SAP ABAP Message Class 67 (Loans Messages - Financial Assets Management)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Attributes
Message class | 67 | |
Short Description | Loans Messages - Financial Assets Management | |
Changed On | 20130531 | |
Last Changed At | 100212 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | ********** General messages *********************** | ||
2 | 001 | Loan no. &1 does not exist in company code &2 | Space: object requires documentation | |
3 | 002 | Loan no. &1 is already available in company code &2 | Space: object requires documentation | |
4 | 003 | Data inconsistency in table & (key missing) | ||
5 | 004 | Position the cursor on a valid entry | Space: object requires documentation | |
6 | 005 | Choose a processing option | Space: object requires documentation | |
7 | 006 | No loan partner exists for loan no. & | ||
8 | 007 | Loan no. is not between & and & | ||
9 | 008 | Loan number not numerical | Space: object requires documentation | |
10 | 009 | No change made to loan no. & | ||
11 | 010 | Product type &1 is not permitted for product category &2 | Space: object requires documentation | |
12 | 011 | Product type & is not a loan product type | ||
13 | 012 | No data entered | ||
14 | 013 | Select one entry only | Space: object requires documentation | |
15 | 014 | For prod. type &1, number range interval &2 entered does not exist | Space: object requires documentation | |
16 | 015 | Error in number assignment | ||
17 | 016 | Internal number assignment to be used for product type &1 | ||
18 | 017 | Loan no. &1 is in company code &2 | ||
19 | 018 | Borrower &1 does not exist | Space: object requires documentation | |
20 | 019 | Loan no. &1 belongs to product category &2 | Space: object requires documentation | |
21 | 020 | Enter data in full | Space: object requires documentation | |
22 | 021 | Create main loan partner | Space: object requires documentation | |
23 | 022 | Create a collateral object for the loan | Space: object requires documentation | |
24 | 023 | Create encumbrance on real estate for loan on | Space: object requires documentation | |
25 | 024 | Create a condition | Space: object requires documentation | |
26 | 025 | Enter valid OK-code | Space: object requires documentation | |
27 | 026 | Check run was terminated - no data saved | ||
28 | 027 | Check run was terminated | ||
29 | 028 | Status was changed - Check run will be carried out | ||
30 | 029 | You are not authorized for this action | ||
31 | 030 | Error during creation in table &1 | ||
32 | 031 | Encumbr.on real estate and objects have to be copied together | ||
33 | 032 | Date is in the future | ||
34 | 033 | Enter loan number | Space: object requires documentation | |
35 | 034 | Error in number assignment for object &1, group &2, sy-subrc = &3 | Space: object requires documentation | |
36 | 035 | No partner was selected | ||
37 | 036 | The loan number assigned is already in the critical area | ||
38 | 037 | Loan cannot be created. Last number has been assigned | ||
39 | 038 | No loan found | ||
40 | 039 | Partner and role type do not match up (natural or legal person) | ||
41 | 040 | &1 with role &2 already exists | ||
42 | 041 | No main loan partner exists for investment no. &1 | Space: object requires documentation | |
43 | 042 | Create main loan partner first | Space: object requires documentation | |
44 | 043 | No object exists for loan no. &1 | ||
45 | 044 | No collateral exists for loan no. &1 | ||
46 | 045 | Define field selection | Space: object requires documentation | |
47 | 046 | Loan has not been released, data will be saved | ||
48 | 047 | Loan no. & has not yet been released | ||
49 | 048 | Object no. & for loan has not been released | ||
50 | 049 | Partner & for loan has not been released | ||
51 | 050 | The loan number assigned is already in the critical area | ||
52 | 051 | Number range object &1 with interval &2 is not defined | Space: object requires documentation | |
53 | 052 | Number range object &1 with interval &2 has to be internal | ||
54 | 053 | Loan number &1 not found in company code &2 | ||
55 | 054 | Internal error &1 when changing loan &2 &3 | ||
56 | 055 | Acct assignment ref. do not exist, posting is not possible | ||
57 | 056 | Acct assignment reference could not be determined | Space: object requires documentation | |
58 | 057 | Maintain reason for restraint on disposal | Space: object requires documentation | |
59 | 058 | Contracts belong to different product types | Space: object requires documentation | |
60 | 059 | Sample loan does not belong to product type &1 | ||
61 | 060 | No number range for sample loans is assigned to the product type &1 | ||
62 | 061 | Sample loan no. &1 not available | Space: object requires documentation | |
63 | 062 | A sample loan must be created without any sample references | ||
64 | 063 | No sample loans exist for CoCd &1 and product category &2 | Space: object requires documentation | |
65 | 064 | Manual rollover processing is not possible | ||
66 | 065 | Loan has been entered in the rollover file & & & & | ||
67 | 066 | Partner &1 is not assigned to contract &2 | ||
68 | 067 | Application date cannot be after approval date | ||
69 | 068 | Approval date cannot be after commitment date | ||
70 | 069 | Error &1 whilst inserting a record for subsidies (&2) | ||
71 | 070 | Error &1 whilst changing a record for subsidies (&2) | ||
72 | 071 | Error &1 whilst deleting a record for subsidies (&2) | ||
73 | 072 | Error &1 whilst locking the table for subsidies | ||
74 | 073 | Table for subsidies locked by &1 | ||
75 | 074 | Select an entry | Space: object requires documentation | |
76 | 075 | &1 is not maintained as &2 | ||
77 | 076 | You have no authorization for this loan | ||
78 | 077 | No records with PN / available in conditions | ||
79 | 078 | Record is &1 | ||
80 | 079 | Enter flow type | Space: object requires documentation | |
81 | 080 | Warning: Loan repaid on schedule | Space: object requires documentation | |
82 | 081 | Loan is completely settled | Space: object requires documentation | |
83 | 082 | Amount cannot be larger than commitment capital (&1 &2) | ||
84 | 083 | Data for account assignment reference determination not maintained | Space: object requires documentation | |
85 | 084 | Neither planned nor actual principle selected | Space: object requires documentation | |
86 | 085 | Disbursement not possible. Create interest conditions first | Space: object requires documentation | |
87 | 086 | You are not authorized to maintain the regulatory reporting data | ||
88 | 087 | Customer number of main loan partner cannot be determined | Space: object requires documentation | |
89 | 088 | No withholding amount for incidental costs with alternative payee | ||
90 | 089 | Conversion &1 &2 on &3 not possible | ||
91 | 090 | Conversion ratio from currency &1 to &2 on &3 is not maintained | ||
92 | 091 | Original doc. &1 for residual item &2 cannot be read or is invalid | Space: object requires documentation | |
93 | 092 | Maintain the name of flow type &1 in the configuration menu. | Space: object requires documentation | |
94 | 093 | Product type &1 not maintained in the configuration menu | Space: object requires documentation | |
95 | 094 | Product type &1 not maintained for company code &2 | Space: object requires documentation | |
96 | 095 | Release object &1 not defined in the configuration menu | Space: object requires documentation | |
97 | 096 | Maintain usage type &1 for rental unit in configuration menu | Space: object requires documentation | |
98 | 097 | Activity category must not be maintained for this product type | Space: object requires documentation | |
99 | 098 | Status must not be maintained for this product type | Space: object requires documentation | |
100 | 099 | Condition change for loan &1 was saved | ||
101 | 100 | Transaction code &1 not entered in table TDA10 | Space: object requires documentation | |
102 | 101 | Entry & & & is missing in table TDA11 | ||
103 | 102 | Table &1 not maintained | Space: object requires documentation | |
104 | 103 | General ledger account from table T037S unknown | ||
105 | 104 | No entry for business type &1 exists in table &2 | ||
106 | 105 | & & saved | ||
107 | 106 | & & was created in company code & | ||
108 | 107 | Error in management of locking objects | ||
109 | 108 | Contract no. & is blocked by user & at present | ||
110 | 109 | Order no. & created for contract no. & | ||
111 | 110 | & no. & was reversed or deleted | ||
112 | 111 | Reactivation of & no. & saved | ||
113 | 112 | Order settlement for contract no. & was saved | ||
114 | 113 | Disbursement was posted and saved | ||
