Id | Title |
---|---|
BCA_US_GENERAL151 | No transaction types assigned for overdraft transaction & |
BCA_US_GENERAL152 | Table TBCA_US_PAY_AMT not maintained |
BCA_US_GENERAL153 | Table TBCA_US_TRAN_SEQ not maintained |
BCA_US_GENERAL154 | No payment records found in the log for Overdraft protection processing |
BCA_US_GENERAL155 | O/D trans.POSTED with PO &1 from acct. &2 to &3 for amount &4 |
BCA_US_GENERAL156 | O/D trans.failed during transfer from acct. &1 to &2 for amount &3 |
BCA_US_GENERAL157 | Posting date is before opening date for account &1 in bank area &2 |
BCA_US_GENERAL158 | Account &1 in bank area &2 already closed before posting date &3 |
BCA_US_GENERAL159 | Error in finding account balance for account &1 in bank area &2 |
BCA_US_GENERAL160 | &1 number of overdraft transfers successfully completed |
BCA_US_GENERAL161 | &1 number of overdraft transfers failed during internal PO |
BCA_US_GENERAL162 | &1 number of accounts already posted for overdraft posting date &2 |
BCA_US_GENERAL163 | Acct &1 in bank area &2 already posted for overdraft on posting date &3 |
BCA_US_GENERAL164 | Acct &1 in bank area &2 has enough money to cover the transactions in log |
BCA_US_GENERAL165 | Overdraft Plan not maintained for acct &1 in bank area &2 |
BCA_US_GENERAL166 | Overdraft not activated for account &1 in bank area &2 |
BCA_US_GENERAL167 | Maximum overdraft transfers reached for account &1 in bank area &2 |
BCA_US_GENERAL168 | Amt not sufficient in related accounts for acct &1 in bank area &2 |
BCA_US_GENERAL169 | Transaction sequence not maintained for product &1 in bank area &2 |
BCA_US_GENERAL170 | O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4 |
BCA_US_GENERAL171 | All trans. from post proc.log considered in O/D prot. for acct &1 |
BCA_US_GENERAL172 | PO &1 from post proc.log for act &2 in bank area &3 included in O/D calc. |
BCA_US_GENERAL173 | PI &1 from post proc.log for act &2 in bank area &3 included in O/D calc. |
BCA_US_GENERAL174 | Overdraft information not found |
BCA_US_GENERAL175 | Error in currency conversion for account &1 in bank area &2 |
BCA_US_GENERAL176 | -------------------Summary of Overdraft processing----------------------- |
BCA_US_GENERAL177 | *- Begin of processing for account &1 in bank area &2 |
BCA_US_GENERAL178 | *- End of processing for account &1 in bank area &2 |
BCA_US_GENERAL179 | O/D tfr possible from acct. &1 to &2 for amount &3 |
BCA_US_GENERAL180 | Printing of certificate &1 failed or was canceled. |
BCA_US_GENERAL181 | Enter the maximum number of Overdraft transactions permitted |
BCA_US_GENERAL182 | Enter incremental amount in case of Overdraft method &1 |
BCA_US_GENERAL183 | Sequence number for Overdraft relationship cannot be blank |
BCA_US_GENERAL184 | Acct No. &1 in bank area &2 cannot be used for more than once |
BCA_US_GENERAL185 | Protecting acct No &1 in Bk area &2 cannot be same as current acct |
BCA_US_GENERAL186 | Sequence number for Overdraft relationship cannot be repeated |
BCA_US_GENERAL187 | Enter Bank area and account number for protecting account |
BCA_US_GENERAL188 | Overdraft transfer method &1 is invalid |
BCA_US_GENERAL189 | Account &1 in bank area &2 already exists |
BCA_US_GENERAL200 | +++++++++++++++++++++ Time deposit account rollover +++++++++++++++++++++ |
BCA_US_GENERAL201 | ++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++ |
BCA_US_GENERAL202 | Maturity date: &1 |
BCA_US_GENERAL203 | Selection of accounts by maturity date |
BCA_US_GENERAL204 | No accounts selected for rollover |
BCA_US_GENERAL205 | Rollover of account &1 terminated due to account block |
BCA_US_GENERAL206 | Account &1: Feature TIME DEPOSIT ROLLOVER allowed |
BCA_US_GENERAL207 | Account &1: Correct balancing found for maturity date |
BCA_US_GENERAL208 | Account &1: Check current balance / rollover update |
