SAP ABAP Message Class FTVV_MESSAGES (Reporting Financial Assets Management)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM (Application Component) Treasury and Risk Management
     ⤷ FTVV (Package) TR - Objects from FVV in both Loans/Securities areas

Attributes

Message class	FTVV_MESSAGES
Short Description	Reporting Financial Assets Management
Changed On	20130531
Last Changed At	105616

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	********** General messages ***********************		☐
2	001	Loan no. &1 does not exist in company code &2	Space: object requires documentation	☐
3	002	Loan no. &1 is already available in company code &2	Space: object requires documentation	☐
4	003	Data inconsistency in table & (key missing)		☐
5	004	Position the cursor on a valid entry	Space: object requires documentation	☐
6	005	Choose a processing option	Space: object requires documentation	☐
7	006	No loan partner exists for loan no. &		☐
8	007	Loan no. is not between & and &		☐
9	008	Loan number not numerical	Space: object requires documentation	☐
10	009	No change made to loan no. &		☐
11	010	Product type &1 is not permitted for product category &2	Space: object requires documentation	☐
12	011	Product type & is not a loan product type		☐
13	012	No data entered		☐
14	013	Select one entry only	Space: object requires documentation	☐
15	014	For prod. type &1, number range interval &2 entered does not exist	Space: object requires documentation	☐
16	015	Error during number assignment		☐
17	016	Internal number assignment to be used for product type &1		☐
18	017	Loan no. &1 is in company code &2		☐
19	018	Borrower &1 does not exist	Space: object requires documentation	☐
20	019	Loan no. &1 belongs to product category &2	Space: object requires documentation	☐
21	020	Enter data in full	Space: object requires documentation	☐
22	021	Create main loan partner	Space: object requires documentation	☐
23	022	Create a collateral object for the loan	Space: object requires documentation	☐
24	023	Create encumbrance on real estate for loan on	Space: object requires documentation	☐
25	024	Create a condition	Space: object requires documentation	☐
26	025	Enter valid OK-code	Space: object requires documentation	☐
27	026	Check run was terminated - no data saved		☐
28	027	Check run was terminated		☐
29	028	Status was changed - Check run will be carried out		☐
30	029	You are not authorized for this action		☐
31	030	Error during creation in table &1		☐
32	031	Encumbr.on real estate and objects have to be copied together		☐
33	032	Date is in the future		☐
34	033	Enter loan number	Space: object requires documentation	☐
35	034	Error in number assignment for object &1, group &2, sy-subrc = &3	Space: object requires documentation	☐
36	035	No partner was selected		☐
37	036	The loan number assigned is already in the critical area		☐
38	037	Loan cannot be created. Last number has been assigned		☐
39	038	No loan found		☐
40	039	Partner and role type do not match up (natural or legal person)		☐
41	040	&1 with role &2 already exists		☐
42	041	No main loan partner exists for investment no. &1	Space: object requires documentation	☐
43	042	Create main loan partner first	Space: object requires documentation	☐
44	043	No object exists for loan no. &1		☐
45	044	No collateral exists for loan no. &1		☐
46	045	Define field selection	Space: object requires documentation	☐
47	046	Loan has not been released, data will be saved		☐
48	047	Loan no. & has not yet been released		☐
49	048	Object no. & for loan has not been released		☐
50	049	Partner & for loan has not been released		☐
51	050	The loan number assigned is already in the critical area		☐
52	051	Number range object &1 with interval &2 is not defined	Space: object requires documentation	☐
53	052	Number range object &1 with interval &2 has to be internal		☐
54	053	Loan number &1 not found in company code &2		☐
55	054	Internal error &1 when changing loan &2 &3		☐
56	055	Acct assignment ref. do not exist, posting is not possible		☐
57	056	Acct assignment reference could not be determined	Space: object requires documentation	☐
58	057	Maintain reason for restraint on disposal	Space: object requires documentation	☐
59	058	Contracts belong to different product types	Space: object requires documentation	☐
60	059	Sample loan does not belong to product type &1		☐
61	060	No number range for sample loans is assigned to the product type &1		☐
62	061	Sample loan no. &1 not available	Space: object requires documentation	☐
63	062	A sample loan must be created without any sample references		☐
64	063	No sample loans exist for CoCd &1 and product category &2	Space: object requires documentation	☐
65	064	Manual rollover processing is not possible		☐
66	065	Loan has been entered in the rollover file & & & &		☐
67	066	Partner &1 is not assigned to contract &2		☐
68	067	Application date cannot be after approval date		☐
69	068	Approval date cannot be after commitment date		☐
70	069	Error &1 whilst inserting a record for subsidies (&2)		☐
71	070	Error &1 whilst changing a record for subsidies (&2)		☐
72	071	Error &1 whilst deleting a record for subsidies (&2)		☐
73	072	Error &1 whilst locking the table for subsidies		☐
74	073	Table for subsidies locked by &1		☐
75	074	Select an entry	Space: object requires documentation	☐
76	075	&1 is not maintained as &2		☐
77	076	You have no authorization for this loan		☐
78	077	No records with PN / available in conditions		☐
79	078	Record is &1		☐
80	079	Enter a movement type	Space: object requires documentation	☐
81	080	Warning: Loan repaid on schedule	Space: object requires documentation	☐
82	081	Loan is completely settled	Space: object requires documentation	☐
83	082	Amount cannot be larger than commitment capital (&1 &2)		☐
84	083	Data for account assignment reference determination not maintained	Space: object requires documentation	☐
85	084	Neither planned nor actual principle selected	Space: object requires documentation	☐
86	085	Disbursement not possible. Create interest conditions first	Space: object requires documentation	☐
87	086	You are not authorized to maintain the regulatory reporting data		☐
88	087	Customer number of main loan partner cannot be determined	Space: object requires documentation	☐
89	088	No withholding amount for incidental costs with alternative payee		☐
90	089	Conversion &1 &2 on &3 not possible		☐
91	090	Conversion ratio from currency &1 to &2 on &3 is not maintained		☐
92	091	Original doc. &1 for residual item &2 cannot be read or is invalid	Space: object requires documentation	☐
93	092	Maintain the name of flow type &1 in the configuration menu.	Space: object requires documentation	☐
94	093	Product type &1 not maintained in the configuration menu	Space: object requires documentation	☐
95	094	Product type &1 not maintained for company code &2	Space: object requires documentation	☐
96	095	Release object &1 not defined in the configuration menu	Space: object requires documentation	☐
97	096	Maintain usage type &1 for rental unit in configuration menu	Space: object requires documentation	☐
98	097	Activity category must not be maintained for this product type	Space: object requires documentation	☐
99	098	Status must not be maintained for this product type	Space: object requires documentation	☐
100	099	Condition change for loan &1 was saved		☐
101	100	Transaction code &1 not entered in table TDA10	Space: object requires documentation	☐
102	101	Entry & & & is missing in table TDA11		☐
103	102	Table &1 not maintained	Space: object requires documentation	☐
104	103	General ledger account from table T037S unknown		☐
105	104	No entry for business type &1 exists in table &2		☐
106	105	& & saved		☐
107	106	& & was created in company code &		☐
108	107	Error in management of locking objects		☐
109	108	Contract no. & is blocked by user & at present		☐
110	109	Order no. & created for contract no. &		☐
111	110	& no. & was reversed or deleted		☐
112	111	Reactivation of & no. & saved		☐
113	112	Order settlement for contract no. & was saved		☐
