T6 - Treasury: Customizing messages
The following messages are stored in message class T6: Treasury: Customizing messages.
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ************ 000 - 020 reserved for Zadro CU loans ********************* |
| 001 | Product type & does not belong to contract type loans |
| 002 | Product type &1 is not assigned to company code &2 |
| 003 | Enter currency key |
| 004 | Enter position type <> 0! |
| 005 | Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted. |
| 006 | Entry for currency pair &1 &2 already exists |
| 007 | Role type &1 does not belong to role category &2 |
| 008 | Sign relevant can only be marked in connection with modification |
| 009 | For evaluation category '02' enter column 0 or 1 |
| 010 | Only enter status with internal level 32, 34 or 37 |
| 011 | Product type &1 is already posted on the debit side in CoCd &2 |
| 012 | In contract type loans select FI posting (3 or 4) |
| 013 | Order management for product type & is activated |
| 014 | Order management only allowed for product category 310 |
| 015 | Enter flow type or flow category or FIMA calculation category |
| 016 | Only enter flow types with incoming payment clearing 2, 3 or 4 |
| 017 | Flow type & is not assigned to the manual debit position |
| 018 | If condition adjustment = 3, enter the start date and frequency |
| 019 | FI posting = only set indicator to '1' for non-operative loans mgmnt |
| 020 | Condition group & is not defined for active transactions |
| 021 | Product type & does not belong to contract type securities |
| 022 | Condition group & is not defined for passive transactions |
| 023 | Allocation TR-TM can only be used for product category 330 |
| 024 | Roll category &1 is already assigned to activity type &2 |
| 025 | Role category TR0991 is reserved for activity type P |
| 026 | Only enter flow types with FIMA calculation category & |
| 027 | Product category & is not defined for transactions on liabilities side |
| 028 | No original document has been defined for role A |
| 029 | Enter an original addressee |
| 030 | Specify a target currency |
| 031 | Role type for processors without effect |
| 032 | Liabilities not supported for product category 310, use 330 |
| 033 | Select a staff accountant role category |
| 034 | Capital transfer only allowed for product category 300 |
| 035 | The product profile check must be active for product category 340 |
| 036 | Enter only valid characters |
| 037 | Payment business transaction is only permitted for product category 300 |
| 038 | Product category & is not permitted here |
| 039 | Leading currency and following currency may not be the same. |
| 050 | Valuation method 1 is not permitted |
| 101 | Currency pair &1 does not exist. |
| 401 | You are not allowed to transport from this client |
| 402 | Automatic transport connection is not active; no transport possible |