurred in rollover |
| 175 | &4 Cash flow disturbance: Data missing (internal) |
| 176 | &4 No commitment/settlement exists |
| 177 | &4 System cannot find items for settlement (internal) |
| 178 | &4 No final settlement exists |
| 179 | &4 Transaction & does not have contract or contract settlement status |
| 180 | &4 System cannot find calendar from reference interest rate & |
| 181 | &4 Calendar from reference interest rate & no longer valid |
| 182 | &4 Reference interest rate & not maintained |
| 183 | &4 Yield curve from reference interest rate & not maintained |
| 184 | &4 System cannot find yield curve from reference interest rate & |
| 185 | &4 System cannot find yield curve & & & |
| 186 | &4 Bid curve or ask curve not maintained |
| 187 | &4 Exchange rate type not maintained |
| 188 | &4 System cannot translate from & to & on & with exchange rate type & |
| 189 | &4 Internal error; System cannot find position value |
| 190 | Secur.price for ID no. & date & stock exch.& rate type & missing |
| 191 | &4 System cannot create cash flow for & |
| 192 | &4 System cannot calculate effective interest rate from & to & |
| 193 | &4 System cannot find opportunity interest rate |
| 194 | &4 Enter a valid bank product variant |
| 195 | &4 Enter an assignment date |
| 196 | &4 Historical weighting is not consistent for the maturity pattern |
| 197 | &4 Date outside the validity area |
| 198 | &4 System cannot find interest rate in interest rate table (curve: & &) |
| 199 | &4 Internal error; expired days in reporting period = 0 |
| 200 | &4 No nominal interest conditions found |
| 201 | &4 no condition header available |
| 202 | &4 No conditions exist for OI transaction currency |
| 203 | &4 No conditions exist for OI local currency |
| 204 | &4 Internal error; days in year = 0 |
| 205 | &4 No conditions for credit line transaction |
| 206 | &4 Daily balances missing |
| 207 | &4 System cannot find nominal interest rate |
| 208 | &4 no conditions exist for "fixed margin" |
| 209 | &4 No conditions exist for "non-utilized credit line" |
| 210 | &4 Internal error; unable to run periodization |
| 211 | &4 Unable to modify internal table |
| 212 | &4 Cash flow contains errors: |
| 213 | &4 Valid from &1 , cash flow &2 , category &3 |
| 214 | &4 System cannot find items (effective capital) for cash flow &1 |
| 215 | &4 No cash flow exists for periodization |
| 216 | &4 Existing cash flows: |
| 217 | &4 Asset/liability indic. is not consistent for the maturity structure |
| 218 | &4 System cannot run periodization with commitment/settlement |
| 219 | &4 Validity date (&) comes after period end |
| 220 | &4 No financial transactions assigned |
| 221 | &4 No financial transactions found |
| 222 | &4 System cannot find transaction &1 (company code &2) |
| 223 | &4 No financial transaction flows exist |
| 224 | &4 No flows exist for financial transaction &1 (company code &2) |
| 225 | &4 Financial transaction &1 (co.code &2) is missing flow type &3 |
| 226 | &4 (-> Long text) flow type & is missing for fin. trans. & (co. code &) |
| 227 | &4 System cannot find any financial transaction activities |
| 228 | &4 Activity &1 for financial transaction &2 (co.code &3) does not exist |
| 229 | &4 Internal error; system cannot find position value before & |
| 230 | &4 (-> long text) No flows for financial transaction & (co.code &) ... |
| 231 | &4 Internal error; system cannot calculate forward rate |
| 232 | &4 Non-int.-brg-pos. has no FI ref. or totals table not found for ledger |
| 233 | &4 Int. error: Average balance for position & could not be calculated |
| 234 | &4 Length of period cannot be calculated |
| 235 | &4 Position not updated to & |
| 236 | &4 (Position &, company code &) Position cannot be locked |
| 237 | &4 No position exists that meets position criteria |
| 238 | &4 Assigned costing rule does not allow position to be updated |
| 239 | &4 (Pos. &, Company Code &) Internal error while saving position values |
| 240 | &4 Order number is not filled |
| 241 | &4 External order number is empty |
| 242 | &4 Maintain transaction differentiation for reference product |
| 243 | &4 Loan does not exist |
| 244 | &4 Financial transaction does not exist |
| 245 | &4 No financial object exists for loan |
| 246 | &4 No financial object exists for transaction |
| 247 | &4 Internal partner number is incorrect (-> long text) |
| 248 | &4 External partner number is incorrect (-> long text) |
| 249 | &4 Leading/following currency not defined for pair & / & |
| 250 | &4 Nominal interest rate conditions are incomplete |
| 251 | &4 No entry in TZUNI (exchange ratios) for currency & |
| 252 | &4 Number range object & no. range & for order no. missing in co. code & |
