Message Number list used by SAP ABAP Program LFVD_CAPTR_OLF01 (Include LFVD_CAPTR_OLF01)
SAP ABAP Program LFVD_CAPTR_OLF01 (Include LFVD_CAPTR_OLF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_CAPTR - 016 No capital amounts can be determined without a transfer key date
2 Message Number  FVD_CAPTR - 028 Activated / posted capital transfer may not be changed
3 Message Number  FVD_CAPTR - 044 Transfer key date in the archiving period of source / target loan
4 Message Number  FVD_CAPTR - 045 Loan &1 does not have contract status yet
5 Message Number  FVD_CAPTR - 046 The remaining capital in loan &1 has changed since the last call
6 Message Number  FVD_CAPTR - 047 Remaining discount/premium available has changed since the last call (&1)
7 Message Number  FVD_CAPTR - 048 The disbursement obligation has changed since the last call (&1)
8 Message Number  FVD_CAPTR - 049 Advance discount / premium available has changed since the last call (&1)
9 Message Number  FVD_CAPTR - 050 Available repayment amount not settled has changed since last call (&1)
10 Message Number  FVD_CAPTR - 055 Target loan commitment date is before the source loan commitment date
11 Message Number  FVD_CAPTR - 057 Main borrower partner numbers in source / target loan are the same
12 Message Number  FVD_CAPTR - 058 The source and target loans are identical
13 Message Number  FVD_CAPTR - 059 Source and target loans are in different product types
14 Message Number  FVD_CAPTR - 060 Reming cap. to be transferred is larger than disb. oblig. in target loan
15 Message Number  FVD_CAPTR - 061 Loan &1 not released for use in the capital transfer function
16 Message Number  FVD_CAPTR - 062 Rollover contract in loan &1 after the transfer key date
17 Message Number  FVD_CAPTR - 065 Source loan is loan given and target loan is loan taken or vice versa
18 Message Number  FVD_CAPTR - 068 The fixed interest periods do not overlap
19 Message Number  FVD_CAPTR - 069 Rollover offer in loan &1 after transfer key date
20 Message Number  FVD_CAPTR - 077 Negative remaining balance exists
21 Message Number  FVD_CAPTR - 080 External status of loan &1 cannot be posted to customer account
22 Message Number  FVD_CAPTR - 081 Remaining capital in loan &1 transferred but not remaining discount/prem.
23 Message Number  FVD_CAPTR - 082 Disbursment obligation transferred but not advance discount / premium
24 Message Number  FVD_CAPTR - 083 Remaining discount/premium transferred but not the remaining capital
25 Message Number  FVD_CAPTR - 084 Advance discount / premium transferred but not disbursement obligation
26 Message Number  FVD_CAPTR - 086 Rem. disc./premium transfer clashes with disc. calc. method in target ln
27 Message Number  FVD_CAPTR - 090 Neither repayment rate or payment installment entered for loan &1 &2
28 Message Number  FVD_CAPTR - 093 Manual rep. change in loan &1: "Valid from" is before transfer key date
29 Message Number  FVD_CAPTR - 097 The bank details entered &1 do not exist
30 Message Number  FVD_CAPTR - 098 Rem. disc./premium transfer clashes with disc. calc. method in target ln
31 Message Number  FVD_CAPTR - 099 Flow type for remaining capital in target loan is missing
32 Message Number  FVD_CAPTR - 100 Flow type for remaining discount / premium in target loan is missing
33 Message Number  FVD_CAPTR - 101 Condition type for disbursement obligation in source loan is missing
34 Message Number  FVD_CAPTR - 102 Flow type for advance premium/discount in source loan is missing
35 Message Number  FVD_CAPTR - 103 Condition type for repayment not settled is missing in the source loan
36 Message Number  FVD_CAPTR - 104 End of fixed period in source loan &1 is in the past
37 Message Number  FVD_CAPTR - 105 Start of fixed interest period in source loan &1 is in the future