BCA_US_GENERAL209 | Error in rollover update of account &1 |
BCA_US_GENERAL210 | Account &1: Rollover update executed |
BCA_US_GENERAL211 | Account &1: Balance is zero |
BCA_US_GENERAL212 | Error on time deposit certificate issue of account &1 |
BCA_US_GENERAL213 | Account &1: Time deposit certificate issued |
BCA_US_GENERAL214 | Account &1 could not be rollover due to incorrect balancing |
BCA_US_GENERAL215 | Account &1: Certificate number does not exist |
BCA_US_GENERAL216 | Error in assignment of certificate number |
BCA_US_GENERAL217 | Time deposit auto-rollover flag is reset |
BCA_US_GENERAL218 | Time deposit rollover program completed (application log created) |
BCA_US_GENERAL219 | Maturity date (&1) is after payment transaction posting date (&2) |
BCA_US_GENERAL220 | Account &1: Time deposit data does not exist |
BCA_US_GENERAL221 | Error in reset of next balancing date |
BCA_US_GENERAL231 | Time deposit account rollover date has invalid format |
BCA_US_GENERAL232 | Time deposit account maturity date has invalid format |
BCA_US_GENERAL233 | Time deposit maturity date is not after rollover date |
BCA_US_GENERAL234 | Time deposit maturity date is not after open date |
BCA_US_GENERAL235 | Time deposit account close date is before maturity date |
BCA_US_GENERAL236 | Time deposit maturity date is before current posting date |
BCA_US_GENERAL237 | Time deposit certificate number & is invalid |
BCA_US_GENERAL238 | Next balancing date was set to maturity date |
BCA_US_GENERAL239 | Time deposit: transaction type not supported |
BCA_US_GENERAL240 | Time deposit: Limit for markup exceeded |
BCA_US_GENERAL241 | Term is not in multiples of period unit |
BCA_US_GENERAL242 | General error in time deposit transaction |
BCA_US_GENERAL243 | Cannot display account's term unit. Check product configuration. |
BCA_US_GENERAL300 | Number range interval & not found (check number range / bank area) |
BCA_US_GENERAL301 | Number range interval '&' is not 'INTERNAL' |
BCA_US_GENERAL302 | Number range object '&' does not exist |
BCA_US_GENERAL303 | Error in number issue for certificate number |
BCA_US_GENERAL320 | Date range is only applicable to block amount. |
BCA_US_GENERAL321 | Block Valid To Date cannot be prior to Valid From Date. |
BCA_US_GENERAL322 | Amount dep. lock cannot be deleted for lock &1 for amount &2 |
BCA_US_GENERAL400 | *************** Payment item / Payment order **************************** |
BCA_US_GENERAL401 | Inconsistent transaction types in payment order (one marked as memo item) |
BCA_US_GENERAL402 | No valid number in number range for memo item could be found. |
BCA_US_GENERAL403 | No reference number for memo item hold was found. |
BCA_US_GENERAL404 | Error creating holds relating to memo items. |
BCA_US_GENERAL420 | ****************************** Memo item ******************************** |
BCA_US_GENERAL421 | No memo item found for bankarea & account no &. |
BCA_US_GENERAL422 | Payment order for memo item not found. Bankarea & account & |
BCA_US_GENERAL423 | PO item for memo item not found. Bankarea &, Doc &, Pos & |
BCA_US_GENERAL424 | Payment item for memo item not found. Bankarea &, Doc &, Pos & |
BCA_US_GENERAL425 | Hold not found. Bankarea &, Account &, Ref & |
BCA_US_GENERAL426 | Error when deleting payment order no & in bank area &. |
BCA_US_GENERAL427 | Error when deleting payment item no & in bank area &. |
BCA_US_GENERAL428 | Error when deleting hold. Bank area & Account & Record &. |
BCA_US_GENERAL429 | Error when deleting memo item index. |
BCA_US_GENERAL430 | Error when preparing balance update payment item & bank area &. |
BCA_US_GENERAL431 | Error when checking memo item for Bankarea &, Doc &, Pos &. |
BCA_US_GENERAL435 | 'From date' &1 cannot be later than &2 |
BCA_US_GENERAL500 | *************** Dormancy and Escheat Compliance ************************* |