SAP ABAP Message Class 1FA (Betragskündigungen und Freibeträge)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM (Application Component) Account Management
     ⤷ FKBE (Package) Notice and Allowances

Attributes

Message class	1FA
Short Description	Betragskündigungen und Freibeträge
Changed On	20130531
Last Changed At	122206

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*****Messages for Amount Notice and Allowances***************************	Space: object requires documentation	☐
2	001	-----010 - 099 General Messages----------------------------------------	Space: object requires documentation	☐
3	002	-----100 - 199 Allowances----------------------------------------------	Space: object requires documentation	☐
4	003	-----200 - 299 Notice--------------------------------------------------	Space: object requires documentation	☐
5	009	No authorization for transaction: &1.	The short text describes the object sufficiently	☐
6	010	&1 was not changed	Space: object requires documentation	☐
7	011	Invalid data transferred to function module &1	The short text describes the object sufficiently	☐
8	012	Error in DELETE in table &1 (function module &2)	Space: object requires documentation	☐
9	013	Data record not found (function module &1)	Space: object requires documentation	☐
10	014	Error in MODIFY in table &1 (function module &2)	Space: object requires documentation	☐
11	015	Not possible to display account balance	Space: object requires documentation	☐
12	016	Debit/credit indicator cannot be found	Space: object requires documentation	☐
13	017	Serious import parameter error	Space: object requires documentation	☐
14	018	Notice number &1 already exists	The short text describes the object sufficiently	☐
15	019	Notice number &1 does not exist - update not possible	The short text describes the object sufficiently	☐
16	020	Notice number &1 does not exist - deletion not possible	The short text describes the object sufficiently	☐
17	021	Bank area &1, account &2: Account is already closed	The short text describes the object sufficiently	☐
18	022	Bank area &1,account &2: Account is already live	The short text describes the object sufficiently	☐
19	023	Bank area &1, account &2: Account does not have amount notice feature	The short text describes the object sufficiently	☐
20	024	Internal error during call of function module &1 sysubrc &2	The short text describes the object sufficiently	☐
21	025	Available balance series category &1 is not known in system	The short text describes the object sufficiently	☐
22	026	Bank &1, account &2: Allowance is 0	The short text describes the object sufficiently	☐
23	027	Bank area &1, account &2: Allowance is negative	The short text describes the object sufficiently	☐
24	028	Bank area &1, account &2: Balance is negative	The short text describes the object sufficiently	☐
25	029	Bank area &1, account &2: Balance is higher than allowance	The short text describes the object sufficiently	☐
26	030	Bank area &1, account &2: Balance currency not specified	The short text describes the object sufficiently	☐
27	031	Balance currency &1 does not match account currency &2	Space: object requires documentation	☐
28	032	Bank area &1, account &2: Start date of withdrawal period is blank	The short text describes the object sufficiently	☐
29	033	Bank area &1, account &2: End date of withdrawal period is blank	The short text describes the object sufficiently	☐
30	034	Bank area &1, account &2: Invalid date format for start date	The short text describes the object sufficiently	☐
31	035	Bank area &2, account &2: Invalid date format for end date	The short text describes the object sufficiently	☐
32	036	Bank area &1, account &2: Start date is after end date	The short text describes the object sufficiently	☐
33	037	Bank area &1, account &2: Internal error in module &3, return code &4	The short text describes the object sufficiently	☐
34	038	Bank area &1, account &2: Invalid available balance series category &3	The short text describes the object sufficiently	☐
35	039	Bank area &1, acct &2: Withdrawal period &4 expected not &3 for end date	Space: object requires documentation	☐
36	040	Simulation complete. No database updates	The short text describes the object sufficiently	☐
37	041	Internal error in database insert; Return code &1	The short text describes the object sufficiently	☐
38	042	Bank area &1, acct &2: Allowance with overlapping period already exists	The short text describes the object sufficiently	☐
39	043	Bank area &1, account &2: Withdrawal allowance of &3 &4 expected	The short text describes the object sufficiently	☐
40	044	Bank area &1, acct &2: &4 expected for start of withdrawal period, not &3	The short text describes the object sufficiently	☐
41	045	Bank Area &1, Account &2: Notice number must not be set	Space: object requires documentation	☐
42	046		The short text describes the object sufficiently	☐
