SAP ABAP Message Class FVD_UI_CLOAN (User Interface for Consumer Loans)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVCL_MD (Package) Master Data for Consumer Loans

Attributes

Message class	FVD_UI_CLOAN
Short Description	User Interface for Consumer Loans
Changed On	20130531
Last Changed At	112159

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Enter bank details for the business partner	Space: object requires documentation	☐
2	002	No model calculations have been saved for the business partner	The short text describes the object sufficiently	☐
3	003	Model calculation data is not available	The short text describes the object sufficiently	☐
4	004	Model calculation &1 was saved	Space: object requires documentation	☐
5	005	Model calculation does not exist	The short text describes the object sufficiently	☐
6	006	Loan &1 &2 is not a consumer loan	Space: object requires documentation	☐
7	007	Both the amount and number of installments were changed; delete one entry	Space: object requires documentation	☐
8	008	Specify the installment amount, number of installments or date of payment	Space: object requires documentation	☐
9	009	Cannot delete disbursements that have already been posted	Space: object requires documentation	☐
10	010	No entry exists in table &2 for transaction type &1	Space: object requires documentation	☐
11	011	Enter the date for the dunning run	Space: object requires documentation	☐
12	012	Enter the dunning level	Space: object requires documentation	☐
13	013	Enter only one date and one dunning area	Space: object requires documentation	☐
14	014	No finance project number defined: Dunning summarization FP not possible	Space: object requires documentation	☐
15	015	Save the loan before proceeding	Space: object requires documentation	☐
16	016	First, select another contract from the finance project for postings	Space: object requires documentation	☐
17	017	Only loan with dunning summarization level &: Activate posting of charges	Space: object requires documentation	☐
18	018	First, select another contract for the borrower for postings	Space: object requires documentation	☐
19	019	Only loan with dunning summarization level &: Activate posting of charges	Space: object requires documentation	☐
20	020	Other loans have already been selected for posting charges	Space: object requires documentation	☐
21	021	No loan for posting charges exists for summarization level &1	Space: object requires documentation	☐
22	022	Age restriction between &1 and &2 years; &3 is &4 years old	Space: object requires documentation	☐
23	023	Position the cursor on a valid entry	Space: object requires documentation	☐
24	024	No product was selected; first select a product	Space: object requires documentation	☐
25	025	Correspondenmce role &1 is not permitted for this product	Space: object requires documentation	☐
26	026	No change in the installment plan is necessary; change the contract data	Space: object requires documentation	☐
27	027	Carry out a model calculation for this function	Space: object requires documentation	☐
28	028	Error occurred when reading a loan: &	Space: object requires documentation	☐
29	029	Error occurred when updating a loan: &	Space: object requires documentation	☐
30	030	Error occurred when inserting dunning data: &1 &2 &3 &4	Space: object requires documentation	☐
31	031	Partner blocked by dunning run; relevant dunning data cannot be changed	Space: object requires documentation	☐
32	032	Dunning summarization for finance project; specify finance project number	Space: object requires documentation	☐
33	033	Dunning summarization for borrower; partner number was not found	Space: object requires documentation	☐
34	034	Error occurred while determining the contract for posting charges	Space: object requires documentation	☐
35	035	Bank details are required for the payment method selected	Space: object requires documentation	☐
36	036	No bank details are necessary for the selected payment method	Space: object requires documentation	☐
37	037	Payment method &1 is not permitted	Space: object requires documentation	☐
38	038	Current line must not be changed	Space: object requires documentation	☐
39	039	Delete the installment amount or the number of installments	Space: object requires documentation	☐
40	040	Enter a purpose for the loan	Space: object requires documentation	☐
41	041	Enter two of the three values: Net loan, install.amnt, no. of installmnts	Space: object requires documentation	☐
42	042	Main borrower &1 does not exist in the required role	Space: object requires documentation	☐
43	043	Disbursements exceed the net payment amount	Space: object requires documentation	☐
44	044	Planned disbursement date &1 comes before the start of term	Space: object requires documentation	☐
45	045	Payment method is missing in the &1 line	Space: object requires documentation	☐
46	046	Partner was already used in the same role	Space: object requires documentation	☐
47	047	Specify the business partner	Space: object requires documentation	☐
48	048	Select the role category	Space: object requires documentation	☐
49	049	Select the role type	Space: object requires documentation	☐
50	050	Business partner does not exist	Space: object requires documentation	☐
51	051	Selected model calculation is only valid to &1	Space: object requires documentation	☐
52	052	Selected model calculation is no longer valid	Space: object requires documentation	☐
53	053	No data is available for saving	Space: object requires documentation	☐
54	054	Document folder is incomplete so disbursement is not possible &1	Space: object requires documentation	☐
55	055	Disbursement data is incorrect	Space: object requires documentation	☐
56	056	Insurance data is incorrect	Space: object requires documentation	☐
57	057	Settlement data is incomplete	Space: object requires documentation	☐
