| 1FA453 |
Bank area: &1 acct: &2 Collection process failed; check msg. in appl.log |
| 1FA454 |
Account &1: &2 Payment order &3 was created with status &4 |
| 1FA455 |
Account &1: &2 Payment order &3 created in status &4 |
| 1FA456 |
Account &1: Payment order &2 must be postprocessed |
| 1FA457 |
-----------------------------------&1------------------------------------ |
| 1FA458 |
No data records found for processing |
| 1FA459 |
Errors occurred during &1 in customer function module &2 |
| 1FA460 |
Enter the term dates for the current agreement first |
| 1FA461 |
The determined collection date was set to the account opening date |
| 1FA462 |
The terms entered are incorrect |
| 1FA463 |
Account not active |
| 1FA464 |
Data of current term agreement not complete |
| 1FA465 |
Adjusted contract amount is more than maximum deposit; Enter lower amount |
| 1FA466 |
Adjusted contract amount is less than minimum deposit;Enter higher amount |
| 1FA467 |
the number of rollover &1 does not reflect the number of records &2 |
| 1FA468 |
Identical rollover is maintained. For rollover data use term&1 and unit&2 |
| 1FA469 |
time deposit Currency &1 must be identical with account currency &2. |
| 1FA470 |
unit &1 is not a valid unit for &2. |
| 1FA471 |
no update possible. time deposits are already fixed on this account. |
| 1FA472 |
There is already a current time deposit entry for this account. |
| 1FA473 |
Termend &1 is less than current posting date &2. |
| 1FA474 |
Term end date &1 cannot be after account closure date &2;enter valid date |
| 1FA475 |
&1 &2: Creation of nonperiodic bank statement not possible |
| 1FA476 |
Account &1: Balance does not match account deposit amount |
| 1FA477 |
Rollover until further notice is only possible with identical rollover |
| 1FA478 |
Account &1: There are items/payment orders in post processing |
| 1FA479 |
Account &1: Account deposit and latest termstart not yet reached |
| 1FA480 |
account &1:&2 time deposits are locked. |
| 1FA481 |
It is not allowed to create a fixed term account without terms |
| 1FA490 |
selected records for bankarea &1. |
| 1FA499 |
|
| 1FA500 |
Product: &1 |
| 1FA501 |
Account balance is negative |
| 1FA502 |
Account &1 could not be called; Postprocessing necessary |
| 1FA503 |
Date: &1 |
| 1FA504 |
Save the account to create the payment order for collection |
| 1FA505 |
Cannot delete current term as rollovers exist; delete the rollovers first |
| 1FA506 |
Cannot delete current term argmt since contract amount was collected |
| 1FA507 |
negative amount not allowed |
| 1FA508 |
No collection is required for the current account balance |
| 1FA509 |
No expected rollover data |
| 1FA511 |
Identical term already exists |
| 1FA512 |
Account &1: Call unsuccessful due to errors in rollover |
| 1FA513 |
Account &1: Error in rollover |
| 1FA575 |
********* Pre-Notice of Maturity ******************************** |
| 1FA576 |
Error selecting accounts for prenotification from Bank Area &1 |
| 1FA577 |
No accounts selected for Bank Area &1. |
| 1FA578 |
Certificate &3 for Account &2 in Bank Area &1 could not be locked |
| 1FA579 |
Error during update of table &1; Return code &2 |
| 1FA580 |
Certificate &3 for Account &2 in Bank Area &1 was created successfully |
| 1FA581 |
Simulation run: X |
| 1FA582 |
Processing completed |
| 1FA583 |
Processing ended with error |
| 1FA584 |
Prenotification report has been processed;see application log for details |
| 1FA585 |
Enter number of days before maturity when the customer must be notified |
| 1FA586 |
No. of days for prenotification of maturity cannot exceed term duration |
| 1FA587 |
Select the 'Prenotification of Maturity' option |
| 1FA588 |
No records selected |
| 1FA590 |
Account locked by user &1 |
| 1FA700 |
Bank area &1 account &2 notice &3 could not be locked |
| 1FA702 |
Bank area &1 account &2 notice &3 locked by user &4 |
| 1FA703 |
Select only notices that are subject to release procedure |
| 1FA704 |
++++++++++++++++++++ Notice: Dual Control ++++++++++++++++++++ |
| 1FA705 |
Data is being backed-up |
| 1FA706 |
Amount notice: No rejection reason |
| 1FA707 |
Bank area &1 account &2 available balance series &3 could not be locked |
| 1FA708 |
Bank area &1 account &2 available balance series &3 locked by user &4 |
| 1FA709 |
Release status of released notices cannot be changed |
| 1FA710 |
There is no bank area for the selection criteria entered |
| 1FA711 |
You are not authorized to release all selected bank areas |
| 1FA712 |
You are not authorized to display the selected bank areas |
| 1FA713 |
Select at least one line with a status other than: &1 |
| 1FA715 |
Error saving in database: Bank area &1 account &2 notice &3 |
| 1FA716 |
Bank area &1 account &2 notice &3 was changed |
| 1FA717 |
Error during save: Bank area &1, account &2, forward order &3 |
| 1FA720 |
Term end date cannot be earlier than posting date of bank area &1 |
| 1FA721 |
Product &1 does not exist |
| 1FA724 |
&1 bank area(s) selected for processing |
| 1FA725 |
&1 account(s) selected for processing |
| 1FA726 |
&1 date is greater than the posting date of bank area &2 |
| 1FA730 |
Bank area &1, Acct &2: Acct balance exceeds max. deposit |
| 1FA731 |
Bank area &1, Acct &2: Acct balance exceeds the contract amt |
| 1FA732 |
Bank area &1, Acct &2: Acct balance is less than the min. deposit |
| 1FA733 |
Bank area &1, Acct &2: Acct balance is less than the contract amt |
| 1FA734 |
Bank area &1, Acct &2: Error when getting term end date |
| 1FA735 |
Bank area &1, Acct &2: Error when getting non-working days |
| 1FA736 |
Bank area &1, Acct &2: Error when getting term duration |
| 1FA737 |
Bank area &1, Acct &2: Error when updating term agrmnt details |
| 1FA738 |
Bank area &1, Acct &2: Current term agreement is not fixed |
| 1FA739 |
Bank area &1, Acct &2: Collection process executed successfully |
| 1FA740 |
Bank area&1, Acct&2: Account balance equals contract amount |
| 1FA750 |
Customizing missing for amount authorization |
| 1FA751 |
No authorization for amount notice activity &1 in bank area &2 |
| 1FA752 |
No release authorization: Bank area &1 account &2 notice &3 |
| 1FA753 |
Term end is on week end or on public holiday |
| 1FA754 |
Original term and term unit is initial |
| 1FA755 |
Prenotification option is active |
| 1FA756 |
Enter the term end date |
| 1FA757 |
Enter the term duration |
| 1FA758 |
Enter a valid term agreement status |