| 253 | &4 First record must be a header |
| 254 | &4 One item must be transferred for a header |
| 255 | &4 Only a header cancellation may be transferred as a single record |
| 256 | &4 Data records may only be transferred in insert or update mode |
| 257 | &4 Order (& & &) already exists |
| 258 | &4 Order (& & &) does not exist or was reversed |
| 259 | &4 Company code & does not exist |
| 260 | &4 Securities ID number & does not exist |
| 261 | &4 Company code position (& &) does not exist |
| 262 | &4 Securities account position (& & &) does not exist |
| 263 | &4 Operating concern cannot begin with '0M' |
| 264 | &4 Required data is blocked |
| 265 | &4 Cash flow has an invalid category |
| 266 | &4 Type 2 cash flow disturbance is not permitted |
| 267 | &4 Interest rate not found in money and capital market table (& & &) |
| 268 | &4 Rollover cash flow (for &) does not exist |
| 269 | &4 IS-B: Unable to calculate cash flow disturbance (object number '&') |
| 270 | &4 Enter a start period for periodic costing |
| 271 | &4 Loan for cash flow disturbance is missing (& & &) |
| 272 | &4 Disturbance is removed before flow (& & &) |
| 273 | &4 Cash flow you want to disturb does not exist (& & &) |
| 274 | &4 Cash flow you want to disturb has invalid category |
| 275 | &4 Payment you want to disturb does not exist (& & &) |
| 276 | &4 Mode of cash flow disturbance changed |
| 277 | &4 Mode of cash flow disturbance not permitted |
| 278 | &4 Flow type is empty (& & &) |
| 279 | &4 Date of flow is empty (& & &) |
| 280 | &4 Date of disturbance removal is empty (& & &) |
| 281 | &4 Disturbance removal amount is empty (& & &) |
| 282 | &4 Mode of disturbance removal is empty (& & &) |
| 283 | &4 Internal level 'order settlement' is not assigned to status & |
| 284 | &4 Business partner & does not exist |
| 285 | &4 Paying bank & does not exist |
| 286 | &4 Flow type & is invalid |
| 287 | &4 Flow type & is neither a purchase nor a sale |
| 288 | &4 Error while translating & to & with rate & |
| 289 | &4 Transaction does not have a valid status |
| 290 | &4 Error in lock management |
| 291 | &4 Financial object already locked by user & |
| 292 | &4 Internal error; object number not maintained |
| 293 | &4 Master data not found for loan & |
| 294 | &4 Transport not possible |
| 295 | Dummy - error message for cash flows (& & & &) |
| 296 | &4 Table & does not exist; check names |
| 297 | &4 Table & already exists |
| 298 | &4 Table & successfully inserted |
| 299 | &4 Tables successfully removed |
| 300 | &4 One of the entries in table & is too long |
| 301 | &4 Tables are locked by user & |
| 302 | &4 Operating concern may only be maintained in Bank PA |
| 303 | &4 Operating concern can only be maintained in standard profit. analysis |
| 304 | &4 Value required for interest calculation method field is missing |
| 305 | &4 Cash flow must not be deleted |
| 306 | &4 No transaction value maintained for forex transaction (& &) |
| 307 | &4 No position exists for the transaction |
| 308 | &4 Position missing for forex transaction |
| 309 | Internal order number NORDER not transferred |
| 310 | External order number NORDEXT not transferred |
| 311 | &4 Enter a valid maturity structure |
| 312 | &4 Unable to determine +/- sign for transaction |
| 313 | &4 Error while determining disturbance result for & |
| 314 | &4 Costing rule & does not exist |
| 315 | &4 No additional information exists for financial object |
| 316 | &4 Unable to completely determine the loan data |
| 317 | Cash flow generation unsuccessful; transaction & ; & |
| 318 | &4 System cannot process a type 1 cash flow disturbance |
| 319 | &4 System cannot process a type 1 cash flow disturbance |
| 320 | &4 Error when saving generated cash flows |
| 321 | &4 No authorization for & & |
| 322 | &4 Flow type not permitted for contract type & |
| 323 | &4 Enter a valid value using input help |
| 324 | &4 Position does not allow you to update using orders |
| 325 | &4 Position does not permit updating using transactions |
| 326 | &4 Duplicate entries exist |
| 327 | &4 Following position cannot be costed using the rule & |
| 328 | &4 (& &) Pos. calc. indicator does not permit position generation/update |
| 329 | &4 (Position &, company code &) int. error occurred in locking process |
| 330 | &4 Data record for header must be an item |
| 331 | &4 For reversals, transfer one data record only |
| 332 | &4 Only one item is to be transfered when updating |
| 333 | Flow (& & & &) does not exist |
| 334 | Flow (& & & &) already exists |
| 335 | &4 OI read procedure is not consistent with the maturity pattern |
| 336 | &4 Error when determining costing key date |
| 337 | &4 Rate factors for translation from & to & on & not maintained |