58	058	Loan is awaiting release	Space: object requires documentation	☐
59	059	Term &1 exceeds the maximum term of &2 months	Space: object requires documentation	☐
60	060	Date &1 is not a working day	Space: object requires documentation	☐
61	061	Condition-determining parameters are incomplete	Space: object requires documentation	☐
62	062	Minimum installment is &1 &2	Space: object requires documentation	☐
63	063	Day for the installment payment has not yet been selected	Space: object requires documentation	☐
64	064	Selected day for the installment payment is not permitted	Space: object requires documentation	☐
65	065	Could not save your data	Space: object requires documentation	☐
66	066	Enter insured persons; insurance is mandatory with this product	Space: object requires documentation	☐
67	067	Incorrect entry; installment entered exceeds the net loan amount	Space: object requires documentation	☐
68	068	&1 &2 overdue items exist for this contract	Space: object requires documentation	☐
69	069	Key date for the change to the installment plan must not come before &1	Space: object requires documentation	☐
70	070	Key date for the change to the installment plan must not be in the past	Space: object requires documentation	☐
71	071	Incoming payment distribution control was not selected	Space: object requires documentation	☐
72	072	Loan &1 &2 was saved successfully	Space: object requires documentation	☐
73	073	Selected role does not exist for the partner; role is being created	Space: object requires documentation	☐
74	074	Could not create role	Space: object requires documentation	☐
75	075	Date of birth was not entered for the business partner &1	Space: object requires documentation	☐
76	076	Acceptance date must not come after the contract date	Space: object requires documentation	☐
77	077	Further changes to the main borrower are not permitted	Space: object requires documentation	☐
78	078	Planned disbursement date &1 is after the end of the term	Space: object requires documentation	☐
79	079	Bank details incomplete in line &1	Space: object requires documentation	☐
80	080	&1 &2 balance is zero	Space: object requires documentation	☐
81	081	Error occurred in contract &1 &2; read the output messages first	Space: object requires documentation	☐
82	082	Customer must be maintained for the business partner &1	Space: object requires documentation	☐
83	083	Amend the incorrect entries in the tables	Space: object requires documentation	☐
84	084	Currency &1 is not permitted for disbursements for this contract	Space: object requires documentation	☐
85	085	Authorization &1 is missing for activity &2	Space: object requires documentation	☐
86	086	First enter a company code	Space: object requires documentation	☐
87	087	Rescission was created for this loan; processing is locked	Space: object requires documentation	☐
88	088	Function is not available for this loan	Space: object requires documentation	☐
89	089	Some of the data was not saved; repeat the function	Space: object requires documentation	☐
90	090	Earliest discharge date for the loan &1 &2 is &3	Space: object requires documentation	☐
91	091	Contract &1 &2 has not yet been completely disbursed	Space: object requires documentation	☐
92	092	Disbursement date &1 comes before the creation date for the contract &2	Space: object requires documentation	☐
93	093	Contract was submitted for release	Space: object requires documentation	☐
94	094	Do not need to save; no data was changed	Space: object requires documentation	☐
95	095	Authorization group &1 is not permitted for the selected product	Space: object requires documentation	☐
96	096	Installment plan can only be changed after full disbursement	Space: object requires documentation	☐
97	097	Following changes to the installment plan must be deleted too	Space: object requires documentation	☐
98	098	No rate for insured person	Space: object requires documentation	☐
99	099	Company code &1 does not exist	Space: object requires documentation	☐
100	100	Discharge date must not come before the start of term on &3 (&1 &2)	Space: object requires documentation	☐
101	101	Payment date for discharging the loan comes before the start of term	Space: object requires documentation	☐
102	102	No bank details are necessary for the selected payment method	Space: object requires documentation	☐
103	103	No bank details are necessary for the payment method &1	Space: object requires documentation	☐
104	104	Disbursement date &1 is in the past	Space: object requires documentation	☐
105	105	Administrators you have entered are not saved with the model calculation	Space: object requires documentation	☐
106	106	Collateral you have entered is not saved with the model calculation	Space: object requires documentation	☐
107	107	Parameter &1 is a required parameter; add the parameter	Space: object requires documentation	☐
108	108	"&1" is a required parameter for organizational data; add the parameter	Space: object requires documentation	☐
109	109	Cannot change data due to business operation/installment plan change	Space: object requires documentation	☐
110	110	Cannot change the installment plan with these parameters	Space: object requires documentation	☐
111	111	Disbursements have already been posted	Space: object requires documentation	☐
112	112	Actual postings already exist	Space: object requires documentation	☐
113	113	This function is not permitted for the current status	Space: object requires documentation	☐
114	114	Reversal of the contract status is not permitted	Space: object requires documentation	☐
115	115	Contract status is reversed	Space: object requires documentation	☐
116	116	The disbursements entered could not be posted to the database	Space: object requires documentation	☐
117	117	&1 risk-increasing measures exceed the limit value of &2	Space: object requires documentation	☐
