SAP ABAP Message Class 67_LOAN (Messages for Fin. Asset Management for Loans - Continued)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Attributes

Message class	67_LOAN
Short Description	Messages for Fin. Asset Management for Loans - Continued
Changed On	20131127
Last Changed At	181840

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	****************** Manual entry of transaction activities ************	Space: object requires documentation	☐
2	001	You are not authorized to change data	Space: object requires documentation	☐
3	002	There is no partner with a customer account for loan &1	Space: object requires documentation	☐
4	003	Assign a partner to the flow record	Space: object requires documentation	☐
5	004	&1 not possible for status &2	Space: object requires documentation	☐
6	005	Business operation &1 was deleted	Space: object requires documentation	☐
7	006	Business operation &1 was updated - Execute the function again	Space: object requires documentation	☐
8	007	Use the disbursement function to make a disbursment	Space: object requires documentation	☐
9	008	Enter an explanatory text	Space: object requires documentation	☐
10	009	No user data has been saved yet	Space: object requires documentation	☐
11	010	Choose a valid cost center or check your Customizing settings	Space: object requires documentation	☐
12	011	Unscheduled repayment not permitted if acc./def. have already been posted	Space: object requires documentation	☐
13	012	Warning: You are posting in a posted interest period	Space: object requires documentation	☐
14	013	Check the amount - no calculation bases possible for 0	Space: object requires documentation	☐
15	014	Business operation &1 was saved	Space: object requires documentation	☐
16	015	As a result of changes in the cash flow, repayments exceed payments due	Space: object requires documentation	☐
17	016	& not possible for status & - deletion of business operation is possible	Space: object requires documentation	☐
18	017	It is not possible to shorten the term of loans without repayment items	Space: object requires documentation	☐
19	018	Reduced pmnt instalm./term not possible for full loan repmnt on maturity	Space: object requires documentation	☐
20	019	Check the reason for the immediate incoming payment	Space: object requires documentation	☐
21	020	Flows for the business operation selected have been refreshed	Space: object requires documentation	☐
22	021	Posted, deleted and reversed business operations are also displayed	Space: object requires documentation	☐
23	022	Only the business operations entered and activated are being displayed	Space: object requires documentation	☐
24	023	Select a valid flow record	Space: object requires documentation	☐
25	024	Choose the effect of the unsch. repayment: Reduce term or pmnt instalment	Space: object requires documentation	☐
26	025	Enter an exact unscheduled repayment	Space: object requires documentation	☐
27	026	Choose a valid flow type	Space: object requires documentation	☐
28	027	Choose a valid flow type	Space: object requires documentation	☐
29	028	&1 not possible for status &2 - release first	Space: object requires documentation	☐
30	029	&1 not possible - release first	Space: object requires documentation	☐
31	030	Adjust the end of term calculated previously as a result of the repayment	Space: object requires documentation	☐
32	031	Check the conditions created previously as a result of the repayment	Space: object requires documentation	☐
33	032	You can only copy business operations that have been saved	Space: object requires documentation	☐
34	033	A surcharge based on surcharge flow type &1 is not permitted	Space: object requires documentation	☐
35	034	No derived surcharge flow type is defined for flow type &	Space: object requires documentation	☐
36	035	Enter a valid value	Space: object requires documentation	☐
37	036	You do not have authorization to activate and post	Space: object requires documentation	☐
38	037	You do not have authorization for posting	Space: object requires documentation	☐
39	038	Loan &1 still has postings that have not been released	Space: object requires documentation	☐
40	039	Contract in status &1 - the business operation can only be deleted	Space: object requires documentation	☐
41	040	Security prices other than 100 are not permitted for this flow	Space: object requires documentation	☐
42	041	Settlement amount cannot be recalculated - please check	Space: object requires documentation	☐
43	042	Unscheduled repayment & saved for release	Space: object requires documentation	☐
44	043	Charges entered as business operation & saved for release	Space: object requires documentation	☐
45	044	Individual items saved for release	Space: object requires documentation	☐
46	045	You cannot delete a business operation that still has to be released	Space: object requires documentation	☐
47	046	You cannot copy a business operation that still has to be released	Space: object requires documentation	☐
48	047	Enter at least one flow	Space: object requires documentation	☐
49	048	Select at least one flow record	Space: object requires documentation	☐
50	049	Select exactly one flow record	Space: object requires documentation	☐
51	050	Repayment amount &2 on &1 exceeds repayment due	Space: object requires documentation	☐
52	051	Business operations have already been entered in &1	Space: object requires documentation	☐
53	052	Select exactly one flow record (due to active release)	Space: object requires documentation	☐
54	053	This shortens the end of term to &1	Space: object requires documentation	☐