| 338 | &4 Nominal amount must be transferred for percentage quotation |
| 339 | &4 Securities ID number & does not exist |
| 340 | &4 Additional company code data for & is not maintained |
| 341 | &4 Flow type & does not exist |
| 342 | &4 You must transfer the security price (PWKURS) |
| 343 | &4 Posting date, value date and order date were not transferred |
| 344 | Currency translation from & to & on & with rate category & not possible |
| 345 | &4 You must transfer the number of units in a unit quotation |
| 346 | &4 You must transfer the security price (KWKURS) |
| 347 | &4 Company code & does not exist |
| 348 | &4 For '&.&' no period values for record type E exist |
| 349 | &4 Currency unit & not maintained (Customizing) |
| 350 | &4 Costing sheet '&' is not assigned to valuation strategy '&' |
| 351 | &4 Settlement method for class & does not allow calculation |
| 352 | &4 No position exists for financial transaction |
| 353 | &4 Co. code &, loan &: Settlement and rollover no longer up-to-date |
| 354 | &4 Company code &: Period preceding & not found |
| 355 | &4 Company code &, loan &: Error when applying prepayment approach |
| 356 | &4 Co.code &, transaction &: Information about IS-B cash flow is missing |
| 357 | &4 Co.code &, transaction &: Duration calculation failed |
| 358 | &4 Company code &, transaction &: Interest information is missing |
| 359 | &4 Yield curve & in currency & on & not found |
| 360 | &4 (Co.code &, trans. &) full waiver requires special treatment for IS-B |
| 361 | &4 Transaction has no valid status -> no costing |
| 362 | &4 Financial transaction reversed; no costing was carried out |
| 363 | &4 (Co.code &, transaction &) cash flow cat. not allowed for trans. |
| 364 | &4 No payment flow exists for order |
| 365 | &4 System is unable to select a suitable entry |
| 366 | &4 Profit center for non-interest-bearing-position &1 not maintained |
| 367 | &4 You can only display the cash flow for securities |
| 368 | &4 G/L account of non-interest-bearing-position &1 not maintained |
| 369 | &4 System unable to read totals table for ledger &1 |
| 370 | &4 G/L accnt for non-int-bearing-pos. &1 is not contained in pos. items |
| 371 | &4 System unable to calculate effective interest rate |
| 372 | &4 System is unable to generate a cash flow for order (& &) |
| 373 | &4 System is unable to calculate effective interest for order (& &) |
| 374 | &4 Profit centers for non-int.-bearing-position &1 are not maintained |
| 375 | &4 Transaction does not have a valid status |
| 376 | &4 Trans. reversed or does not have 'contract' or 'settlement' status |
| 377 | &4 System unable to read totals table for ledger &1 |
| 378 | &4 Exchange not maintained for valuation |
| 379 | &4 Yield curve type & is not maintained in currency & |
| 380 | &4 Operating concern & is managed as a bank operating concern |
| 381 | &4 G/L account & for non-interest-bearing-position & is not permitted |
| 382 | &4 Invalid profit center & for non-interest-bearing-position & |
| 383 | &4 Invalid profit center group & for non-interest-bearing-position & |
| 384 | &4 Bank product &1 must not be deleted |
| 385 | &4 Position (securities position) cannot be locked |
| 386 | &4 Position (forex position) cannot be locked |
| 387 | &4 Position (stock ex. derivative) cannot be locked |
| 388 | &4 Specified time '&1' is not permitted here |
| 389 | &4 You can only use each time/date once |
| 390 | &4 Value field assignment is incorrect (&) |
| 391 | &4 First select the relevant line |
| 392 | &4 Data has already been saved |
| 393 | &4 Data is inconsistent |
| 394 | &4 Entry already exists |
| 395 | &4 Data is locked by user &1 |
| 396 | &4 Error in transport (transport attempt failed) |
| 397 | &4 Entry included in transport request |
| 398 | &4 Following fields are incorrectly maintained in the costing rule: |
| 399 | - &1 |
| 400 | &4 Corporate action & does not exist |
| 401 | &4 (Co. code: &1, trans. &2) does not have required contract type (&3) |
| 402 | &4 Enter a permissible number range |
| 403 | Enter a key date for the conversion |
| 404 | No log exists |
| 405 | The log could not be correctly output; display is not possible |
| 406 | Number of deleted logs: &1 |
| 407 | Conversion of contract currency started |
| 408 | Conversion completed with errors |
| 409 | Conversion successfully completed |
| 410 | &4 Contract type: &1 |
| 411 | Error when writing log |
| 412 | Conversion of contract currency ended with warnings |
| 413 | &4 Weighting period and adjustment frequency not complete |
| 414 | (Object &1, &2, &3, &4) EURO conversion failed or with warnings |
| 415 | Reset of contract currency started |
| 416 | Resetting of EURO conversion not possible |