118	118	Loan discharge exists for this contract through the contract &1 &2	Space: object requires documentation	☐
119	119	Insurance contract cannot be deactivated	Space: object requires documentation	☐
120	120	Errorrs have occurred; status change is not possible	Space: object requires documentation	☐
121	121	Entries made after model calculation has been performed will be ignored	Space: object requires documentation	☐
122	122	Status reset is planned for the contract &1 &2	Space: object requires documentation	☐
123	123	Contract &1 &2 is in loan discharge	Space: object requires documentation	☐
124	124	Enter the date of the loan discharge (contract &1 &2)	Space: object requires documentation	☐
125	125	Function is not available for this row	Space: object requires documentation	☐
126	126	Multiple discharge of &1 &2 is not possible	Space: object requires documentation	☐
127	127	Complete partner &1	Space: object requires documentation	☐
128	128	Buffers have been reset	Space: object requires documentation	☐
129	129	Technical error - BAdI "FVD_MD_MODEL->GET_FILE_NUMBER" contains errors	Space: object requires documentation	☐
130	130	Change is subject to release because a previous change has been made	The short text describes the object sufficiently	☐
131	131	Install. plan change not possible - release active due to cancelln/notice	The short text describes the object sufficiently	☐
132	132	Balance of &1 &2 is negative	The short text describes the object sufficiently	☐
133	133	Name of the recipient is missing in the &1 row	The short text describes the object sufficiently	☐
134	134	Place is missing for the recipient in the &1 row	The short text describes the object sufficiently	☐
135	135	You must select an address	Space: object requires documentation	☐
136	136	Set a deletion indicator or save the contract	Space: object requires documentation	☐
137	137	Loan type &1 is not permitted for this product	Space: object requires documentation	☐
138	138	Save not required and no correspondence has been generated	Space: object requires documentation	☐
139	139	No correspondence has been generated	The short text describes the object sufficiently	☐
140	140	Model calculation could not be saved	The short text describes the object sufficiently	☐
141	141	Discharge date is after term end date of the contract to be discharged	Space: object requires documentation	☐
142	142	Start of term has been changed but no model calculation executed	Space: object requires documentation	☐
143	143	The master data change entered could not be saved	Space: object requires documentation	☐
144	144	Unfortunately data was lost, run a model calculation	Space: object requires documentation	☐
145	145	Entered mandate ID is not valid	The short text describes the object sufficiently	☐
146	146	Mandate ID is not entered for the EDD payment method	The short text describes the object sufficiently	☐
147	147	SEPA payment method cannot be selected as SEPA is not active	The short text describes the object sufficiently	☐
148	148	Mandate ID provided is not valid, cannot create contract	The short text describes the object sufficiently	☐
149	149	No valid mandate exists	The short text describes the object sufficiently	☐
150	160	Archived documents exist, determination of payment installments not poss.	The short text describes the object sufficiently	☐
151	200	Internal error; field &1 does not exist in 'RVIEW_MODEL_PARAM'	Space: object requires documentation	☐
152	201	Internal error: Model data could not be serialized	The short text describes the object sufficiently	☐
153	202	Internal error: model data could not be deserialized	The short text describes the object sufficiently	☐
154	300	Authorization missing for company code &1	The short text describes the object sufficiently	☐
155	301	Authorization missing for product type &1	The short text describes the object sufficiently	☐
156	302	Authorization missing for status &1	The short text describes the object sufficiently	☐
157	303	Authorization missing for authorization group &2 in company code &1	The short text describes the object sufficiently	☐
158	304	Authorization missing for product category &1	The short text describes the object sufficiently	☐
159	305	Authorization missing for flow type &1	The short text describes the object sufficiently	☐
160	306	Authorization missing for sales channel &1 (&2)	Space: object requires documentation	☐
161	320	Contract &1 &2 is currently blocked by user &3	Space: object requires documentation	☐
162	321	Errors occured in block maintenance (contract &1 &2)	Space: object requires documentation	☐
163	322	Contract &1 &2 is inconsistent	Space: object requires documentation	☐
164	323	Contract &1 &2 does not exist	Space: object requires documentation	☐
165	324	Change has no effect on the planned records for the existing deferrals	The short text describes the object sufficiently	☐
166	330	Consumer loans has not been enabled	The short text describes the object sufficiently	☐
167	340	Enter loan number or model calculation	The short text describes the object sufficiently	☐
168	400	Errors during consistency check	The short text describes the object sufficiently	☐
169	401	Disbursement on &1 (RBO &2): withdrawal missing	The short text describes the object sufficiently	☐
170	402	Disbursement on &1 (RBO &2): key fields not consistent	The short text describes the object sufficiently	☐
171	403	Charge on &1 (RBO &2): reference unit is not consistent	The short text describes the object sufficiently	☐
172	404	Disbursement on &1 (RBO &2): gross amount not correct	The short text describes the object sufficiently	☐
173	405	Disbursement on &1 (RBO &2): double CLI disbursement	The short text describes the object sufficiently	☐
174	406	Charge flow (flow type &1) without retention indicator	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	200