114	113	Disbursement was posted and saved		☐
115	114	No entry for product type & with ref. acct. ass. & in tab. &		☐
116	115	Flow type &1 not permitted for this transaction		☐
117	116	Reservation no. & was activated		☐
118	117	Payment block was set		☐
119	118	$ flows for an activity will be updated	Space: object requires documentation	☐
120	119	Invalid selection		☐
121	120	No bank details ID found	Space: object requires documentation	☐
122	121	No bank details ID selected	Space: object requires documentation	☐
123	122	Partner not found		☐
124	123	Incoming payment created		☐
125	124	Check bank details ID	Space: object requires documentation	☐
126	125	Customer does not exist		☐
127	126	Account is incorrect	Space: object requires documentation	☐
128	127	Chart of accounts not found		☐
129	128	Company code not found	Space: object requires documentation	☐
130	129	Account not found		☐
131	130	Customer number not found		☐
132	131	Acct assignment not found		☐
133	132	An incoming payment has already been created	Space: object requires documentation	☐
134	133	Status for product type & not defined	Space: object requires documentation	☐
135	134	Impermissible control of withholding indicator in incid.expenses		☐
136	135	No interest calculation type in LC or FC selected	Space: object requires documentation	☐
137	136	Bank details ID not yet maintained	Space: object requires documentation	☐
138	137	Select a role category	Space: object requires documentation	☐
139	138	Pmnt method &1 is for incoming payments - maintain bank details ID	Space: object requires documentation	☐
140	139	Net disbursement amount is negative. Correct this.	Space: object requires documentation	☐
141	140	No display/selection of loans for which there is no authorization	Space: object requires documentation	☐
142	141	Prio.level 99 requires flow type with cancel.IP-ID 03 or 04		☐
143	142	Transaction was cancelled		☐
144	143	'Date from' cannot be after 'Date to'		☐
145	144	Internal error. Repeat your action	Space: object requires documentation	☐
146	145	Internal error; table & unknown		☐
147	146	Table & could not be &		☐
148	147	No items to pay interest on were selected		☐
149	148	Conditions will be displayed		☐
150	149	Define a dunning block for posting to a customer account	Space: object requires documentation	☐
151	150	********* Status error messages ******************************		☐
152	151	Loan & not in status &		☐
153	152	Select a new status	Space: object requires documentation	☐
154	153	The & has a delete flag		☐
155	154	The & has a delete flag		☐
156	155	The necessary subsequent status is not possible		☐
157	156	Loan & transferred to status &		☐
158	157	Status & does not exist		☐
159	158	Status &1 does not belong to loans given		☐
160	159	Release records to be released		☐
161	160	Loan cannot be overredeemed on &1 for capital available on &2	Space: object requires documentation	☐
162	161	Application has already been approved - only display function possible	Space: object requires documentation	☐
163	162	Reductions can only be entered in contract status		☐
164	163	Function is not permitted for the product type &		☐
165	164	The non-acceptance reason is not allowed		☐
166	165	The loan is no longer active. Function not possible	Space: object requires documentation	☐
167	166	The loan is flagged for deletion		☐
168	167	Offers/Contracts already exist for this application		☐
169	168	Loan & is still active		☐
170	169	No customer is assigned to the main loan partner / issuer	Space: object requires documentation	☐
171	170	Check calculation basis (&1) for repayment	Space: object requires documentation	☐
172	171	Data is missing for repayment clearing		☐
173	172	Data is missing for interest adjustment		☐
174	173	Uns. repayment more than/equal to rem. cap. & => &		☐
175	174	Immediate settlement selected in spite of settlement item		☐
176	175	Commitment capital is zero		☐
177	176	Payment method &1 not permitted for this partner	Space: object requires documentation	☐
178	177	Payment method &: Bank details required for the partner		☐
179	178	No bank details with direct debit authorization exist for partner		☐
180	179	No direct debit authorization exists for bank details &		☐
181	180	The main loan partner does not have a customer acct: Posting not possible	Space: object requires documentation	☐
182	181	Payment method &1 is not available in this country	Space: object requires documentation	☐
183	182	No customer is assigned to the partner	Space: object requires documentation	☐
184	183	Partners who are not main loan partners require a payment method	Space: object requires documentation	☐
185	184	Old account assignment reference &1 will be replaced by &2	Space: object requires documentation	☐
186	185	Cash flow could not be generated: No customer account available	Space: object requires documentation	☐
187	186	Client &: posting cont. & in flow type & not allowed (change customizing)		☐
188	187	Client &: posting control & in cond. & not allowed (change customizing)		☐
189	188	Client &, condition group &: condition type & does not exist		☐
190	189	Client &, CoCd &, contract &: condition type & does not exist		☐
191	190	Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed		☐
192	191	Date is before order number &1 (reverse/delete this first)	Space: object requires documentation	☐
193	192	Calculation date is before acc./def. posting of &1 (reverse first)	Space: object requires documentation	☐
194	193	No discount was calculated		☐
195	194	Functions for capital reductions are not permitted	Space: object requires documentation	☐
196	195	Loan has already been repaid - only display function possible	Space: object requires documentation	☐
197	196	The loan is not yet disbursed		☐
198	197	Condition cannot be deleted/deactivated		☐
199	198	Rollover exists - no changes which affect the capital are permitted	Space: object requires documentation	☐
200	199	Condition header is already inactive	Space: object requires documentation	☐
201	200	Enter an amount	Space: object requires documentation	☐
202	201	Term end is before term start		☐
203	202	No conditions exist for & no. &		☐
204	203	Condition with contract no. & already exists		☐
205	204	Fixed until date/notice date of lender < Eff. from date (cond. header)	Space: object requires documentation	☐
206	205	Error in condition table		☐
207	206	Maintain table for flow types	Space: object requires documentation	☐
208	207	Product type is assigned to the wrong condition group		☐
209	208	Different currency for commitment capital and payment amount		☐
210	209	Commitment capital is less than amount already disbursed		☐
211	210	Up to now, & offers exist		☐
212	211	Condition header and corresponding items were deleted		☐
213	212	Offer no. & transferred to contract		☐
214	213	No other offers exist		☐
215	214	Entry was deleted. Offers were renumbered	Space: object requires documentation	☐
216	215	Error during deletion of offer		☐
217	216	Different 'Fixed From' dates in the offers		☐
218	217	Process current offer first	Space: object requires documentation	☐
219	218	Enter data for 'end of term' or 'fixed until' date	Space: object requires documentation	☐
220	219	Minimum amount in assignments may not be larger than commitment capital	Space: object requires documentation	☐
221	220	Calculation not possible		☐
222	221	Calculation not possible		☐
223	222	Enter settlement date		☐
224	223	The maximum nominal amount is & &		☐
225	224	Enter an effective interest method	Space: object requires documentation	☐
226	225	Enter an interest method	Space: object requires documentation	☐
227	226	No condition 'Repayment' is assigned to the business type &		☐
228	227	No historical rates available		☐
229	228	No historical condition items exist		☐
230	229	There are no changes which are relevant for effective interest		☐
231	230	Maintain type of discount witholding	Space: object requires documentation	☐
232	231	No offer selected		☐
233	232	'Valid from' (&) is before 'Fixed to' (&)		☐
234	233	Capital reduction not possible		☐
