SAP ABAP Message Class 67_LOAN_PAY (Loans Management: Messages for Payments)
Basic Data
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Attributes
Message class | 67_LOAN_PAY | |
Short Description | Loans Management: Messages for Payments | |
Changed On | 20131127 | |
Last Changed At | 181840 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | * Messages for FVD_LOAN_PAY_UI_... ************************************** | Space: object requires documentation | |
2 | 001 | Internal error: Mode &1 is invalid | Space: object requires documentation | |
3 | 002 | Internal error: Application &1 is invalid | Space: object requires documentation | |
4 | 003 | Enter an amount | Space: object requires documentation | |
5 | 004 | Enter a positive amount | Space: object requires documentation | |
6 | 005 | Total of the payments exceeds the available amount | Space: object requires documentation | |
7 | 006 | Payment currency &1 differs from the currency of the available amount &2 | Space: object requires documentation | |
8 | 007 | Internal error: No available amount exists for the payment | Space: object requires documentation | |
9 | 008 | Enter at least the name and the city | Space: object requires documentation | |
10 | 009 | You cannot make postings with an alternative payee for partner &1 | Space: object requires documentation | |
11 | 010 | Enter a country key | Space: object requires documentation | |
12 | 011 | Enter the bank country | Space: object requires documentation | |
13 | 012 | Enter the bank key | Space: object requires documentation | |
14 | 013 | Enter the account number | Space: object requires documentation | |
15 | 014 | Enter the bank data in the bank directory | Space: object requires documentation | |
16 | 015 | Enter payment method and define default value | Space: object requires documentation | |
17 | 016 | Payment method is not valid for outgoing payments | Space: object requires documentation | |
18 | 017 | Payment method is not valid for incoming payments | Space: object requires documentation | |
19 | 018 | Individual payment is not defined for this payment method | Space: object requires documentation | |
20 | 019 | Language &1 is not available | Space: object requires documentation | |
21 | 020 | Internal error: No data available for key &1 &2 &3 &4 | Space: object requires documentation | |
22 | 021 | No payment data found for key &1 &2 &3 &4 | Space: object requires documentation | |
23 | 022 | For payment method &1, you must enter bank details | Space: object requires documentation | |
24 | 023 | Payment data/parts of payment data not found | Space: object requires documentation | |
25 | 024 | No data found for key &1 &2 &3 &4; deletion not possible | Space: object requires documentation | |
26 | 025 | Specify loan number | Space: object requires documentation | |
27 | 026 | Specify company code | Space: object requires documentation | |
28 | 027 | Enter street, P.O. box or P.O. box zip code for payment method & | Space: object requires documentation | |
29 | 028 | Part of document &1 is not paid by the main borrower | The short text describes the object sufficiently | |
30 | 029 | Specify at least name, place and country indicator | Space: object requires documentation | |
31 | 030 | Set a postal code | Space: object requires documentation | |
32 | 031 | Payment data is stored for this flow record - note long text | Space: object requires documentation | |
33 | 100 | * Messages for FVD_LOAN_PAY_OL_... ************************************** | Space: object requires documentation | |
34 | 101 | The main loan partner does not have a customer acct: Posting not possible | Space: object requires documentation | |
35 | 102 | No customer is assigned to the partner | Space: object requires documentation | |
36 | 103 | Function alternate payer not permitted for asset transactions | Space: object requires documentation | |
37 | 104 | Error during customer-specific check | The short text describes the object sufficiently | |
38 | 150 | Payment method &1 is not available in this country | Space: object requires documentation | |
39 | 151 | Partners who are not main borrowers require a payment method | Space: object requires documentation | |
40 | 152 | Payment method &1 is not contained in table T042E | Space: object requires documentation | |
41 | 153 | Payment method & not defined for individual payment: see long text | Space: object requires documentation | |
42 | 154 | Payment method &1 not permitted for this partner | Space: object requires documentation | |
43 | 155 | Payment method &: Bank details required for the partner | Space: object requires documentation | |
44 | 156 | No bank details with direct debit authorization exist for partner | Space: object requires documentation | |
45 | 157 | No direct debit authorization exists for bank details & | Space: object requires documentation | |
46 | 158 | Error in payment method selection - see long text | Space: object requires documentation | |
47 | 159 | Payment method is not in table T042Z | Space: object requires documentation | |
48 | 200 | Payment to/by third party: Partner is main borrower | Space: object requires documentation | |
49 | 299 | Inconsistent data - refer to long text | Space: object requires documentation | |
50 | 300 | * Messages for FVD_LOAN_PAY_DB_... ************************************** | Space: object requires documentation | |
51 | 301 | Unable to add payment data to table VDAUSZ | Space: object requires documentation | |
52 | 302 | Unable to update payment data in table VDAUSZ | Space: object requires documentation | |
53 | 303 | Unable to delete payment data from table VDAUSZ | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |