SAP ABAP Message Class FVD_DEFCAP (Deferral/Capitalization)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)

Attributes

Message class	FVD_DEFCAP
Short Description	Deferral/Capitalization
Changed On	20110810
Last Changed At	144020

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2 &3 &4	Space: object requires documentation	☐
2	001	Entries missing: Company code &1, contract number &2, log-ID &3	Space: object requires documentation	☐
3	002	Entries missing: Company code &1, contract number &2	Space: object requires documentation	☐
4	003	Deferral with business operation ID &1 does not exist	Space: object requires documentation	☐
5	004	Posted receivables exist after the key date	Space: object requires documentation	☐
6	005	Key date is not specified	Space: object requires documentation	☐
7	006	Advance payments exist	Space: object requires documentation	☐
8	007	Overpayments exist	Space: object requires documentation	☐
9	008	Negative repayment amounts exist	Space: object requires documentation	☐
10	009	Total amount of repayments is not equal to the deferral amount	Space: object requires documentation	☐
11	010	Define interest calculation method	Space: object requires documentation	☐
12	011	Date &1 is not the month-end	Space: object requires documentation	☐
13	012	Bank details &2 do not match payment method &3 for partner &1	The short text describes the object sufficiently	☐
14	013	Key date is after the end of term of the contract	Space: object requires documentation	☐
15	014	&1 - inadmissible number of deferral installments	The short text describes the object sufficiently	☐
16	015	Contract &1 has no open items	The short text describes the object sufficiently	☐
17	016	No offsetting flow is maintained for flow type &1	The short text describes the object sufficiently	☐
18	017	Error when converting deferral installments for display	The short text describes the object sufficiently	☐
19	018	Business operation is not saved !!!	The short text describes the object sufficiently	☐
20	019	Select open items	The short text describes the object sufficiently	☐
21	020	No regulated disbursements exist for the contract &1	Space: object requires documentation	☐
22	021	Incorrect partner number &1	The short text describes the object sufficiently	☐
23	022	No capitalization disbursement flows exist	Space: object requires documentation	☐
24	023	Key date is before the beginning of the fixed period	Space: object requires documentation	☐
25	024	Due date for the first installment is before the key date	Space: object requires documentation	☐
26	025	Due date for the first installment is before the full disbursement	Space: object requires documentation	☐
27	026	Open installment plan is active; deactivate to recalculate the plan	The short text describes the object sufficiently	☐
28	027	Different payment info.for deferral installments was probably overwritten	Space: object requires documentation	☐
29	028	1. Due date &1 was adjusted to the full disbursement date &2	The short text describes the object sufficiently	☐
30	029	Contract &1 has not been released	The short text describes the object sufficiently	☐
31	030	Contract &1 has unreleased flows	The short text describes the object sufficiently	☐
32	031	Partner &1 has not yet been released	The short text describes the object sufficiently	☐
33	032	Installment frequency must be greater than 0	The short text describes the object sufficiently	☐
34	033	Disbursement obligations still exist for contract &1: &2 &3	The short text describes the object sufficiently	☐
35	034	First due date for open installment plan comes before full disbursement	Space: object requires documentation	☐
36	035	Loan & has no file number	The short text describes the object sufficiently	☐
37	036	Enter date for 'payments due to'	The short text describes the object sufficiently	☐
38	037	Business operation &1 is deleted/reversed	Space: object requires documentation	☐
39	038	Insufficient authorization for the file	Space: object requires documentation	☐
40	039	Specify a new number of installments or a new term end	Space: object requires documentation	☐
41	040	Specify a new installment amount	Space: object requires documentation	☐
42	041	Select only full installments if key date < full disbursement date	Space: object requires documentation	☐
43	042	There are no overdue items to be cleared on the key date	Space: object requires documentation	☐
44	043	No changes were made	Space: object requires documentation	☐
45	044	Error occurred; correspondence request was terminated	Space: object requires documentation	☐
46	045	New term end comes before the full disbursement	Space: object requires documentation	☐
47	046	Posting date is in the past	Space: object requires documentation	☐
48	047	Capital amounts cannot be determined	Space: object requires documentation	☐
49	048	No planned records for reference interest rates	Space: object requires documentation	☐
50	049	Contract &2 is blocked by &1; you can only display the business operation	Space: object requires documentation	☐
51	050	Contract &2 is blocked by &1; you cannot create a business operation	Space: object requires documentation	☐
52	051	Deferral is not activated for product type &1	Space: object requires documentation	☐
53	052	Capitalization of overdue items is not activated for product type &1	Space: object requires documentation	☐
