SAP ABAP Message Class FVD_DEBTTR (Borrower Change Without Capital Transfer)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ 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