115 | 114 | No entry for product type & with ref. acct. ass. & in tab. & | ||
116 | 115 | Flow type &1 not permitted for this transaction | ||
117 | 116 | Reservation no. & was activated | ||
118 | 117 | Payment block was set | ||
119 | 118 | $ flows for an activity will be updated | Space: object requires documentation | |
120 | 119 | Invalid selection | ||
121 | 120 | No bank details ID found | Space: object requires documentation | |
122 | 121 | No bank details ID selected | Space: object requires documentation | |
123 | 122 | Partner not found | ||
124 | 123 | Incoming payment created | ||
125 | 124 | Check bank details ID | Space: object requires documentation | |
126 | 125 | Customer does not exist | ||
127 | 126 | Account is incorrect | Space: object requires documentation | |
128 | 127 | Chart of accounts not found | ||
129 | 128 | Company code not found | Space: object requires documentation | |
130 | 129 | Account not found | ||
131 | 130 | Customer number not found | ||
132 | 131 | Acct assignment not found | ||
133 | 132 | An incoming payment has already been created | Space: object requires documentation | |
134 | 133 | Status for product type & not defined | Space: object requires documentation | |
135 | 134 | Impermissible control of withholding indicator in incid.expenses | ||
136 | 135 | No interest calculation type in LC or FC selected | Space: object requires documentation | |
137 | 136 | Bank details ID not yet maintained | Space: object requires documentation | |
138 | 137 | Select a role category | Space: object requires documentation | |
139 | 138 | Pmnt method &1 is for incoming payments - maintain bank details ID | Space: object requires documentation | |
140 | 139 | Net disbursement amount is negative. Correct this. | Space: object requires documentation | |
141 | 140 | No display/selection of loans for which there is no authorization | Space: object requires documentation | |
142 | 141 | Prio.level 99 requires flow type with cancel.IP-ID 03 or 04 | ||
143 | 142 | Transaction was cancelled | ||
144 | 143 | 'Date from' cannot be after 'Date to' | ||
145 | 144 | Internal error. Repeat your action | Space: object requires documentation | |
146 | 145 | Internal error; table & unknown | ||
147 | 146 | Table & could not be & | ||
148 | 147 | No items to pay interest on were selected | ||
149 | 148 | Conditions will be displayed | ||
150 | 149 | Define a dunning block for posting to a customer account | Space: object requires documentation | |
151 | 150 | ********* Status error messages ****************************** | ||
152 | 151 | Loan & not in status & | ||
153 | 152 | Select a new status | Space: object requires documentation | |
154 | 153 | The & has a delete flag | ||
155 | 154 | The & has a delete flag | ||
156 | 155 | The necessary subsequent status is not possible | ||
157 | 156 | Loan & transferred to status & | ||
158 | 157 | Status & does not exist | ||
159 | 158 | Status &1 does not belong to loans given | ||
160 | 159 | Release records to be released | ||
161 | 160 | Loan cannot be overredeemed on &1 for capital available on &2 | Space: object requires documentation | |
162 | 161 | Application has already been approved - only display function possible | Space: object requires documentation | |
163 | 162 | Reductions can only be entered in contract status | ||
164 | 163 | Function is not permitted for the product type & | ||
165 | 164 | The non-acceptance reason is not allowed | ||
166 | 165 | The loan is no longer active. Function not possible | Space: object requires documentation | |
167 | 166 | The loan is flagged for deletion | ||
168 | 167 | Offers/Contracts already exist for this application | ||
169 | 168 | Loan & is still active | ||
170 | 169 | No customer is assigned to the main loan partner / issuer | Space: object requires documentation | |
171 | 170 | Check calculation basis (&1) for repayment | Space: object requires documentation | |
172 | 171 | Data is missing for repayment clearing | ||
173 | 172 | Data is missing for interest adjustment | ||
174 | 173 | Uns. repayment more than/equal to rem. cap. & => & | ||
175 | 174 | Immediate settlement selected in spite of settlement item | ||
176 | 175 | Commitment capital is zero | ||
177 | 176 | Payment method &1 not permitted for this partner | Space: object requires documentation | |
178 | 177 | Payment method &: Bank details required for the partner | ||
179 | 178 | No bank details with direct debit authorization exist for partner | ||
180 | 179 | No direct debit authorization exists for bank details & | ||
181 | 180 | The main loan partner does not have a customer acct: Posting not possible | Space: object requires documentation | |
182 | 181 | Payment method &1 is not available in this country | Space: object requires documentation | |
183 | 182 | No customer is assigned to the partner | Space: object requires documentation | |
184 | 183 | Partners who are not main loan partners require a payment method | Space: object requires documentation | |
185 | 184 | Old account assignment reference &1 will be replaced by &2 | Space: object requires documentation | |
186 | 185 | Cash flow could not be generated: No customer account available | Space: object requires documentation | |
187 | 186 | Client &: posting cont. & in flow type & not allowed (change customizing) | ||
188 | 187 | Client &: posting control & in cond. & not allowed (change customizing) | ||
189 | 188 | Client &, condition group &: condition type & does not exist | ||
190 | 189 | Client &, CoCd &, contract &: condition type & does not exist | ||
191 | 190 | Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed | ||
192 | 191 | Date is before order number &1 (reverse/delete this first) | Space: object requires documentation | |
193 | 192 | Calculation date is before acc./def. posting of &1 (reverse first) | Space: object requires documentation | |
194 | 193 | No discount was calculated | ||
195 | 194 | Functions for capital reductions are not permitted | Space: object requires documentation | |
196 | 195 | Loan has already been repaid - only display function possible | Space: object requires documentation | |
197 | 196 | The loan is not yet disbursed | ||
198 | 197 | Condition cannot be deleted/deactivated | ||
199 | 198 | Rollover exists - no changes which affect the capital are permitted | Space: object requires documentation | |
200 | 199 | Condition header is already inactive | Space: object requires documentation | |
201 | 200 | Enter an amount | Space: object requires documentation | |
202 | 201 | Term end is before term start | ||
203 | 202 | No conditions exist for & no. & | ||
204 | 203 | Condition with contract no. & already exists | ||
205 | 204 | Fixed until date/notice date of lender < Eff. from date (cond. header) | Space: object requires documentation | |
206 | 205 | Error in condition table | ||
207 | 206 | Maintain table for flow types | Space: object requires documentation | |
208 | 207 | Product type is assigned to the wrong condition group | ||
209 | 208 | Different currency for commitment capital and payment amount | ||
210 | 209 | Commitment capital is less than amount already disbursed | ||
211 | 210 | Up to now, & offers exist | ||
212 | 211 | Condition header and corresponding items were deleted | ||
213 | 212 | Offer no. & transferred to contract | ||
214 | 213 | No other offers exist | ||
215 | 214 | Entry was deleted. Offers were renumbered | Space: object requires documentation | |
216 | 215 | Error during deletion of offer | ||
217 | 216 | Different 'Fixed From' dates in the offers | ||
218 | 217 | Process current offer first | Space: object requires documentation | |
219 | 218 | Enter data for 'end of term' or 'fixed until' date | Space: object requires documentation | |
220 | 219 | Minimum amount in assignments may not be larger than commitment capital | Space: object requires documentation | |
221 | 220 | Calculation not possible | ||
222 | 221 | Calculation not possible | ||
223 | 222 | Enter settlement date | ||
224 | 223 | The maximum nominal amount is & & | ||
225 | 224 | Enter an effective interest method | Space: object requires documentation | |
226 | 225 | Enter an interest method | Space: object requires documentation | |
227 | 226 | No condition 'Repayment' is assigned to the business type & | ||
228 | 227 | No historical rates available | ||
229 | 228 | No historical condition items exist | ||
230 | 229 | There are no changes which are relevant for effective interest | ||
231 | 230 | Maintain type of discount witholding | Space: object requires documentation | |
232 | 231 | No offer selected | ||
