SAP ABAP Message Class FVD_UI_CLOAN (User Interface for Consumer Loans)
Basic Data
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVCL_MD (Package) Master Data for Consumer Loans
Attributes
Message class | FVD_UI_CLOAN | |
Short Description | User Interface for Consumer Loans | |
Changed On | 20130531 | |
Last Changed At | 112159 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Enter bank details for the business partner | Space: object requires documentation | |
2 | 002 | No model calculations have been saved for the business partner | The short text describes the object sufficiently | |
3 | 003 | Model calculation data is not available | The short text describes the object sufficiently | |
4 | 004 | Model calculation &1 was saved | Space: object requires documentation | |
5 | 005 | Model calculation does not exist | The short text describes the object sufficiently | |
6 | 006 | Loan &1 &2 is not a consumer loan | Space: object requires documentation | |
7 | 007 | Both the amount and number of installments were changed; delete one entry | Space: object requires documentation | |
8 | 008 | Specify the installment amount, number of installments or date of payment | Space: object requires documentation | |
9 | 009 | Cannot delete disbursements that have already been posted | Space: object requires documentation | |
10 | 010 | No entry exists in table &2 for transaction type &1 | Space: object requires documentation | |
11 | 011 | Enter the date for the dunning run | Space: object requires documentation | |
12 | 012 | Enter the dunning level | Space: object requires documentation | |
13 | 013 | Enter only one date and one dunning area | Space: object requires documentation | |
14 | 014 | No finance project number defined: Dunning summarization FP not possible | Space: object requires documentation | |
15 | 015 | Save the loan before proceeding | Space: object requires documentation | |
16 | 016 | First, select another contract from the finance project for postings | Space: object requires documentation | |
17 | 017 | Only loan with dunning summarization level &: Activate posting of charges | Space: object requires documentation | |
18 | 018 | First, select another contract for the borrower for postings | Space: object requires documentation | |
19 | 019 | Only loan with dunning summarization level &: Activate posting of charges | Space: object requires documentation | |
20 | 020 | Other loans have already been selected for posting charges | Space: object requires documentation | |
21 | 021 | No loan for posting charges exists for summarization level &1 | Space: object requires documentation | |
22 | 022 | Age restriction between &1 and &2 years; &3 is &4 years old | Space: object requires documentation | |
23 | 023 | Position the cursor on a valid entry | Space: object requires documentation | |
24 | 024 | No product was selected; first select a product | Space: object requires documentation | |
25 | 025 | Correspondenmce role &1 is not permitted for this product | Space: object requires documentation | |
26 | 026 | No change in the installment plan is necessary; change the contract data | Space: object requires documentation | |
27 | 027 | Carry out a model calculation for this function | Space: object requires documentation | |
28 | 028 | Error occurred when reading a loan: & | Space: object requires documentation | |
29 | 029 | Error occurred when updating a loan: & | Space: object requires documentation | |
30 | 030 | Error occurred when inserting dunning data: &1 &2 &3 &4 | Space: object requires documentation | |
31 | 031 | Partner blocked by dunning run; relevant dunning data cannot be changed | Space: object requires documentation | |
32 | 032 | Dunning summarization for finance project; specify finance project number | Space: object requires documentation | |
33 | 033 | Dunning summarization for borrower; partner number was not found | Space: object requires documentation | |
34 | 034 | Error occurred while determining the contract for posting charges | Space: object requires documentation | |
35 | 035 | Bank details are required for the payment method selected | Space: object requires documentation | |
36 | 036 | No bank details are necessary for the selected payment method | Space: object requires documentation | |
37 | 037 | Payment method &1 is not permitted | Space: object requires documentation | |
38 | 038 | Current line must not be changed | Space: object requires documentation | |
39 | 039 | Delete the installment amount or the number of installments | Space: object requires documentation | |
40 | 040 | Enter a purpose for the loan | Space: object requires documentation | |