54	053	Payment agreements exist that have not yet been posted in full	Space: object requires documentation	☐
55	054	Enter the deferral partner in the payment arrangements	Space: object requires documentation	☐
56	055	Internal error; business operation number missing	Space: object requires documentation	☐
57	056	Posting date &1 is before the key date &2	Space: object requires documentation	☐
58	057	Contract conditions are only valid from &1	Space: object requires documentation	☐
59	058	Due date for a deferral installment &1 > end of term &2	Space: object requires documentation	☐
60	059	No open items or planned flows exist for the contract	Space: object requires documentation	☐
61	060	Loan &1 has the status &2, and not contract status	Space: object requires documentation	☐
62	061	Key date must not come before the repayment start &1	Space: object requires documentation	☐
63	062	No capitalization of overdue items exists for loan &1 in company code &2	The short text describes the object sufficiently	☐
64	063	Incomplete import parameters: &1 &2 &3 &4	The short text describes the object sufficiently	☐
65	064	You must specify the payment installment	The short text describes the object sufficiently	☐
66	065	You must specify the end of term	The short text describes the object sufficiently	☐
67	066	Choose one of the two alternatives	The short text describes the object sufficiently	☐
68	070	There are still planned records before the key date	Space: object requires documentation	☐
69	071	Calculation date &1 is before due date for the most recent open item &2	Space: object requires documentation	☐
70	072	There are posted receivables after the capitalized open items	Space: object requires documentation	☐
71	074	PT is posted partially, deletion not possible	Space: object requires documentation	☐
72	090	************ Internal technical error ***************	Space: object requires documentation	☐
73	091	Internal error in FORM &	Space: object requires documentation	☐
74	099	*** Customizing	Space: object requires documentation	☐
75	100	Invalid business operation category &1 in deferral/capitalization	Space: object requires documentation	☐
76	101	Basic settings missing for product type &1 and company code &2	Space: object requires documentation	☐
77	102	Customizing entry &1 missing in table &2	Space: object requires documentation	☐
78	103	Condition type for cocd &1, bus. op. &2, cond. group &3 is not maintained	Space: object requires documentation	☑
79	104	General ctrl data for prod. type &1 is not maintained in company code &2	Space: object requires documentation	☐
80	105	Enter a due date and payment date for flow type &	The short text describes the object sufficiently	☐
81	106	Flow type for company code &1, application subfunction &2, cond. group &3	Space: object requires documentation	☐
82	107	Flow type &1 for appl. funct. &2 must not be posted to customer accounts	Space: object requires documentation	☐
83	108	Flow type &1 for appl. function &2 must be posted to customer accounts	Space: object requires documentation	☐
84	109	Customizing; payment blocks are not maintained for open items	Space: object requires documentation	☐
85	131	Errors have occurred; the deferral cannot be deleted	Space: object requires documentation	☐
86	132	Errors have occurred; capitalization of overdue items cannot be deleted	Space: object requires documentation	☐
87	134	Deferral was not released	Space: object requires documentation	☐
88	135	Capitalization of overdue items was not released	Space: object requires documentation	☐
89	137	Cannot save in display mode	Space: object requires documentation	☐
90	138	Cannot save in display mode	Space: object requires documentation	☐
91	139	Errors occurred; deferral cannot be saved	Space: object requires documentation	☐
92	140	Errors occurred; capitalization of overdue items cannot be saved	Space: object requires documentation	☐
93	141	Deferral was not saved	Space: object requires documentation	☐
94	142	Capitalization of overdue items was not saved	Space: object requires documentation	☐
95	143	Cannot post in display mode	Space: object requires documentation	☐
96	144	Cannot post in display mode	Space: object requires documentation	☐
97	145	Errors occurred; deferral cannot be posted	Space: object requires documentation	☐
98	146	Errors occurred; capitalization of overdue items cannot be posted	Space: object requires documentation	☐
99	147	Deferral was not posted	Space: object requires documentation	☐
100	148	Capitalization of overdue items was not posted	Space: object requires documentation	☐
101	149	Deferral was posted successfully	Space: object requires documentation	☐
102	150	Capitalization of overdue items was posted successfully	Space: object requires documentation	☐
103	151	Deferral was not deleted	Space: object requires documentation	☐
104	152	Capitalization of overdue items was not deleted	Space: object requires documentation	☐
105	153	Deferral was deleted successfully	Space: object requires documentation	☐
106	154	Capitalization of overdue items was deleted successfully	Space: object requires documentation	☐
107	155	Deferral was activated successfully	Space: object requires documentation	☐
108	156	Capitalization of overdue items was activated successfully	Space: object requires documentation	☐