55	054	This results in a new payment instalment (principal and interest) of & &	Space: object requires documentation	☐
56	055	Planned recs cannot be entered (posting not allowed for contr. status &)	Space: object requires documentation	☐
57	056	Contract has not yet been disbursed - only display mode possible	Space: object requires documentation	☐
58	057	This transaction is no longer supported	Space: object requires documentation	☐
59	058	Repayment and interest records after &1 are not listed	Space: object requires documentation	☐
60	059	An unscheduled repayment already exists for calculation date or due date	Space: object requires documentation	☐
61	060	Business operation number &1 does not exist	Space: object requires documentation	☐
62	061	Unscheduled repayment & was saved and posted	Space: object requires documentation	☐
63	062	Charges entered as business operation & saved and posted	Space: object requires documentation	☐
64	063	Line items were saved and posted	Space: object requires documentation	☐
65	064	Unscheduled repayment & was saved and activated	Space: object requires documentation	☐
66	065	Charges entered as business operation & saved and activated	Space: object requires documentation	☐
67	066	Line items were saved and activated	Space: object requires documentation	☐
68	067	Unscheduled repayment & was saved	Space: object requires documentation	☐
69	068	Charges entered as business operation & saved	Space: object requires documentation	☐
70	069	Line items were saved	Space: object requires documentation	☐
71	070	Carry out function again - Unscheduled repayment &1 was saved	Space: object requires documentation	☐
72	071	Carry out function again - Business operation &1 was saved	Space: object requires documentation	☐
73	072	A repayment item with the 'Eff.from' date & already exists	Space: object requires documentation	☐
74	073	Reversed flows cannot be displayed	Space: object requires documentation	☐
75	074	Cash flow contains a negative repayment	Space: object requires documentation	☐
76	075	The function you selected is not available	Space: object requires documentation	☐
77	076	Define a partner or contract, or cancel	Space: object requires documentation	☐
78	077	No F4 help for financial object	Space: object requires documentation	☐
79	078	Enter a valid contract number	Space: object requires documentation	☐
80	079	No contract exists for the partner	Space: object requires documentation	☐
81	080	No relevant planned records found	Space: object requires documentation	☐
82	081	Enter a valid finance project	Space: object requires documentation	☐
83	082	Internal error: Make another selection	Space: object requires documentation	☐
84	083	To access the initial screen, you must enter a partner or contract	Space: object requires documentation	☐
85	084	Position the cursor on a business operation	Space: object requires documentation	☐
86	085	Use the payoff business operation to create a new unscheduled repayment	Space: object requires documentation	☐
87	086	First complete or delete the business operation	Space: object requires documentation	☐
88	087	No incoming payments for loans posted to cust.accounts / actual principle	Space: object requires documentation	☐
89	088	Incorrect activity category &1 - Only debit/credit position for IP	Space: object requires documentation	☐
90	089	IVA/discount records may not be mixed with other flow categories	Space: object requires documentation	☐
91	090	Specifiy bank details for payment method &1	Space: object requires documentation	☐
92	091	The role of the main borrower/issuer has not been maintained yet	Space: object requires documentation	☐
93	092	Contract & not displayed due to missing loan authorization	Space: object requires documentation	☐
94	093	& Contracts not displayed due to missing loan authorization	Space: object requires documentation	☐
95	094	All contracts for partner & not displayed due to loan authorizations	Space: object requires documentation	☐
96	095	Contract has no account assignment reference; action cannot be performed	The short text describes the object sufficiently	☐
97	096	Correspondence request terminated due to an error	Space: object requires documentation	☐
98	097	Enter the end of the fixed period before the rollover in contract &1	Space: object requires documentation	☐
99	098	Deletion not possible for status NEW	Space: object requires documentation	☐
100	099	******************* End of entry of transaction activities ************	Space: object requires documentation	☐
101	100	******************* Document data summarization **********************	Space: object requires documentation	☐
102	101	Server group &1 is not defined	Space: object requires documentation	☐
103	102	Enter a server group for parallel processing	Space: object requires documentation	☐
104	103	The key date entered is the same as or later than the current date	Space: object requires documentation	☐
105	104	Enter a key date for document data summarization	Space: object requires documentation	☐
106	105	If you select information, no error list is displayed	Space: object requires documentation	☐
107	106	Check position selections and call type for inconsistencies	Space: object requires documentation	☐
108	107	The combination of keys entered is not possible	Space: object requires documentation	☐
109	108	Customizing incomplete for prod.type &1 and app. func. &2 in V_TDLOANFUNC	Space: object requires documentation	☐
110	109	Currency selected is not activated for this function	Space: object requires documentation	☐