41 | 041 | Enter two of the three values: Net loan, install.amnt, no. of installmnts | Space: object requires documentation | |
42 | 042 | Main borrower &1 does not exist in the required role | Space: object requires documentation | |
43 | 043 | Disbursements exceed the net payment amount | Space: object requires documentation | |
44 | 044 | Planned disbursement date &1 comes before the start of term | Space: object requires documentation | |
45 | 045 | Payment method is missing in the &1 line | Space: object requires documentation | |
46 | 046 | Partner was already used in the same role | Space: object requires documentation | |
47 | 047 | Specify the business partner | Space: object requires documentation | |
48 | 048 | Select the role category | Space: object requires documentation | |
49 | 049 | Select the role type | Space: object requires documentation | |
50 | 050 | Business partner does not exist | Space: object requires documentation | |
51 | 051 | Selected model calculation is only valid to &1 | Space: object requires documentation | |
52 | 052 | Selected model calculation is no longer valid | Space: object requires documentation | |
53 | 053 | No data is available for saving | Space: object requires documentation | |
54 | 054 | Document folder is incomplete so disbursement is not possible &1 | Space: object requires documentation | |
55 | 055 | Disbursement data is incorrect | Space: object requires documentation | |
56 | 056 | Insurance data is incorrect | Space: object requires documentation | |
57 | 057 | Settlement data is incomplete | Space: object requires documentation | |
58 | 058 | Loan is awaiting release | Space: object requires documentation | |
59 | 059 | Term &1 exceeds the maximum term of &2 months | Space: object requires documentation | |
60 | 060 | Date &1 is not a working day | Space: object requires documentation | |
61 | 061 | Condition-determining parameters are incomplete | Space: object requires documentation | |
62 | 062 | Minimum installment is &1 &2 | Space: object requires documentation | |
63 | 063 | Day for the installment payment has not yet been selected | Space: object requires documentation | |
64 | 064 | Selected day for the installment payment is not permitted | Space: object requires documentation | |
65 | 065 | Could not save your data | Space: object requires documentation | |
66 | 066 | Enter insured persons; insurance is mandatory with this product | Space: object requires documentation | |
67 | 067 | Incorrect entry; installment entered exceeds the net loan amount | Space: object requires documentation | |
68 | 068 | &1 &2 overdue items exist for this contract | Space: object requires documentation | |
69 | 069 | Key date for the change to the installment plan must not come before &1 | Space: object requires documentation | |
70 | 070 | Key date for the change to the installment plan must not be in the past | Space: object requires documentation | |
71 | 071 | Incoming payment distribution control was not selected | Space: object requires documentation | |
72 | 072 | Loan &1 &2 was saved successfully | Space: object requires documentation | |
73 | 073 | Selected role does not exist for the partner; role is being created | Space: object requires documentation | |
74 | 074 | Could not create role | Space: object requires documentation | |
75 | 075 | Date of birth was not entered for the business partner &1 | Space: object requires documentation | |
76 | 076 | Acceptance date must not come after the contract date | Space: object requires documentation | |
77 | 077 | Further changes to the main borrower are not permitted | Space: object requires documentation | |
78 | 078 | Planned disbursement date &1 is after the end of the term | Space: object requires documentation | |
79 | 079 | Bank details incomplete in line &1 | Space: object requires documentation | |
80 | 080 | &1 &2 balance is zero | Space: object requires documentation | |
81 | 081 | Error occurred in contract &1 &2; read the output messages first | Space: object requires documentation | |
82 | 082 | Customer must be maintained for the business partner &1 | Space: object requires documentation | |
83 | 083 | Amend the incorrect entries in the tables | Space: object requires documentation | |
84 | 084 | Currency &1 is not permitted for disbursements for this contract | Space: object requires documentation | |
85 | 085 | Authorization &1 is missing for activity &2 | Space: object requires documentation | |
86 | 086 | First enter a company code | Space: object requires documentation | |
87 | 087 | Rescission was created for this loan; processing is locked | Space: object requires documentation | |
88 | 088 | Function is not available for this loan | Space: object requires documentation | |