43	047		The short text describes the object sufficiently	☐
44	100	Changes to &1 only apply in the next period	The short text describes the object sufficiently	☐
45	101	Error during determination of next allowance period	Space: object requires documentation	☐
46	102	Incorrect data from notice &1	The short text describes the object sufficiently	☐
47	103	Partial amount notice &1 can no longer be changed	The short text describes the object sufficiently	☐
48	104	Interest penalty from &1 &2 is due when the posting is made	Space: object requires documentation	☐
49	105	There is no interest penalty	Space: object requires documentation	☐
50	106	Interest penalty from &1 &2 is posted when the account is balanced	Space: object requires documentation	☐
51	107	Interest penalty could not be determined	Space: object requires documentation	☐
52	108	Interest penalty &1 &2 transferred for balancing	Space: object requires documentation	☐
53	109	Interest penalty &1 &2 was updated with the payment order	Space: object requires documentation	☐
54	110	Serious error during allowance determination bank area &1, account &2	The short text describes the object sufficiently	☐
55	111	System could not find an allowance that can be reset	The short text describes the object sufficiently	☐
56	112	Original posting was a credit note, therefore no allowance adjustment	The short text describes the object sufficiently	☐
57	113	Select another allowance to be changed	The short text describes the object sufficiently	☐
58	114	You cannot change the selected allowance	Space: object requires documentation	☐
59	115	The balance cannot exceed the limit utilization	The short text describes the object sufficiently	☐
60	116	The remaining amount cannot exceed the original allowance	The short text describes the object sufficiently	☐
61	117	There are no free amounts that can be changed	The short text describes the object sufficiently	☐
62	118	The return amount cannot be less than zero	The short text describes the object sufficiently	☐
63	119	The return amount is more than the amount utilized	The short text describes the object sufficiently	☐
64	120	Define payment details for the account holder	The short text describes the object sufficiently	☐
65	121	Define payment details for the account holder	Space: object requires documentation	☐
66	122	The account data is not complete for the account holder	The short text describes the object sufficiently	☐
67	123	Enter the recipient bank in BNKA	The short text describes the object sufficiently	☐
68	124	Recipient details &1 are missing	The short text describes the object sufficiently	☐
69	125	The posting reduces the account balance below the minimum deposit of &1&2	The short text describes the object sufficiently	☐
70	126	The notice data is not complete	Space: object requires documentation	☐
71	127	Error in calculation of interest penalty	Space: object requires documentation	☐
72	128	Error reading the bank details for business partner &1	Space: object requires documentation	☐
73	129	Payment orders with more than one recipient not allowed for this account	Space: object requires documentation	☐
74	130	Error while reading account balance for account &1	Space: object requires documentation	☐
75	131	The maximum deposit for account &1 of &2 is exceeded by &3 &4	Space: object requires documentation	☐
76	132	No suitable entries found in table BKKVRS	The short text describes the object sufficiently	☐
77	133	Specified accounts do not exist in system	The short text describes the object sufficiently	☐
78	134	Account &1 in bank area &2 does not exist	The short text describes the object sufficiently	☐
79	135	Error during update of BKKVRS table; Return code &1	The short text describes the object sufficiently	☐
80	136	Data saved successfully	The short text describes the object sufficiently	☐
81	137	Balance &1 &3 is higher than notice amount &2 &3	The short text describes the object sufficiently	☐
82	138	Balance &1 &2 is negative	The short text describes the object sufficiently	☐
83	139	Specified recipient bank details not maintained for account holder	The short text describes the object sufficiently	☐
84	140	Interest penalty is posted. See next position.	The short text describes the object sufficiently	☐
85	141	Posting interest penalty of &1 &2 at balancing is canceled	The short text describes the object sufficiently	☐
86	142	Posting interest penalty of &1 &2 is canceled	The short text describes the object sufficiently	☐
87	173	Incorrect IBAN transferred	Space: object requires documentation	☐
88	200	Enter the notice receipt date	Space: object requires documentation	☐
89	201	Enter the start of the withdrawal period	Space: object requires documentation	☐
90	202	Enter the end of the withdrawal period	Space: object requires documentation	☐
91	203	Enter notice amount higher than zero	Space: object requires documentation	☐
