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)

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