233 | 232 | 'Valid From' date (&) falls after 'Fixed To' date (&) | Space: object requires documentation | |
234 | 233 | Capital reduction not possible | ||
235 | 234 | The maximum deduction amount is & & | ||
236 | 235 | Not possible to delete entry | ||
237 | 236 | No offers available | ||
238 | 237 | Date 'Offer until' after 'Offer on' | Space: object requires documentation | |
239 | 238 | Date 'Reserved until' after 'Reserved on' | Space: object requires documentation | |
240 | 239 | Amount cannot be larger than commitment capital (&1 &2) | ||
241 | 240 | Enter a condition type | Space: object requires documentation | |
242 | 241 | A deduction has already been made on & | ||
243 | 242 | Date is before current date & | Space: object requires documentation | |
244 | 243 | Select an offer condition | Space: object requires documentation | |
245 | 244 | Date is after fixed period end &1 | Space: object requires documentation | |
246 | 245 | Flow type & already exists on & | ||
247 | 246 | & later than & | ||
248 | 247 | & earlier than & | ||
249 | 248 | &1 is before current date | Space: object requires documentation | |
250 | 249 | Function will be installed at a later date | ||
251 | 250 | *************** Objects **************************** | ||
252 | 251 | At least 1 object must be assigned | ||
253 | 252 | Assign object to mortgage loan | Space: object requires documentation | |
254 | 253 | The selected object was transferred | ||
255 | 254 | Address parity in several objects | ||
256 | 255 | Create a land register and then save the object | Space: object requires documentation | |
257 | 256 | Object &1 was &2 | Space: object requires documentation | |
258 | 257 | Object number & was deleted | ||
259 | 258 | Enter a land register for the object first | Space: object requires documentation | |
260 | 259 | Enter a valid object number in the field <Joint liability for> | Space: object requires documentation | |
261 | 260 | Select an object class before creating an encumbrance (lien) | Space: object requires documentation | |
262 | 261 | Object & is already assigned to loan | ||
263 | 262 | Complete the object data first | Space: object requires documentation | |
264 | 263 | Object &1 cannot be deleted, as real estate encumbrances still exist. | Space: object requires documentation | |
265 | 264 | Object class cannot be changed since reference object | ||
266 | 265 | Reference object & is not a main or additional object | ||
267 | 266 | Object number & not available | ||
268 | 267 | Only create one main object | Space: object requires documentation | |
269 | 268 | Specify the main object | Space: object requires documentation | |
270 | 269 | Specify search criteria | Space: object requires documentation | |
271 | 270 | ****************** Object plausibilities *********** | ||
272 | 271 | Create an object address | Space: object requires documentation | |
273 | 272 | Complete the land register data | Space: object requires documentation | |
274 | 273 | No changes were made to object | Space: object requires documentation | |
275 | 274 | Save the object before branching to the real estate register | Space: object requires documentation | |
276 | 275 | Property with number & already exists | ||
277 | 276 | Object has not yet been released | ||
278 | 277 | More than three entries in the real estate register | Space: object requires documentation | |
279 | 278 | Master number assignment is not clear and unmistakeable | ||
280 | 279 | Enter a number for the real estate register | Space: object requires documentation | |
281 | 280 | "Calculation from" and "Calculation to" have to be entered | ||
282 | 281 | Object no. & is at present blocked by user & | ||
283 | 282 | Object & is already being processed | ||
284 | 283 | It is not possible to branch to land register management | ||
285 | 284 | Encumbrance on real estate is already assigned | ||
286 | 285 | You will leave the object copy and return to the original object | ||
287 | 286 | An object is already assigned to the loan | ||
288 | 287 | Allocation to object &1 already completed | Space: object requires documentation | |
289 | 288 | Object cannot be deleted, select "Exit assignment" | Space: object requires documentation | |
290 | 289 | Commitment capital is too low | Space: object requires documentation | |
291 | 290 | ************** Disbursements / Postings *********************** | ||
292 | 291 | Disbursement obligation must not be negative | ||
293 | 292 | Update VDBEKI document & with field RZEBEL & incorrect | ||
294 | 293 | No disbursement possible (customer account missing for main loan partner) | Space: object requires documentation | |
295 | 294 | No disbursement possible (contract status & does not allow posting) | ||
296 | 295 | Name not maintained for country &1 in language &2 | Space: object requires documentation | |
297 | 296 | Enter a "fixed-from" date | Space: object requires documentation | |
298 | 297 | No order exists for contract &1 that can be changed | Space: object requires documentation | |
299 | 298 | Contract data can only be changed in contract processing | Space: object requires documentation | |
300 | 299 | First, select another contract from the finance project for postings | Space: object requires documentation | |
301 | 300 | First, select another contract for the borrower for postings | Space: object requires documentation | |
302 | 301 | Specify a bank identification number | Space: object requires documentation | |
303 | 302 | Enter a bank account number | Space: object requires documentation | |
304 | 303 | Enter a bank country | Space: object requires documentation | |
305 | 304 | Enter a country key | Space: object requires documentation | |
306 | 305 | Enter at least city and name | Space: object requires documentation | |
307 | 306 | Enter an address or delete the bank details | Space: object requires documentation | |
308 | 307 | Bank number or bank account incorrect in form | ||
309 | 308 | Payment method not intended for disbursements | ||
310 | 309 | Disbursement with earlier or same date already exists | ||
311 | 310 | Drawing amount is larger than payment amount | ||
312 | 311 | Payment amount is not identical to disposal amount | ||
313 | 312 | Payment amount is already fully distributed | ||
314 | 313 | No drawings available | ||
315 | 314 | No disbursements available yet for loan & | ||
316 | 315 | Only & & can still be disbursed | ||
317 | 316 | No disbursements available yet | ||
318 | 317 | Payment amount is too high | ||
319 | 318 | The loan & is already fully disbursed | ||
320 | 319 | The loan is already partly disbursed | ||
321 | 320 | The flow type is not a disbursement | ||
322 | 321 | Table TZB0B does not contain an entry for disbursements | ||
323 | 322 | Enter a flow type | Space: object requires documentation | |
324 | 323 | Enter a date | Space: object requires documentation | |
325 | 324 | Enter a buying rate or nominal amount | Space: object requires documentation | |
326 | 325 | No disbursements to be released for loan & | ||
327 | 326 | Enter either only the amount or only the percentage rate | Space: object requires documentation | |
328 | 327 | Enter the amount or the percentage rate | Space: object requires documentation | |
329 | 328 | Enter the base amount and percentage rate | Space: object requires documentation | |
330 | 329 | Payment date or interest value date is before current date | ||
331 | 330 | Posted disbursements cannot be & | ||
332 | 331 | Enter bank data | Space: object requires documentation | |
333 | 332 | No bank data available | ||
334 | 333 | Bank data not found | ||
335 | 334 | Local currency is identical to currency of payment amount | Space: object requires documentation | |
336 | 335 | All disbursements already posted; only display function possible | ||
337 | 336 | Single payment is not planned for the payment method | ||
338 | 337 | Save data for the disbursement just changed first | Space: object requires documentation | |
339 | 338 | The settlement can only be changed during the last disbursement | ||
340 | 339 | Error during assignment of the activity number | ||
341 | 340 | For customer &, only the following payment methods are valid: $ | ||
342 | 341 | Only one disbursement exists | ||
343 | 342 | Only the last disbursement can be & | ||
344 | 343 | Payment methods for customer &1 not defined | Space: object requires documentation | |
345 | 344 | Enter a payment method and define a default value | Space: object requires documentation | |
346 | 345 | House bank & is not defined in company code & | ||
347 | 346 | Customer &1 has no bank details of the bank details ID &2 | Space: object requires documentation | |
