SAP ABAP Message Class FVD_DEBTTR (Borrower Change Without Capital Transfer)
Basic Data
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Attributes
Message class | FVD_DEBTTR | |
Short Description | Borrower Change Without Capital Transfer | |
Changed On | 20130531 | |
Last Changed At | 122206 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | The new main borrower is currently being edited | Space: object requires documentation | |
2 | 002 | You are not authorized to &1 the borrower change | Space: object requires documentation | |
3 | 003 | You are not permitted to call up the borrower change using batch input | Space: object requires documentation | |
4 | 004 | Borrower change not supported for loans taken | Space: object requires documentation | |
5 | 005 | Borrower change not supported for loans with payment request | Space: object requires documentation | |
6 | 006 | Loan is already payed off as planned | Space: object requires documentation | |
7 | 007 | Loan is in the rollover procedure | Space: object requires documentation | |
8 | 008 | A borrower change has already been entered for loan &1 | Space: object requires documentation | |
9 | 009 | An open disbursement exists | Space: object requires documentation | |
10 | 010 | Blocked open items exist | Space: object requires documentation | |
11 | 011 | The old main borrower is assigned to the contract in other roles | Space: object requires documentation | |
12 | 012 | The new partner is flagged for deletion | Space: object requires documentation | |
13 | 013 | The new partner does not exist in the role of &1 | Space: object requires documentation | |
14 | 014 | No condition-based planned records exist from "&1" | Space: object requires documentation | |
15 | 015 | Non-posted business operations exist for the old main borrower | Space: object requires documentation | |
16 | 016 | No remaining capital is available for transfer date &1 | Space: object requires documentation | |
17 | 017 | Transfer date is before date of old main borrower's relationship start | Space: object requires documentation | |
18 | 018 | A borrower change has already taken place on the transfer date | Space: object requires documentation | |
19 | 019 | The transfer date is after today's date | Space: object requires documentation | |
20 | 020 | An executed borrower change already exists after the transfer date | Space: object requires documentation | |
21 | 021 | The transfer date is after the current fixed interest period | Space: object requires documentation | |
22 | 022 | Not all loans for the finance project have been entered | Space: object requires documentation | |
23 | 023 | The old main borrower is assigned as an alt. payer in the contract | Space: object requires documentation | |
24 | 024 | Borrower change results in a balance sheet transfer posting | Space: object requires documentation | |
25 | 025 | Choose a valid flow type | Space: object requires documentation | |
26 | 026 | Condition items are assigned that generate credit postings | Space: object requires documentation | |
27 | 027 | The old main borrower is ready for release | Space: object requires documentation | |
28 | 028 | The new main borrower is ready for release | Space: object requires documentation | |
29 | 029 | Loan &1 does not have a file number | Space: object requires documentation | |
30 | 030 | Payment splitting data is defined for the loan | Space: object requires documentation | |
31 | 031 | Borrower change was not be &1 | Space: object requires documentation | |
32 | 032 | Not all borrower changes for the finance project are released | Space: object requires documentation | |
33 | 033 | The finance project contains different main borrowers | Space: object requires documentation | |
34 | 034 | The posting date is before the transfer date | Space: object requires documentation | |
35 | 035 | &1 is not possible in status &2 | Space: object requires documentation | |
36 | 036 | The balance sheet transfer falls before a contract currency changeover | Space: object requires documentation | |
37 | 037 | Borrower change with number & does not exist | Space: object requires documentation | |
38 | 038 | Borrower change reversed or deleted, processing no longer possible | Space: object requires documentation | |
39 | 039 | The business operation ID has not been specified | Space: object requires documentation | |
40 | 040 | Posted borrower change can now only be displayed or reset | Space: object requires documentation | |
41 | 041 | Status determination failed | Space: object requires documentation | |
42 | 042 | New borrower is the same as the old borrower | Space: object requires documentation | |
43 | 043 | No changes were made | Space: object requires documentation | |
44 | 044 | No flow type text has been maintained for flow type &1 | Space: object requires documentation | |
45 | 045 | Flow type &1 does not exist | Space: object requires documentation | |
46 | 046 | Business operation is not a borrower change | Space: object requires documentation | |
47 | 047 | No executable mode specified | Space: object requires documentation | |
48 | 048 | Open items have been blocked by a payment run | Space: object requires documentation | |
49 | 049 | Alternative payers entered in open items to be transfer posted | Space: object requires documentation | |
50 | 050 | A rollover offer exists for the transfer date | Space: object requires documentation | |
51 | 051 | The reset can only be made after the reversal of additional flows | Space: object requires documentation | |
52 | 052 | The old main borrower is assigned to other collateral | Space: object requires documentation | |