| 417 | &4 System cannot insert item that does not have a master part |
| 418 | &4 Flow indicators for flow type & and contract type & are missing |
| 419 | Class & does not exist |
| 420 | Class & was not converted |
| 421 | Translation rate & to & on & with rate type & does not exist |
| 422 | Start account conversion |
| 423 | Start account conversion - reversal |
| 424 | End account conversion |
| 425 | End account conversion - reversal |
| 426 | Selected accounts not flagged |
| 427 | Translation rate from & to & rate type & to & does not exist |
| 428 | Inverse rate for currency pair (& &) on & cannot be determined |
| 429 | Account (& & &) was not converted or was already reversed |
| 430 | Error in translation from & to & on & with rate type & |
| 431 | Account (& & &) already converted |
| 432 | &4 (co. code &, transaction &, activity &): Interest flow not found |
| 433 | The following accounts were converted on the database: |
| 434 | Account : & & & |
| 435 | Start class conversion |
| 436 | Start class conversion - reversal |
| 437 | End class conversion |
| 438 | End class conversion - reversal |
| 439 | Error in conversion of position values from & to & on & with rate type & |
| 440 | Error in conversion of cash flows from & to & on & with rate type & |
| 441 | Following positions were converted in the database: |
| 442 | Position : & & & |
| 443 | Position (& & &) was not converted |
| 444 | Position (& & &) has the wrong currency |
| 445 | &4 Class & does not exist |
| 446 | &4 Procedure is not currently supported for listed derivatives |
| 447 | &4 System cannot post-process cash flow |
| 448 | &4 Specify the required cash flow |
| 449 | &4 Process template '&1' is not defined in contolling area '&2' |
| 450 | &4 Only one template can be assigned to a contolling area |
| 451 | &4 Additional flows can only be transferred in insert mode |
| 452 | &4 Company code &, transaction &: Average volume not calculated |
| 453 | &4 Company code &, transaction &: Transaction is not relevant |
| 454 | &4 First select a column |
| 455 | &4 &1 entries were selected |
| 456 | &4 Required/optional control not found |
| 457 | &4 Comapny code &, transaction &: Modification for disbursements |
| 458 | &4 Co.code &, trans. &: Loan is unsuitable for conversion to SAP Banking |
| 459 | &4 Co. code &, trans. &: Customizing for offsetting flows is incorrect |
| 460 | &4 Company code &, transaction &: Total of partial waivers is too big |
| 461 | &4 Information on financial object is inconsistent |
| 462 | Following accounts were converted in the test run: |
| 463 | Following positions were converted in the test run: |
| 464 | &4 Enter a permissible contract type |
| 465 | &4 Processing completed |
| 466 | &4 (Co.code &, transaction &): Transaction already converted |
| 467 | &4 SAP Banking: Forex position locked by user & |
| 468 | &4 SAP Banking: Securities position locked by user & |
| 469 | &4 SAP Banking: Position of stock exchange derivatives locked by user & |
| 470 | &4 SAP Banking: System error occured in lock management |
| 471 | &4 No conditions for OI weighted adjustment (transaction currency) |
| 472 | &4 No conditions for OI weighted adjustment (local currency) |
| 473 | &4 Interest rate not found in MCM table (curve & & for &) |
| 474 | &4 Company code &, transaction &; invalid conversion key date |
| 475 | &4 (Co. code &, transaction &) current condition header does not exist |
| 476 | &4 Unable to create table for process costs |
| 477 | &4 Choose at least one financial object type |
| 478 | &4 Internal error when writing to table & |
| 479 | &4 No update char. maintained in operating concern & (see long text) |
| 480 | &4 Bank account & from bank area & is not yet valid |
| 481 | &4 Bank account & in bank area & already closed |
| 482 | &4 Bank account & in bank area & has unreleased conditions |
| 483 | &4 Bank account & in bank area & has unreleased limits |
| 484 | &4 Bank account & in bank area & does not exist |
| 485 | &4 Bank account & in bank area & has unreleased condition groups |
| 486 | &4 No conditions exist for the commitment interest |
| 487 | &4 Class & already converted |
| 488 | &4 Currency of additional flow must be issue currency or settlement crcy |
| 489 | ( &1 &2 &3 &4 ) incorrect call (internal error) |
| 490 | ( &1 &2 &3 &4 ) transaction not in global memory (internal error) |
| 491 | &1 &2 &3 &4: Unable to insert disbursement |
| 492 | &1 &2 &3 &4: Unable to change disbursement |
| 493 | ( &1 &2 &3 &4 ) Entry does not exist (internal error) |
| 494 | &1 &2 &3 &4: You must not change the entry |
| 495 | &1 &2 &3 &4: Number assignment has failed |
| 496 | ( &1 &2 &3 &4 ) Maximum level number reached (internal error) |