348 | 347 | No customer is assigned to the loan yet | ||
349 | 348 | Flow type already exists | ||
350 | 349 | Line cannot be changed | ||
351 | 350 | * Partner messages | ||
352 | 351 | Main contract partner cannot be deleted | ||
353 | 352 | Enter a partner number | Space: object requires documentation | |
354 | 353 | Amounts already withheld upto & | ||
355 | 354 | At least one partner must be assigned to the activity | Space: object requires documentation | |
356 | 355 | Only one main contractual partner should exist | ||
357 | 356 | At least one main contractual partner must be available | ||
358 | 357 | Partner is not a & | ||
359 | 358 | Assign &1 to the file | Space: object requires documentation | |
360 | 359 | Assign &1 to the loan | Space: object requires documentation | |
361 | 360 | The partner number is not available as agent | ||
362 | 361 | The partner number is not available as issuer | ||
363 | 362 | Partner cannot be created as customer | ||
364 | 363 | Payment date is different to interest value date | ||
365 | 364 | Payment block & has to be manually reset | ||
366 | 365 | Condition-dependent items cannot be deleted. Execute using a waiver | Space: object requires documentation | |
367 | 366 | Disbursement will be deleted and contract will be saved | ||
368 | 367 | No role type was assigned to the business partner | Space: object requires documentation | |
369 | 368 | Select a role | Space: object requires documentation | |
370 | 369 | A & is already assigned to an order. | ||
371 | 370 | No historical partner data available | ||
372 | 371 | The file is not assigned to a & | ||
373 | 372 | Contract has already been created | Space: object requires documentation | |
374 | 373 | Partner data of person entitled to dispose was transferred | ||
375 | 374 | No partner data for persons entitled to dispose was transferred | ||
376 | 375 | Current field contents will be overwritten when a partner is selected | ||
377 | 376 | Current field contents will be overwritten when a disposition is selected | ||
378 | 377 | Data about the selected disposition was transferred | ||
379 | 378 | Customer & has open items | ||
380 | 379 | Dunning block not stored in table TZPAB | ||
381 | 380 | Disbursement not possible because order management is active | Space: object requires documentation | |
382 | 381 | Posted disbursements in the future exist for for contract & | Space: object requires documentation | |
383 | 382 | Business partner relationship does not exist | Space: object requires documentation | |
384 | 383 | Other loans have already been selected for posting charges | Space: object requires documentation | |
385 | 384 | No loan for posting charges exists for summarization level &1 | Space: object requires documentation | |
386 | 385 | Enter the counterparty first | Space: object requires documentation | |
387 | 386 | Payment methods must be entered for a payment request | Space: object requires documentation | |
388 | 387 | No payment details defined for partner &1 / currency &2 / direction &3 | Space: object requires documentation | |
389 | 388 | No payment details defined for product type & | Space: object requires documentation | |
390 | 389 | Payment details not found | Space: object requires documentation | |
391 | 390 | Withholding for flow &1 could not be created | Space: object requires documentation | |
392 | 391 | Partner & does not exist | Space: object requires documentation | |
393 | 392 | Partner &1 does not exist as a counterparty | Space: object requires documentation | |
394 | 393 | Enter a contract number | Space: object requires documentation | |
395 | 394 | Error during update | Space: object requires documentation | |
396 | 395 | Condition &1 has payment method &2 (instead of &3) | Space: object requires documentation | |
397 | 396 | You are not authorized for these loans | Space: object requires documentation | |
398 | 397 | No alternative payee allowed in document for customer &1 | Space: object requires documentation | |
399 | 398 | No finance project number defined: Dunning summarization FP not possible | Space: object requires documentation | |
400 | 399 | Postings resulting from the loan conditions already exist | Space: object requires documentation | |
401 | 400 | *************** Filed documents ********************* | ||
402 | 401 | File number does not exist: You can create a file number | Space: object requires documentation | |
403 | 402 | File ID not available | ||
404 | 403 | File ID already available | ||
405 | 404 | The file ID cannot be changed | ||
406 | 405 | File cannot be deleted since it is still being used | ||
407 | 406 | Enter file number | Space: object requires documentation | |
408 | 407 | You have no authorization for & & | Space: object requires documentation | |
409 | 408 | Enter a file number | Space: object requires documentation | |
410 | 409 | File number cannot be changed: Documents exist for the loan | Space: object requires documentation | |
411 | 410 | No file number for loan entered | ||
412 | 411 | The file entered for the loan is not available. Create a file | Space: object requires documentation | |
413 | 412 | Function no longer permitted due to withholding of overdue items | ||
414 | 413 | Admin.costs: Line &1: Amount input not possible, no annual gross yield | Space: object requires documentation | |
415 | 414 | Admin.costs: Line &1: Differing amount and percentage entries | Space: object requires documentation | |
416 | 415 | Dunning summarization for finance project; specify finance project number | Space: object requires documentation | |
417 | 416 | Only loan with dunning summarization level &: Activate posting of charges | Space: object requires documentation | |
418 | 417 | Enter the date of the dunning run | Space: object requires documentation | |
419 | 418 | Enter the dunning level | Space: object requires documentation | |
420 | 419 | Only enter one date and one dunning area | Space: object requires documentation | |
421 | 420 | Order cannot be reversed before doc.reversal: Order no. & already settled | Space: object requires documentation | |
422 | 421 | Settlement not possible: Order number &1 not yet posted | Space: object requires documentation | |
423 | 422 | No condition change possible, since a planned disbursement exists | Space: object requires documentation | |
424 | 423 | No waiver possible, since a planned disbursement exists | Space: object requires documentation | |
425 | 424 | Dunning summarization for finance project; specify finance project number | Space: object requires documentation | |
426 | 425 | Dunning summarization for borrower; partner number was not found | Space: object requires documentation | |
427 | 426 | Error occurred while determining the contract for posting charges | Space: object requires documentation | |
428 | 427 | Partner blocked by dunning run; relevant dunning data cannot be changed | Space: object requires documentation | |
429 | 428 | Change in investment type causes inconsistency in key figure R5/97-App.10 | Space: object requires documentation | |
430 | 429 | No entry found matching selection | Space: object requires documentation | |
431 | 430 | The documents are not available | ||
432 | 431 | No documents available in the file & | ||
433 | 432 | Status for product type not permitted | ||
434 | 433 | Product type not permitted in company code entered | ||
435 | 434 | The file ID to product type allocation is not permitted | ||
436 | 435 | No product type entered yet | ||
437 | 436 | No account assignment reference exists: Settlement not possible | Space: object requires documentation | |
438 | 437 | Order management not available for loans taken | Space: object requires documentation | |
439 | 438 | Rollover statistics not availabe for loans taken | Space: object requires documentation | |
440 | 439 | Capital amounts could not be determined | Space: object requires documentation | |
441 | 440 | Loan &1 already has 'active' status | Space: object requires documentation | |
442 | 441 | Commitment capital already disbursed. Purchase order no longer possible | Space: object requires documentation | |
443 | 442 | The planned records could not be regenerated | Space: object requires documentation | |
444 | 443 | Planned records were written during the simulation | Space: object requires documentation | |
445 | 444 | Payment to third party: Partner is main borrower | Space: object requires documentation | |
446 | 445 | Order number &1 already exists for the same day | Space: object requires documentation | |
447 | 446 | Enter the house bank and house bank account | Space: object requires documentation | |