111	110	"Copy Conditions Selectively" takes precedence over "Copy Conditions"	Space: object requires documentation	☐
112	111	Field name &1 is not valid	The short text describes the object sufficiently	☐
113	119	************ End of document data summarization ***********************	Space: object requires documentation	☐
114	120	**Start** Document data reorganization and archiving ****************	Space: object requires documentation	☐
115	121	Assigned document not available	Space: object requires documentation	☐
116	122	Reason: Scheduled repayment document item has no clearing date	Space: object requires documentation	☐
117	123	Document &1 in company code &2 is already being archived	Space: object requires documentation	☐
118	124	Loan &1/&2: Shifting of archiving key date	Space: object requires documentation	☐
119	125	Internal archiving error ( call of module : &1 )	Space: object requires documentation	☐
120	126	Postponement of archiving key date to &1	Space: object requires documentation	☐
121	127	Contract is excluded from archiving in accordance with VDARL-SBEA	Space: object requires documentation	☐
122	128	The specified key date "Payment" may not be before the specified key date	Space: object requires documentation	☐
123	129	Planned repayment doc. item with clearing date before calculation date	Space: object requires documentation	☐
124	130	Use transaction SARA to start an update run	The short text describes the object sufficiently	☐
125	137	Internal error: Archiving run &1 set to invalid	Space: object requires documentation	☐
126	138	Enter at least one contract number for the document data reload	Space: object requires documentation	☐
127	139	Reason: There is no valid condition header for loan &1/&2	Space: object requires documentation	☐
128	140	Loan &1/&2: Calculation date &3 is before/on archiving key date &4	Space: object requires documentation	☐
129	141	Loan &1/&2: Due date &3 is before/on archiving key date &4	Space: object requires documentation	☐
130	142	Loan &1/&2: Payment date &3 is before/on archiving key date &4	Space: object requires documentation	☐
131	143	The job was not started	Space: object requires documentation	☐
132	144	Reorganization level for this run is: &1%	Space: object requires documentation	☐
133	145	&2 document items are planned for deletion for loan &1	Space: object requires documentation	☐
134	146	&1 document headers and &2 document items have been deleted in this run	Space: object requires documentation	☐
135	147	&1 admin. records and &2 reorg. records have been deleted in this run	Space: object requires documentation	☐
136	148	The document items have not been deleted for loan &1	Space: object requires documentation	☐
137	149	For loan &2 (CoCd &1) there are planned flows in the archiving period	Space: object requires documentation	☐
138	150	In loan &2 (cocd &1) date &3 is in the period archived.	Space: object requires documentation	☐
139	151	Documents for loan &1 (company code &2) have been archived	Space: object requires documentation	☐
140	152	Loan reorganization program called up in simulation mode	Space: object requires documentation	☐
141	153	No loan contracts met the selection criteria	Space: object requires documentation	☐
142	154	Key date must be at least 2 years before today's date	Space: object requires documentation	☐
143	155	Enter a key date for the document data reorganization	Space: object requires documentation	☐
144	156	No data was found in the archiving index table	Space: object requires documentation	☐
145	157	Reorganization of loan &1 (company code &2) was successful	Space: object requires documentation	☐
146	158	Use one of the &1 transactions	Space: object requires documentation	☐
147	159	You do not have authorization for the criteria selected	Space: object requires documentation	☐
148	160	Documents for loan &1 (company code &2) cannot be archived	Space: object requires documentation	☐
149	161	Reason: No archivable documents exist before date &1	Space: object requires documentation	☐
150	162	Reason: Document &1 does not comply with posting unit check	Space: object requires documentation	☐
151	163	Reason: Open items exist for item &1/&2 (FI document &3)	Space: object requires documentation	☐
152	164	Reason: Document &1 does not comply with daybook number check	Space: object requires documentation	☐
153	165	Reason: The selected key date is before the current archiving key date	Space: object requires documentation	☐
154	166	Reason: Key date for the last archiving is before the current key date	Space: object requires documentation	☐
155	167	Reason: No documents exist before the determined archiving key date	Space: object requires documentation	☐
156	168	Reason: Internal reorganization error ( no reorganization data)	Space: object requires documentation	☐
157	169	Minor error occurred during the archiving process	Space: object requires documentation	☐
158	170	First delete archived documents for loan &1	Space: object requires documentation	☐
159	171	Reason: Incorrect reference for reversed documents and reversal documents	Space: object requires documentation	☐
160	172	Reason: Document calculation date is after internal reorganization date	Space: object requires documentation	☐
161	173	Reason: Non-archivable interest per disbursement flows before key date	Space: object requires documentation	☐
162	174	Reason: Different nominal currency key	Space: object requires documentation	☐
163	175	Reason: Different position currency key	Space: object requires documentation	☐
