SAP ABAP Message Class 6E (Messages for EMU currency conversion in Treasury)
Basic Data
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)
⤷ FS-CML (Application Component) Loans Management
⤷ FVDE (Package) New objects for EURO functionality in TR-LO (loans)
Attributes
Message class | 6E | |
Short Description | Messages for EMU currency conversion in Treasury | |
Changed On | 19990519 | |
Last Changed At | 104744 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | * Messages for conversion of contract currency to EURO (Loans) ********** | Space: object requires documentation | |
2 | 001 | Error occurred while reading the conditions for the loan | Space: object requires documentation | |
3 | 002 | No basket currency has been defined | Space: object requires documentation | |
4 | 003 | Exactly one currency must be defined as the euro currency | Space: object requires documentation | |
5 | 004 | Loan currency &3 is not a basket currency | Space: object requires documentation | |
6 | 005 | The loan was already converted on &3 | Space: object requires documentation | |
7 | 006 | The rate &1/&2 is not defined for the basket currencies | Space: object requires documentation | |
8 | 007 | Advance payments exist for this loan | Space: object requires documentation | |
9 | 008 | Loan (&1 / &2) is being converted | Space: object requires documentation | |
10 | 009 | Conditions are being converted | Space: object requires documentation | |
11 | 010 | Planned flows entered manually or changed are being converted | Space: object requires documentation | |
12 | 011 | Document items are being converted | Space: object requires documentation | |
13 | 012 | Cash flow is being converted | Space: object requires documentation | |
14 | 013 | Orders are being converted | Space: object requires documentation | |
15 | 014 | Disbursement drawings are being converted | Space: object requires documentation | |
16 | 015 | Currency swap and adjustment flows are being posted | Space: object requires documentation | |
17 | 016 | Condition item contains a reference interest rate | Space: object requires documentation | |
18 | 017 | Customer open items in FI are being transferred | Space: object requires documentation | |
19 | 018 | Document item was not converted due to error during rate calculation | Space: object requires documentation | |
20 | 019 | Cash flow was not converted due to error during rate calculation | Space: object requires documentation | |
21 | 020 | Order was not converted due to error during rate calculation | Space: object requires documentation | |
22 | 021 | Loan product type is set to borrowing business | Space: object requires documentation | |
23 | 022 | Flow types for adjustment postings are not defined | Space: object requires documentation | |
24 | 023 | No current condition header found | Space: object requires documentation | |
25 | 024 | Open disbursements still exist | Space: object requires documentation | |
26 | 025 | Company code &1 or local currency could not be determined | Space: object requires documentation | |
27 | 026 | Flag for balance sheet transfer is being written | Space: object requires documentation | |
28 | 027 | Transaction &1 is not permitted for executing the program | Space: object requires documentation | |
29 | 028 | Flow types for premium/discount currency swap not defined | Space: object requires documentation | |
30 | 029 | No reference flow type found for flow typ &3 | Space: object requires documentation | |
31 | 030 | Error during update of the loan master record (in EURO) | Space: object requires documentation | |
32 | 031 | Error while inserting the loan master record | Space: object requires documentation | |
33 | 032 | Error while deleting the loan master record | Space: object requires documentation | |
34 | 033 | Error while updating the conditions (in EURO) | Space: object requires documentation | |
35 | 034 | Error while inserting the conditions | Space: object requires documentation | |
36 | 035 | Error while deleting the conditions | Space: object requires documentation | |
37 | 036 | Error while updating the cash flow (in EURO) | Space: object requires documentation | |
38 | 037 | Error while inserting the cash flow | Space: object requires documentation | |
39 | 038 | Error while deleting the cash flow | Space: object requires documentation | |
40 | 039 | Error while updating the drawings (in EURO) | Space: object requires documentation | |
41 | 040 | Error while inserting the drawings | Space: object requires documentation | |
42 | 041 | Error while deleting the drawings | Space: object requires documentation | |
43 | 042 | Error while updating the orders (in EURO) | Space: object requires documentation | |