109	157	Go to change mode before you process the item list	Space: object requires documentation	☐
110	160	This business operation must be released	Space: object requires documentation	☐
111	161	Release is not necessary; activate or post directly	Space: object requires documentation	☐
112	177	Deferral was saved successfully	Space: object requires documentation	☐
113	178	Capitalization of overdue items was saved successfully	Space: object requires documentation	☐
114	179	Deferral was not activated	Space: object requires documentation	☐
115	180	Capitalization of overdue items was not activated	Space: object requires documentation	☐
116	181	Errors occurred; deferral cannot be released	Space: object requires documentation	☐
117	182	Errors occurred; capitalization of overdue items cannot be released	Space: object requires documentation	☐
118	183	Deferral was released successfully	Space: object requires documentation	☐
119	184	Capitalization of overdue items was released successfully	Space: object requires documentation	☐
120	185	Cannot include 'delete deferral' in the release procedure	Space: object requires documentation	☐
121	186	Cannot include 'delete capitalizn of overdue items' in release procedure	Space: object requires documentation	☐
122	187	Cannot include the deferral in the release procedure	Space: object requires documentation	☐
123	188	Cannot include 'capitalization of overdue items' in the release procedure	Space: object requires documentation	☐
124	189	Deferral was not released	Space: object requires documentation	☐
125	190	Capitalization of overdue items was not released	Space: object requires documentation	☐
126	191	'Delete deferral' was included in the release procedure	Space: object requires documentation	☐
127	192	'Delete capitalizn of overdue items' was included in the release proced.	Space: object requires documentation	☐
128	193	Deferral was included in the release procedure	Space: object requires documentation	☐
129	194	Capitalization of overdue items was included in the release procedure	Space: object requires documentation	☐
130	195	Cannot activate in display mode	Space: object requires documentation	☐
131	196	Cannot activate in display mode	Space: object requires documentation	☐
132	197	Errors occurred; deferral cannot be activated	Space: object requires documentation	☐
133	198	Errors occurred; capitalization of overdue items cannot be activated	Space: object requires documentation	☐
134	199	*** Consistency	Space: object requires documentation	☐
135	200	Contract & has no open items or planned records	Space: object requires documentation	☐
136	201	You are not authorized to &1 the deferral	Space: object requires documentation	☐
137	202	You are not authorized to &1 the capitalization of overdue items	Space: object requires documentation	☐
138	203	Conflict exists with change to installment plan; from &1 installment = &2	The short text describes the object sufficiently	☐
139	204	Conflict with saved payoff: open items are locked	The short text describes the object sufficiently	☐
140	300	Maximum number of &1 deferral installments has been exceeded	Space: object requires documentation	☐
141	301	Maximum number of risk-increasing measures &2 has been exceeded	Space: object requires documentation	☐
142	302	Error occurred when checking business operation against product profile	Space: object requires documentation	☐
143	303	Deferral interest is not between &1 % and &2 %	Space: object requires documentation	☐
144	304	Charge falls below the minumum charge of &1 &3	Space: object requires documentation	☐
145	305	Charge is not equal to the default value &1 &2	Space: object requires documentation	☐
146	306	Deferral interest differs from the default value &1 %	Space: object requires documentation	☐
147	307	Maximum loan term of &1 months has been exceeded	Space: object requires documentation	☐
148	308	Term falls below the minimum loan term of &1 months	Space: object requires documentation	☐
149	309	Installment amount falls below the minimum installment amount of &1 &2	Space: object requires documentation	☐
150	310	Maximum increase of &1 months in the length of the term was exceeded	Space: object requires documentation	☐
151	311	Charge exceeds the maximum limit of &2 &3	Space: object requires documentation	☐
152	312	Number of deferred installments exceeds the maximum limit &1	Space: object requires documentation	☐
153	313	Term of the deferral exceeds the maximum duration of &1 months	Space: object requires documentation	☐
154	314	Number of capitalized installments exceeds the maximum limit &1	Space: object requires documentation	☐
155	315	Effective interest rate cannot be determined	Space: object requires documentation	☐
156	316	Lock period for creating risk-increasing measures has not yet elapsed	The short text describes the object sufficiently	☐
157	317	Manual changes in additional flows for interest on arrears will be lost	The short text describes the object sufficiently	☐
158	318	Installment amount is too low; end of term cannot be determined	The short text describes the object sufficiently	☐
159	342	You cannot change amount of payment installment	The short text describes the object sufficiently	☐
160	888	Internal error: &1 &2 &3 &4	The short text describes the object sufficiently	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in	200