| 497 | &4 Co. code &1, trans. &2: Processing is not possible |
| 498 | &4 Error while saving data |
| 499 | &1 &2 &3 &4: Unable to process the partial waiver |
| 500 | &1 &2 &3 &4: Condition type for capital decreases has not been assigned |
| 501 | &4 Number assignment for orders in company code & must be internal |
| 502 | &4 Flow type & not permitted |
| 503 | &4 Transfer a header with precisely one item |
| 504 | &4 SBEWARTAB must have cat.'SD'(trans.post.outflow) for tranfer postings |
| 505 | &4 SEBWARTZU must have cat.'AD'(trans.post.inflow) for transfer postings |
| 506 | &1 &2 &3 &4: No entries for deletion exist |
| 507 | &4 With stock split/swap, SBEWARTAB must have cat. 'SKM' (pos. outflow) |
| 508 | &4 With stock split/swap, SBEWARTZU must have cat. 'AKM' (pos. outflow) |
| 509 | &1 &2 &3 &4: Individual disbursement procedure is incorrect |
| 510 | &4 Maintain the swap or splitting ratio (ZAEHLER/NENNER) |
| 511 | ( &1 &2 &3 &4 ) Insertion not possible since entries already exist |
| 512 | ( &1 &2 &3 &4 ) Change not possible since no entries exist |
| 513 | &4 Transfer ID number of reference paper (REFRANL) |
| 514 | &4 Value date (DVALUT) is required in item |
| 515 | &4 Securities position & & & does not exist |
| 516 | Unable to determine position value on & (position & & &) |
| 517 | &4 Individual disbursement procedure is inconsistent |
| 518 | &4 For unit quotation you must enter the number of units (ASTUECK) |
| 519 | &4 Source position (& & &) is not sufficient |
| 520 | &4 You must enter the nominal amount (BNWHR) for percentage quotation |
| 521 | &4 Security account (& &) does not exist |
| 522 | &4 Invalid category of position change (&) |
| 523 | &4 Class & is not unit-quoted |
| 524 | &4 Class & does not exist |
| 525 | &4 Classes & and & must have the same issue currency |
| 526 | &4 Enter the costing date |
| 527 | &4 (Co.code &1, trans. &2) payment day and/or calculation day not entered |
| 528 | &4 (Co.code &1, trans. &2) inclusive indicator is incorrect |
| 529 | &4 (Co.code &1, trans. &2) month-end indicator is incorrect |
| 530 | &4 (Co.code &1, trans. &2) amount must be positive |
| 531 | &4 (Co.code &1, trans. &2) currency not the same as the trans. currency |
| 532 | &4 (Co. code &1, trans. &2) payment day not in current fixed int. period |
| 533 | &4 (Co. code &1, trans. &2) Entry exceeds disbursement obligation |
| 534 | &4 (Co. code &1, trans. &2) calculation day not entered or incorrect |
| 535 | &4 (Co.code &1, trans. &2) Calc. day not in current fixed interest period |
| 536 | &4 (Co.code &1, trans. &2) Entry on the same day already exists |
| 537 | &4 (Co.code &1, trans. &2) Rounding differences not corrected |
| 538 | &4 (Co.code &1, trans. &2) No entries for disbursement procedure |
| 539 | &4(Co.code &1, trans. &2) Total (&3) not equal to commitment capital (&4) |
| 540 | &4 (Co. code &1, trans. &2) Planned disbursement date incorrect |
| 541 | &4 (Co. code &1, trans. &2) Partial waivers cover committed capital |
| 542 | &4 (Company Code &1, Trans. &2) Amount to be disbursed cannot be negative |
| 543 | &4 External number of position change RBAENEXT not transferred |
| 544 | &4 Position change & already exists |
| 545 | &4 Position change & does not exist or was reversed |
| 546 | &4 All records for order/position change must have same modus |
| 547 | &4 Position date (DBESTAND) is required in item |
| 548 | &4 Enter a company code (BUKRS) |
| 549 | &4 Enter a class (RANL) |
| 550 | &4 Enter the securities account (RLDEPO) |
| 551 | &4 Specify the company code of the source position (BUKRSQ) |
| 552 | &4 Specify the securities account of the source position (RLDEPOQ) |
| 553 | &4 Specify the company code of the target position (BUKRSZ) |
| 554 | &4 Specify the securities account of the target position (RLDEPOZ) |
| 555 | &4 Specify the flow type (SBEWART) |
| 556 | &4 Specify a flow type for outflow (SBEWARTAB) |
| 557 | &4 Specify a flow type for inflow (SBEWARTZU) |
| 558 | &4 Specify the class of the source position (RANLQ) |
| 559 | &4 Specify the class of the target position (RANLZ) |
| 560 | &4 Cancellation indicator is invalid; allowed values are '0' and '1' |
| 561 | &4 Specify the period and the fiscal year |
| 562 | &4 Specify the costing key date |
| 563 | &4 Update mode is not valid for this position change |
| 564 | &4 Position change (&) can not be locked |
| 565 | &4 Error converting position change from & to & on & with ex.rte. type & |
| 566 | &4 (Operating concern: &1) Unable to determine period limits |
| 567 | &4 Unable to determine the end date for cash flow |
| 568 | &4 You cannot create 'residual flows' |
| 569 | &4 Acquis. val. not translated from & to & on & using exch. rate cat. & |