235	234	The maximum deduction amount is & &		☐
236	235	Not possible to delete entry		☐
237	236	No offers available		☐
238	237	Date 'Offer until' before 'Offer on'		☐
239	238	Date 'Reserved until' before 'Reserved on'		☐
240	239	Amount cannot be larger than commitment capital (&1 &2)		☐
241	240	Enter a condition type	Space: object requires documentation	☐
242	241	A deduction has already been made on &		☐
243	242	Date is after current date &		☐
244	243	Select an offer condition	Space: object requires documentation	☐
245	244	Date is before fixed period end (&)		☐
246	245	Flow type & already exists on &		☐
247	246	& later than &		☐
248	247	& earlier than &		☐
249	248	& is after current date		☐
250	249	Function will be installed at a later date		☐
251	250	*************** Objects ****************************		☐
252	251	At least 1 object must be assigned		☐
253	252	Assign object to mortgage loan	Space: object requires documentation	☐
254	253	The selected object was transferred		☐
255	254	Address parity in several objects		☐
256	255	Create a land register and then save the object	Space: object requires documentation	☐
257	256	Object &1 was &2	Space: object requires documentation	☐
258	257	Object number & was deleted		☐
259	258	Enter a land register for the object first	Space: object requires documentation	☐
260	259	Enter a valid object number in the field <Joint liability for>	Space: object requires documentation	☐
261	260	Select an object class before creating an encumbrance (lien)	Space: object requires documentation	☐
262	261	Object & is already assigned to loan		☐
263	262	Complete the object data first	Space: object requires documentation	☐
264	263	Object &1 cannot be deleted, as real estate encumbrances still exist.	Space: object requires documentation	☐
265	264	Object class cannot be changed since reference object		☐
266	265	Reference object & is not a main or additional object		☐
267	266	Object number & not available		☐
268	267	Only create one main object	Space: object requires documentation	☐
269	268	Specify the main object	Space: object requires documentation	☐
270	269	Specify search criteria	Space: object requires documentation	☐
271	270	****************** Object plausibilities ***********		☐
272	271	Create an object address	Space: object requires documentation	☐
273	272	Complete the land register data	Space: object requires documentation	☐
274	273	No changes were made to object	Space: object requires documentation	☐
275	274	Save the object before branching to the real estate register	Space: object requires documentation	☐
276	275	Property with number & already exists		☐
277	276	Object has not yet been released		☐
278	277	More than three entries in the real estate register	Space: object requires documentation	☐
279	278	Master number assignment is not clear and unmistakeable		☐
280	279	Enter a number for the real estate register	Space: object requires documentation	☐
281	280	"Calculation from" and "Calculation to" have to be entered		☐
282	281	Object no. & is at present blocked by user &		☐
283	282	Object & is already being processed		☐
284	283	It is not possible to branch to land register management		☐
285	284	Encumbrance on real estate is already assigned		☐
286	285	You will leave the object copy and return to the original object		☐
287	286	An object is already assigned to the loan		☐
288	287	Allocation to object &1 already completed	Space: object requires documentation	☐
289	288	Object cannot be deleted, select "Exit assignment"	Space: object requires documentation	☐
290	289	Commitment capital is too low	Space: object requires documentation	☐
291	290	************** Disbursements / Postings ***********************		☐
292	291	Disbursement obligation must not be negative		☐
293	292	Update VDBEKI document & with field RZEBEL & incorrect		☐
294	293	No disbursement possible (customer account missing for main loan partner)	Space: object requires documentation	☐
295	294	No disbursement possible (contract status & does not allow posting)		☐
296	295	Name not maintained for country &1 in language &2	Space: object requires documentation	☐
297	296	Enter a "fixed-from" date	Space: object requires documentation	☐
298	297	No order exists for contract &1 that can be changed	Space: object requires documentation	☐
299	298	Contract data can only be changed in contract processing	Space: object requires documentation	☐
300	299	First, select another contract from the finance project for postings	Space: object requires documentation	☐
301	300	First, select another contract for the borrower for postings	Space: object requires documentation	☐
302	301	Specify a bank identification number	Space: object requires documentation	☐
303	302	Enter a bank account number	Space: object requires documentation	☐
304	303	Enter a bank country	Space: object requires documentation	☐
305	304	Enter a country key	Space: object requires documentation	☐
306	305	Enter at least city and name	Space: object requires documentation	☐
307	306	Enter an address or delete the bank details	Space: object requires documentation	☐
308	307	Bank number or bank account incorrect in form		☐
309	308	Payment method not intended for disbursements		☐
310	309	Disbursement with earlier or same date already exists		☐
311	310	Drawing amount is larger than payment amount		☐
312	311	Payment amount is not identical to disposal amount		☐
313	312	Payment amount is already fully distributed		☐
314	313	No drawings available		☐
315	314	No disbursements available yet for loan &		☐
316	315	Only & & can still be disbursed		☐
317	316	No disbursements available yet		☐
318	317	Payment amount is too high		☐
319	318	The loan & is already fully disbursed		☐
320	319	The loan is already partly disbursed		☐
321	320	The flow type is not a disbursement		☐
322	321	Table TZB0B does not contain an entry for disbursements		☐
323	322	Enter a flow type	Space: object requires documentation	☐
324	323	Enter a date	Space: object requires documentation	☐
325	324	Enter a buying rate or nominal amount	Space: object requires documentation	☐
326	325	No disbursements to be released for loan &		☐
327	326	Enter either only the amount or only the percentage rate	Space: object requires documentation	☐
328	327	Enter the amount or the percentage rate	Space: object requires documentation	☐
329	328	Enter the base amount and percentage rate	Space: object requires documentation	☐
330	329	Payment date or interest value date is before current date		☐
331	330	Posted disbursements cannot be &		☐
332	331	Enter bank data	Space: object requires documentation	☐
333	332	No bank data available		☐
334	333	Bank data not found		☐
335	334	Local currency is identical to currency of payment amount	Space: object requires documentation	☐
336	335	All disbursements already posted; only display function possible		☐
337	336	Single payment is not planned for the payment method		☐
338	337	Save data for the disbursement just changed first	Space: object requires documentation	☐
339	338	The settlement can only be changed during the last disbursement		☐
340	339	Error during assignment of the activity number		☐
341	340	For customer &, only the following payment methods are valid: $		☐
342	341	Only one disbursement exists		☐
343	342	Only the last disbursement can be &		☐
344	343	Payment methods for customer &1 not defined	Space: object requires documentation	☐
345	344	Enter a payment method and define a default value	Space: object requires documentation	☐
346	345	House bank & is not defined in company code &		☐
347	346	Customer &1 has no bank details of the bank details ID &2	Space: object requires documentation	☐
348	347	No customer is assigned to the loan yet		☐
349	348	Flow type already exists		☐
350	349	Line cannot be changed		☐
351	350	* Partner messages		☐
352	351	Main contract partner cannot be deleted		☐
353	352	Enter a partner number	Space: object requires documentation	☐
354	353	Amounts already withheld upto &		☐
355	354	At least one partner must be assigned to the activity	Space: object requires documentation	☐