38 Message Number  FVD_CAPTR - 107 Payment method &1 is not an incoming payment method
39 Message Number  FVD_CAPTR - 108 Month-end indicator is not set and transfer date is last day of the month
40 Message Number  FVD_CAPTR - 109 Month-end indicator set and transfer key date is not the end of the month
41 Message Number  FVD_CAPTR - 112 Remaining capital transfer in loan &1 exceeds maximum amount possible
42 Message Number  FVD_CAPTR - 113 Remaining discount/premium transfer in loan &1 exceeds max. amnt possible
43 Message Number  FVD_CAPTR - 114 Disbursement obligation to trans. in loan &1 exceeds max. amount possible
44 Message Number  FVD_CAPTR - 115 Advance discount / premium transfer in loan &1 exceeds the max. amt poss.
45 Message Number  FVD_CAPTR - 116 Carry forward of rep. amt not settled in loan &1 exceeds max. amnt poss.
46 Message Number  FVD_CAPTR - 117 There is no remaining capital that can be transferred
47 Message Number  FVD_CAPTR - 118 Cannot forward for release as target loan needs to be released
48 Message Number  FVD_CAPTR - 119 Transfer key date is before start of fixed period in the source loan
49 Message Number  FVD_CAPTR - 120 Transfer key date between fixed period start of source and target loan
50 Message Number  FVD_CAPTR - 121 Transfer key date is after end of fixed period in target loan
51 Message Number  FVD_CAPTR - 122 Transfer key date is between end fixed period source loan and target loan
52 Message Number  FVD_CAPTR - 124 Transfer key date between start of fixed period in target and source loan
53 Message Number  FVD_CAPTR - 125 Transfer key date is between end fixed period source loan and target loan
54 Message Number  FVD_CAPTR - 126 Trans. key date is between end of fixed period in target and source loan
55 Message Number  FVD_CAPTR - 127 Transfer key date is before start fixed period in source or target loan
56 Message Number  FVD_CAPTR - 128 Transfer key date is after end of fixed period of source or target loan
57 Message Number  FVD_CAPTR - 129 Transfer key date between end of fixed periods in target and source loans
58 Message Number  FVD_CAPTR - 132 Transfer key date is after end of fixed period of source or target loan
59 Message Number  FVD_CAPTR - 133 Transfer key date is after the end of the fixed period in the source loan
60 Message Number  FVD_CAPTR - 134 Transfer key date is after the end of the fixed period in the source loan
61 Message Number  FVD_CAPTR - 135 End of fixed period of target loan &1 is in the past
62 Message Number  FVD_CAPTR - 136 Start of fixed period of target loan &1 is in the future
63 Message Number  FVD_CAPTR - 138 There is no transferrable value-dated capital available
64 Message Number  FVD_CAPTR - 139 Transfer value-dated capital for loan &1 exceeds the max. amount possible
65 Message Number  FVD_CAPTR - 140 This results in a negative amount of remaining capital to be transferred
66 Message Number  FVD_CAPTR - 142 Remaining discount/ premium transferred although this is not in template
67 Message Number  FVD_CAPTR - 143 No remaining discount/premium transferred although set in template
68 Message Number  FVD_CAPTR - 144 Disbursement obligation transferred although this is not in the template
69 Message Number  FVD_CAPTR - 145 No disbursement obligation transferred although this is set in template
70 Message Number  FVD_CAPTR - 146 Advance disc. /prem is being transferred although this is not in template
71 Message Number  FVD_CAPTR - 147 No advance disc./prem transferred although this is specified in template
72 Message Number  FVD_CAPTR - 148 Rep. not settled is carried fwd although this is not planned in template
73 Message Number  FVD_CAPTR - 149 No rep. not settled is carried forward although this is planned in templ.
74 Message Number  FVD_CAPTR - 150 More than 1 repayment type found when determining due date
