| 67122 |
Partner not found |
| 67123 |
Incoming payment created |
| 67124 |
Check bank details ID |
| 67125 |
Customer does not exist |
| 67126 |
Account is incorrect |
| 67127 |
Chart of accounts not found |
| 67128 |
Company code not found |
| 67129 |
Account not found |
| 67130 |
Customer number not found |
| 67131 |
Acct assignment not found |
| 67132 |
An incoming payment has already been created |
| 67133 |
Status for product type & not defined |
| 67134 |
Impermissible control of withholding indicator in incid.expenses |
| 67135 |
No interest calculation type in LC or FC selected |
| 67136 |
Bank details ID not yet maintained |
| 67137 |
Select a role category |
| 67138 |
Pmnt method &1 is for incoming payments - maintain bank details ID |
| 67139 |
Net disbursement amount is negative. Correct this. |
| 67140 |
No display/selection of loans for which there is no authorization |
| 67141 |
Prio.level 99 requires flow type with cancel.IP-ID 03 or 04 |
| 67142 |
Transaction was cancelled |
| 67143 |
'Date from' cannot be after 'Date to' |
| 67144 |
Internal error. Repeat your action |
| 67145 |
Internal error; table & unknown |
| 67146 |
Table & could not be & |
| 67147 |
No items to pay interest on were selected |
| 67148 |
Conditions will be displayed |
| 67149 |
Define a dunning block for posting to a customer account |
| 67150 |
********* Status error messages ****************************** |
| 67151 |
Loan & not in status & |
| 67152 |
Select a new status |
| 67153 |
The & has a delete flag |
| 67154 |
The & has a delete flag |
| 67155 |
The necessary subsequent status is not possible |
| 67156 |
Loan & transferred to status & |
| 67157 |
Status & does not exist |
| 67158 |
Status &1 does not belong to loans given |
| 67159 |
Release records to be released |
| 67160 |
Loan cannot be overredeemed on &1 for capital available on &2 |
| 67161 |
Application has already been approved - only display function possible |
| 67162 |
Reductions can only be entered in contract status |
| 67163 |
Function is not permitted for the product type & |
| 67164 |
The non-acceptance reason is not allowed |
| 67165 |
The loan is no longer active. Function not possible |
| 67166 |
The loan is flagged for deletion |
| 67167 |
Offers/Contracts already exist for this application |
| 67168 |
Loan & is still active |
| 67169 |
No customer is assigned to the main loan partner / issuer |
| 67170 |
Check calculation basis (&1) for repayment |
| 67171 |
Data is missing for repayment clearing |
| 67172 |
Data is missing for interest adjustment |
| 67173 |
Uns. repayment more than/equal to rem. cap. & => & |
| 67174 |
Immediate settlement selected in spite of settlement item |
| 67175 |
Commitment capital is zero |
| 67176 |
Payment method &1 not permitted for this partner |
| 67177 |
Payment method &: Bank details required for the partner |
| 67178 |
No bank details with direct debit authorization exist for partner |
| 67179 |
No direct debit authorization exists for bank details & |
| 67180 |
The main loan partner does not have a customer acct: Posting not possible |
| 67181 |
Payment method &1 is not available in this country |
| 67182 |
No customer is assigned to the partner |
| 67183 |
Partners who are not main loan partners require a payment method |
| 67184 |
Old account assignment reference &1 will be replaced by &2 |
| 67185 |
Cash flow could not be generated: No customer account available |
| 67186 |
Client &: posting cont. & in flow type & not allowed (change customizing) |
| 67187 |
Client &: posting control & in cond. & not allowed (change customizing) |
| 67188 |
Client &, condition group &: condition type & does not exist |
| 67189 |
Client &, CoCd &, contract &: condition type & does not exist |
| 67190 |
Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed |
| 67191 |
Date is before order number &1 (reverse/delete this first) |
| 67192 |
Calculation date is before acc./def. posting of &1 (reverse first) |
| 67193 |
No discount was calculated |
| 67194 |
Functions for capital reductions are not permitted |
| 67195 |
Loan has already been repaid - only display function possible |
| 67196 |
The loan is not yet disbursed |
| 67197 |
Condition cannot be deleted/deactivated |
| 67198 |
Rollover exists - no changes which affect the capital are permitted |
| 67199 |
Condition header is already inactive |
| 67200 |
Enter an amount |
| 67201 |
Term end is before term start |
| 67202 |
No conditions exist for & no. & |
| 67203 |
Condition with contract no. & already exists |
| 67204 |
Fixed until date/notice date of lender < Eff. from date (cond. header) |
| 67205 |
Error in condition table |
| 67206 |
Maintain table for flow types |
| 67207 |
Product type is assigned to the wrong condition group |
| 67208 |
Different currency for commitment capital and payment amount |
| 67209 |
Commitment capital is less than amount already disbursed |
| 67210 |
Up to now, & offers exist |
| 67211 |
Condition header and corresponding items were deleted |
| 67212 |
Offer no. & transferred to contract |
| 67213 |
No other offers exist |
| 67214 |
Entry was deleted. Offers were renumbered |
| 67215 |
Error during deletion of offer |
| 67216 |
Different 'Fixed From' dates in the offers |
| 67217 |
Process current offer first |
| 67218 |
Enter data for 'end of term' or 'fixed until' date |
| 67219 |
Minimum amount in assignments may not be larger than commitment capital |
| 67220 |
Calculation not possible |
| 67221 |
Calculation not possible |