448 | 447 | No direction is defined for flow type &1 (payment is not possible) | Space: object requires documentation | |
449 | 448 | No direction defined for flow type & (standing instructions not possible) | Space: object requires documentation | |
450 | 449 | House bank account changed based on entries in the payment details | Space: object requires documentation | |
451 | 450 | No changes have been made | ||
452 | 451 | All loans within an IPD level must be in the same currency | Space: object requires documentation | |
453 | 452 | No change - due to error in Customizing (condition type for reduction) | Space: object requires documentation | |
454 | 453 | Payment details taken from SI for partner &1 and flow type &2 | Space: object requires documentation | |
455 | 454 | The payment details have not been changed - please check | Space: object requires documentation | |
456 | 455 | Currency changed from &1 to &2: Please check the payment details | Space: object requires documentation | |
457 | 456 | No transaction found for this combination of status/mode/product category | Space: object requires documentation | |
458 | 457 | No conditions exist: Cash flow not possible | Space: object requires documentation | |
459 | 458 | Select the required order | Space: object requires documentation | |
460 | 459 | You do not have authorization for this activity for product category &1 | Space: object requires documentation | |
461 | 460 | Start of fixed period cannot be after & (posting exists) | Space: object requires documentation | |
462 | 461 | Disbursement & is deleted and the contract is saved | Space: object requires documentation | |
463 | 462 | A payoff already exists for &1 | Space: object requires documentation | |
464 | 463 | For contract 1& an entered payoff exists on &2 | Space: object requires documentation | |
465 | 464 | For contact &1 there is an activated or posted payoff on &2 | Space: object requires documentation | |
466 | 465 | An entered borrower change exists for contract & | Space: object requires documentation | |
467 | 466 | An executed borrower change exists for contract & | Space: object requires documentation | |
468 | 468 | Report RFVDSTDA is out of date, use RVDFAI | Space: object requires documentation | |
469 | 470 | ********* Partner ********** | Space: object requires documentation | |
470 | 471 | At least one partner must have received the original dunning notice | Space: object requires documentation | |
471 | 474 | Intural error while processing the partner | Space: object requires documentation | |
472 | 475 | Partner selection was deleted | ||
473 | 476 | Select a partner first | Space: object requires documentation | |
474 | 477 | No partner selected | ||
475 | 478 | The role & is not relevant for the total commitment | ||
476 | 479 | Role & does not exist | ||
477 | 480 | ***** Regulatory reporting ***** | ||
478 | 482 | No manager loans selected | ||
479 | 483 | No multi-million credit selected | ||
480 | 484 | No loans selected | ||
481 | 485 | ******** Continued: Disbursement ************ | Space: object requires documentation | |
482 | 486 | Gross amount is fixed, since only a maximum of &1 % can be disbursed | Space: object requires documentation | |
483 | 487 | Select an evaluation type | Space: object requires documentation | |
484 | 488 | Restrict the reporting period | Space: object requires documentation | |
485 | 489 | Delete the selection fields | Space: object requires documentation | |
486 | 490 | Enter the key date | Space: object requires documentation | |
487 | 491 | Flow type &1 is not permitted | Space: object requires documentation | |
488 | 500 | ***************** Collateral value ************************** | ||
489 | 501 | & & saved | ||
490 | 502 | & & deleted | ||
491 | 503 | No changes made in & & | ||
492 | 504 | Collateral value & is fixed and cannot be deleted | ||
493 | 505 | Market value may not be smaller than the collateral value proposal | ||
494 | 506 | & & does not exist | Space: object requires documentation | |
495 | 507 | Not everything can be included for building structural changes | Space: object requires documentation | |
496 | 508 | & & is currently locked by user & | ||
497 | 509 | Internal number assignment intended for &1 | Space: object requires documentation | |
498 | 510 | Object number is only required during creation | Space: object requires documentation | |
499 | 511 | Select an entry | Space: object requires documentation | |
500 | 520 | Deduction from & is more than proposal from & | ||
501 | 521 | Warning, sale value is larger than market value | ||
502 | 522 | Warning, object value is larger than market value | ||
503 | 525 | Warning, status can only be changed by altering the setting to 3 | ||
504 | 526 | Overflow in counter fields - Entry was reset - Check | Space: object requires documentation | |
505 | 530 | You are not authorized to carry out activity &1 &2 | Space: object requires documentation | |
506 | 531 | User &1 who sets collateral val. cannot be last person &2 to make changes | Space: object requires documentation | |
507 | 532 | Error whilst writing release information from &1 | Space: object requires documentation | |
508 | 533 | & & is not released | Space: object requires documentation | |
509 | 534 | Save the object first | Space: object requires documentation | |
510 | 535 | ******************** General master data ******************************** | Space: object requires documentation | |
511 | 536 | The Customizing settings for assigning processing staff are incomplete | Space: object requires documentation | |
512 | 537 | In Customizing, activity type &1 is defined as not to be displayed | Space: object requires documentation | |
513 | 538 | Enter the commitment capital and the 'fixed from' date first | Space: object requires documentation | |
514 | 550 | ******************** INQUIRIES ******************************** | Space: object requires documentation | |
515 | 551 | Inquiry does not exist yet | Space: object requires documentation | |
516 | 552 | No partner data created or assigned | ||
517 | 553 | Inquiry &1 for business partner &2 has been &3 | Space: object requires documentation | |
518 | 554 | Partner & already exists as interested party | Space: object requires documentation | |
519 | 555 | No & selected | ||
520 | 556 | Interested party is & | Space: object requires documentation | |
521 | 557 | Error whilst accessing table & | ||
522 | 558 | Error in partner data editing | ||
523 | 559 | & & is currently locked by user & | ||
524 | 560 | Resubmission sent successfully | ||
525 | 561 | Format error during entry for resubmission | ||
526 | 562 | Recipient does not exist | ||
527 | 563 | Resubmission not sent (docu. text available ?) | ||
528 | 564 | Mail text not available (-> Docu. = 'X') | ||
529 | 565 | &1 was cancelled externally | ||
530 | 566 | Interested party was already applicant | Space: object requires documentation | |
531 | 567 | & successfully printed | ||
532 | 568 | Correspondence parameter error & | ||
533 | 569 | The rejection date is before the application date | ||
534 | 570 | Date for conditions reservation is before the application date | Space: object requires documentation | |
535 | 571 | Error in the partner data update | ||
536 | 572 | Error during memo pad update | Space: object requires documentation | |
537 | 573 | Purpose of loan is not maintained in Customizing | Space: object requires documentation | |
538 | 574 | ************************* Credit standing checks *********************** | ||
539 | 575 | & successfully & | ||
540 | 576 | No form data available yet | ||
541 | 577 | No items for form header available | ||
542 | 578 | These form details are already fixed | ||
543 | 579 | Form category or form type incorrectly selected | ||
544 | 580 | Debit type &1 is not in table TDBL | Space: object requires documentation | |
545 | 581 | Debits exceed the income -> = 0 | Space: object requires documentation | |
546 | 582 | Set the forms already created first | Space: object requires documentation | |
547 | 583 | No income entered | ||
548 | 584 | No expenditure entered | ||
549 | 585 | You do not have the necessary authorization for this activity | Space: object requires documentation | |
550 | 586 | Invalid totals reference in table TDBL | ||
551 | 587 | Totals reference may not be smaller than the debit type | ||
552 | 588 | Reference to a charge type is required for mark-ups/discounts | Space: object requires documentation | |
553 | 589 | Division result too large | ||
554 | 590 | Form types not maintained | Space: object requires documentation | |