92	204	Notice was saved with number &1	Space: object requires documentation	☐
93	205	No notice created	Space: object requires documentation	☐
94	206	Notice receipt date &1 is before account opening date &2	Space: object requires documentation	☐
95	207	Enter notice reason	Space: object requires documentation	☐
96	208	Deletion for notice no. &1 not allowed	Space: object requires documentation	☐
97	209	Deletion not allowed	Space: object requires documentation	☐
98	210	Display not possible	Space: object requires documentation	☐
99	211	Select a line with notice	Space: object requires documentation	☐
100	212	You cannot release a notice period that you changed last	Space: object requires documentation	☐
101	213	You cannot release a notice period that you created	Space: object requires documentation	☐
102	214	You can only release notice periods that have the "to be released" status	Space: object requires documentation	☐
103	215	Closure date missing, full amount notice must still be saved	Space: object requires documentation	☐
104	216	Notice and closure dates are saved when you leave the account	Space: object requires documentation	☐
105	217	Full amount notice w. closure: Closure date was set	Space: object requires documentation	☐
106	218	Release notice no. &1 first	Space: object requires documentation	☐
107	219	Notice no. &1 has been changed	Space: object requires documentation	☐
108	220	Change not possible	Space: object requires documentation	☐
109	221	Error finding posting date	Space: object requires documentation	☐
110	222	No authorization for activity &1 in bank area &2	The short text describes the object sufficiently	☐
111	223	Dialog box cannot be displayed in function module &1	Space: object requires documentation	☐
112	224	Withdrawal period cannot be before notice receipt date	Space: object requires documentation	☐
113	225	Withdrawal period end cannot be before withdrawal period start	Space: object requires documentation	☐
114	226	Notice period not adhered to	Space: object requires documentation	☐
115	227	Withdrawal period not adhered to	Space: object requires documentation	☐
116	228	Withdrawal period start &1 before notice receipt date &2	Space: object requires documentation	☐
117	229	Withdrawal period end &1 is before withdrawal period start &2	Space: object requires documentation	☐
118	230	Notice to be released, therefore cannot be changed	Space: object requires documentation	☐
119	231	Notice is not active, therefore cannot be changed	Space: object requires documentation	☐
120	232	Notice being utilized, therefore cannot be changed	Space: object requires documentation	☐
121	233	Notice was being utilized, therefore cannot be changed	Space: object requires documentation	☐
122	234	Date is invalid	Space: object requires documentation	☐
123	235	Notice &1 cannot be locked	Space: object requires documentation	☐
124	236	Table &1 is locked by user &2	Space: object requires documentation	☐
125	237	Adjust the withdrawal period start to the notice receipt date	Space: object requires documentation	☐
126	238	Table &1 locked by user &2. Not possible to change account	The short text describes the object sufficiently	☐
127	239	Define a default value >0 in the product for the withdrawal period	Space: object requires documentation	☐
128	240	Notice &1 was saved	Space: object requires documentation	☐
129	241	Notice &1 was changed	Space: object requires documentation	☐
130	242	No changes made	Space: object requires documentation	☐
131	243	Make selection for forward items/orders: Either all debit or credit	Space: object requires documentation	☐
132	244	Bank area &1: Incorrect Customizing settings	Space: object requires documentation	☐
133	245	&1 must be set to green	Space: object requires documentation	☐
134	246	&1 must not be on "hidden"	Space: object requires documentation	☐
135	247	Enter a default value for &1	Space: object requires documentation	☐
136	248	Define only valid values from F4 help for &1	Space: object requires documentation	☐
137	249	You can enter a required or optional field for &1 only	Space: object requires documentation	☐
138	250	You can define a default value for &1 only	Space: object requires documentation	☐
139	251	You must define a default value higher than zero for &1	Space: object requires documentation	☐
140	252	Withdrawal period start &1 is before current posting date &2	Space: object requires documentation	☐
141	253	Notice amount is greater than maximum available amount	Space: object requires documentation	☐
142	254	You must save the minimum depost changed to &1 &2 in the account first	Space: object requires documentation	☐
143	255	Full amount notice that is active already exists, notice no. &1	Space: object requires documentation	☐
144	256	Term agreement is being called (&1)	Space: object requires documentation	☐
145	257	You are not allowed to change full amount notice with account closure	Space: object requires documentation	☐