356	355	Only one main contractual partner should exist		☐
357	356	At least one main contractual partner must be available		☐
358	357	Partner is not a &		☐
359	358	Assign &1 to the file	Space: object requires documentation	☐
360	359	Assign &1 to the loan	Space: object requires documentation	☐
361	360	The partner number is not available as agent		☐
362	361	The partner number is not available as issuer		☐
363	362	Partner cannot be created as customer		☐
364	363	Payment date is different to interest value date		☐
365	364	Payment block & has to be manually reset		☐
366	365	Condition-dependent items cannot be deleted. Execute using a waiver	Space: object requires documentation	☐
367	366	Disbursement will be deleted and contract will be saved		☐
368	367	No role type was assigned to the business partner	Space: object requires documentation	☐
369	368	Select a role	Space: object requires documentation	☐
370	369	A & is already assigned to an order.		☐
371	370	No historical partner data available		☐
372	371	The file is not assigned to a &		☐
373	372	Contract has already been created	Space: object requires documentation	☐
374	373	Partner data of person entitled to dispose was transferred		☐
375	374	No partner data for persons entitled to dispose was transferred		☐
376	375	Current field contents will be overwritten when a partner is selected		☐
377	376	Current field contents will be overwritten when a disposition is selected		☐
378	377	Data about the selected disposition was transferred		☐
379	378	Customer & has open items		☐
380	379	Dunning block not stored in table TZPAB		☐
381	380	Disbursement not possible because order management is active	Space: object requires documentation	☐
382	381	Posted disbursements in the future exist for for contract &	Space: object requires documentation	☐
383	382	Business partner relationship does not exist	Space: object requires documentation	☐
384	383	Other loans have already been selected for posting charges	Space: object requires documentation	☐
385	384	No loan for posting charges exists for summarization level &1	Space: object requires documentation	☐
386	385	Enter the counterparty first	Space: object requires documentation	☐
387	386	Payment methods must be entered for a payment request	Space: object requires documentation	☐
388	387	No payment details defined for partner &1 / currency &2 / direction &3	Space: object requires documentation	☐
389	388	No payment details defined for product type &	Space: object requires documentation	☐
390	389	Payment details not found	Space: object requires documentation	☐
391	390	Withholding for flow &1 could not be created	Space: object requires documentation	☐
392	391	Partner & does not exist	Space: object requires documentation	☐
393	392	Partner &1 does not exist as a counterparty	Space: object requires documentation	☐
394	393	Enter a contract number	Space: object requires documentation	☐
395	394	Error during update	Space: object requires documentation	☐
396	395	Condition &1 has payment method &2 (instead of &3)	Space: object requires documentation	☐
397	396	You are not authorized for these loans	Space: object requires documentation	☐
398	397	No alternative payee allowed in document for customer &1	Space: object requires documentation	☐
399	398	No finance project number defined: Dunning summarization FP not possible	Space: object requires documentation	☐
400	399	Postings resulting from the loan conditions already exist	Space: object requires documentation	☐
401	400	*************** Filed documents *********************		☐
402	401	File number does not exist: You can create a file number	Space: object requires documentation	☐
403	402	File ID not available		☐
404	403	File ID already available		☐
405	404	The file ID cannot be changed		☐
406	405	File cannot be deleted since it is still being used		☐
407	406	Enter file number	Space: object requires documentation	☐
408	407	You have no authorization for & &	Space: object requires documentation	☐
409	408	Enter a file number	Space: object requires documentation	☐
410	409	File number cannot be changed: Documents exist for the loan	Space: object requires documentation	☐
411	410	No file number for loan entered		☐
412	411	The file entered for the loan is not available. Create a file	Space: object requires documentation	☐
413	412	Function no longer permitted due to withholding of overdue items		☐
414	413	Admin.costs: Line &1: Amount input not possible, no annual gross yield	Space: object requires documentation	☐
415	414	Admin.costs: Line &1: Differing amount and percentage entries	Space: object requires documentation	☐
416	415	Dunning summarization for finance project; specify finance project number	Space: object requires documentation	☐
417	416	Only loan with dunning summarization level &: Activate posting of charges	Space: object requires documentation	☐
418	417	Enter the date of the dunning run	Space: object requires documentation	☐
419	418	Enter the dunning level	Space: object requires documentation	☐
420	419	Only enter one date and one dunning area	Space: object requires documentation	☐
421	420	Order cannot be reversed before doc.reversal: Order no. & already settled	Space: object requires documentation	☐
422	421	Settlement not possible: Order number &1 not yet posted	Space: object requires documentation	☐
423	422	No condition change possible, since a planned disbursement exists	Space: object requires documentation	☐
424	423	No waiver possible, since a planned disbursement exists	Space: object requires documentation	☐
425	424	Dunning summarization for finance project; specify finance project number	Space: object requires documentation	☐
426	425	Dunning summarization for borrower; partner number was not found	Space: object requires documentation	☐
427	426	Error occurred while determining the contract for posting charges	Space: object requires documentation	☐
428	427	Partner blocked by dunning run; relevant dunning data cannot be changed	Space: object requires documentation	☐
429	428	Change in investment type causes inconsistency in key figure R5/97-App.10	Space: object requires documentation	☐
430	429	No entry found matching selection	Space: object requires documentation	☐
431	430	The documents are not available		☐
432	431	No documents available in the file &		☐
433	432	Status for product type not permitted		☐
434	433	Product type not permitted in company code entered		☐
435	434	The file ID to product type allocation is not permitted		☐
436	435	No product type entered yet		☐
437	436	No account assignment reference exists: Settlement not possible	Space: object requires documentation	☐
438	437	Order management not available for loans taken	Space: object requires documentation	☐
439	438	Rollover statistics not availabe for loans taken	Space: object requires documentation	☐
440	439	Capital amounts could not be determined	Space: object requires documentation	☐
441	440	Loan &1 already has 'active' status	Space: object requires documentation	☐
442	441	Commitment capital already disbursed. Purchase order no longer possible	Space: object requires documentation	☐
443	442	The planned records could not be regenerated	Space: object requires documentation	☐
444	443	Planned records were written during the simulation	Space: object requires documentation	☐
445	444	Payment to third party: Partner is main borrower	Space: object requires documentation	☐
446	445	Order number &1 already exists for the same day	Space: object requires documentation	☐
447	446	Enter the house bank and house bank account	Space: object requires documentation	☐
448	447	No direction is defined for flow type &1 (payment is not possible)	Space: object requires documentation	☐
449	448	No direction defined for flow type & (standing instructions not possible)	Space: object requires documentation	☐
450	449	House bank account changed based on entries in the payment details	Space: object requires documentation	☐
451	450	No changes have been made		☐
452	451	All loans within an IPD level must be in the same currency	Space: object requires documentation	☐