75 Message Number  FVD_CAPTR - 151 More than 1 settlement date found for rep. type when determining due date
76 Message Number  FVD_CAPTR - 152 The due date for the repayment amt not settled could not be determined
77 Message Number  FVD_CAPTR - 153 Validity date of offer is before or on the date when offer created
78 Message Number  FVD_CAPTR - 155 Target loan &1 stays in the release workflow
79 Message Number  FVD_CAPTR - 161 No transfer key date specified
80 Message Number  FVD_CAPTR - 162 Check object "conditions" does not exist in target loan
81 Message Number  FVD_CAPTR - 163 Check object "file" does not exist in target loan or is not relevant
82 Message Number  FVD_CAPTR - 164 Check object "Object" does not exist in target loan
83 Message Number  FVD_CAPTR - 165 The 'Encumbrances' check object does not exist in the target loan
84 Message Number  FVD_CAPTR - 166 Condition type for repayment not settled missing in target loan
85 Message Number  FVD_CAPTR - 167 Flow type for advance discount / premium missing in target loan
86 Message Number  FVD_CAPTR - 168 Flow type for remaining discount / premium missing in target loan
87 Message Number  FVD_CAPTR - 169 Flow type for remaining capital missing in target loan
88 Message Number  FVD_CAPTR - 170 Value-dated capital for loan &1 has changed since the last call
89 Message Number  FVD_CAPTR - 171 Scheduled repayment of loan &1 has changed since the last call
90 Message Number  FVD_CAPTR - 173 Planned repayment to be transferred for loan &1 exceeds maximum amount
91 Message Number  FVD_CAPTR - 174 Unscheduled repayment of loan &1 exceeds maximum amount
92 Message Number  FVD_CAPTR - 176 Target loan must be a copy of source loan or automatically adjustable
93 Message Number  FVD_CAPTR - 185 Capital transfer subject to release so cannot be activated immediately
94 Message Number  FVD_CAPTR - 186 Immediate activation not possible - target loan &2 subject to release
95 Message Number  FVD_CAPTR - 187 No target loan has been specified
96 Message Number  FVD_CAPTR - 189 A currency swap exists
97 Message Number  FVD_CAPTR - 191 Loan &1 has several relevant condition headers
98 Message Number  FVD_CAPTR - 194 No remaining capital is being transferred
99 Message Number  FVD_CAPTR - 198 Loan &1 (&3) is currently locked by user &2
100 Message Number  FVD_CAPTR - 200 Payment method &1 needs a bank details ID for the partner
101 Message Number  FVD_CAPTR - 205 No bank details with direct debit authorization exist for partner
102 Message Number  FVD_CAPTR - 206 No automatic debit authorization for bank details &1
103 Message Number  FVD_CAPTR - 219 Payment method &1 does not exist
104 Message Number  FVD_CAPTR - 229 Test run not possible for this function
105 Message Number  FVD_CAPTR - 230 Test run only possible for saved capital transfers
106 Message Number  FVD_CAPTR - 233 Transfer key date before the start of the fixed period in the target loan
107 Message Number  FVD_CAPTR - 234 Capital transfer is subject to release so cannot be posted immediately
108 Message Number  FVD_CAPTR - 235 Immediate posting not possible - target loan &2 is subject to release
109 Message Number  FVD_CAPTR - 236 Release not possible because target loan &2 has not been released yet
110 Message Number  FVD_CAPTR - 237 Activation not possibe because target loan &2 has not been released yet
111 Message Number  FVD_CAPTR - 238 Posting not possible - target loan &2 not released yet
112 Message Number  FVD_CAPTR - 239 Condition item does not exist in loan &1
113 Message Number  FVD_CAPTR - 242 The base amount in loan &1 has been changed
114 Message Number  FVD_CAPTR - 243 Repayment rate in loan &1 has been changed
115 Message Number  FVD_CAPTR - 244 The condition amount in loan &1 has been changed
116 Message Number  FVD_CAPTR - 249 The transfer quota has been adjusted to the changed capital amounts