164	176	Reason: Different settlement currency key	Space: object requires documentation	☐
165	177	Old summarization of loan &1 (company code &2) could not be deleted	Space: object requires documentation	☐
166	178	Reload job: Error &1 when updating database tables	Space: object requires documentation	☐
167	179	No archived data exists for the criteria specified	Space: object requires documentation	☐
168	180	Reason: A debit postition has not been cleared completely	Space: object requires documentation	☐
169	181	Contract is flagged as "not for archiving" acc. to VDARL - SARC_EXCL	Space: object requires documentation	☐
170	182	The archiving process has been terminated	Space: object requires documentation	☐
171	183	Either company code or contract number is set to inital value	Space: object requires documentation	☐
172	184	No archived documents exist for the loan contract	Space: object requires documentation	☐
173	185	You have not entered a loan	Space: object requires documentation	☐
174	186	Contract currency changeover for loan &1 in &2 has not been executed yet	Space: object requires documentation	☐
175	187	There are archived documents in the selection period	Space: object requires documentation	☐
176	188	Reason: Different local currency key	Space: object requires documentation	☐
177	189	Information could not be determined due to archiving	Space: object requires documentation	☐
178	190	REORGANIZATION LEVEL: &1 % (calulated key date: &2)	Space: object requires documentation	☐
179	191	The reload job for archived date has been started	Space: object requires documentation	☐
180	192	Reason: Loan is currently locked by another user	Space: object requires documentation	☐
181	193	Reason: Planned or actual records are waiting to be released	Space: object requires documentation	☐
182	194	Document is not archived	Space: object requires documentation	☐
183	195	Company code &1: Archived documents exist after the key date &2	Space: object requires documentation	☐
184	196	Archiving job(s) has/have been started for selected data	Space: object requires documentation	☐
185	197	Reason: Inactive records cannot be deleted from table &1	Space: object requires documentation	☐
186	198	Key date &3 for loan &1/&2 is in the archived period	Space: object requires documentation	☐
187	199	****End**** Document data reorganization and archiving ***************	Space: object requires documentation	☐
188	200	****** Additional messages on disbursement - continuation of 67- ********	Space: object requires documentation	☐
189	201	Payment method &1 is not maintained for country &2	Space: object requires documentation	☐
190	202	Payment method &1 is not maintained for company code &2	Space: object requires documentation	☐
191	203	Division by zero	Space: object requires documentation	☐
192	204	Internal error	Space: object requires documentation	☐
193	205	No calendar is defined in the additional data for company code &1	Space: object requires documentation	☐
194	206	No bank key is defined for country &1	Space: object requires documentation	☐
195	207	Company code &1 is not defined	Space: object requires documentation	☐
196	208	Text for currency code &1 is not maintained in language &2	Space: object requires documentation	☐
197	209	You have entered drawings, but not set the payment transaction indicator	Space: object requires documentation	☐
198	210	You have withheld overdue items, but not set the pmnt transact. indicator	Space: object requires documentation	☐
199	211	Release data for disbursement is inconsistent	Space: object requires documentation	☐
200	212	Select a valid line	Space: object requires documentation	☐
201	213	The available disbursement obligation on the &1 only amounts to &2 &3	Space: object requires documentation	☐
202	214	Disbursements can only be displayed for loan &1 in company code &2	Space: object requires documentation	☐
203	215	No disbursements may be created for loan &1 in company code &2	Space: object requires documentation	☐
204	216	An activated or posted capital outflow exists for contract &1 on &2	Space: object requires documentation	☐
205	217	An entered capital outflow on &2 exists for contract &1	Space: object requires documentation	☐
206	218	Loan &1 in company code &2 originates from a capital transfer	Space: object requires documentation	☐
207	219	Disbursement could not be saved due to errors	Space: object requires documentation	☐
208	220	Bank number &1 is not defined for country &2	The short text describes the object sufficiently	☐
209	221	Bank number &1 and/or bank account number &2 formally incorrect	The short text describes the object sufficiently	☐
210	222	There are payoffs that have not been posted; deletion not possible	Space: object requires documentation	☐
211	223	There are payoffs that have not been posted; change not possible	Space: object requires documentation	☐
212	224	A posted CLI record exists; disbursement cannot be changed	Space: object requires documentation	☐
213	225	A negative disbursement percentage rate has been determined	Space: object requires documentation	☐
214	226	Contract has been withdrawn completely	The short text describes the object sufficiently	☐
215	227	Message from check in FVD_DISBURSEMENT / CHECK_DRAWING	The short text describes the object sufficiently	☐
216	228	Message from validation in FVD_DISBURSEMENT / CHECK_DISBURSEMENT	The short text describes the object sufficiently	☐
217	229	No disbursement planned records deleted (see long text)	Space: object requires documentation	☐
218	230	You may select only one disbursement for deletion	The short text describes the object sufficiently	☐