453	452	No change - due to error in Customizing (condition type for reduction)	Space: object requires documentation	☐
454	453	Payment details taken from SI for partner &1 and flow type &2	Space: object requires documentation	☐
455	454	The payment details have not been changed - please check	Space: object requires documentation	☐
456	455	Currency changed from &1 to &2: Please check the payment details	Space: object requires documentation	☐
457	456	No transaction found for this combination of status/mode/product category	Space: object requires documentation	☐
458	457	No conditions exist: Cash flow not possible	Space: object requires documentation	☐
459	458	Select the required order	Space: object requires documentation	☐
460	459	You do not have authorization for this activity for product category &1	Space: object requires documentation	☐
461	460	Start of fixed period cannot be after & (posting exists)	Space: object requires documentation	☐
462	461	Disbursement & is deleted and the contract is saved	Space: object requires documentation	☐
463	462	A payoff already exists for &1	Space: object requires documentation	☐
464	463	For contract 1& an entered payoff exists on &2	Space: object requires documentation	☐
465	464	For contact &1 there is an activated or posted payoff on &2	Space: object requires documentation	☐
466	465	An entered borrower change exists for contract &	Space: object requires documentation	☐
467	466	An executed borrower change exists for contract &	Space: object requires documentation	☐
468	469	&1 data records deleted (tables TWL1T and VZSTXT)	The short text describes the object sufficiently	☐
469	470	***** Regulatory reporting *****	Space: object requires documentation	☐
470	471	Data not consistent for partner &1	Space: object requires documentation	☐
471	472	Data saved	Space: object requires documentation	☐
472	473	Limit the selection to by partner or name	Space: object requires documentation	☐
473	474	Erros occured when saving data	Space: object requires documentation	☐
474	476	Data of sender &1 is missing	The short text describes the object sufficiently	☐
475	482	No manager loans selected		☐
476	483	No multi-million credit selected		☐
477	484	No loans selected		☐
478	485	******** Continued: Disbursement ************	Space: object requires documentation	☐
479	486	Gross amount is fixed, since only a maximum of &1 % can be disbursed	Space: object requires documentation	☐
480	487	Select an evaluation type	Space: object requires documentation	☐
481	488	Restrict the reporting period	Space: object requires documentation	☐
482	489	Delete the selection fields	Space: object requires documentation	☐
483	490	Enter the key date	Space: object requires documentation	☐
484	491	Flow type &1 is not permitted	Space: object requires documentation	☐
485	500	***************** Collateral value **************************		☐
486	501	& & saved		☐
487	502	& & deleted		☐
488	503	No changes made in & &		☐
489	504	Collateral value & is fixed and cannot be deleted	The short text describes the object sufficiently	☐
490	505	Market value may not be smaller than the collateral value proposal		☐
491	506	& & does not exist	The short text describes the object sufficiently	☐
492	507	Not everything can be included for building structural changes	Space: object requires documentation	☐
493	508	& & is currently locked by user &	The short text describes the object sufficiently	☐
494	509	Internal number assignment intended for &1	The short text describes the object sufficiently	☐
495	510	Object number is only required during creation	The short text describes the object sufficiently	☐
496	511	Select an entry	Space: object requires documentation	☐
497	520	Deduction from & is more than proposal from &		☐
498	521	Warning, sale value is larger than market value		☐
499	522	Warning, object value is larger than market value		☐
500	525	Warning, status can only be changed by altering the setting to 3		☐
501	526	Overflow in counter fields - Entry was reset - Check	The short text describes the object sufficiently	☐
502	530	You are not authorized to carry out activity &1 &2	Space: object requires documentation	☐
503	531	User &1 who sets collateral val. cannot be last person &2 to make changes	The short text describes the object sufficiently	☐
504	532	Error whilst writing release information from &1	Space: object requires documentation	☐
505	533	& & is not released	The short text describes the object sufficiently	☐
506	534	Save the object first	The short text describes the object sufficiently	☐
507	535	******************** General master data ********************************	Space: object requires documentation	☐
508	536	The Customizing settings for assigning processing staff are incomplete	Space: object requires documentation	☐
509	537	In Customizing, activity type &1 is defined as not to be displayed	Space: object requires documentation	☐
510	538	Enter the commitment capital and the 'fixed from' date first	Space: object requires documentation	☐
511	550	******************** Interested parties ********************************		☐
512	551	Interested party not available yet		☐
513	552	No partner data created or assigned		☐
514	553	Interested party & & successfully &		☐
515	554	Partner & already exists as interested party		☐
516	555	No & selected		☐
517	556	Interested party is &		☐
518	557	Error whilst accessing table &		☐
519	558	Error in partner data editing		☐
520	559	& & is currently locked by user &		☐
521	560	Resubmission sent successfully		☐
522	561	Format error during entry for resubmission		☐
523	562	Recipient does not exist		☐
524	563	Resubmission not sent (docu. text available ?)		☐
525	564	Mail text not available (-> Docu. = 'X')		☐
526	565	&1 was cancelled externally		☐
527	566	Interested party was already applicant		☐
528	567	& successfully printed		☐
529	568	Correspondence parameter error &		☐
530	569	The rejection date is before the application date		☐
531	570	Date for conditions reservation is before the application date	Space: object requires documentation	☐
532	571	Error in the partner data update		☐
533	572	Error during memo pad update	Space: object requires documentation	☐
534	573	Purpose of loan is not maintained in Customizing	Space: object requires documentation	☐
535	574	************************* Credit standing checks ***********************		☐
536	575	& successfully &		☐
537	576	No form data available yet		☐
538	577	No items for form header available		☐
539	578	These form details are already fixed		☐
540	579	Form category or form type incorrectly selected		☐
541	580	Debit type &1 is not in table TDBL	Space: object requires documentation	☐
542	581	Debits exceed the income -> = 0	Space: object requires documentation	☐
543	582	Set the forms already created first	Space: object requires documentation	☐
544	583	No income entered		☐
545	584	No expenditure entered		☐
546	585	You do not have the necessary authorization for this activity	Space: object requires documentation	☐
547	586	Invalid totals reference in table TDBL		☐
548	587	Totals reference may not be smaller than the debit type		☐
549	588	Reference to a charge type is required for mark-ups/discounts	Space: object requires documentation	☐
550	589	Division result too large		☐
551	590	Form types not maintained	Space: object requires documentation	☐
552	591	No form selected		☐
553	592	No form data exists	Space: object requires documentation	☐
554	593	Texts for form items not defined	Space: object requires documentation	☐
555	600	***************** Transfer postings ***********************		☐
556	601	Transfer flow type is missing		☐
557	602	Status not permitted for contract &		☐
558	603	Currency not permitted for contract &		☐
559	604	Transfer amnt > Disbursement obligation in loan &		☐
560	605	The loan number & has been entered many times		☐
561	606	The posting date is not permitted		☐
562	607	Transfer larger than capital available in loan &		☐
563	608	Old error message		☐
564	609	Select a valid row	Space: object requires documentation	☐