146	258	Specify a notice category (for direct input)	The short text describes the object sufficiently	☐
147	259	Notice category &1 is not in system	The short text describes the object sufficiently	☐
148	260	Notice without currency specification; Account currency is used	The short text describes the object sufficiently	☐
149	261	Notice release status &1 cannot be created	The short text describes the object sufficiently	☐
150	262	Account must be active for the creation of a notice	The short text describes the object sufficiently	☐
151	263	Withdrawal period in BKK42_NTC must be at least one day	Space: object requires documentation	☐
152	264	Valud of field &1 not in range 1 to 366	The short text describes the object sufficiently	☐
153	265	Value of field &1 is not in range 1 to 5	The short text describes the object sufficiently	☐
154	266	Amount notice not active in product, but structure &1 is filled	The short text describes the object sufficiently	☐
155	267	Notice amount &1 &2 is higher than amount of forward order &3 &4	Space: object requires documentation	☐
156	268	Date of forward order &1 is not in withdrawal period &2 to &3	Space: object requires documentation	☐
157	269	Save deletion of full amount notice (notice no. &1) on account first	The short text describes the object sufficiently	☐
158	270	Bank area &1: Enter an authorization group	The short text describes the object sufficiently	☐
159	271	Bank area &1: The amount must be above zero	The short text describes the object sufficiently	☐
160	272	Forward order has been deleted	The short text describes the object sufficiently	☐
161	273	Specifying a notice on amount number for insertion is not allowed	The short text describes the object sufficiently	☐
162	274	Notice number is not specified	The short text describes the object sufficiently	☐
163	275	Notice on amount &1 (account &2/&3) does not exist	The short text describes the object sufficiently	☐
164	276	Notice on amount rules (account &1/&2) do not exist.	The short text describes the object sufficiently	☐
165	277	Available amount of notice on amount &1 (account &2/&3) not found	The short text describes the object sufficiently	☐
166	278	Available amount has been reduced (&1/&2/&3). Deletion not possible	The short text describes the object sufficiently	☐
167	279	Notice on amount &1(&2/&3) has already status 'deleted'	The short text describes the object sufficiently	☐
168	280	Full amount notice with account closure is not allowed	The short text describes the object sufficiently	☐
169	281	Available amount will be negative. Reduction not possible (&1/&2/&3)	Space: object requires documentation	☐
170	282	Notice on amount (&1/&2/&3) has been used. Change not possible	The short text describes the object sufficiently	☐
171	283	Notice on amount date check failed (&1/&2/&3)	The short text describes the object sufficiently	☐
172	284	Notice amount &1 is less than the maximum available amount &2	The short text describes the object sufficiently	☐
173	285	Identical notice already exists	The short text describes the object sufficiently	☐
174	287	Notice is not active, therefore cannot be released	The short text describes the object sufficiently	☐
175	302	This posting is not allowed after &1 by the customizing setting	The short text describes the object sufficiently	☐
176	303	This posting is not allowed in the &1 according to customizing settings	The short text describes the object sufficiently	☐
177	304	Posting in &1 for item type &2 with transaction type &3 excluded	The short text describes the object sufficiently	☐
178	305	Only &2 is allowed in the &1	Space: object requires documentation	☐
179	306	&2 is not allowed in the &1	Space: object requires documentation	☐
180	307	The account &1 does not have an active term agreement	Space: object requires documentation	☐
181	308	Modification of the fields resubmission reason/date have to be identical	The short text describes the object sufficiently	☐
182	340	------ Start processing: Collecting Fixed-Term Deposits ------	The short text describes the object sufficiently	☐
183	341	------ Start processing: Fixing Fixed-Term Deposits ------	The short text describes the object sufficiently	☐
184	342	------ Start processing: Calling Fixed-Term Deposits ------	The short text describes the object sufficiently	☐
185	343	------ Start processing: Pre-Notification of Maturity ------	The short text describes the object sufficiently	☐
186	350	**** Start &1 ****	The short text describes the object sufficiently	☐
187	351	Start processing &1 &2	The short text describes the object sufficiently	☐
188	352	-------------------------------------------------------------------------	The short text describes the object sufficiently	☐
189	353	Fixed-term deposit accounts could not be selected	The short text describes the object sufficiently	☐
190	354	&1 objects in &2 bank areas selected for processing	The short text describes the object sufficiently	☐