219	231	Select one disbursement only	The short text describes the object sufficiently	☐
220	232	Disbursements deleted and contract saved	The short text describes the object sufficiently	☐
221	233	Select only planned records for deletion	The short text describes the object sufficiently	☐
222	234	Payment lock & must be reset manually	Space: object requires documentation	☐
223	235	Posted disbursements in the future exist; deletion not possible	Space: object requires documentation	☐
224	240	Error while calculating cash flow	The short text describes the object sufficiently	☐
225	249	Planned items of loan &1 under company code &2 changed	The short text describes the object sufficiently	☐
226	250	*** End of additional messages on disbursement - continuation of 67- ***	Space: object requires documentation	☐
227	251	****** Start of additional messages relating to account statement *******	Space: object requires documentation	☐
228	252	Unable to determine overpayment balance	Space: object requires documentation	☐
229	253	Posting unit for document &1 could not be determined	Space: object requires documentation	☐
230	254	Error when determining documents from payment usage	Space: object requires documentation	☐
231	270	*** Messages for repayment plan ***	The short text describes the object sufficiently	☐
232	271	Error when generating repayment plan (co code &1 contract &2)	The short text describes the object sufficiently	☐
233	272	End of fixing period not known. Calculation not possible	The short text describes the object sufficiently	☐
234	273	Error when generating request (co code &1 contract &2)	The short text describes the object sufficiently	☐
235	274	Repayment plan data not saved until you choose "save"	The short text describes the object sufficiently	☐
236	275	No effective interest rate available	The short text describes the object sufficiently	☐
237	276	No interest rate available	The short text describes the object sufficiently	☐
238	277	No reference interest rate available	The short text describes the object sufficiently	☐
239	278	Error when calculating repayment plan (co code &1 contract &2)	The short text describes the object sufficiently	☐
240	279	Error in customer-specific calculation (co code &1 contract &2)	The short text describes the object sufficiently	☐
241	280	Repayment plan was not printed (co code &1 contract &2)	The short text describes the object sufficiently	☐
242	281	Error in customer-specific check (co code &1 contract &2)	The short text describes the object sufficiently	☐
243	282	Print repayment plan: &1. Number of requests: &2	The short text describes the object sufficiently	☐
244	283	Repayment plan was printed (co code &1 contract &2)	The short text describes the object sufficiently	☐
245	284	Interest condition is not unique (co code &1 contract &2)	The short text describes the object sufficiently	☐
246	300	***** Additional messages relating to interested party ********	Space: object requires documentation	☐
247	301	No deactivated interested parties exist	Space: object requires documentation	☐
248	302	No deactivated interested party found	Space: object requires documentation	☐
249	303	No interested party to be deleted exists	Space: object requires documentation	☐
250	304	No interested party to be deleted found	Space: object requires documentation	☐
251	305	No interested party exists	Space: object requires documentation	☐
252	330	****************Update Task**********************************************	Space: object requires documentation	☐
253	331	Update error: Error during INSERT - table &1	Space: object requires documentation	☐
254	332	Update error: Error during UPDATE - table &1	Space: object requires documentation	☐
255	333	Update error: Error during DELETE - table &1	Space: object requires documentation	☐
256	334	Update error: Internal error when calling update task module	Space: object requires documentation	☐
257	336	Update error: Operation &2 for entry &3 in table &1 is not permitted	Space: object requires documentation	☐
258	337	Update error in table &1: Update group &2 is not permitted	Space: object requires documentation	☐
259	338	Update error : Error during generation of change documents for &1	Space: object requires documentation	☐
260	339	Update error: Table &1 is marked 'cannot update'	Space: object requires documentation	☐
261	340	Update error: Initialization causes data loss	Space: object requires documentation	☐
262	341	Update task: Error during update of cash mgmt and forecast in loan &1/&2	Space: object requires documentation	☐
263	342	Update error: Transfer from VDBEPP only via FVD_TABLE_SET_VDBEPP	Space: object requires documentation	☐
264	343	Update task error: Error in write program for change pointer	Space: object requires documentation	☐
265	349	****** End of update task messages ***************	Space: object requires documentation	☐
266	350	****** File ************************************	Space: object requires documentation	☐
267	351	Error when updating table VDUNTR	Space: object requires documentation	☐
268	352	Error during insert table VDAKTE	Space: object requires documentation	☐
269	353	Invalid combination of parameters in function module &	Space: object requires documentation	☐
270	359	****** End of file messages **************************	Space: object requires documentation	☐
271	370	**************** Manual Entry Business Operations II ******************	Space: object requires documentation	☐