565	610	Postings already exist for the loan &		☐
566	611	Posting date after fixed period end/term in loan &		☐
567	612	Error during transfer of loan &		☐
568	613	You have not entered a loan to be transferred	Space: object requires documentation	☐
569	614	Transfer successfully completed		☐
570	615	Transfer was cancelled due to &		☐
571	616	Date of balance sheet transfer must not be in the future		☐
572	617	No contract data maintained for loan &1	Space: object requires documentation	☐
573	618	Enter the mandatory fields first	Space: object requires documentation	☐
574	619	Acct assignment reference for loan & not yet available		☐
575	620	No G/L acct exists for account assignment reference &		☐
576	621	Contract & has different ID "Automat. customer"		☐
577	622	No authorization for company code and/or product type for &1	Space: object requires documentation	☐
578	623	Error during determination of the remaining investment loan &		☐
579	624	Loan &1 is not yet disbursed	Space: object requires documentation	☐
580	625	Loan & has not yet been released		☐
581	626	There is still transition data to be released for loan &		☐
582	627	Error & during creation of release data		☐
583	628	Error & during creation of transition data		☐
584	629	Transfer data saved		☐
585	630	Transfer data deleted		☐
586	631	Loan & is being rolled over		☐
587	632	Error in the rollover check &		☐
588	633	*************** Decision *****************************		☐
589	634	The loan number is not in the application status		☐
590	635	No main object available for application &		☐
591	636	No land register data available for object &		☐
592	637	No address exists for object &		☐
593	638	Enter a product type	Space: object requires documentation	☐
594	639	Contract & has already been created		☐
595	640	No & created		☐
596	641	Error & in the release of &		☐
597	642	Application & successfully released		☐
598	643	Total loan sum is larger than the application loan amount		☐
599	644	No data from the credit standing check exists for this partner	Space: object requires documentation	☐
600	645	Release cancelled for application &		☐
601	646	Release inactive at present		☐
602	647	Object type &1 not defined	Space: object requires documentation	☐
603	648	No data exists from collateral value determination	Space: object requires documentation	☐
604	649	'Decision' function not available for product types for loans taken (&1)	Space: object requires documentation	☐
605	650	*************** Parts of building overview and entry ****************		☐
606	651	No building part exists		☐
607	652	Building part number & already assigned		☐
608	653	Building part & was changed		☐
609	654	Building part & deleted		☐
610	655	No building part available for object		☐
611	656	Totals overflow; Addition for all buildings not possible		☐
612	657	Totals overflow: Addition to total area not possible		☐
613	658	Enter the usage type	Space: object requires documentation	☐
614	659	No previous building part exists	Space: object requires documentation	☐
615	660	& was &		☐
616	662	Overflow occurred while calculating the new commitment	Space: object requires documentation	☐
617	663	Overflow occurred while calculating the existing commitment	Space: object requires documentation	☐
618	664	Overflow occurred while calculating the total granted	Space: object requires documentation	☐
619	665	************** Transfer postings (continued from message 632) *********		☐
620	666	Loan & already repaid		☐
621	667	Advance payment for loan &, transfer not allowed		☐
622	668	Credit memo record available for loan &, transfer not permitted		☐
623	669	Interest repayment-relevant posting exists after key date for loan &	Space: object requires documentation	☐
624	670	Discount accrued incorrect for loan &		☐
625	671	Interest repmnt-relevant planned record exists after key date for loan &	Space: object requires documentation	☐
626	672	Loan &: Discount transfer posting amount is greater than permitted	Space: object requires documentation	☐
627	673	Error in the transfer posting	Space: object requires documentation	☐
628	674	No acct assignment ref. change since the last transfer posting		☐
629	675	No acct assignment ref. change since the loan exists		☐
630	676	No transfer flags exist for the selected loans	Space: object requires documentation	☐
631	677	The loan &1 is flagged for the balance sheet transfer run	Space: object requires documentation	☐
632	678	Reversal of transfer of capital was posted		☐
633	679	Reversal of capital transfer was terminated due to error &	Space: object requires documentation	☐
634	680	Posting terminated as a result of user entry	Space: object requires documentation	☐
635	681	New condition exists after key-date for loan &		☐
636	682	Posting error in final payment settlement	Space: object requires documentation	☐
637	683	Loan &: Premium transfer > Permitted prem. - Guaranteed prem.		☐
638	684	Loan with premium and discount in one transfer	Space: object requires documentation	☐
639	685	Loans given und loans taken in one transfer posting		☐
640	686	Posting date is before the posting date of the documents to be reversed	Space: object requires documentation	☐
641	687	No amount entered for loan &		☐
642	688	You have not pressed 'enter' so no checks were run	Space: object requires documentation	☐
643	689	Advance payment test: Transfer posting not possible	Space: object requires documentation	☐
644	690	Corresponding reference entry for & missing	Space: object requires documentation	☐
645	691	You can only reverse this flow by reversing a capital transfer	Space: object requires documentation	☐
646	692	Reversal referencing error; loan &1 in company code &2	Space: object requires documentation	☐
647	693	The contracts entered have different product types	Space: object requires documentation	☐
648	694	Loans with 'net' posting sys. and rate gain determ. cannot be transferred	Space: object requires documentation	☐
649	699	IPD block can only be reset manually	Space: object requires documentation	☐
650	700	** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting ***		☐
651	701	Customer &1 has no bank details of the bank details ID &2	Space: object requires documentation	☐
652	702	No bank details available for customer &		☐
653	703	Enter the bank data in the bank directory	Space: object requires documentation	☐
654	704	Error whilst reading customer & in company code &		☐
655	705	TZB06 not maintained for key & & & & (no amount witheld)		☐
656	706	Enter at least the flow type, date and amount	Space: object requires documentation	☐
657	707	An entry with the same date already exists		☐
658	708	Local currency amount and rate of exchange reset		☐
659	709	Flow type & is not permitted for loans		☐
660	710	Flow type & is not permitted for maintaining pmnt advice notice		☐
661	711	No pmnt advice notice data exists		☐
662	712	Flow cannot be saved		☐
663	713	Main loan partner could not be determined	Space: object requires documentation	☐
664	714	Reference flow type missing for flow type & (TZB06)		☐
665	715	Withholding amount was cancelled since customer is alternative payer	Space: object requires documentation	☐
666	716	No suitable line items found (VDBEPI) & &		☐
667	717	Check incidental expenses since changes have probably been lost	Space: object requires documentation	☐
668	718	Gross amount and percentage rate could not be determined		☐
669	719	Check condition-dependent incidental costs	Space: object requires documentation	☐
670	720	Check allocation of incidental costs due to modified payment date	Space: object requires documentation	☐
671	721	& overdue items have been deselected		☐
672	722	Not possible to reset overdue items		☐
673	723	No customer assigned to partner &1	Space: object requires documentation	☐
674	724	You are creating a disbursement for a period that is already posted	Space: object requires documentation	☐
675	725	No corresponding flow data exists for release	Space: object requires documentation	☐
676	726	No posting object has been selected	Space: object requires documentation	☐