| 570 | &4 Position & permits no update |
| 571 | &4 Select a condition item |
| 572 | &4 Select a valid column (percentage rate or amount) |
| 573 | &4 System cannot reconcile data |
| 574 | &4 Enter either a percentage rate or an amount |
| 575 | &4 Field SZUABKNZ has to be '01' or '02' for markups/markdowns |
| 576 | &4 System cannot determine costing rule |
| 577 | &4 Costing rule & does not have transaction type 'node costing' |
| 578 | &4 Class & has to be either a subscription right or a warrant |
| 579 | &4 Reconciliation not possible for the chosen field |
| 580 | &4 Class & is not created as a warrant for underlying & |
| 581 | &4 Costing rule & is not valid |
| 582 | &4 Initial value can not be transferred to the required field |
| 583 | &4 Specify a number of units (ASTUECK) |
| 584 | &4 Select only one valuation alternative for each sequence |
| 585 | &4 System could not run database operation |
| 586 | &4 (Company code &1, transaction &2) invalid rollover removed |
| 587 | &4 An entry with the same key (&1, &2) already exists |
| 588 | &4 No transaction value maintained for transaction (& &) |
| 589 | &4 Market segment for evaluation type & and val. rule & not maintained |
| 590 | &4 Number/delivery date (DDISPO) has to be filled in the item |
| 591 | &4 Operating concern & has not yet been fully generated |
| 592 | &4 No reference rate maintained in financial object supplement |
| 593 | &4 Price has to be transferred for each subscription right (KWKURS) |
| 594 | &4 The 'from' period is after the 'to' period |
| 595 | &4 Class & cannot be changed to & |
| 596 | &4 Class & cannot be changed to class & |
| 597 | &4 Class & is not a convertible bond |
| 598 | &4 Position (& & &) is locked |
| 599 | &4 Position (& & &) can no longer be changed after & |
| 600 | SAP Banking: Start of conversion of variable transactions in update run |
| 601 | Variable transaction &1 in company code &2 has already been converted |
| 602 | SAP Banking: Start of conversion of variable transactions in test run |
| 603 | SAP Banking: End of conversion of variable transactions in test run |
| 604 | Variable transaction &1 in company code &2 converted |
| 605 | End of conversion of variable transactions in real run |
| 606 | None of the selected variable transactions have been flagged for EDT |
| 607 | Start of the reversal of converted variable transactions in real run |
| 608 | Variable transaction &1 in company code &2 has not yet been converted |
| 609 | Variable transaction &1 in company code &2 has already been reversed |
| 610 | Start of reversal of converted variable transaction in real run |
| 611 | End of reversal of converted variable transaction in real run |
| 612 | End of reversal of converted variable transaction in real run |
| 613 | &4 Position value for & (position & & &) does not permit update |
| 614 | &4 Cash flow could not be constructed |
| 615 | &4 Interest coupons in different currencies not yet supported |
| 616 | &4 System cannot determine costing rule for the transaction |
| 617 | &4 Specify either the contract number or the alternative number |
| 618 | &4 (Co.code &, transaction &) Type one cash flow disturbance is invalid |
| 619 | &4 Investment form & not supported for theoretical price determination |
| 620 | &4 Processing in test run - no database changes |
| 621 | &4 Processing in update run |
| 622 | &4 (Co. code &1, transaction &2 / &3) Processing successfully completed |
| 623 | &4 (Co.code &1, transaction &2 / &3) Processing contains errors |
| 624 | &4 Processing completed with result: &1 = &2 |
| 625 | &4 Costing key date (from) has to come before costing key date (to) |
| 626 | &4 No principal repayments were found |
| 627 | &4 Opportunity interest rate is less than zero |
| 628 | &4 Period (from) must come before period (to) |
| 629 | &4 Error in determining period dates |
| 630 | &4 Error while saving; processing has been terminated |
| 631 | &4 No calculation of opportunity using market volume for forex positions |
| 632 | BCA: Account &1 in bank area &2 with transaction differentiation &3 |
| 633 | Generic transaction (risk): Internal transaction number &1 |
| 634 | Variable transaction &1 in company code &2 converted |
| 635 | &4 Currency of variable transaction &1 in company code &2 is initial |
| 636 | Variable transaction &1 in company code &2 was reversed |
| 637 | Variable transaction &1 in company code &2 was reversed |
| 638 | &4 Closing date (DSCHLUSS) for the order is not filled |
| 639 | &4 Securities order (& &) transferred more than once |
| 640 | &4 (Co. code &1, trans. &2) Fin. trans. type Customizing is incorrect |
| 641 | &4 (Co. code &1, transaction &2) no relevant activity exists |
| 642 | &4 Reverse function only supported during selection of key dates |
| 643 | &4 Reverse function only possible in update run |
| 644 | &4 Transaction type does not exist |
| 645 | &4 Transaction direction does not exist |
| 646 | &4 Unable to transfer customer interest in planning for volume costing |
| 647 | &4 Only one transaction direction can be assigned to transaction type &1 |
| 648 | &4 No transaction direction is assigned to transaction type &1 |
| 649 | &4 Flow type does not exist |
| 650 | &4 Calculation category does not exist |
| 651 | &4 Transaction direction &1 is not assigned to transaction type &2 |
| 652 | &4 Description of transaction type &1 not maintained in language &2 |
| 653 | &4 Name of transaction direction &1 does not exist in language &2 |
| 654 | &4 Description of flow type &1 does not exist in language &2 |
| 655 | &4 No flow type is assigned to transaction type &1 |
| 656 | &4 System cannot determine interest rate adjustment dates |
| 657 | &4 Forward rate for reference & and fixing data & not calculated |
| 658 | &4 No interest rate maintained for reference & on & |
| 659 | &4 Cash flow (category &1, date &2): Eff. interest rate not calculated |
| 660 | &4 &1 succsessfully costed |
| 661 | &4 Acct &1 in bank area &2 is part of compensation hierarchy |
| 662 | &4 Medium term (weighted repayments) less than or equal to zero |
| 663 | &4 Key fields must be 'ready for entry' (required or optional field) |
| 664 | Variable transaction &1 in company code &2 |
| 665 | &4 Detail log for foreign currency entered is not supported |
| 666 | &4 Do not enter data in field &1 |
| 667 | &4 Class & & |
| 668 | &4 Field ROLE is a required entry field for loan RANLALT1= &1, BUKRS= &2 |
| 669 | &4 Role = &1 is not maintained |
| 670 | &4 Role = &1 must be assigned to role category &2 or &3 |
| 671 | &4 Class & warrant; system cannot find class data |
| 672 | &4 Exercise warrant: Class & not completely maintained |
| 673 | &4 Class & subscription right; system cannot find class data |
| 674 | &4 Exercise subscription right: Class & not fully maintained |
| 675 | &4 Class & stock swap; system cannot find class data |
| 676 | &4 Stock swap: Class & not fully maintained |
| 677 | &4 Class & convertible bond; system cannot find class data |
| 678 | &4 Conversion: Class & not fully maintained |
| 679 | &4 System does not support class & exercise with cash settlement |
| 680 | &4 Class & must be subscription right for stock |
| 681 | &4 Position change &. Value of put warrants is greater than base value |
| 682 | &4 Evaluation strategy '&1' is used twice |
| 683 | &4 Select a log type |
| 684 | &4 Financial object integration: Customizing settings not available |
| 685 | &4 Choose a selection characteristic with data element PRCTR |
| 686 | &4 Enter a valid transaction type |
| 687 | &4 Choose only permitted profit centres in the selection parameters |
| 688 | &4 Select a permitted value field for the operating concern |
| 689 | &4 Choose a permitted target profit center |
| 690 | &4 Choose a permitted cost element from the current chart of accounts &2 |
| 691 | &4 Choose a valid controlling area |
| 692 | &4 Maintain value fields/cost element assignment for controlling area &1 |
| 693 | &4 Field &1 does not belong to the category 'currency amount' |
| 694 | &4 Int. error: Field &1 in op. concern assignment but not in field cat. |
| 695 | &4 Field &1 does not belong to the category 'base key figure' |
| 696 | &4 You have not yet assigned a chart of accounts to controlling area &1 |
| 697 | &4 Target profit center & must not be in the selection set of the sender |
| 698 | Internal mistake in view maintenance for V_JBDFTPASSIGNM (RC=&1) |
| 699 | You do not have authorization for view maintenance of V_JBDFTPASSIGNM |
| 700 | &4 & is not a valid characteristic |
| 701 | &4 No transaction start date was specified |
| 702 | &4 No transaction end date was specified |
| 703 | &4 Markups and markdowns result in negative opportunity interest rate |
| 704 | &4 Invalid condition header for determination of interest calc. method |
| 705 | &4 Interest calculation method 'actW/252' not supported in SEM Banking |
| 706 | &4 System could not determine profitability segment number |
| 707 | &4 You have not selected any data |
| 708 | &4 Maximum security price (PWKURS) = 999.999999 |
| 709 | &4 Order (& &) already exists. Mode field set to 'U' (Update) |
| 710 | &4 View/Table is locked by another user |
| 711 | No maintenance authorization for V_JBDFTPASSIGNM. Only display possible |
| 712 | &4 You must specify at least one valid sender profit center |
| 713 | &4 Order (& &) does not exist yet; mode field set to 'I' (Insert) |