272	380	Withdrawal not possible because planned disbursement exists	Space: object requires documentation	☐
273	381	Exactly one offer must exist for a reduction	Space: object requires documentation	☐
274	382	Date may not be before rolling payoff	The short text describes the object sufficiently	☐
275	383	Contract &: & not possible for status &	The short text describes the object sufficiently	☐
276	399	***************** End Entry Business Operations II *******************	Space: object requires documentation	☐
277	401	Limit check not possible	Space: object requires documentation	☐
278	405	Collateral Management System active - function not possible	Space: object requires documentation	☐
279	410	Loan & has status planned /actually completed	Space: object requires documentation	☐
280	411	Rollover not permitted for consumer loan &1	Space: object requires documentation	☐
281	412	No capital relevant changes permitted due to status 'planned completed'	Space: object requires documentation	☐
282	413	Conditions cannot be changed because a capital transfer exists	Space: object requires documentation	☐
283	450	****** Continuation Message Class 67 for Balance Sheet Transfer *********	Space: object requires documentation	☐
284	451	Activated deferral/capitalization overdue items exists for contract &1 &2	Space: object requires documentation	☐
285	452	Posting date is before due date of last capitalization in contract &1 &2	Space: object requires documentation	☐
286	453	Posting date before due date of last deferral installment in contract & &	Space: object requires documentation	☐
287	454	Flag for balance sheet transfer is being written	Space: object requires documentation	☐
288	470	**************Interest on Arrears ***************************************	Space: object requires documentation	☐
289	471	Program no longer current - use RFVD_INT_ON_ARREARS_POST (FNM6)	Space: object requires documentation	☐
290	500	********************* REPORTING *****************************************	Space: object requires documentation	☐
291	501	Unable to determine the end of the term for loan &1 / &2	Space: object requires documentation	☐
292	502	On key date &3, loan &1 / &2 has not yet been disbursed	Space: object requires documentation	☐
293	503	Account assignment reference &1 is assigned to several bal. sheet items	Space: object requires documentation	☐
294	504	Acct assignm. ref. &3 of loan &1 / &2 is not assigned to a bal.sheet item	Space: object requires documentation	☐
295	505	Unable to start the evaluation using parallel processing	Space: object requires documentation	☐
296	506	Loan &1 / &2 has no flows that are relevant for the evaluation	Space: object requires documentation	☐
297	507	Internal error while determining account assignment reference changes	Space: object requires documentation	☐
298	508	Cancellation of balance sheet transfer	Space: object requires documentation	☐
299	509	Loan &1 / &2 does not have contract status	Space: object requires documentation	☐
300	510	Error in selection: table &1 does not exist	Space: object requires documentation	☐
301	511	Error in selection: table &1 does not have a &2 field	Space: object requires documentation	☐
302	512	Error when accessing table &1 - entry &2 &3 &4 does not exist	Space: object requires documentation	☐
303	520	Enter a bill creation date	The short text describes the object sufficiently	☐
304	549	********************* END OF REPORTING **********************************	Space: object requires documentation	☐
305	550	********************* DATA BASE ACCESS LOANS ****************************	Space: object requires documentation	☐
306	551	No loan found	Space: object requires documentation	☐
307	552	Not all of the loans requested were found	Space: object requires documentation	☐
308	553	No collateral or encumbrances (liens on property) exist for loan no. &	Space: object requires documentation	☐
309	554	No encumbrances (liens on property) exist for loan number &	The short text describes the object sufficiently	☐
310	555	No objects available for selection	The short text describes the object sufficiently	☐
311	599	********************* DATA BASE ACCESS LOANS ****************************	Space: object requires documentation	☐
312	600	********************* Conditions ***************************************	Space: object requires documentation	☐
313	601	Internal error occurred while posting the conditions	Space: object requires documentation	☐
314	602	Internal error: Condition items do not match the condition header	Space: object requires documentation	☐
315	603	The effective interest cannot be calculated due to a negative repayment	Space: object requires documentation	☐
316	604	Condition is in archived period, archiving key date is &1	Space: object requires documentation	☐
317	605	The calculated effect. interest is greater than 1000 and is not included	Space: object requires documentation	☐
318	606	The conditions have been entered in bus. op. &1 - &2 not possible	Space: object requires documentation	☐
319	607	Effective interest rate calc.: negative repayments in simulated cash flow	Space: object requires documentation	☐
320	650	********************* END OF CONDITIONS *********************************	Space: object requires documentation	☐
321	651	********************* Other Master Data Messages (Continuation of 67)	Space: object requires documentation	☐
322	652	$/$: Customizing error (constant is wrong length)	Space: object requires documentation	☐
323	653	Status transfer for product type &1 is not maintained in Customizing	Space: object requires documentation	☐