555 | 591 | No form selected | ||
556 | 592 | No form data exists | Space: object requires documentation | |
557 | 593 | Texts for form items not defined | Space: object requires documentation | |
558 | 600 | ***************** Transfer postings *********************** | ||
559 | 601 | Transfer flow type is missing | ||
560 | 602 | Status not permitted for contract & | ||
561 | 603 | Currency not permitted for contract & | ||
562 | 604 | Transfer amnt > Disbursement obligation in loan & | ||
563 | 605 | The loan number & has been entered many times | ||
564 | 606 | The posting date is not permitted | ||
565 | 607 | Transfer larger than capital available in loan & | ||
566 | 608 | Old error message | ||
567 | 609 | Select a valid row | Space: object requires documentation | |
568 | 610 | Postings already exist for the loan & | ||
569 | 611 | Posting date after fixed period end/term in loan & | ||
570 | 612 | Error during transfer of loan & | ||
571 | 613 | You have not entered a loan to be transferred | Space: object requires documentation | |
572 | 614 | Transfer successfully completed | ||
573 | 615 | Transfer was cancelled due to & | ||
574 | 616 | Date of balance sheet transfer must not be in the future | ||
575 | 617 | No contract data maintained for loan &1 | Space: object requires documentation | |
576 | 618 | Enter the mandatory fields first | Space: object requires documentation | |
577 | 619 | Acct assignment reference for loan & not yet available | ||
578 | 620 | No G/L acct exists for account assignment reference & | ||
579 | 621 | Contract & has different ID "Automat. customer" | ||
580 | 622 | No authorization for company code and/or product type for &1 | Space: object requires documentation | |
581 | 623 | Error during determination of the remaining investment loan & | ||
582 | 624 | Loan &1 is not yet disbursed | Space: object requires documentation | |
583 | 625 | Loan & has not yet been released | ||
584 | 626 | There is still transition data to be released for loan & | ||
585 | 627 | Error & during creation of release data | ||
586 | 628 | Error & during creation of transition data | ||
587 | 629 | Transfer data saved | ||
588 | 630 | Transfer data deleted | ||
589 | 631 | Loan & is being rolled over | ||
590 | 632 | Error in the rollover check & | ||
591 | 633 | *************** Decision ***************************** | ||
592 | 634 | The loan number is not in the application status | ||
593 | 635 | No main object available for application & | ||
594 | 636 | No land register data available for object & | ||
595 | 637 | No address exists for object & | ||
596 | 638 | Enter a product type | Space: object requires documentation | |
597 | 639 | Contract & has already been created | ||
598 | 640 | No & created | ||
599 | 641 | Error & in the release of & | ||
600 | 642 | Application & successfully released | ||
601 | 643 | Total loan sum is larger than the application loan amount | ||
602 | 644 | No data from the credit standing check exists for this partner | Space: object requires documentation | |
603 | 645 | Release cancelled for application & | ||
604 | 646 | Release inactive at present | ||
605 | 647 | Object type &1 not defined | Space: object requires documentation | |
606 | 648 | No data exists from collateral value determination | Space: object requires documentation | |
607 | 649 | 'Decision' function not available for product types for loans taken (&1) | Space: object requires documentation | |
608 | 650 | *************** Parts of building overview and entry **************** | ||
609 | 651 | No building part exists | ||
610 | 652 | Building part number & already assigned | ||
611 | 653 | Building part & was changed | ||
612 | 654 | Building part & deleted | ||
613 | 655 | No building part available for object | ||
614 | 656 | Totals overflow; Addition for all buildings not possible | ||
615 | 657 | Totals overflow: Addition to total area not possible | ||
616 | 658 | Enter the usage type | Space: object requires documentation | |
617 | 659 | No previous building part exists | Space: object requires documentation | |
618 | 660 | & was & | ||
619 | 662 | Overflow occurred while calculating the new commitment | Space: object requires documentation | |
620 | 663 | Overflow occurred while calculating the existing commitment | Space: object requires documentation | |
621 | 664 | Overflow occurred while calculating the total granted | Space: object requires documentation | |
622 | 665 | ************** Transfer postings (continued from message 632) ********* | ||
623 | 666 | Loan & already repaid | ||
624 | 667 | Advance payment for loan &, transfer not allowed | ||
625 | 668 | Credit memo record available for loan &, transfer not permitted | ||
626 | 669 | Interest repayment-relevant posting exists after key date for loan & | Space: object requires documentation | |
627 | 670 | Discount accrued incorrect for loan & | ||
628 | 671 | Interest repmnt-relevant planned record exists after key date for loan & | Space: object requires documentation | |
629 | 672 | Loan &: Discount transfer posting amount is greater than permitted | Space: object requires documentation | |
630 | 673 | Error in the transfer posting | Space: object requires documentation | |
631 | 674 | No acct assignment ref. change since the last transfer posting | ||
632 | 675 | No acct assignment ref. change since the loan exists | ||
633 | 676 | No transfer flags exist for the selected loans | Space: object requires documentation | |
634 | 677 | The loan &1 is flagged for the balance sheet transfer run | Space: object requires documentation | |
635 | 678 | Reversal of transfer of capital was posted | ||
636 | 679 | Reversal of capital transfer was terminated due to error & | Space: object requires documentation | |
637 | 680 | Posting terminated as a result of user entry | Space: object requires documentation | |
638 | 681 | New condition exists after key-date for loan & | ||
639 | 682 | Posting error in final payment settlement | Space: object requires documentation | |
640 | 683 | Loan &: Premium transfer > Permitted prem. - Guaranteed prem. | ||
641 | 684 | Loan with premium and discount in one transfer | Space: object requires documentation | |
642 | 685 | Loans given und loans taken in one transfer posting | ||
643 | 686 | Posting date is before the posting date of the documents to be reversed | Space: object requires documentation | |
644 | 687 | No amount entered for loan & | ||
645 | 688 | You have not pressed 'enter' so no checks were run | Space: object requires documentation | |
646 | 689 | Advance payment test: Transfer posting not possible | Space: object requires documentation | |
647 | 690 | Corresponding reference entry for & missing | Space: object requires documentation | |
648 | 691 | You can only reverse this flow by reversing a capital transfer | Space: object requires documentation | |
649 | 692 | Reversal referencing error; loan &1 in company code &2 | Space: object requires documentation | |
650 | 693 | The contracts entered have different product types | Space: object requires documentation | |
651 | 694 | Loans with 'net' posting sys. and rate gain determ. cannot be transferred | Space: object requires documentation | |
652 | 699 | IPD block can only be reset manually | Space: object requires documentation | |
653 | 700 | ** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting *** | ||
654 | 701 | Customer &1 has no bank details of the bank details ID &2 | Space: object requires documentation | |
655 | 702 | No bank details available for customer & | ||
656 | 703 | Enter the bank data in the bank directory | Space: object requires documentation | |
657 | 704 | Error whilst reading customer & in company code & | ||
658 | 705 | TZB06 not maintained for key & & & & (no amount witheld) | ||
659 | 706 | Enter at least the flow type, date and amount | Space: object requires documentation | |
660 | 707 | An entry with the same date already exists | ||
661 | 708 | Local currency amount and rate of exchange reset | ||
662 | 709 | Flow type & is not permitted for loans | ||
663 | 710 | Flow type & is not permitted for maintaining pmnt advice notice | ||
664 | 711 | No pmnt advice notice data exists | ||
665 | 712 | Flow cannot be saved | ||
666 | 713 | Main loan partner could not be determined | Space: object requires documentation | |
667 | 714 | Reference flow type missing for flow type & (TZB06) | ||
668 | 715 | Withholding amount was cancelled since customer is alternative payer | Space: object requires documentation | |
669 | 716 | No suitable line items found (VDBEPI) & & | ||
