SAP Messages

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
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