324	654	Business partner is flagged for archiving	Space: object requires documentation	☐
325	655	Business partner &1 has been replaced by business partner &2	The short text describes the object sufficiently	☐
326	656	Function not permitted for this product category	Space: object requires documentation	☐
327	657	Copy of contract &1 terminated by user	Space: object requires documentation	☐
328	658	Selection & not defined yet - selection not possible	Space: object requires documentation	☐
329	659	A unit has not been entered for field &	The short text describes the object sufficiently	☐
330	661	Data must be saved first	Space: object requires documentation	☐
331	662	Collateral &1 with &2 assigment to contract &3 &4	The short text describes the object sufficiently	☐
332	663	Organization: Processor for &1 not maintained	The short text describes the object sufficiently	☐
333	664	Currency changed from & to &; check the loan amounts	The short text describes the object sufficiently	☐
334	666	&1 &2 transferred to workflow; release required	The short text describes the object sufficiently	☐
335	699	******************* End of Master Data Messages ***********************	Space: object requires documentation	☐
336	700	************ Start Other Messages Capital Transfer Update 67 ************	Space: object requires documentation	☐
337	701	Documents already archived are affected by the reversal	Space: object requires documentation	☐
338	702	The posting date is in a period that is already archived	Space: object requires documentation	☐
339	703	The key date is in a period that is already archived	Space: object requires documentation	☐
340	704	A capital reposting is not allowed for loan &1 in company code &2	Space: object requires documentation	☐
341	705	Transfer of disc. not possible: check incl. indicator and int. value date	The short text describes the object sufficiently	☐
342	706	Reversal not possible due to actual principle - reverse postings manually	The short text describes the object sufficiently	☐
343	710	************* End Other Messages Capital Transfer Update 67 *************	Space: object requires documentation	☐
344	711	************ Start of other messages for old reversal update 67 *********	Space: object requires documentation	☐
345	712	This transaction can only reverse disbursements posted in 40B	Space: object requires documentation	☐
346	715	************** End of other messages for old reversal update 67 ********	Space: object requires documentation	☐
347	716	***************************EDT*******************************************	Space: object requires documentation	☐
348	717	Transfer to an archived period is not possible	Space: object requires documentation	☐
349	723	***************************EDT*******************************************	Space: object requires documentation	☐
350	724	********************** Accrual/deferral ********************************	Space: object requires documentation	☐
351	725	Changes to accrual/deferral proced. for co.cd/flow type &/& not permitted	Space: object requires documentation	☐
352	726	Difference proc. not supported for co.cd./flow type &/& in prod. type &	Space: object requires documentation	☑
353	727	Co. code &1 contract &2: SAC not possible for discount forecast	The short text describes the object sufficiently	☐
354	728	Co. code &1 contract &2: error when calculating net SAC	The short text describes the object sufficiently	☐
355	729	Subsequent accruals/deferrals already exist	The short text describes the object sufficiently	☐
356	730	Company code &1 contract &2; already delimited for key date &3	The short text describes the object sufficiently	☐
357	740	********************** Accrual/deferral ********************************	Space: object requires documentation	☐
358	741	********* IR - Control on Change of Condition Items - START *************	The short text describes the object sufficiently	☐
359	742	Specify the condition type	The short text describes the object sufficiently	☐
360	743	Only condition types related to loans are permitted	The short text describes the object sufficiently	☐
361	744	Posted condition item &1 cannot be changed (effective from &2)	The short text describes the object sufficiently	☐
362	745	Changes not allowed for posted condition items	The short text describes the object sufficiently	☐
363	746	********* IR - Control on Change of Condition Items - END ***************	The short text describes the object sufficiently	☐
364	747	*************** IR - Control on Cash Flow Display - START ***************	The short text describes the object sufficiently	☐
365	748	Enter the interval date	The short text describes the object sufficiently	☐
366	749	Enter at least one of the interval offsets	The short text describes the object sufficiently	☐
367	750	Enter the product type	The short text describes the object sufficiently	☐
368	751	Enter a product type belonging to loans	The short text describes the object sufficiently	☐
369	752	**************** IR - Control on Cash Flow Display - END ****************	The short text describes the object sufficiently	☐
370	780	***************IVA Individual Value Adjustment***************************	Space: object requires documentation	☐
371	781	Choose a valid risk class	Space: object requires documentation	☐
372	782	Risk class is not entered	Space: object requires documentation	☐
373	783	Change the entered risk class	Space: object requires documentation	☐
374	784	Deleting the entry for value adjustment is not permitted	Space: object requires documentation	☐