44 | 043 | Error while inserting the orders | Space: object requires documentation | |
45 | 044 | Error while deleting the orders | Space: object requires documentation | |
46 | 045 | Error while inserting the adjusted planned flows | Space: object requires documentation | |
47 | 046 | Error while deleting the adjusted planned flows | Space: object requires documentation | |
48 | 047 | Error while deleting the condition-based planned records | Space: object requires documentation | |
49 | 048 | Error while updating the records for payment splitting (in euros) | Space: object requires documentation | |
50 | 049 | Error updating the payment advice note data (in euros) | Space: object requires documentation | |
51 | 050 | Loan &1 does not exist in company code &2 | Space: object requires documentation | |
52 | 051 | The currency of the loan is &3 and cannot be converted | Space: object requires documentation | |
53 | 052 | The loan is already in file &1 &2 &3 &4 | Space: object requires documentation | |
54 | 053 | Conversion of the loan was terminated | Space: object requires documentation | |
55 | 054 | Posting of adjustment records for loan &1 was terminated | Space: object requires documentation | |
56 | 055 | Error while determining amounts for currency swap premium/discount | Space: object requires documentation | |
57 | 056 | No inflow flow type found for outflow flow type &1 | Space: object requires documentation | |
58 | 057 | No flow type defined for reference flow type &4 | Space: object requires documentation | |
59 | 058 | Remaining premium/discount cannot be calculated for flow type &1 | Space: object requires documentation | |
60 | 059 | Loan &1 /&2 has been archived by &3 - conversion by &4 no possible | Space: object requires documentation | |
61 | 060 | Error while generating flow records for loan in currency &3 | Space: object requires documentation | |
62 | 061 | Error while determining loan capital in currency &3 | Space: object requires documentation | |
63 | 062 | Error while determining adjustment key date for capital adjustment | Space: object requires documentation | |
64 | 063 | Error while determining the adjustment key date for interest calc.capital | Space: object requires documentation | |
65 | 064 | Adjustment values for capital amounts exceed the limit values | Space: object requires documentation | |
66 | 065 | The loan is flagged in file &1 &2 &3 &4 | Space: object requires documentation | |
67 | 066 | Loan was not flagged in the file due to an error | Space: object requires documentation | |
68 | 067 | Payment splitting amounts are being translated | Space: object requires documentation | |
69 | 068 | Payment advice note data is being translated | Space: object requires documentation | |
70 | 069 | Posting date for reset &1 is before changeover date &2 | Space: object requires documentation | |
71 | 070 | Posting date before &2 not permitted | Space: object requires documentation | |
72 | 071 | Posting date before &2 not permitted | Space: object requires documentation | |
73 | 072 | Posting specifications for &1 &2 &3 &4 cannot be replaced | Space: object requires documentation | |
74 | 073 | Balance adjustment not possible, since RSOLL/RHABEN has not been filled. | Space: object requires documentation | |
75 | 074 | Loan &1/&2 was archived after the last CCC. Reversal not possible | Space: object requires documentation | |
76 | 075 | Loan &1: Contract currency changeover is not supported for consumer loans | Space: object requires documentation | |
77 | 079 | Account assignment reference for loan &1 &2 has been changed: &3 | Space: object requires documentation | |
78 | 080 | Business operation data is being converted | Space: object requires documentation | |
79 | 081 | Business operation record not converted due to rate calculation error | Space: object requires documentation | |
80 | 082 | Error while updating the business operation data (in euros) | Space: object requires documentation | |
81 | 083 | Error while inserting the business operation data | Space: object requires documentation | |
82 | 084 | Business operation header not reset, since it is new or has been changed | Space: object requires documentation | |
83 | 085 | Business operation item not reset, since it has been changed | Space: object requires documentation | |
84 | 086 | Business operation data reset | Space: object requires documentation | |
85 | 087 | Business operation header not reset | Space: object requires documentation | |
86 | 088 | Business operation item not reset | Space: object requires documentation | |
87 | 089 | Reorganization records are being converted | Space: object requires documentation | |