677	727	Not all of the required values have been entered	Space: object requires documentation	☐
678	728	Error while importing the release data	Space: object requires documentation	☐
679	730	********* Special arrangements-Overview and entry **********************		☐
680	731	No special arrangement exists		☐
681	732	Special arrangement: Changes were saved		☐
682	733	Special arrangement: Deletion stored		☐
683	734	Type of restraint on drawing & not in table TZV05	Space: object requires documentation	☐
684	735	You need to specify currency when entering an amount	Space: object requires documentation	☐
685	737	Error whilst reading the special arrangements &		☐
686	738	Entry of special arrangement cancelled externally	Space: object requires documentation	☐
687	739	Error in the processing of special arrangement &1	Space: object requires documentation	☐
688	750	************** Conditions *************************	Space: object requires documentation	☐
689	751	Position the cursor on a valid condition header	Space: object requires documentation	☐
690	759	************** Collateral *************************	Space: object requires documentation	☐
691	760	Land registry & does not exist	Space: object requires documentation	☐
692	761	Encumbrance does not exist		☐
693	762	Loan collateral does not exist		☐
694	763	Land register, section III not available		☐
695	764	Encumbrance no. & created for object &		☐
696	765	Encumbrance number &1 changed for object &2	Space: object requires documentation	☐
697	766	There are still joint liability objects to be processed		☐
698	767	Section III-Number already assigned		☐
699	768	Selection not permitted (only joint liability objects allowed)	Space: object requires documentation	☐
700	769	Encumbrance still missing for referenced main object		☐
701	770	Encumbrance created for joint liability object &1	Space: object requires documentation	☐
702	771	Encumbrance no. & released for object &		☐
703	772	Release collateral with joint liability objects first	Space: object requires documentation	☐
704	773	Release only permitted for encumbrances saved in system		☐
705	774	Encumbrance changed for joint liability object &1	Space: object requires documentation	☐
706	780	& & has been created		☐
707	781	& & has been changed		☐
708	782	Contract end is before contract date		☐
709	783	Contribution is greater than or equal to the value	Space: object requires documentation	☐
710	784	An entry already exists on this date		☐
711	785	Collateral is already assigned		☐
712	786	Assignment amount exceeds the total value of the collateral		☐
713	787	Assignment amount and total value have different currencies		☐
714	788	Set index-linked indicator	Space: object requires documentation	☐
715	790	Selection criteria does not correspond with the collateral type	Space: object requires documentation	☐
716	791	Selection carried out only for criteria in selection block 2		☐
717	792	Entry & does not exist		☐
718	793	Entry & is not maintained as an encumbrance		☐
719	794	No encumbrances exist for the assignment	Space: object requires documentation	☐
720	795	Collateral type is not entered as main collateral		☐
721	796	Enter the company code first	Space: object requires documentation	☐
722	800	***************** Accruals/deferrals / Waiver/ Non-acceptance ***		☐
723	801	Date cannot be later than the end of the fixed period	Space: object requires documentation	☐
724	802	Date cannot be before the start of the fixed period	Space: object requires documentation	☐
725	803	Accruals/deferrals were posted		☐
726	804	Enter the posting date	Space: object requires documentation	☐
727	805	No accruals/deferrals amounts determined		☐
728	806	Amount cannot be larger than disbursement obligation	Space: object requires documentation	☐
729	807	Loan has already been disbursed		☐
730	808	Select what you want to accrue/defer -(discount)premium - others	Space: object requires documentation	☐
731	809	Only select one accrual/deferral type (discount)premium - others	Space: object requires documentation	☐
732	810	It is not possible to release the disbursement		☐
733	811	Enter a flow type	Space: object requires documentation	☐
734	812	Enter only valid flow types	Space: object requires documentation	☐
735	813	Flow type you entered is not relevant to accrual/deferral.		☐
736	814	Flow types not relevant to acc./def. or don't match with acc./def. type	Space: object requires documentation	☐
737	815	For discount/premium accrual/deferral, enter only correspond. flow types	Space: object requires documentation	☐
738	816	Make entries in all fields	Space: object requires documentation	☐
739	817	One offer must be available for a partial waiver		☐
740	818	Posting date lies in the future		☐
741	819	Posting date is before the accrual/deferral key date		☐
742	820	Posting date of reset is before the accrual/deferral key date		☐
743	821	No accrual/deferral flow types have been customized		☐
744	822	No posted accrual/deferral flows exist for processing		☐
745	823	Error when VDBEPI read for customer &		☐
746	824	Internal error during determination of reference flow type for &1	Space: object requires documentation	☐
747	825	Entry & is greater than the amount in arrears &		☐
748	826	VDBEPP record has no SREFBEW, RZEBEL is &		☐
749	827	Error: Posting date of records to be reversed is after reversal post.date	Space: object requires documentation	☐
750	828	Costs could not be saved	Space: object requires documentation	☐
751	829	Posting date for reset is before accrual/deferral posting date	Space: object requires documentation	☐
752	830	************* DEADLINE MONITORING ************************************ *		☐
753	831	& deadline reminder(s) were found		☐
754	833	Report RFVDSTDA is out of date, use report RFVDFAVI	Space: object requires documentation	☐
755	834	More than one sender is maintained; system applies company code &1	The short text describes the object sufficiently	☐
756	835	************* Account statements and other lists ***********	Space: object requires documentation	☐
757	836	Error occurred while hiding flow types	Space: object requires documentation	☐
758	837	No payment usage found for loan document &	Space: object requires documentation	☐
759	838	No data exists	Space: object requires documentation	☐
760	839	Document date of reset is before accrual/deferral posting date	Space: object requires documentation	☐
761	840	Document date of reversal is before posting date of flow	Space: object requires documentation	☐
762	841	Open items exist for a customer who is not the main borrower	Space: object requires documentation	☐
763	842	Download is not supported on your client	The short text describes the object sufficiently	☐
764	843	Unable to save file	The short text describes the object sufficiently	☐
765	844	User interface refused file transfer	The short text describes the object sufficiently	☐
766	845	Borrower number of partner &1 is not maintained	The short text describes the object sufficiently	☐
767	846	Borrower entity number of partner &1 is not maintained	The short text describes the object sufficiently	☐
768	847	Approach used for partner &1 is not maintained	The short text describes the object sufficiently	☐
769	848	Risk classification for partner &1 is not maintained	The short text describes the object sufficiently	☐
770	849	Creditor ID for company code &1 is not maintained	The short text describes the object sufficiently	☐
771	850	Flow types cannot be hidden	Space: object requires documentation	☐
772	851	'Entry date' after 'System date'	Space: object requires documentation	☐
773	852	Date 'From' or date 'To' is missing		☐
774	853	The values displayed cannot be changed		☐
775	854	No active loans selected		☐
776	855	No postings exist		☐
777	856	No FI document number exists		☐
778	857	Output incomplete due to lack of authorizations	Space: object requires documentation	☐
779	858	Only one company code is permitted per report run	Space: object requires documentation	☐
780	859	Column entry is missing in flow type &1	Space: object requires documentation	☐
