| 67422 |
No condition change possible, since a planned disbursement exists |
| 67423 |
No waiver possible, since a planned disbursement exists |
| 67424 |
Dunning summarization for finance project; specify finance project number |
| 67425 |
Dunning summarization for borrower; partner number was not found |
| 67426 |
Error occurred while determining the contract for posting charges |
| 67427 |
Partner blocked by dunning run; relevant dunning data cannot be changed |
| 67428 |
Change in investment type causes inconsistency in key figure R5/97-App.10 |
| 67429 |
No entry found matching selection |
| 67430 |
The documents are not available |
| 67431 |
No documents available in the file & |
| 67432 |
Status for product type not permitted |
| 67433 |
Product type not permitted in company code entered |
| 67434 |
The file ID to product type allocation is not permitted |
| 67435 |
No product type entered yet |
| 67436 |
No account assignment reference exists: Settlement not possible |
| 67437 |
Order management not available for loans taken |
| 67438 |
Rollover statistics not availabe for loans taken |
| 67439 |
Capital amounts could not be determined |
| 67440 |
Loan &1 already has 'active' status |
| 67441 |
Commitment capital already disbursed. Purchase order no longer possible |
| 67442 |
The planned records could not be regenerated |
| 67443 |
Planned records were written during the simulation |
| 67444 |
Payment to third party: Partner is main borrower |
| 67445 |
Order number &1 already exists for the same day |
| 67446 |
Enter the house bank and house bank account |
| 67447 |
No direction is defined for flow type &1 (payment is not possible) |
| 67448 |
No direction defined for flow type & (standing instructions not possible) |
| 67449 |
House bank account changed based on entries in the payment details |
| 67450 |
No changes have been made |
| 67451 |
All loans within an IPD level must be in the same currency |
| 67452 |
No change - due to error in Customizing (condition type for reduction) |
| 67453 |
Payment details taken from SI for partner &1 and flow type &2 |
| 67454 |
The payment details have not been changed - please check |
| 67455 |
Currency changed from &1 to &2: Please check the payment details |
| 67456 |
No transaction found for this combination of status/mode/product category |
| 67457 |
No conditions exist: Cash flow not possible |
| 67458 |
Select the required order |
| 67459 |
You do not have authorization for this activity for product category &1 |
| 67460 |
Start of fixed period cannot be after & (posting exists) |
| 67461 |
Disbursement & is deleted and the contract is saved |
| 67462 |
A payoff already exists for &1 |
| 67463 |
For contract 1& an entered payoff exists on &2 |
| 67464 |
For contact &1 there is an activated or posted payoff on &2 |
| 67465 |
An entered borrower change exists for contract & |
| 67466 |
An executed borrower change exists for contract & |
| 67468 |
Report RFVDSTDA is out of date, use RVDFAI |
| 67470 |
********* Partner ********** |
| 67471 |
At least one partner must have received the original dunning notice |
| 67474 |
Intural error while processing the partner |
| 67475 |
Partner selection was deleted |
| 67476 |
Select a partner first |
| 67477 |
No partner selected |
| 67478 |
The role & is not relevant for the total commitment |
| 67479 |
Role & does not exist |
| 67480 |
***** Regulatory reporting ***** |
| 67482 |
No manager loans selected |
| 67483 |
No multi-million credit selected |
| 67484 |
No loans selected |
| 67485 |
******** Continued: Disbursement ************ |
| 67486 |
Gross amount is fixed, since only a maximum of &1 % can be disbursed |
| 67487 |
Select an evaluation type |
| 67488 |
Restrict the reporting period |
| 67489 |
Delete the selection fields |
| 67490 |
Enter the key date |
| 67491 |
Flow type &1 is not permitted |
| 67500 |
***************** Collateral value ************************** |
| 67501 |
& & saved |
| 67502 |
& & deleted |
| 67503 |
No changes made in & & |
| 67504 |
Collateral value & is fixed and cannot be deleted |
| 67505 |
Market value may not be smaller than the collateral value proposal |
| 67506 |
& & does not exist |
| 67507 |
Not everything can be included for building structural changes |
| 67508 |
& & is currently locked by user & |
| 67509 |
Internal number assignment intended for &1 |
| 67510 |
Object number is only required during creation |
| 67511 |
Select an entry |
| 67520 |
Deduction from & is more than proposal from & |
| 67521 |
Warning, sale value is larger than market value |
| 67522 |
Warning, object value is larger than market value |
| 67525 |
Warning, status can only be changed by altering the setting to 3 |
| 67526 |
Overflow in counter fields - Entry was reset - Check |
| 67530 |
You are not authorized to carry out activity &1 &2 |
| 67531 |
User &1 who sets collateral val. cannot be last person &2 to make changes |
| 67532 |
Error whilst writing release information from &1 |
| 67533 |
& & is not released |
| 67534 |
Save the object first |
| 67535 |
******************** General master data ******************************** |
| 67536 |
The Customizing settings for assigning processing staff are incomplete |
| 67537 |
In Customizing, activity type &1 is defined as not to be displayed |
| 67538 |
Enter the commitment capital and the 'fixed from' date first |
| 67550 |
******************** INQUIRIES ******************************** |
| 67551 |
Inquiry does not exist yet |
| 67552 |
No partner data created or assigned |
| 67553 |
Inquiry &1 for business partner &2 has been &3 |
| 67554 |
Partner & already exists as interested party |
| 67555 |
No & selected |
| 67556 |
Interested party is & |
| 67557 |
Error whilst accessing table & |
| 67558 |
Error in partner data editing |