375	785	Creating the risk class is not possible	Space: object requires documentation	☐
376	790	************Account Statement*******************************************	The short text describes the object sufficiently	☐
377	791	Changes successfully saved	The short text describes the object sufficiently	☐
378	792	Changes could not be saved	The short text describes the object sufficiently	☐
379	800	************************* Technical messages ************************	Space: object requires documentation	☐
380	801	Obsolete object	Space: object requires documentation	☐
381	802	Flow in archived period not possible, key date &1	Space: object requires documentation	☐
382	803	Internal program error in program &1	Space: object requires documentation	☐
383	804	Error in table &1 - table name: &2 field name: &3 text table: &4	Space: object requires documentation	☐
384	805	Archived documents are not included	Space: object requires documentation	☐
385	806	Error in table &1 - text table: &4 is not language-dependent	Space: object requires documentation	☐
386	807	The definition of the flow type is not permitted	Space: object requires documentation	☐
387	808	The definition of the flow date is obsolete	Space: object requires documentation	☐
388	809	The value of parameter &1 in function module &2 is incorrect	Space: object requires documentation	☐
389	810	Transaction &1 does not exist	Space: object requires documentation	☐
390	811	Program &1 does not exist	Space: object requires documentation	☐
391	812	The function selected is not released in the standard system	The short text describes the object sufficiently	☐
392	813	You do not have authorization to display documents (object &1)	Space: object requires documentation	☐
393	814	Do not save contract	The short text describes the object sufficiently	☐
394	815	Error in management of lock objects (contract &1)	The short text describes the object sufficiently	☐
395	819	End date of fixing period &1 before calculation date	The short text describes the object sufficiently	☐
396	820	Payment date is before the current start date for the fixed period	Space: object requires documentation	☐
397	821	Payment date is before the start date of the fixed period	Space: object requires documentation	☐
398	822	Due date is before the current start date of the fixed period	Space: object requires documentation	☐
399	823	Due date is before the start of the first fixed interest period	Space: object requires documentation	☐
400	824	New connection to FiMa cannot be used for loan &1 / &2	Space: object requires documentation	☐
401	825	Invalid payment lock	The short text describes the object sufficiently	☐
402	826	Invalid dunning lock	The short text describes the object sufficiently	☐
403	827	Invalid dunning area	The short text describes the object sufficiently	☐
404	829	RFC connection error or suspension on CMS screen (&1 &2 &3 &4)	The short text describes the object sufficiently	☐
405	830	RFCeError: &1	The short text describes the object sufficiently	☐
406	840	*************Messages for Interest Reference View************************	The short text describes the object sufficiently	☐
407	841	Enter the product type and condition type	The short text describes the object sufficiently	☐
408	843	Invalid company code	The short text describes the object sufficiently	☐
409	844	Only product types of product categories 300, 310, 320, and 330 permitted	The short text describes the object sufficiently	☐
410	845	Only condition types related to loans will be processed	The short text describes the object sufficiently	☐
411	846	Internal error while validating the input	The short text describes the object sufficiently	☐
412	847	Enter the reference interest rate	The short text describes the object sufficiently	☐
413	849	***********End of Messages for Interest Reference View*******************	The short text describes the object sufficiently	☐
414	850	************** Messages for External Data Transfer (EDT) ****************	Space: object requires documentation	☐
415	851	Create a condition for loan &	Space: object requires documentation	☐
416	852	End date of last main partner & must not be set	Space: object requires documentation	☐
417	853	Condition for loan & must contain at least one reference interest rate	Space: object requires documentation	☐
418	854	No authorization to create loan & with product type &	Space: object requires documentation	☐
419	855	Loan &: The next status required is not possible	Space: object requires documentation	☐
420	856	No authorization for company code &	Space: object requires documentation	☐
421	857	Loan &: No authorization for status &	Space: object requires documentation	☐
422	858	Loan &: Maturity & is missing in table TD09	Space: object requires documentation	☐
423	859	Loan &: Unable to determine account assignment ref. for product cat. &	Space: object requires documentation	☐
424	860	Role &1 is a customer role. Enter a customer number for partner &2	Space: object requires documentation	☐
425	881	Function not possible due to open items in contract	The short text describes the object sufficiently	☐
426	889	Conditions with same flow cat. &1 effective from same date &2 not allowed	The short text describes the object sufficiently	☐
427	899	********** End of Messages for External Data Transfer (EDT) *************	Space: object requires documentation	☐
428	900	Consumer loans has not been enabled	Space: object requires documentation	☐
429	913	A rescission exists for loan &	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in