| 714 | &4 You do not have the authorization to execute CO-transaction &1 |
| 715 | &4 No values for posting &1 (content zero) in Profit Center &2 |
| 716 | &4 No data selected for this profit center |
| 717 | &4 No document to be reversed for year, period &1 |
| 718 | &4 Field '&' (&) must be initial or equal to issue currency (&) |
| 719 | &4 If you change the master part you must specify the borrower |
| 720 | &4 System cannot update of profit center invoice for &1 |
| 721 | &4 No permitted cost elements in chart of accounts &1 for CO area &2 |
| 722 | &4 No valid assignmnt of val. field to cost element defined in CO area &1 |
| 723 | &4 No permitted category for cost element &1 |
| 724 | Start of conversion of table JBDKKOF in update run |
| 725 | Start of conversion of table JBDKKOF in test run |
| 726 | The table JBDKKOF contains no entries |
| 727 | End of conversion of table JBDKKOF in update run |
| 728 | End of conversion of table JBDKKOF in test run |
| 729 | The entries in JBDKKOF applicable to object number &1 are converted |
| 730 | The entries in JBDKKOF applicable to object number &1 are not converted |
| 731 | &4 Internal errors in authorization check K_VRGNG |
| 732 | &4 Business partner with ext. partner number & does not exist |
| 733 | &4 Calculated average interest rate is too big |
| 734 | &4 Value date-based FLA and security price for & not found |
| 735 | &4 Security class & is not active |
| 736 | &4 Internal number assigment must be valid for number range used |
| 737 | &4 System cannot find flows for cash flow &1 |
| 738 | &4 Data inconsistency in period &1 |
| 739 | &4 Costing for transaction &1 &2 contains errors |
| 740 | &4 Costing for transaction &2 &3 is no longer possible |
| 741 | &4 System cannot find BCA accrual/deferral before period start &1 |
| 742 | &4 System cannot find BCA accrual/deferral for costing key date &1 |
| 743 | &4 Internal error; input parameters are incorrect |
| 744 | &4 Charges and commission were transferred twice |
| 745 | &4 Internal Error |
| 746 | &4 Disturbance date &1 is later than date of the full disbursement &2 |
| 747 | &4 Disturbance although cash flow dist. fr. full disbursemt not fulfilled |
| 748 | &4 Date of full disturbance cannot be determined |
| 749 | &4 Disturbance date &1 is before last cash flow disturbance &2 |
| 750 | &4 You can no longer maintain cash flows |
| 751 | &4 Table name &1 is invalid |
| 752 | &4 No authorization to delete tables /1ISB/COA* |
| 753 | Form Pool Generation: &1, &2 |
| 760 | &4No SEM-active TRM valuation area has been assigned to accounting code & |
| 773 | &4 Template not clearly assigned for controlling area & |
| 774 | &4 Operating concern not clearly assigned to template & |
| 775 | &4 Specify a transaction differentation |
| 776 | &4 Specify a value for the substring |
| 777 | &4 Start position of substring is greater than end position |
| 778 | &4 Derivation rules for preliminary costing must be converted |
| 780 | Tranche parameterization is missing from costing rule '&1' |
| 781 | Fill the '&1' field |
| 782 | Either fill both the '&1' and the '&2' field or leave them empty |
| 783 | If the yield curve type has been filled, you must fill in the field '&1' |
| 784 | Fill only one of the '&1' and '&2' fields |
| 785 | You must fill in the field '&1' because of the data you have selected |
| 786 | You must leave the '&1' field empty if the yield curve type is empty |
| 787 | Fill the 'Step Range' field as well as the 'Start' and 'End' fields |
| 788 | Start date must be earlier or the same as the end date |
| 789 | Tranche &1 from costing rule '&2' contains the following errors: |
| 790 | Costing rule '&2' contains the following errors: |
| 791 | You have not selected a tranche that is relevant to interest method |
| 792 | You have selected multiple tranches as relevant to the interest method |
| 793 | System cannot find any active Business Add-In implementation |
| 794 | Reference interest rate &1 has either not been defined or is incomplete |
| 795 | Date for start of adjustment is zero |
| 796 | Fixed interest rate and yield curve or reference interest rate specified |
| 797 | You have not specified interest cal. method for fixed interest rate |
| 800 | &4 &1 key entries for transaction &2 have been changed |
| 805 | No raw exposure found for the selected data |
| 810 | &4 Settlement not carried out as CF disturbance is not permitted |
| 811 | &4 Settlement not executed because final settlement has yet to be done |
| 812 | &4 Settlement not carried out as CF disturbance has not been selected |
| 813 | &4 Cash flow disturbance not generated;full disbursement date is too late |
| 851 | Please select a line |
| 852 | Please select only one line |