117 Message Number  FVD_CAPTR - 251 Copy basis for repayment change is missing: loan &1 &2
118 Message Number  FVD_CAPTR - 253 "Effective from" date of manual repayment change must exist in loan &1 &2
119 Message Number  FVD_CAPTR - 254 Effective from date in man.rep. change is after end of fixed period &1 &2
120 Message Number  FVD_CAPTR - 255 "Effective from" date of manual repayment already occupied: loan &1 &2
121 Message Number  FVD_CAPTR - 257 Possible disruption of repayment change: mixed rep. condition loan &1 &2
122 Message Number  FVD_CAPTR - 258 Possible disruption of rep. chge: Subsequent repmnt condition loan &1 &2
123 Message Number  FVD_CAPTR - 259 Condition amount in loan &1 &2 is less than 0
124 Message Number  FVD_CAPTR - 260 Base amount in loan &1 &2 is less than 0
125 Message Number  FVD_CAPTR - 261 The actual transfer quota differs from the guideline transfer quota
126 Message Number  FVD_CAPTR - 262 Repayment change is not possible in a full transfer: loan &1
127 Message Number  FVD_CAPTR - 263 Loan &1 according to actual principle cannot be processed
128 Message Number  FVD_CAPTR - 264 Loan &1 with interest capitalization cannot be processed
129 Message Number  FVD_CAPTR - 265 Loan &1 with premium / disc. and revolving capital outflow not permitted
130 Message Number  FVD_CAPTR - 266 Enter a bank details ID for payment method &1 in the target loan
131 Message Number  FVD_CAPTR - 270 Planned disc. debit pos. -> accrual/deferral run for loan &1 &2 not poss.
132 Message Number  FVD_CAPTR - 272 Function not possible - loan &1 is locked
133 Message Number  FVD_CAPTR - 273 Function not possible due to missing authorization for loan &1
134 Message Number  FVD_CAPTR - 277 Target loan &1 not possible due to missing authorization
135 Message Number  FVD_CAPTR - 278 Display not possible due to missing authorization for target loan &1
136 Message Number  FVD_CAPTR - 279 Change function not possible due to missing authorization in tgt loan &1
137 Message Number  FVD_CAPTR - 280 You only have display authorization, change function not possible
138 Message Number  FVD_CAPTR - 281 You only have display authorization, creation is not possible
139 Message Number  FVD_CAPTR - 285 Too many level numbers. Condition &1 can not be created in loan &2 &3
140 Message Number  FVD_CAPTR - 286 Collected discount/premium has changed since the last call, contract &1
141 Message Number  FVD_CAPTR - 289 Flow type for advance discount / premium in target loan is not permitted
142 Message Number  FVD_CAPTR - 290 Flow type for remaining discount/premium in target loan is not permitted
143 Message Number  FVD_CAPTR - 291 Flow type for remaining capital in target loan is not permitted
144 Message Number  FVD_CAPTR - 292 Flow type for remaining capital in source loan is not permitted
145 Message Number  FVD_CAPTR - 293 Flow type for remaining discount/premium in source loan is not permitted
146 Message Number  FVD_CAPTR - 294 Condition type for disbursement obligation in source loan not permitted
147 Message Number  FVD_CAPTR - 295 Flow type for advance discount/premium in source loan is not permitted
148 Message Number  FVD_CAPTR - 296 Condition type for repayment not settled in source loan is not permitted
149 Message Number  FVD_CAPTR - 298 Flow &1 could not be created due to errors
150 Message Number  FVD_CAPTR - 299 Target loan &1 does not have the target status 'contract'
151 Message Number  FVD_CAPTR - 304 No value-dated capital has been transferred
152 Message Number  FVD_CAPTR - 305 Val-dated capital in loan &1 transferred but not the remaining disc./prem
153 Message Number  FVD_CAPTR - 306 Remaining discount/premium is transferred but not the value-dated capital
154 Message Number  FVD_CAPTR - 308 Effective transfer quota cannot be determined