53 | 053 | Borrower changes can only be reset in the order they were executed | Space: object requires documentation | |
54 | 054 | Forward rollover contracts exist. These need to be reversed first. | Space: object requires documentation | |
55 | 055 | The alternative payer is also the new main borrower | Space: object requires documentation | |
56 | 056 | Clearing postings have been generated since the borrower change | Space: object requires documentation | |
57 | 057 | Product type &1 is not customer account-based and cannot be processed | Space: object requires documentation | |
58 | 058 | Status &1 is not customer-account based and cannot be processed | Space: object requires documentation | |
59 | 059 | Product type &1 is incorrectly flagged for FI posting | Space: object requires documentation | |
60 | 060 | Status &1 is incorrectly flagged for FI posting | Space: object requires documentation | |
61 | 061 | The new main borrower does not exist in a customer role | Space: object requires documentation | |
62 | 062 | The borrower change cannot be reset | Space: object requires documentation | |
63 | 063 | Warning: The reset does not reproduce the original state of the loan | Space: object requires documentation | |
64 | 064 | There are open items in a dunning run | Space: object requires documentation | |
65 | 065 | The posting date is before the earliest posting date &1 for open items | Space: object requires documentation | |
66 | 066 | The transfer date is before the start of the current fixed period | Space: object requires documentation | |
67 | 067 | The business operation is archived and cannot be displayed | Space: object requires documentation | |
68 | 068 | The due date &1 for additional flow &2 is in the archived period | Space: object requires documentation | |
69 | 069 | The calculation date &1 for additional flow &2 is in the archived period | Space: object requires documentation | |
70 | 070 | Calc. and due date (&1 &2) of additional flow &3 is in archived period | Space: object requires documentation | |
71 | 071 | The new borrower does not have bank details with identification &1 | Space: object requires documentation | |
72 | 072 | The new main borrower could not be saved | Space: object requires documentation | |
73 | 073 | Contract offer &1 has more than one condition offer - correct this first | Space: object requires documentation | |
74 | 074 | Several rollover offers exist - delete these first | Space: object requires documentation | |
75 | 075 | A rollover offer exists - delete this first | Space: object requires documentation | |
76 | 076 | Loan &1 is marked for deletion | Space: object requires documentation | |
77 | 077 | Insufficient authorization for the file | Space: object requires documentation | |
78 | 078 | Correspondence request terminated due to an error | Space: object requires documentation | |
79 | 079 | The basic data is incomplete (new main borrower/ transfer date | Space: object requires documentation | |
80 | 080 | A loan or a finance project must be transferred | Space: object requires documentation | |
81 | 081 | Transfer either only one loan or only one finance project | Space: object requires documentation | |
82 | 082 | No loan &2 or finance project &3 has been found in company code &1 | Space: object requires documentation | |
83 | 083 | The loans transferred do not correspond to the finance project | Space: object requires documentation | |
84 | 084 | One loan or one business operation number must be transferred | Space: object requires documentation | |
85 | 085 | One loan and one business operation number must be transferred | Space: object requires documentation | |
86 | 086 | The new &1 &2 does not exist | Space: object requires documentation | |
87 | 087 | No borrower change master data found for loan &1 in company code &2 | Space: object requires documentation | |
88 | 088 | An entered capital transfer exists for source loan &1 | Space: object requires documentation | |
89 | 089 | An entered capital transfer exists for target loan &1 | Space: object requires documentation | |
90 | 090 | An entered business operation exists | Space: object requires documentation | |
91 | 091 | Correspondence request terminated due to an error | Space: object requires documentation | |
92 | 092 | Function &1 has been executed successfully | Space: object requires documentation | |
93 | 093 | Test run in which no data was generated or changed | Space: object requires documentation | |
94 | 094 | Active insurance or additional coll. exists for the old main borrower | Space: object requires documentation | |
95 | 095 | Bank details must be selected for payment method &1 | Space: object requires documentation | |
96 | 096 | Transfer date is before the relationship start date of authorized drawer | Space: object requires documentation | |
97 | 097 | Transfer date is before the relationship start date of alternative payer | Space: object requires documentation | |
98 | 098 | There are still planned records for the past fixed interest period | Space: object requires documentation | |
99 | 100 | Enter a new main borrower | The short text describes the object sufficiently | |
100 | 101 | Enter a transfer date | The short text describes the object sufficiently | |
101 | 102 | An oen drawing on the loan exists | The short text describes the object sufficiently | |
102 | 103 | Enter bank details. Required field for condition type &1 | The short text describes the object sufficiently | |
103 | 104 | BC &1 for contract &2 is released; execute | The short text describes the object sufficiently | |
104 | 110 | Borrower change is not active for product category &1 | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 463_20 |