670 | 717 | Check incidental expenses since changes have probably been lost | Space: object requires documentation | |
671 | 718 | Gross amount and percentage rate could not be determined | ||
672 | 719 | Check condition-dependent incidental costs | Space: object requires documentation | |
673 | 720 | Check allocation of incidental costs due to modified payment date | Space: object requires documentation | |
674 | 721 | & overdue items have been deselected | ||
675 | 722 | Not possible to reset overdue items | ||
676 | 723 | No customer assigned to partner &1 | Space: object requires documentation | |
677 | 724 | You are creating a disbursement for a period that is already posted | Space: object requires documentation | |
678 | 725 | No corresponding flow data exists for release | Space: object requires documentation | |
679 | 726 | No posting object has been selected | Space: object requires documentation | |
680 | 727 | Not all of the required values have been entered | Space: object requires documentation | |
681 | 728 | Error while importing the release data | Space: object requires documentation | |
682 | 730 | ********* Special arrangements-Overview and entry ********************** | ||
683 | 731 | No special arrangement exists | ||
684 | 732 | Special arrangement: Changes were saved | ||
685 | 733 | Special arrangement: Deletion stored | ||
686 | 734 | Type of restraint on drawing & not in table TZV05 | Space: object requires documentation | |
687 | 735 | You need to specify currency when entering an amount | Space: object requires documentation | |
688 | 737 | Error whilst reading the special arrangements & | ||
689 | 738 | Entry of special arrangement cancelled externally | Space: object requires documentation | |
690 | 739 | Error in the processing of special arrangement &1 | Space: object requires documentation | |
691 | 750 | ************** Conditions ************************* | Space: object requires documentation | |
692 | 751 | Position the cursor on a valid condition header | Space: object requires documentation | |
693 | 759 | ************** Collateral ************************* | Space: object requires documentation | |
694 | 760 | Land registry & does not exist | Space: object requires documentation | |
695 | 761 | Encumbrance does not exist | ||
696 | 762 | Loan collateral does not exist | ||
697 | 763 | Land register, section III not available | ||
698 | 764 | Encumbrance no. & created for object & | ||
699 | 765 | Encumbrance number &1 changed for object &2 | Space: object requires documentation | |
700 | 766 | There are still joint liability objects to be processed | ||
701 | 767 | Section III-Number already assigned | ||
702 | 768 | Selection not permitted (only joint liability objects allowed) | Space: object requires documentation | |
703 | 769 | Encumbrance still missing for referenced main object | ||
704 | 770 | Encumbrance created for joint liability object &1 | Space: object requires documentation | |
705 | 771 | Encumbrance no. & released for object & | ||
706 | 772 | Release collateral with joint liability objects first | Space: object requires documentation | |
707 | 773 | Release only permitted for encumbrances saved in system | ||
708 | 774 | Encumbrance changed for joint liability object &1 | Space: object requires documentation | |
709 | 780 | & & has been created | ||
710 | 781 | & & has been changed | ||
711 | 782 | Contract end is before contract date | ||
712 | 783 | Contribution is greater than or equal to the value | Space: object requires documentation | |
713 | 784 | An entry already exists on this date | ||
714 | 785 | Collateral is already assigned | ||
715 | 786 | Assignment amount exceeds the total value of the collateral | ||
716 | 787 | Assignment amount and total value have different currencies | ||
717 | 788 | Set index-linked indicator | Space: object requires documentation | |
718 | 790 | Selection criteria does not correspond with the collateral type | Space: object requires documentation | |
719 | 791 | Selection carried out only for criteria in selection block 2 | ||
720 | 792 | Entry & does not exist | ||
721 | 793 | Entry & is not maintained as an encumbrance | ||
722 | 794 | No encumbrances exist for the assignment | Space: object requires documentation | |
723 | 795 | Collateral type is not entered as main collateral | ||
724 | 796 | Enter the company code first | Space: object requires documentation | |
725 | 800 | ***************** Accruals/deferrals / Waiver/ Non-acceptance *** | ||
726 | 801 | Date cannot be later than the end of the fixed period | Space: object requires documentation | |
727 | 802 | Date cannot be before the start of the fixed period | Space: object requires documentation | |
728 | 803 | Accruals/deferrals were posted | ||
729 | 804 | Enter the posting date | Space: object requires documentation | |
730 | 805 | No accruals/deferrals amounts determined | ||
731 | 806 | Amount cannot be larger than disbursement obligation | Space: object requires documentation | |
732 | 807 | Loan has already been disbursed | ||
733 | 808 | Select what you want to accrue/defer -(discount)premium - others | Space: object requires documentation | |
734 | 809 | Only select one accrual/deferral type (discount)premium - others | Space: object requires documentation | |
735 | 810 | It is not possible to release the disbursement | ||
736 | 811 | Enter a flow type | Space: object requires documentation | |
737 | 812 | Enter only valid flow types | Space: object requires documentation | |
738 | 813 | Flow type you entered is not relevant to accrual/deferral. | ||
739 | 814 | Flow types not relevant to acc./def. or don't match with acc./def. type | Space: object requires documentation | |
740 | 815 | For discount/premium accrual/deferral, enter only correspond. flow types | Space: object requires documentation | |
741 | 816 | Make entries in all fields | Space: object requires documentation | |
742 | 817 | One offer must be available for a partial waiver | ||
743 | 818 | Posting date lies in the future | ||
744 | 819 | Posting date is before the accrual/deferral key date | ||
745 | 820 | Posting date of reset is before the accrual/deferral key date | ||
746 | 821 | No accrual/deferral flow types have been customized | ||
747 | 822 | No posted accrual/deferral flows exist for processing | ||
748 | 823 | Error when VDBEPI read for customer & | ||
749 | 824 | Internal error during determination of reference flow type for &1 | Space: object requires documentation | |
750 | 825 | Entry & is greater than the amount in arrears & | ||
751 | 826 | VDBEPP record has no SREFBEW, RZEBEL is & | ||
752 | 827 | Error: Posting date of records to be reversed is after reversal post.date | Space: object requires documentation | |
753 | 828 | Costs could not be saved | Space: object requires documentation | |
754 | 829 | Posting date for reset is before accrual/deferral posting date | Space: object requires documentation | |
755 | 830 | ************* DEADLINE MONITORING ************************************ * | ||
756 | 831 | & deadline reminder(s) were found | ||
757 | 833 | Report RFVDSTDA is out of date, use report RFVDFAVI | Space: object requires documentation | |
758 | 835 | ************* Account statements and other lists *********** | Space: object requires documentation | |
759 | 836 | Error occurred while hiding flow types | Space: object requires documentation | |
760 | 837 | No payment usage found for loan document & | Space: object requires documentation | |
761 | 838 | No data exists | Space: object requires documentation | |
762 | 839 | Document date of reset is before accrual/deferral posting date | Space: object requires documentation | |
763 | 840 | Document date of reversal is before posting date of flow | Space: object requires documentation | |
764 | 841 | Open items exist for a customer who is not the main borrower | Space: object requires documentation | |
765 | 850 | Flow types cannot be hidden | Space: object requires documentation | |
766 | 851 | 'Entry date' after 'System date' | Space: object requires documentation | |
767 | 852 | Date 'From' or date 'To' is missing | ||
768 | 853 | The values displayed cannot be changed | ||
769 | 854 | No active loans selected | ||
770 | 855 | No postings exist | ||
771 | 856 | No FI document number exists | ||
772 | 857 | Output incomplete due to lack of authorizations | Space: object requires documentation | |
773 | 858 | Only one company code is permitted per report run | Space: object requires documentation | |
774 | 859 | Column entry is missing in flow type &1 | Space: object requires documentation | |
775 | 860 | No reversal postings could be hidden | ||
