SAP ABAP Message Class 67_LOAN_PAY (Loans Management: Messages for Payments)

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_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