191	355	&1 objects in bank area &2 selected for processing	The short text describes the object sufficiently	☐
192	356	Delete account closure data as deletion intended for full amount notice	Space: object requires documentation	☐
193	400	*********Term control********************************	The short text describes the object sufficiently	☐
194	401	No term object created for account &1 in bank area &2	Space: object requires documentation	☐
195	402	Entered term does not reach minimum deposit duration	Space: object requires documentation	☐
196	403	Term end is a public holiday	Space: object requires documentation	☐
197	404	Term end is a weekend day	The short text describes the object sufficiently	☐
198	405	Term end must be after term start	Space: object requires documentation	☐
199	406	Enter dates for the rollover	The short text describes the object sufficiently	☐
200	407	Enter the contract total	The short text describes the object sufficiently	☐
201	408	Enter &1	The short text describes the object sufficiently	☐
202	409	&1 unsuccessful	The short text describes the object sufficiently	☐
203	410	Enter the rollover data	Space: object requires documentation	☐
204	411	Create a capital reference account	Space: object requires documentation	☐
205	412	Account &1: Contract amount exceeds the highest total &2 &3	Space: object requires documentation	☐
206	413	Account &1: Minimum deposit &2 &3 not reached by late term date &4	Space: object requires documentation	☐
207	414	Payment order &1 created	Space: object requires documentation	☐
208	415	Account &1: Payment order could not be created	Space: object requires documentation	☐
209	416	Account &1: Term agreement fixed successfully	Space: object requires documentation	☐
210	417	Payment order &1 created with status '&2'	Space: object requires documentation	☐
211	418	Term object &1 successfully fixed for account &2	Space: object requires documentation	☐
212	419	Term object successfully called for account &1	Space: object requires documentation	☐
213	420	Payment order &1 successfully created for account &2	Space: object requires documentation	☐
214	421	Account &1: Transfer back to disbursement account unsuccessful	The short text describes the object sufficiently	☐
215	422	Term object &1 (to be rolled over) was created for account &2	Space: object requires documentation	☐
216	423	Term agreement rolled over for account &1	Space: object requires documentation	☐
217	424	Account &1 cannot be fixed; check error messages in application log	Space: object requires documentation	☐
218	425	Payment order could not be created	Space: object requires documentation	☐
219	426	Contract total less than minimum deposit	Space: object requires documentation	☐
220	427	Term duration was calculated	Space: object requires documentation	☐
221	428	&1 term objects with 'Created' status were selected	Space: object requires documentation	☐
222	429	&1 term objects in 'Fixed' status were selected	Space: object requires documentation	☐
223	430	Account &1: A new term agreement to be rolled over was created	Space: object requires documentation	☐
224	431	Bank area:&1 Account &2: payment order &3 created in status &4	Space: object requires documentation	☐
225	432	Account &1: Account balance is initial. There was no return transfer	Space: object requires documentation	☐
226	433	Contract amount &1 exceeds the maximum deposit &2	Space: object requires documentation	☐
227	434	Term control program ended (application log created)	Space: object requires documentation	☐
228	435	Account &1: Value date balance on latest term start is zero	Space: object requires documentation	☐
229	436	Account &1: Balancing unsuccessful at end of term	Space: object requires documentation	☐
230	437	Account &1: Call unsuccessful due to errors in balancing	Space: object requires documentation	☐
231	438	Enter either the term duration or the term end	Space: object requires documentation	☐
232	439	Enter a new term end, the term duration that has been found is too short	Space: object requires documentation	☐
233	440	The adjusted term duration is shorter than the minimum deposit duration	Space: object requires documentation	☐
234	441	The adjusted term duration is longer than the maximum deposit duration	Space: object requires documentation	☐
235	442	The term entered is longer than the maximum investment period	Space: object requires documentation	☐
236	443	Enter the term start	Space: object requires documentation	☐
237	444	The term start must not be before the account creation date &1	Space: object requires documentation	☐
238	445	Latest term start is before the term start	Space: object requires documentation	☐
239	446	Program was terminated	Space: object requires documentation	☐
240	447	Event &1 was triggered	Space: object requires documentation	☐
241	448	Event &1 was not triggered	Space: object requires documentation	☐