88 | 090 | You do not have authorization for the euro contract currency changeover | Space: object requires documentation | |
89 | 099 | +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ | Space: object requires documentation | |
90 | 100 | * Messages for resetting the contract currency conversion *************** | Space: object requires documentation | |
91 | 101 | Loan has not yet been converted | Space: object requires documentation | |
92 | 102 | Loan is in file &1 &2 &3 &4 | Space: object requires documentation | |
93 | 103 | Postings made after the conversion key date &3 &4 exist | Space: object requires documentation | |
94 | 104 | Adjustment flows are being reversed | Space: object requires documentation | |
95 | 105 | Reversal of adjustment flows contains errors | Space: object requires documentation | |
96 | 106 | Not all back-up records of planned/actual flows reset | Space: object requires documentation | |
97 | 107 | Currency swap flows are being posted | Space: object requires documentation | |
98 | 120 | Condition header not reset | Space: object requires documentation | |
99 | 121 | Condition item not reset | Space: object requires documentation | |
100 | 122 | Document item not reset | Space: object requires documentation | |
101 | 123 | Planned record not reset | Space: object requires documentation | |
102 | 124 | Drawing not reset | Space: object requires documentation | |
103 | 125 | Order not reset | Space: object requires documentation | |
104 | 126 | Loan not reset | Space: object requires documentation | |
105 | 127 | Condition header not reset because it was changed | Space: object requires documentation | |
106 | 128 | Condition item not reset because it was changed | Space: object requires documentation | |
107 | 129 | Document item not reset because it was changed | Space: object requires documentation | |
108 | 130 | Planned record not reset because it was changed | Space: object requires documentation | |
109 | 131 | Drawing not reset because it was changed | Space: object requires documentation | |
110 | 132 | Order not reset because it was changed | Space: object requires documentation | |
111 | 133 | Loan not reset because it was changed | Space: object requires documentation | |
112 | 134 | Reversed document items not reset | Space: object requires documentation | |
113 | 135 | Transfer OI: Error updating orig. value from contract currency changeover | Space: object requires documentation | |
114 | 136 | Transfer OI: User data in flow record could not be filled | Space: object requires documentation | |
115 | 137 | CoCd &1, loan &2, document &3: Several flows of same type in document | Space: object requires documentation | |
116 | 138 | CoCd &1, loan &2, document &3: Payment block is set | Space: object requires documentation | |
117 | 139 | OI transfer terminated - error in Customizing for flow types | Space: object requires documentation | |
118 | 140 | CoCd &1, loan &2: Transfer of open items not supported for loans taken | Space: object requires documentation | |
119 | 141 | Records for payment splitting will be translated - check amounts! | Space: object requires documentation | |
120 | 142 | Payment advice note data will be translated - check amounts! | Space: object requires documentation | |
121 | 143 | No subledger line item found for open item | Space: object requires documentation | |
122 | 144 | No offsetting flows found for original flow | Space: object requires documentation | |
123 | 145 | No offsetting flows found for residual item | Space: object requires documentation | |
124 | 146 | Euro amount for loan document item not found | Space: object requires documentation | |
125 | 147 | Euro amount for open item not found | Space: object requires documentation | |
126 | 148 | Flow type &1 for doc.-related balance adjustment not defined correctly | Space: object requires documentation | |
127 | 149 | Posting key &1 not defined | Space: object requires documentation | |
128 | 150 | Account-related balance adjustments are being posted | Space: object requires documentation | |
129 | 151 | Internal error: &1 | Space: object requires documentation | |
130 | 152 | Original OI not found - balance differences may arise | Space: object requires documentation | |
131 | 170 | No loans converted for this IP distribution level | Space: object requires documentation | |
132 | 171 | No planned records have been updated for loan &1/&2 | Space: object requires documentation | |
133 | 199 | ****** S I M U L A T I O N M O D E *********** | Space: object requires documentation | |
134 | 200 | * Messages for contract currency conversion to the euro: Collateral **** | Space: object requires documentation | |