155 Message Number  FVD_CAPTR - 309 Scheduled repayment transferred, although this is not planned in template
156 Message Number  FVD_CAPTR - 310 No scheduled repayment transferred, although this is defined in template
157 Message Number  FVD_CAPTR - 311 Unscheduled repayment transferred, though this is not planned in template
158 Message Number  FVD_CAPTR - 312 No unscheduled repayment transferred though this is defined in template
159 Message Number  FVD_CAPTR - 313 Flow type for value-dated capital missing in source loan
160 Message Number  FVD_CAPTR - 314 Flow type missing for scheduled repayment in source loan
161 Message Number  FVD_CAPTR - 315 Flow type missing for unscheduled repayment missing in source loan
162 Message Number  FVD_CAPTR - 316 Flow type missing for value-dated capital in target loan
163 Message Number  FVD_CAPTR - 317 Flow type missing for scheduled repayment in target loan
164 Message Number  FVD_CAPTR - 318 Flow type missing for unscheduled repayment in target loan
165 Message Number  FVD_CAPTR - 319 Flow type not permitted for value-dated capital in source loan
166 Message Number  FVD_CAPTR - 320 Flow type not permitted for scheduled repayment in source loan
167 Message Number  FVD_CAPTR - 321 Flow type not permitted for unscheduled repayment in source loan
168 Message Number  FVD_CAPTR - 322 Flow type not permitted for value-dated capital in target loan
169 Message Number  FVD_CAPTR - 323 Flow type not permitted for scheduled repayment in target loan
170 Message Number  FVD_CAPTR - 324 Flow type not permitted for unscheduled repayment in target loan
171 Message Number  FVD_CAPTR - 325 Open repayment items before transfer key date in source loan &1
172 Message Number  FVD_CAPTR - 326 Repayment planned record before transfer key date in source loan &1
173 Message Number  FVD_CAPTR - 327 Template &1 is not maintained for transfer procedure &4
174 Message Number  FVD_CAPTR - 328 Incorrect control settings for capital amounts to be transferred
175 Message Number  FVD_CAPTR - 330 Release process not activated for the business operation capital transfer
176 Message Number  FVD_CAPTR - 331 Capital transfer is already released
177 Message Number  FVD_CAPTR - 332 Capital transfer has already been forwarded for release
178 Message Number  FVD_CAPTR - 333 Error when determining maximum transferable remaining discount
179 Message Number  FVD_CAPTR - 335 Remaining capital is not being transferred
180 Message Number  FVD_CAPTR - 336 End of fixed period for the loan is before the start of the fixed period
181 Message Number  FVD_CAPTR - 339 Repayment change is created at the start of the next period
182 Message Number  FVD_CAPTR - 600 Premium / discount in source loan &1 inconsistent with target loan &2
183 Message Number  FVD_CAPTR - 602 &1 Balance on posting date not sufficient to post rem. capital outflow
184 Message Number  FVD_CAPTR - 603 &1 Balance on posting date not sufficient to post rem. discount outflow
185 Message Number  FVD_CAPTR - 604 Balance on posting date insufficient for value-dated capital outflow
186 Message Number  FVD_CAPTR - 751 Incorrect character & in number &
187 Message Number  FVD_CAPTR - 752 More than & predecimal places in number &
188 Message Number  FVD_CAPTR - 753 More than & decimal places in number &
189 Message Number  FVD_CAPTR - 754 More than & decimal places before indicator & in number &
190 Message Number  FVD_CAPTR - 755 The previous term end date in the source loan &1 cannot be calculated
191 Message Number  FVD_CAPTR - 756 The previous term end in target loan &1 cannot be calculated
192 Message Number  FVD_CAPTR - 757 The new term end date in source loan &1 cannot be calculated
193 Message Number  FVD_CAPTR - 758 The new term end date in target loan &1 cannot be calculated