VVOZINS - Saldenverzinsung f�r Versicherungsobjekte
The following messages are stored in message class VVOZINS: Saldenverzinsung f�r Versicherungsobjekte.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Currency change for partner &1 insurance object &2 |
| 001 | from &1 to &2 on &3 |
| 002 | Account &1 not managed in currency &2; Currency change not possible |
| 003 | Item &2 &3 in old currency &1 falls on/after change date |
| 004 | In new currency &1, interest was calculated beyond change date &2 |
| 005 | In old currency &1, interest was not calculated up to &2 |
| 006 | Variance in balances in &1 to &2: Interest history &4, calc. value &3 |
| 007 | Charges posting only in currency &2; &1 is not permitted |
| 008 | The charges document in currency &1 contains items in currency &2 |
| 009 | The currency change is not possible |
| 010 | No items available in old currency &1 |
| 011 | Charges in old currency &1: Net due date or value date is incorrect |
| 012 | Charges: |
| 013 | Post in new currency: |
| 014 | Write off in old currency: |
| 015 | Items to be cleared: |
| 016 | Balance for interest calculation: &2 &1 -> &4 &3 |
| 017 | Balance not for interest calculation: &2 &1 -> &4 &3 |
| 018 | Document &1 item &2: Main transaction &3, subtransaction &4 |
| 019 | The document was posted using number &1 |
| 020 | Enter the amount to be transfer posted |
| 021 | No insurance object exists for partner &1 |
| 022 | No unique insurance object can be determined for partner &1 |
| 023 | Insurance object &1 &2 is not relevant for balance interest calc. |
| 024 | Company code: &1, business area: &2, amount in local currency: &3 &4 |
| 025 | No interest calculation on the basis of check in event V084 |
| 026 | Execute activity &1 activity module &2 |
| 027 | Enter the new currency |
| 028 | The currency change was executed |
| 029 | Transfer post the complete balance |
| 030 | Enter an amount |
| 031 | Post the amount to another insurance object |
| 032 | Item &1 &2 is locked for interest calculation: Lock reason: &3 &4 |
| 033 | The date entered lies after the previous interest calculation end &1 |
| 034 | Interest has already been calculated beyond the date entered (&1) |
| 035 | Only use act�ally posted items for transfer posting (trans. &1 &2) |
| 036 | Transfer post: Balance in document currency is not 0 (&1 &2) |
| 037 | No entries available in the interest history |
| 038 | No interest due |
| 039 | Payment plan items were terminated |
| 040 | No payment plan items available |
| 041 | Posting lock was set |
| 042 | Payment plan item(s) still exist(s) in currency &1 |
| 043 | Insurance object with acct balance interest calc. can not be closed |
| 044 | Retroactive accounting of interest calculation is required |
| 045 | Document &1 reverses interest document &2: Reversal not possible |
| 046 | Item &1 &2 can not be cleared |
| 047 | Lock for item &1 &2 is not transferred to the new currency |
| 048 | Error when updating VVKKISUMIOB table |
| 049 | Only open items can be created in event V088 |
| 050 | Obsolete functionality (see long text) |
| 051 | Partner &1 insurance object &2 already contains posting data |
| 052 | Error when checking for insurance objects with acct balance int. calc. |
| 053 | Partner &1 insurance object &2 already has an interest history |
| 054 | Error when deleting interest history for partner &1 insurance object &2 |
| 055 | Error when updating interest history for partner &1 insurance object &2 |
| 056 | Contract account &1 already contains posting data |
| 057 | Interest already calculated up to &4 for ins. object &1 &2 currency &3 |
| 058 | No clarification cases exist for insurance object &1 &2 currency &3 |
| 059 | Interval &1 to &2 locked by user &3 |
| 060 | Insurance object &1 &2 is marked for deletion |
| 061 | Contract account &1 &2 is marked for deletion |
| 062 | New balance: &2 &1 |
| 063 | Currency change for partner &1 insurance object &2 |
| 064 | Select a document |
| 065 | No summarization defined for insurance object category &1 |
| 066 | No fields defined for insurance object category &1 summarization &2 |
| 067 | Summarization category &1 is used |
| 068 | ________________________________________________________________________x |
| 100 | Balance interest calculation: &1 &2 &3 &4 |