Id | Title |
---|---|
67022 | Create a collateral object for the loan |
67023 | Create encumbrance on real estate for loan on |
67024 | Create a condition |
67025 | Enter valid OK-code |
67026 | Check run was terminated - no data saved |
67027 | Check run was terminated |
67028 | Status was changed - Check run will be carried out |
67029 | You are not authorized for this action |
67030 | Error during creation in table &1 |
67031 | Encumbr.on real estate and objects have to be copied together |
67032 | Date is in the future |
67033 | Enter loan number |
67034 | Error in number assignment for object &1, group &2, sy-subrc = &3 |
67035 | No partner was selected |
67036 | The loan number assigned is already in the critical area |
67037 | Loan cannot be created. Last number has been assigned |
67038 | No loan found |
67039 | Partner and role type do not match up (natural or legal person) |
67040 | &1 with role &2 already exists |
67041 | No main loan partner exists for investment no. &1 |
67042 | Create main loan partner first |
67043 | No object exists for loan no. &1 |
67044 | No collateral exists for loan no. &1 |
67045 | Define field selection |
67046 | Loan has not been released, data will be saved |
67047 | Loan no. & has not yet been released |
67048 | Object no. & for loan has not been released |
67049 | Partner & for loan has not been released |
67050 | The loan number assigned is already in the critical area |
67051 | Number range object &1 with interval &2 is not defined |
67052 | Number range object &1 with interval &2 has to be internal |
67053 | Loan number &1 not found in company code &2 |
67054 | Internal error &1 when changing loan &2 &3 |
67055 | Acct assignment ref. do not exist, posting is not possible |
67056 | Acct assignment reference could not be determined |
67057 | Maintain reason for restraint on disposal |
67058 | Contracts belong to different product types |
67059 | Sample loan does not belong to product type &1 |
67060 | No number range for sample loans is assigned to the product type &1 |
67061 | Sample loan no. &1 not available |
67062 | A sample loan must be created without any sample references |
67063 | No sample loans exist for CoCd &1 and product category &2 |
67064 | Manual rollover processing is not possible |
67065 | Loan has been entered in the rollover file & & & & |
67066 | Partner &1 is not assigned to contract &2 |
67067 | Application date cannot be after approval date |
67068 | Approval date cannot be after commitment date |
67069 | Error &1 whilst inserting a record for subsidies (&2) |
67070 | Error &1 whilst changing a record for subsidies (&2) |
67071 | Error &1 whilst deleting a record for subsidies (&2) |
67072 | Error &1 whilst locking the table for subsidies |
67073 | Table for subsidies locked by &1 |
67074 | Select an entry |
67075 | &1 is not maintained as &2 |
67076 | You have no authorization for this loan |
67077 | No records with PN / available in conditions |
67078 | Record is &1 |
67079 | Enter flow type |
67080 | Warning: Loan repaid on schedule |
67081 | Loan is completely settled |
67082 | Amount cannot be larger than commitment capital (&1 &2) |
67083 | Data for account assignment reference determination not maintained |
67084 | Neither planned nor actual principle selected |
67085 | Disbursement not possible. Create interest conditions first |
67086 | You are not authorized to maintain the regulatory reporting data |
67087 | Customer number of main loan partner cannot be determined |
67088 | No withholding amount for incidental costs with alternative payee |
67089 | Conversion &1 &2 on &3 not possible |
67090 | Conversion ratio from currency &1 to &2 on &3 is not maintained |
67091 | Original doc. &1 for residual item &2 cannot be read or is invalid |
67092 | Maintain the name of flow type &1 in the configuration menu. |
67093 | Product type &1 not maintained in the configuration menu |
67094 | Product type &1 not maintained for company code &2 |
67095 | Release object &1 not defined in the configuration menu |
67096 | Maintain usage type &1 for rental unit in configuration menu |
67097 | Activity category must not be maintained for this product type |
67098 | Status must not be maintained for this product type |
67099 | Condition change for loan &1 was saved |
67100 | Transaction code &1 not entered in table TDA10 |
67101 | Entry & & & is missing in table TDA11 |
67102 | Table &1 not maintained |
67103 | General ledger account from table T037S unknown |
67104 | No entry for business type &1 exists in table &2 |
67105 | & & saved |
67106 | & & was created in company code & |
67107 | Error in management of locking objects |
67108 | Contract no. & is blocked by user & at present |
67109 | Order no. & created for contract no. & |
67110 | & no. & was reversed or deleted |
67111 | Reactivation of & no. & saved |
67112 | Order settlement for contract no. & was saved |
67113 | Disbursement was posted and saved |
67114 | No entry for product type & with ref. acct. ass. & in tab. & |
67115 | Flow type &1 not permitted for this transaction |
67116 | Reservation no. & was activated |
67117 | Payment block was set |
67118 | $ flows for an activity will be updated |
67119 | Invalid selection |
67120 | No bank details ID found |
67121 | No bank details ID selected |