242	449	Account &1: The entry for the bank statement at term end was unsuccessful	Space: object requires documentation	☐
243	450	Create a capital reference disbursement account	Space: object requires documentation	☐
244	451	Account &1: Call unsuccessful due to errors in return transfer	Space: object requires documentation	☐
245	452	Status &1 does not exist	The short text describes the object sufficiently	☐
246	453	Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log	Space: object requires documentation	☐
247	454	Account &1: &2 Payment order &3 was created with status &4	The short text describes the object sufficiently	☐
248	455	Account &1: &2 Payment order &3 created in status &4	Space: object requires documentation	☐
249	456	Account &1: Payment order &2 must be postprocessed	The short text describes the object sufficiently	☐
250	457	-----------------------------------&1------------------------------------	The short text describes the object sufficiently	☐
251	458	No data records found for processing	The short text describes the object sufficiently	☐
252	459	Errors occurred during &1 in customer function module &2	The short text describes the object sufficiently	☐
253	460	Enter the term dates for the current agreement first	The short text describes the object sufficiently	☐
254	461	The determined collection date was set to the account opening date	Space: object requires documentation	☐
255	462	The terms entered are incorrect	Space: object requires documentation	☐
256	463	Account not active	Space: object requires documentation	☐
257	464	Data of current term agreement not complete	The short text describes the object sufficiently	☐
258	465	Adjusted contract amount is more than maximum deposit; Enter lower amount	The short text describes the object sufficiently	☐
259	466	Adjusted contract amount is less than minimum deposit;Enter higher amount	The short text describes the object sufficiently	☐
260	467	the number of rollover &1 does not reflect the number of records &2	Space: object requires documentation	☐
261	468	Identical rollover is maintained. For rollover data use term&1 and unit&2	The short text describes the object sufficiently	☐
262	469	time deposit Currency &1 must be identical with account currency &2.	The short text describes the object sufficiently	☐
263	470	unit &1 is not a valid unit for &2.	The short text describes the object sufficiently	☐
264	471	no update possible. time deposits are already fixed on this account.	The short text describes the object sufficiently	☐
265	472	There is already a current time deposit entry for this account.	The short text describes the object sufficiently	☐
266	473	Termend &1 is less than current posting date &2.	The short text describes the object sufficiently	☐
267	474	Term end date &1 cannot be after account closure date &2;enter valid date	The short text describes the object sufficiently	☐
268	475	&1 &2: Creation of nonperiodic bank statement not possible	The short text describes the object sufficiently	☐
269	476	Account &1: Balance does not match account deposit amount	The short text describes the object sufficiently	☐
270	477	Rollover until further notice is only possible with identical rollover	The short text describes the object sufficiently	☐
271	478	Account &1: There are items/payment orders in post processing	The short text describes the object sufficiently	☐
272	479	Account &1: Account deposit and latest termstart not yet reached	The short text describes the object sufficiently	☐
273	480	account &1:&2 time deposits are locked.	The short text describes the object sufficiently	☐
274	481	It is not allowed to create a fixed term account without terms	The short text describes the object sufficiently	☐
275	482	Import parameters for term calculation incomplete	The short text describes the object sufficiently	☐
276	483	Latest term start date is after the term end date (variable term)	The short text describes the object sufficiently	☐
277	490	selected records for bankarea &1.	The short text describes the object sufficiently	☐
278	499		The short text describes the object sufficiently	☐
279	500	Product: &1	The short text describes the object sufficiently	☐
280	501	Account balance is negative	The short text describes the object sufficiently	☐
281	502	Account &1 could not be called; Postprocessing necessary	The short text describes the object sufficiently	☐
282	503	Date: &1	The short text describes the object sufficiently	☐
283	504	Save the account to create the payment order for collection	The short text describes the object sufficiently	☐
284	505	Cannot delete current term as rollovers exist; delete the rollovers first	The short text describes the object sufficiently	☐
285	506	Cannot delete current term argmt since contract amount was collected	Space: object requires documentation	☐
286	507	negative amount not allowed	The short text describes the object sufficiently	☐