89 | 089 | Some of the data was not saved; repeat the function | Space: object requires documentation | |
90 | 090 | Earliest discharge date for the loan &1 &2 is &3 | Space: object requires documentation | |
91 | 091 | Contract &1 &2 has not yet been completely disbursed | Space: object requires documentation | |
92 | 092 | Disbursement date &1 comes before the creation date for the contract &2 | Space: object requires documentation | |
93 | 093 | Contract was submitted for release | Space: object requires documentation | |
94 | 094 | Do not need to save; no data was changed | Space: object requires documentation | |
95 | 095 | Authorization group &1 is not permitted for the selected product | Space: object requires documentation | |
96 | 096 | Installment plan can only be changed after full disbursement | Space: object requires documentation | |
97 | 097 | Following changes to the installment plan must be deleted too | Space: object requires documentation | |
98 | 098 | No rate for insured person | Space: object requires documentation | |
99 | 099 | Company code &1 does not exist | Space: object requires documentation | |
100 | 100 | Discharge date must not come before the start of term on &3 (&1 &2) | Space: object requires documentation | |
101 | 101 | Payment date for discharging the loan comes before the start of term | Space: object requires documentation | |
102 | 102 | No bank details are necessary for the selected payment method | Space: object requires documentation | |
103 | 103 | No bank details are necessary for the payment method &1 | Space: object requires documentation | |
104 | 104 | Disbursement date &1 is in the past | Space: object requires documentation | |
105 | 105 | Administrators you have entered are not saved with the model calculation | Space: object requires documentation | |
106 | 106 | Collateral you have entered is not saved with the model calculation | Space: object requires documentation | |
107 | 107 | Parameter &1 is a required parameter; add the parameter | Space: object requires documentation | |
108 | 108 | "&1" is a required parameter for organizational data; add the parameter | Space: object requires documentation | |
109 | 109 | Cannot change data due to business operation/installment plan change | Space: object requires documentation | |
110 | 110 | Cannot change the installment plan with these parameters | Space: object requires documentation | |
111 | 111 | Disbursements have already been posted | Space: object requires documentation | |
112 | 112 | Actual postings already exist | Space: object requires documentation | |
113 | 113 | This function is not permitted for the current status | Space: object requires documentation | |
114 | 114 | Reversal of the contract status is not permitted | Space: object requires documentation | |
115 | 115 | Contract status is reversed | Space: object requires documentation | |
116 | 116 | The disbursements entered could not be posted to the database | Space: object requires documentation | |
117 | 117 | &1 risk-increasing measures exceed the limit value of &2 | Space: object requires documentation | |
118 | 118 | Loan discharge exists for this contract through the contract &1 &2 | Space: object requires documentation | |
119 | 119 | Insurance contract cannot be deactivated | Space: object requires documentation | |
120 | 120 | Errorrs have occurred; status change is not possible | Space: object requires documentation | |
121 | 121 | Entries made after model calculation has been performed will be ignored | Space: object requires documentation | |
122 | 122 | Status reset is planned for the contract &1 &2 | Space: object requires documentation | |
123 | 123 | Contract &1 &2 is in loan discharge | Space: object requires documentation | |
124 | 124 | Enter the date of the loan discharge (contract &1 &2) | Space: object requires documentation | |
125 | 125 | Function is not available for this row | Space: object requires documentation | |
126 | 126 | Multiple discharge of &1 &2 is not possible | Space: object requires documentation | |
127 | 127 | Complete partner &1 | Space: object requires documentation | |
128 | 128 | Buffers have been reset | Space: object requires documentation | |
129 | 129 | Technical error - BAdI "FVD_MD_MODEL->GET_FILE_NUMBER" contains errors | Space: object requires documentation | |
130 | 130 | Change is subject to release because a previous change has been made | The short text describes the object sufficiently | |
131 | 131 | Install. plan change not possible - release active due to cancelln/notice | The short text describes the object sufficiently | |
132 | 132 | Balance of &1 &2 is negative | The short text describes the object sufficiently | |
