SAP ABAP Message Class FVD_PPM (CML: Management of Payment Plans for Other Components)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_AL_PAYMENT_PLAN (Package) Payment Plan Manager: Application Logic

Attributes

Message class	FVD_PPM
Short Description	CML: Management of Payment Plans for Other Components
Changed On	20050411
Last Changed At	122055

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	002	No payment plan exists for this loan and this insurance policy	The short text describes the object sufficiently	☐
2	003	Payment plan already exists	The short text describes the object sufficiently	☐
3	004	Component & not known	The short text describes the object sufficiently	☐
4	005	Error &1 determining flow type for condition type &2 in TZK01	The short text describes the object sufficiently	☐
5	006	Error &1 determining offsetting flow from &2 for relationship &3 TZB06	The short text describes the object sufficiently	☐
6	007	Error &1 generating flow &2 &3 &4	The short text describes the object sufficiently	☐
7	008	Error &1 when reading loan with key &2	The short text describes the object sufficiently	☐
8	009	Database update was unsuccessful	The short text describes the object sufficiently	☐
9	010	Error during payment plan for loan &1 &2 for insurance policy &3	The short text describes the object sufficiently	☐
10	011	No free condition category for insurance available	The short text describes the object sufficiently	☐
11	012	Payment plan for insurance &1 &2 could not be created	The short text describes the object sufficiently	☐
12	013	Payment plan for insurance &1 &2 could not be deleted	The short text describes the object sufficiently	☐
13	014	Payment plan for insurance &1 &2 could not be completed	The short text describes the object sufficiently	☐
14	015	Payment plan for insurance &1 &2 could not be changed	The short text describes the object sufficiently	☐
15	016	Payment plan for insurance &1 &2 could not be reactivated	The short text describes the object sufficiently	☐
16	017	Error when determining difference amount for insurance using IH	The short text describes the object sufficiently	☐
17	018	Batch Input File & is being created	The short text describes the object sufficiently	☐
18	019	Error when creating batch input session	The short text describes the object sufficiently	☐
19	020	Error during update in table &1	The short text describes the object sufficiently	☐
20	021	Error during generation of flow for rebate	The short text describes the object sufficiently	☐
21	022	Error during reversal of rebate flow	The short text describes the object sufficiently	☐
22	023	Do not transfer business partner	The short text describes the object sufficiently	☐
23	024	Partner &1 is not assigned to a FI customer account	The short text describes the object sufficiently	☐

History

Last changed on/by	20050411	SAP
SAP Release Created in	600