287	508	No collection is required for the current account balance	The short text describes the object sufficiently	☐
288	509	No expected rollover data	Space: object requires documentation	☐
289	511	Identical term already exists	The short text describes the object sufficiently	☐
290	512	Account &1: Call unsuccessful due to errors in rollover	Space: object requires documentation	☐
291	513	Account &1: Error in rollover	Space: object requires documentation	☐
292	575	********* Pre-Notice of Maturity ********************************	The short text describes the object sufficiently	☐
293	576	Error selecting accounts for prenotification from Bank Area &1	The short text describes the object sufficiently	☐
294	577	No accounts selected for Bank Area &1.	The short text describes the object sufficiently	☐
295	578	Certificate &3 for Account &2 in Bank Area &1 could not be locked	The short text describes the object sufficiently	☐
296	579	Error during update of table &1; Return code &2	The short text describes the object sufficiently	☐
297	580	Certificate &3 for Account &2 in Bank Area &1 was created successfully	The short text describes the object sufficiently	☐
298	581	Simulation run: X	The short text describes the object sufficiently	☐
299	582	Processing completed	The short text describes the object sufficiently	☐
300	583	Processing ended with error	The short text describes the object sufficiently	☐
301	584	Prenotification report has been processed;see application log for details	The short text describes the object sufficiently	☐
302	585	Enter number of days before maturity when the customer must be notified	Space: object requires documentation	☐
303	586	No. of days for prenotification of maturity cannot exceed term duration	The short text describes the object sufficiently	☐
304	587	Select the 'Prenotification of Maturity' option	The short text describes the object sufficiently	☐
305	588	No records selected	The short text describes the object sufficiently	☐
306	590	Account locked by user &1	The short text describes the object sufficiently	☐
307	700	Bank area &1 account &2 notice &3 could not be locked	Space: object requires documentation	☐
308	702	Bank area &1 account &2 notice &3 locked by user &4	Space: object requires documentation	☐
309	703	Select only notices that are subject to release procedure	Space: object requires documentation	☐
310	704	++++++++++++++++++++ Notice: Dual Control ++++++++++++++++++++	Space: object requires documentation	☐
311	705	Data is being backed-up	Space: object requires documentation	☐
312	706	Amount notice: No rejection reason	Space: object requires documentation	☐
313	707	Bank area &1 account &2 available balance series &3 could not be locked	Space: object requires documentation	☐
314	708	Bank area &1 account &2 available balance series &3 locked by user &4	Space: object requires documentation	☐
315	709	Release status of released notices cannot be changed	Space: object requires documentation	☐
316	710	There is no bank area for the selection criteria entered	The short text describes the object sufficiently	☐
317	711	You are not authorized to release all selected bank areas	Space: object requires documentation	☐
318	712	You are not authorized to display the selected bank areas	Space: object requires documentation	☐
319	713	Select at least one line with a status other than: &1	Space: object requires documentation	☐
320	715	Error saving in database: Bank area &1 account &2 notice &3	The short text describes the object sufficiently	☐
321	716	Bank area &1 account &2 notice &3 was changed	Space: object requires documentation	☐
322	717	Error during save: Bank area &1, account &2, forward order &3	The short text describes the object sufficiently	☐
323	718	Bank area &1 account &2: Check account closure data	The short text describes the object sufficiently	☐
324	720	Term end date cannot be earlier than posting date of bank area &1	The short text describes the object sufficiently	☐
325	721	Product &1 does not exist	The short text describes the object sufficiently	☐
326	724	&1 bank area(s) selected for processing	The short text describes the object sufficiently	☐
327	725	&1 account(s) selected for processing	The short text describes the object sufficiently	☐
328	726	&1 date is greater than the posting date of bank area &2	The short text describes the object sufficiently	☐
329	730	Bank area &1, Acct &2: Acct balance exceeds max. deposit	The short text describes the object sufficiently	☐
330	731	Bank area &1, Acct &2: Acct balance exceeds the contract amt	The short text describes the object sufficiently	☐
331	732	Bank area &1, Acct &2: Acct balance is less than the min. deposit	The short text describes the object sufficiently	☐
332	733	Bank area &1, Acct &2: Acct balance is less than the contract amt	The short text describes the object sufficiently	☐