133 | 133 | Name of the recipient is missing in the &1 row | The short text describes the object sufficiently | |
134 | 134 | Place is missing for the recipient in the &1 row | The short text describes the object sufficiently | |
135 | 135 | You must select an address | Space: object requires documentation | |
136 | 136 | Set a deletion indicator or save the contract | Space: object requires documentation | |
137 | 137 | Loan type &1 is not permitted for this product | Space: object requires documentation | |
138 | 138 | Save not required and no correspondence has been generated | Space: object requires documentation | |
139 | 139 | No correspondence has been generated | The short text describes the object sufficiently | |
140 | 140 | Model calculation could not be saved | The short text describes the object sufficiently | |
141 | 141 | Discharge date is after term end date of the contract to be discharged | Space: object requires documentation | |
142 | 142 | Start of term has been changed but no model calculation executed | Space: object requires documentation | |
143 | 143 | The master data change entered could not be saved | Space: object requires documentation | |
144 | 144 | Unfortunately data was lost, run a model calculation | Space: object requires documentation | |
145 | 145 | Entered mandate ID is not valid | The short text describes the object sufficiently | |
146 | 146 | Mandate ID is not entered for the EDD payment method | The short text describes the object sufficiently | |
147 | 147 | SEPA payment method cannot be selected as SEPA is not active | The short text describes the object sufficiently | |
148 | 148 | Mandate ID provided is not valid, cannot create contract | The short text describes the object sufficiently | |
149 | 149 | No valid mandate exists | The short text describes the object sufficiently | |
150 | 160 | Archived documents exist, determination of payment installments not poss. | The short text describes the object sufficiently | |
151 | 200 | Internal error; field &1 does not exist in 'RVIEW_MODEL_PARAM' | Space: object requires documentation | |
152 | 201 | Internal error: Model data could not be serialized | The short text describes the object sufficiently | |
153 | 202 | Internal error: model data could not be deserialized | The short text describes the object sufficiently | |
154 | 300 | Authorization missing for company code &1 | The short text describes the object sufficiently | |
155 | 301 | Authorization missing for product type &1 | The short text describes the object sufficiently | |
156 | 302 | Authorization missing for status &1 | The short text describes the object sufficiently | |
157 | 303 | Authorization missing for authorization group &2 in company code &1 | The short text describes the object sufficiently | |
158 | 304 | Authorization missing for product category &1 | The short text describes the object sufficiently | |
159 | 305 | Authorization missing for flow type &1 | The short text describes the object sufficiently | |
160 | 306 | Authorization missing for sales channel &1 (&2) | Space: object requires documentation | |
161 | 320 | Contract &1 &2 is currently blocked by user &3 | Space: object requires documentation | |
162 | 321 | Errors occured in block maintenance (contract &1 &2) | Space: object requires documentation | |
163 | 322 | Contract &1 &2 is inconsistent | Space: object requires documentation | |
164 | 323 | Contract &1 &2 does not exist | Space: object requires documentation | |
165 | 324 | Change has no effect on the planned records for the existing deferrals | The short text describes the object sufficiently | |
166 | 330 | Consumer loans has not been enabled | The short text describes the object sufficiently | |
167 | 340 | Enter loan number or model calculation | The short text describes the object sufficiently | |
168 | 400 | Errors during consistency check | The short text describes the object sufficiently | |
169 | 401 | Disbursement on &1 (RBO &2): withdrawal missing | The short text describes the object sufficiently | |
170 | 402 | Disbursement on &1 (RBO &2): key fields not consistent | The short text describes the object sufficiently | |
171 | 403 | Charge on &1 (RBO &2): reference unit is not consistent | The short text describes the object sufficiently | |
172 | 404 | Disbursement on &1 (RBO &2): gross amount not correct | The short text describes the object sufficiently | |
173 | 405 | Disbursement on &1 (RBO &2): double CLI disbursement | The short text describes the object sufficiently | |
174 | 406 | Charge flow (flow type &1) without retention indicator | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 200 |