776 | 861 | Only one flow exists | Space: object requires documentation | |
777 | 862 | Error occurred while determining the overpayment | Space: object requires documentation | |
778 | 863 | Altogether, & records were selected | ||
779 | 864 | ****** Interest Certificate and External Account Statement ************** | ||
780 | 865 | Evaluation gap between last key date (&1) and 'date from' (&2) | Space: object requires documentation | |
781 | 866 | No copy can be made of last acct statement because it is not created yet | ||
782 | 867 | Start date is after the key date of account statement | ||
783 | 868 | 'Date from' (&1) adjusted to last key date (&2) | Space: object requires documentation | |
784 | 869 | Interest certificate already created for this period | Space: object requires documentation | |
785 | 870 | Start date of account statement < than date of first entry | ||
786 | 871 | You do not have authorization | Space: object requires documentation | |
787 | 872 | Processing type: 'Manual' defined. | Space: object requires documentation | |
788 | 873 | Processing type: 'Do not generate IC' defined | Space: object requires documentation | |
789 | 874 | No postings relevant to interest certificate in the evaluation period | Space: object requires documentation | |
790 | 875 | Customizing: Internal flow type &1 is not assigned | Space: object requires documentation | |
791 | 876 | Special postings (IVA): No interest certificate | Space: object requires documentation | |
792 | 877 | Customizing: Display '&1' not permitted | Space: object requires documentation | |
793 | 878 | Customizing: Assignment to column &1 not permitted | Space: object requires documentation | |
794 | 879 | Customizing: External flow type &1 not maintained | Space: object requires documentation | |
795 | 880 | Reversal indicator &1 not taken into consideration for postings | Space: object requires documentation | |
796 | 881 | Evaluation already made for part of period | Space: object requires documentation | |
797 | 882 | Key date could not be updated | Space: object requires documentation | |
798 | 883 | Key date was not updated due to error message | Space: object requires documentation | |
799 | 884 | No loan selected | Space: object requires documentation | |
800 | 885 | The key date (date until) is after or the same as the current date | Space: object requires documentation | |
801 | 886 | Debit/credit indicator not maintained in table TZBOK | ||
802 | 887 | Period was changed because copy of the last ext. acct stmnt was generated | Space: object requires documentation | |
803 | 888 | Date from is after date until | ||
804 | 889 | No external acct statement-relevant postings in the evaluation period | ||
805 | 890 | Special postings (IVA). No external account statement possible | Space: object requires documentation | |
806 | 891 | Key date must after start date | ||
807 | 892 | Start date of account statement is after the commitment date of loan | ||
808 | 893 | Key date of current account statement is after the current date | Space: object requires documentation | |
809 | 894 | The start date is before the commitment date of the loan | ||
810 | 895 | Key date of curr. account statement is identical with current date | ||
811 | 896 | Generation frequency for this loan is 7 (no generation) | ||
812 | 897 | Curr. account statement already exists -> only copy of last one possible | Space: object requires documentation | |
813 | 898 | Start of period may be changed if account statement already exists | ||
814 | 899 | Periods are ignored, as copy of last account statement is generated | ||
815 | 900 | ************* Order *********************************** | ||
816 | 901 | Date 'Value date up to' is before the date 'Value date from' | ||
817 | 902 | No preemption conditions have been created on this date | ||
818 | 903 | Rate will be adjusted in accordance with preemption conditions | Space: object requires documentation | |
819 | 904 | Enter account assignment reference | Space: object requires documentation | |
820 | 905 | No orders available | ||
821 | 906 | Remaining investment is & | ||
822 | 907 | Choose & | Space: object requires documentation | |
823 | 908 | Selected order has already been executed - only display function possible | Space: object requires documentation | |
824 | 909 | Order creation not possible; capital no longer available | ||
825 | 910 | Only & & available for the order | ||
826 | 911 | Execution not possible. There are still orders with an earlier date | ||
827 | 912 | Reverse all the documents, starting with document &1 of the order | Space: object requires documentation | |
828 | 913 | Delete/reverse all subsequent orders first | Space: object requires documentation | |
829 | 914 | & is not a contract | ||
830 | 915 | Calculation date before period start & | ||
831 | 916 | General exception while reading values from the screen before PAI | Space: object requires documentation | |
832 | 930 | *** Messages for posting area ******************************************* | ||
833 | 950 | ************* Reports from posting area ********************************* | ||
834 | 951 | The flow type & is not available in table TZB0A | ||
835 | 952 | No manual posting available (memo records) for loan no. & | ||
836 | 953 | Flow type & entered is not available or not permitted | ||
837 | 954 | Select dunning charges or interest on arrears | Space: object requires documentation | |
838 | 955 | No plannned or suspense data exists for loan number &1 | Space: object requires documentation | |
839 | 956 | No actual records exist for loan &1 | Space: object requires documentation | |
840 | 957 | No manual posting available on key date & | ||
841 | 958 | Enter the key date | Space: object requires documentation | |
842 | 959 | Cancel payment block in document | Space: object requires documentation | |
843 | 960 | Enter valid value (X) | Space: object requires documentation | |
844 | 961 | Only select one document | Space: object requires documentation | |
845 | 962 | Select one company code only | Space: object requires documentation | |
846 | 963 | On the following screen, carry out the reversal using the function "Save" | Space: object requires documentation | |
847 | 964 | A condition could be created via repayment. Check | Space: object requires documentation | |
848 | 965 | No manual postings exist | Space: object requires documentation | |
849 | 966 | Suspense data has already been written. Function not possible | Space: object requires documentation | |
850 | 967 | No data was selected | Space: object requires documentation | |
851 | 969 | Only enter one repayment | Space: object requires documentation | |
852 | 970 | Enter date in correct form | Space: object requires documentation | |
853 | 971 | Release object not found | Space: object requires documentation | |
854 | 972 | No overdue items exist | Space: object requires documentation | |
855 | 973 | Taxes will be posted as well | Space: object requires documentation | |
856 | 974 | If it cannot be solved automatically, edit the conditions | Space: object requires documentation | |
857 | 975 | It is not possible to reduce installments for this repayment type | Space: object requires documentation | |
858 | 976 | Position cursor on posting text | Space: object requires documentation | |
859 | 977 | Invalid value | Space: object requires documentation | |
860 | 978 | Records from the conditions cannot be deleted | Space: object requires documentation | |
861 | 979 | Postings which are not based on conditions cannot be reversed | ||
862 | 980 | The item is not cleared | Space: object requires documentation | |
863 | 981 | Enter a reason for reversal | Space: object requires documentation | |
864 | 982 | An unsch. repayment already exists for a later date. Reverse this first | Space: object requires documentation | |
865 | 990 | No address exists for loan no. & | Space: object requires documentation | |
866 | 991 | No loan collateral acc. to PRF list 04 exists for loan no. & | Space: object requires documentation | |
867 | 992 | No collateral in securities (PRF list 05, subs. 01) exists for loan no. & | Space: object requires documentation | |
868 | 993 | No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. & | Space: object requires documentation | |
869 | 994 | No collateral in cash (PRF list 05, subs. 03) exists for loan no. & | Space: object requires documentation | |
870 | 995 | No collateral in life insurance (PRF list 07) exists for loan no. & | Space: object requires documentation | |
871 | 998 | & & & & | ||
872 | 999 | & & & |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |