/ATL/FORECLOSURES - Fireclosures messages

The following messages are stored in message class /ATL/FORECLOSURES: Fireclosures messages.
It is part of development package /ATL/FORECLOSURES in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "Foreclosures".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	Enter the required data
002	Enter a valid date range
003	End date & is in the past
004	Reference date must not be earlier than valid date
005	The foreclosure has no changes
006	No combination of the repossessor/branch/tax code found; check your entry
007	Initial status must be open or blocked
008	Foreclosure number &1 &2 successfully. &3 &4
009	The foreclosure is not paid
010	Enter beneficiary or the vendor at the repossessor branch
011	Total foreclosure amount is less than the outgoing payment
012	Entry of the foreclosure is a duplicate foreclosure
013	Net payment is zero or negative
014	Foreclosure is not for immediate payment
015	Credit check number &1 &2 successfully. &3 &4
016	No company exists for &1 &2
017	Repossess must not be its vendor
018	Repossess must be assigned to all companies of the vendor
019	Vendor must be assigned to at least one company of the entity
020	Foreclosure & does not exist
021	Foreclosure &1 exists, but is not created in entity &2
022	You are not authorized to &1 foreclosure &2
023	You are not authorized to &1 foreclosure under entity &2
024	You are not authorized to &1 a foreclosure for vendor &2
025	Field & is required
026	Some vendors are blocked and cannot be displayed
027	Vendor & is blocked,therefore you cannot create a foreclosure
028	You are not authorized to &1 a foreclosure for blocked vendor &2