781	860	No reversal postings could be hidden		☐
782	861	Only one flow exists	Space: object requires documentation	☐
783	862	Error occurred while determining the overpayment	Space: object requires documentation	☐
784	863	Altogether, & records were selected		☐
785	864	****** Interest Certificate and External Account Statement **************		☐
786	865	Evaluation gap between last key date (&1) and 'date from' (&2)	Space: object requires documentation	☐
787	866	No copy can be made of last acct statement because it is not created yet		☐
788	867	Start date is after the key date of account statement		☐
789	868	'Date from' (&1) adjusted to last key date (&2)	Space: object requires documentation	☐
790	869	Interest certificate already created for this period	Space: object requires documentation	☐
791	870	Start date of account statement < than date of first entry		☐
792	871	You do not have authorization	Space: object requires documentation	☐
793	872	Processing type: 'Manual' defined.	Space: object requires documentation	☐
794	873	Processing type: 'Do not generate IC' defined	Space: object requires documentation	☐
795	874	No postings relevant to interest certificate in the evaluation period	Space: object requires documentation	☐
796	875	Customizing: Internal flow type &1 is not assigned	Space: object requires documentation	☐
797	876	Special postings (IVA): No interest certificate	Space: object requires documentation	☐
798	877	Customizing: Display '&1' not permitted	Space: object requires documentation	☐
799	878	Customizing: Assignment to column &1 not permitted	Space: object requires documentation	☐
800	879	Customizing: External flow type &1 not maintained	Space: object requires documentation	☐
801	880	Reversal indicator &1 not taken into consideration for postings	Space: object requires documentation	☐
802	881	Evaluation already made for part of period	Space: object requires documentation	☐
803	882	Key date could not be updated	Space: object requires documentation	☐
804	883	Key date was not updated due to error message	Space: object requires documentation	☐
805	884	No loan selected	Space: object requires documentation	☐
806	885	The key date (date until) is after or the same as the current date	Space: object requires documentation	☐
807	886	Debit/credit indicator not maintained in table TZBOK		☐
808	887	Period was changed because copy of the last ext. acct stmnt was generated	Space: object requires documentation	☐
809	888	Date from is after date until		☐
810	889	No external acct statement-relevant postings in the evaluation period		☐
811	890	Special postings (IVA). No external account statement possible	Space: object requires documentation	☐
812	891	Key date must after start date		☐
813	892	Start date of account statement is after the commitment date of loan		☐
814	893	Key date of current account statement is after the current date	Space: object requires documentation	☐
815	895	Key date of curr. account statement is identical with current date		☐
816	896	Generation frequency for this loan is 7 (no generation)		☐
817	897	Curr. account statement already exists -> only copy of last one possible	Space: object requires documentation	☐
818	898	Start of period may be changed if account statement already exists		☐
819	899	Periods are ignored, as copy of last account statement is generated		☐
820	900	************* Order ***********************************		☐
821	901	Date 'Value date up to' is before the date 'Value date from'		☐
822	902	No preemption conditions have been created on this date		☐
823	903	Rate will be adjusted in accordance with preemption conditions	Space: object requires documentation	☐
824	904	Enter account assignment reference	Space: object requires documentation	☐
825	905	No orders available		☐
826	906	Remaining investment is &		☐
827	907	Choose &	Space: object requires documentation	☐
828	908	Selected order has already been executed - only display function possible	Space: object requires documentation	☐
829	909	Order creation not possible; capital no longer available		☐
830	910	Only & & available for the order		☐
831	911	Execution not possible. There are still orders with an earlier date		☐
832	912	Reverse all the documents, starting with document &1 of the order	Space: object requires documentation	☐
833	913	Delete/reverse all subsequent orders first	Space: object requires documentation	☐
834	914	& is not a contract		☐
835	915	Calculation date before period start &		☐
836	916	General exception while reading values from the screen before PAI	Space: object requires documentation	☐
837	930	*** Messages for posting area *******************************************		☐
838	950	************* Reports from posting area *********************************		☐
839	951	The flow type & is not available in table TZB0A		☐
840	952	No manual posting available (memo records) for loan no. &		☐
841	953	Flow type & entered is not available or not permitted		☐
842	954	Select dunning charges or interest on arrears	Space: object requires documentation	☐
843	955	No plannned or suspense data exists for loan number &1	Space: object requires documentation	☐
844	956	No actual records exist for loan &1	Space: object requires documentation	☐
845	957	No manual posting available on key date &		☐
846	958	Enter the key date	Space: object requires documentation	☐
847	959	Cancel payment block in document	Space: object requires documentation	☐
848	960	Enter valid value (X)	Space: object requires documentation	☐
849	961	Only select one document	Space: object requires documentation	☐
850	962	Select one company code only	Space: object requires documentation	☐
851	963	On the following screen, carry out the reversal using the function "Save"	Space: object requires documentation	☐
852	964	A condition could be created via repayment. Check	Space: object requires documentation	☐
853	965	No manual postings exist	Space: object requires documentation	☐
854	966	Suspense data has already been written. Function not possible	Space: object requires documentation	☐
855	967	No data was selected	Space: object requires documentation	☐
856	969	Only enter one repayment	Space: object requires documentation	☐
857	970	Enter date in correct form	Space: object requires documentation	☐
858	971	Release object not found	Space: object requires documentation	☐
859	972	No overdue items exist	Space: object requires documentation	☐
860	973	Taxes will be posted as well	Space: object requires documentation	☐
861	974	If it cannot be solved automatically, edit the conditions	Space: object requires documentation	☐
862	975	It is not possible to reduce installments for this repayment type	Space: object requires documentation	☐
863	976	Position cursor on posting text	Space: object requires documentation	☐
864	977	Invalid value	Space: object requires documentation	☐
865	978	Records from the conditions cannot be deleted	Space: object requires documentation	☐
866	979	Postings which are not based on conditions cannot be reversed		☐
867	980	The item is not cleared	Space: object requires documentation	☐
868	981	Enter a reason for reversal	Space: object requires documentation	☐
869	982	An unsch. repayment already exists for a later date. Reverse this first	Space: object requires documentation	☐
870	990	No address exists for loan no. &	Space: object requires documentation	☐
871	991	No loan collateral acc. to PRF list 04 exists for loan no. &	Space: object requires documentation	☐
872	992	No collateral in securities (PRF list 05, subs. 01) exists for loan no. &	Space: object requires documentation	☐
873	993	No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. &	Space: object requires documentation	☐
874	994	No collateral in cash (PRF list 05, subs. 03) exists for loan no. &	Space: object requires documentation	☐
875	995	No collateral in life insurance (PRF list 07) exists for loan no. &	Space: object requires documentation	☐
876	998	& & & &		☐
877	999	& & &		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	110