135 | 201 | Collateral &1 does not exist for loan &2 in company code &3 | Space: object requires documentation | |
136 | 202 | Currency &1 for the collateral is not a euro basket currency (&2/&3: &4) | Space: object requires documentation | |
137 | 203 | Error in customer exit for collateral &3 (&1/&2) | Space: object requires documentation | |
138 | 204 | Contract/credit balance for collateral &1 does not exist | Space: object requires documentation | |
139 | 206 | Expiry date for collateral &1 does not exist (&2/&3) | Space: object requires documentation | |
140 | 207 | ---> Company code &1, contract &2, collateral &3 | Space: object requires documentation | |
141 | 208 | Loan collateral &1 according to BAV/DV4 does not exist | Space: object requires documentation | |
142 | 209 | Collateral is already in euro | Space: object requires documentation | |
143 | 210 | Collateral &1 in securities according to BAV/DV5 does not exist | Space: object requires documentation | |
144 | 211 | &1 collateral objects have been read | Space: object requires documentation | |
145 | 212 | &1 collateral objects have been converted | Space: object requires documentation | |
146 | 213 | Collateral could not be converted from &1 to &2 | Space: object requires documentation | |
147 | 214 | Contract/credit balance is already in euro | Space: object requires documentation | |
148 | 215 | Collateral is currently locked by user &1 | Space: object requires documentation | |
149 | 216 | Error in management of locking objects | Space: object requires documentation | |
150 | 217 | Loan collateral according to BAV/DV5 is already in euro | Space: object requires documentation | |
151 | 218 | No collateral exists for the criteria specified | Space: object requires documentation | |
152 | 219 | Collateral has been converted | Space: object requires documentation | |
153 | 220 | Collateral in securities according to BAV/DV5 is already in euro | Space: object requires documentation | |
154 | 221 | Contract/credit balance has been converted | Space: object requires documentation | |
155 | 222 | Loan collateral according to BAV/DV4 has been converted | Space: object requires documentation | |
156 | 223 | Collateral in securities according to BAV/DV5 has been converted | Space: object requires documentation | |
157 | 224 | User fields have been converted | Space: object requires documentation | |
158 | 225 | Currency &1 in contract/credit bal. is not a euro basket curr.(&2/&3: &4) | Space: object requires documentation | |
159 | 226 | Curr. &1 in collateral acc. to BAV/DV5 is not a basket currency(&2/&3:&4) | Space: object requires documentation | |
160 | 227 | Curr. &1 Securities acc. to BAV/DV5 is not a basket currency (&2/&3: &4) | Space: object requires documentation | |
161 | 228 | Currency in &1 user fields is not a euro basket currency (&2/&3: &4) | Space: object requires documentation | |
162 | 229 | Curr. &1 of the special arrangmnt is not a euro basket currency(&2/&3:&4) | Space: object requires documentation | |
163 | 230 | Special arrangments have been converted | Space: object requires documentation | |
164 | 239 | ------------------------------------------------------------------------- | Space: object requires documentation | |
165 | 240 | ****** Messages for contract currency changeover to euro: Objects ****** | Space: object requires documentation | |
166 | 241 | ---> Object &1: | Space: object requires documentation | |
167 | 242 | &1 objects have been read | Space: object requires documentation | |
168 | 243 | &1 objects have been converted | Space: object requires documentation | |
169 | 244 | No objects exist for the criteria specified | Space: object requires documentation | |
170 | 245 | Object &1 is currently locked by user &2 | Space: object requires documentation | |
171 | 246 | You do not have authorization to change objects | Space: object requires documentation | |
172 | 247 | Object &1 does not exist | Space: object requires documentation | |
173 | 248 | &2: Currency &1 is not a euro basket currency | Space: object requires documentation | |
174 | 249 | Object &3 could not be converted from &1 to &2 | Space: object requires documentation | |
175 | 250 | &4 for object &3 could not be converted from &1 to &2 | Space: object requires documentation | |
176 | 251 | Object &1: &2 &3 | Space: object requires documentation | |
177 | 252 | &4 is already in &1 (&2/ &3) | Space: object requires documentation | |
178 | 253 | &4: Currency &1 is not a euro basket currency (&2/&3) | Space: object requires documentation | |
179 | 254 | &1 &2 &3 has been converted | Space: object requires documentation |
History
Last changed on/by | 19990519 | SAP | |
SAP Release Created in |