333	734	Bank area &1, Acct &2: Error when getting term end date	The short text describes the object sufficiently	☐
334	735	Bank area &1, Acct &2: Error when getting non-working days	The short text describes the object sufficiently	☐
335	736	Bank area &1, Acct &2: Error when getting term duration	The short text describes the object sufficiently	☐
336	737	Bank area &1, Acct &2: Error when updating term agrmnt details	The short text describes the object sufficiently	☐
337	738	Bank area &1, Acct &2: Current term agreement is not fixed	The short text describes the object sufficiently	☐
338	739	Bank area &1, Acct &2: Collection process executed successfully	The short text describes the object sufficiently	☐
339	740	Bank area&1, Acct&2: Account balance equals contract amount	The short text describes the object sufficiently	☐
340	750	Customizing missing for amount authorization	Space: object requires documentation	☐
341	751	No authorization for amount notice activity &1 in bank area &2	The short text describes the object sufficiently	☐
342	752	No release authorization: Bank area &1 account &2 notice &3	Space: object requires documentation	☐
343	753	Term end is on week end or on public holiday	The short text describes the object sufficiently	☐
344	754	Original term and term unit is initial	The short text describes the object sufficiently	☐
345	755	Prenotification option is active	The short text describes the object sufficiently	☐
346	756	Enter the term end date	The short text describes the object sufficiently	☐
347	757	Enter the term duration	The short text describes the object sufficiently	☐
348	758	Enter a valid term agreement status	The short text describes the object sufficiently	☐
349	759	No log exists	The short text describes the object sufficiently	☐
350	760	Bank area &1, Acct &2: Error when creating prenotif. correspond. request	The short text describes the object sufficiently	☐
351	761	Enter term duration and term duration unit for previous term agreement	The short text describes the object sufficiently	☐
352	762	Cannot copy reference acct; &1 reference acct already exist	The short text describes the object sufficiently	☐
353	763	Cannot copy the &1 reference account; it does not exist	The short text describes the object sufficiently	☐
354	764	Cannot execute collection process since it is already triggered	The short text describes the object sufficiently	☐
355	765	Account &1: Recipient item of the payment order &2 must be postprocessed	The short text describes the object sufficiently	☐
356	766	Enter a valid collection reference account	The short text describes the object sufficiently	☐
357	767	Enter term duration and term duration unit for rollover term agreements	The short text describes the object sufficiently	☐
358	768	Select a single row to carry out this function	The short text describes the object sufficiently	☐
359	769	Enter a valid term unit	The short text describes the object sufficiently	☐
360	770	Enter a credit transaction type for collection	The short text describes the object sufficiently	☐
361	771	Enter a debit transaction type for disbursement	The short text describes the object sufficiently	☐
362	772	End of processing on &1 at &2	The short text describes the object sufficiently	☐
363	774	Bank area &2, account &1: Rollover cannot be created	The short text describes the object sufficiently	☐
364	775	Enter a valid amt; partial repayment amt must be less than contract amt	The short text describes the object sufficiently	☐
365	776	Calculated collection date is less than the current posting date	The short text describes the object sufficiently	☐
366	777	Enter the number of rollovers	The short text describes the object sufficiently	☐
367	778	Enter the rollover type for the term	The short text describes the object sufficiently	☐
368	779	Bank area:&1 Account &2: payment order &3 created in status &4	The short text describes the object sufficiently	☐
369	780	Bank area: &1 account &2: Payment order &3 must be postprocessed	The short text describes the object sufficiently	☐
370	781	Entered originalterm does not reach minimum deposit duration	The short text describes the object sufficiently	☐
371	782	The originalterm duration is longer than the maximum deposit duration	The short text describes the object sufficiently	☐
372	783	Enter a valid term period	The short text describes the object sufficiently	☐
373	784	Minimum deposit greater than maximum deposit	The short text describes the object sufficiently	☐
374	785	Enter term details and contract amount for the current agreement first	The short text describes the object sufficiently	☐
375	786	Select one record only	The short text describes the object sufficiently	☐
376	787	Bank area: &1 account &2: Payment order &3 must be released	The short text describes the object sufficiently	☐
377	790	Term Start date of current term cannot be changed after fixing	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	200