KLSI - Error Message for Management of Collateral Provision
The following messages are stored in message class KLSI: Error Message for Management of Collateral Provision.
It is part of development package FTBK in software component FIN-FSCM-TRM-CR. This development package consists of objects that can be grouped under "Risk Management Counterparty/Issuer Risks".
It is part of development package FTBK in software component FIN-FSCM-TRM-CR. This development package consists of objects that can be grouped under "Risk Management Counterparty/Issuer Risks".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | &1 objects could not be added to table &2 |
| 002 | Object with &1 saved |
| 003 | Collateral category &1 is not permissible |
| 004 | Collateral category &1 is not permitted |
| 005 | You are not allowed to change the collateral category |
| 006 | You are not allowed to change the collateral category |
| 007 | Collateral provision &1 already exists. Old object will be overwritten |
| 008 | You have to specify limit characteristics for global collateral |
| 009 | Header data must be filled in for category &1 (collateral agreement) |
| 010 | Field &1 must not be initial |
| 011 | Netting ID &1 is not maintained in the system |
| 012 | Amount &1 cannot be negative |
| 013 | &1 is not a valid date |
| 014 | Value must not be left initial |
| 015 | Percental collateral must not exceed 100% |
| 016 | Percental collateral must not be less than 0% |
| 017 | No &1 can be transferred for percentual collateral |
| 018 | Amount &1 not permissible as collateral amount |
| 019 | No currency was specified for amount &1 |
| 020 | &1 are not allowed for securities collateral |
| 021 | The security ID must not be initial for securities collateral |
| 022 | Quantity: &1. Quantities must have a value greater than zero |
| 023 | Securities collateral must not be used only in conjunction with &1 |
| 024 | Active indicator &1 is not allowed |
| 025 | Collateral provision not unique |
| 026 | Object number &1 is not unique |
| 027 | No collateral items were transferred |
| 028 | Only one text description can be maintained for each language |
| 029 | Crcy of netting grp &1 differs from currency of collateral agreement &2 |
| 030 | Currency of collateral agreement &1 differs from item currency &2 |
| 031 | Collateral ID must not be initial |
| 032 | The system was unable to determine the object number |
| 033 | Collateral provision &1 already exists |
| 034 | Object &1 does not exist |
| 035 | Object &1 was saved |
| 036 | There can be only one valid item on &1 |
| 037 | No items were transferred for collateral provision &1 |
| 038 | Collateral provision &1 is being edited by user &2 |
| 039 | You are already editing collateral provision &1 |
| 040 | The date fields must not be initial |
| 041 | A global collateral was already created for the combination &1 &2 &3 |
| 042 | A current collateral with priority &2 was already assigned to object &1 |
| 043 | Interface could not be initialized |
| 044 | Netting group &1 does not exist in the system |
| 045 | No financial object with number &1 exists |
| 046 | The specified security ID number &1 is not a stock or a bond |
| 047 | Transferred currency &1 is not the same as issue currency &2 |
| 048 | Security ID number &1 does not exist in the system |
| 049 | Collateral provision cannot be a transaction requiring collateral |
| 050 | The amount field must not be initial |
| 051 | You must retain at least one item |
| 052 | Object &1 was not saved as no data was changed |
| 053 | You are not authorized to &1 a collateral |
| 054 | No administrative data has been maintained |
| 055 | You must specify a guarantor for personal collateral provision |
| 056 | No items found for collateral provision &1 |
| 057 | Number of units must not be left blank |
| 058 | Collateral &1 flagged for archiving; display only |
| 059 | Financial object &1 is flagged for archiving, and can be displayed only |
| 070 | No entry was found for the selection criteria specified |
| 100 | Messages for collateral provision &1 in client &2: |
| 101 | No business partner found for collateral provision &1 |
| 102 | No business partner was found for netting group &1 |
| 103 | Netting group &1 does not exist in the system |
| 104 | An entry in table KLSI01 is being processed by user &1 |
| 105 | &1 data records were updated successfully |
| 106 | Object number &1 for client &2 already exists. Inform SAP |
| 107 | You are already processing an entry in table KLSI01 |
| 108 | Collateral provision converted: &1 |
| 109 | Collateral provision converted (test run): &1 |
| 110 | Messages for sender record &1 for collateral provision &2 |
| 111 | Field 'SIDEXT' not filled in record number &1 |
| 112 | Mode 'D' is not permitted in the header record |
| 113 | Resetting of currency changeover: &1 |
| 114 | Resetting of currency changeover (test run): &1 |
| 115 | Euro changeover was not yet carried out |