| 67666 |
Loan & already repaid |
| 67667 |
Advance payment for loan &, transfer not allowed |
| 67668 |
Credit memo record available for loan &, transfer not permitted |
| 67669 |
Interest repayment-relevant posting exists after key date for loan & |
| 67670 |
Discount accrued incorrect for loan & |
| 67671 |
Interest repmnt-relevant planned record exists after key date for loan & |
| 67672 |
Loan &: Discount transfer posting amount is greater than permitted |
| 67673 |
Error in the transfer posting |
| 67674 |
No acct assignment ref. change since the last transfer posting |
| 67675 |
No acct assignment ref. change since the loan exists |
| 67676 |
No transfer flags exist for the selected loans |
| 67677 |
The loan &1 is flagged for the balance sheet transfer run |
| 67678 |
Reversal of transfer of capital was posted |
| 67679 |
Reversal of capital transfer was terminated due to error & |
| 67680 |
Posting terminated as a result of user entry |
| 67681 |
New condition exists after key-date for loan & |
| 67682 |
Posting error in final payment settlement |
| 67683 |
Loan &: Premium transfer > Permitted prem. - Guaranteed prem. |
| 67684 |
Loan with premium and discount in one transfer |
| 67685 |
Loans given und loans taken in one transfer posting |
| 67686 |
Posting date is before the posting date of the documents to be reversed |
| 67687 |
No amount entered for loan & |
| 67688 |
You have not pressed 'enter' so no checks were run |
| 67689 |
Advance payment test: Transfer posting not possible |
| 67690 |
Corresponding reference entry for & missing |
| 67691 |
You can only reverse this flow by reversing a capital transfer |
| 67692 |
Reversal referencing error; loan &1 in company code &2 |
| 67693 |
The contracts entered have different product types |
| 67694 |
Loans with 'net' posting sys. and rate gain determ. cannot be transferred |
| 67699 |
IPD block can only be reset manually |
| 67700 |
** Disbursements/ Postings/ Pmnt adv.not.mainten./ Pmnt splitting *** |
| 67701 |
Customer &1 has no bank details of the bank details ID &2 |
| 67702 |
No bank details available for customer & |
| 67703 |
Enter the bank data in the bank directory |
| 67704 |
Error whilst reading customer & in company code & |
| 67705 |
TZB06 not maintained for key & & & & (no amount witheld) |
| 67706 |
Enter at least the flow type, date and amount |
| 67707 |
An entry with the same date already exists |
| 67708 |
Local currency amount and rate of exchange reset |
| 67709 |
Flow type & is not permitted for loans |
| 67710 |
Flow type & is not permitted for maintaining pmnt advice notice |
| 67711 |
No pmnt advice notice data exists |
| 67712 |
Flow cannot be saved |
| 67713 |
Main loan partner could not be determined |
| 67714 |
Reference flow type missing for flow type & (TZB06) |
| 67715 |
Withholding amount was cancelled since customer is alternative payer |
| 67716 |
No suitable line items found (VDBEPI) & & |
| 67717 |
Check incidental expenses since changes have probably been lost |
| 67718 |
Gross amount and percentage rate could not be determined |
| 67719 |
Check condition-dependent incidental costs |
| 67720 |
Check allocation of incidental costs due to modified payment date |
| 67721 |
& overdue items have been deselected |
| 67722 |
Not possible to reset overdue items |
| 67723 |
No customer assigned to partner &1 |
| 67724 |
You are creating a disbursement for a period that is already posted |
| 67725 |
No corresponding flow data exists for release |
| 67726 |
No posting object has been selected |
| 67727 |
Not all of the required values have been entered |
| 67728 |
Error while importing the release data |
| 67730 |
********* Special arrangements-Overview and entry ********************** |
| 67731 |
No special arrangement exists |
| 67732 |
Special arrangement: Changes were saved |
| 67733 |
Special arrangement: Deletion stored |
| 67734 |
Type of restraint on drawing & not in table TZV05 |
| 67735 |
You need to specify currency when entering an amount |
| 67737 |
Error whilst reading the special arrangements & |
| 67738 |
Entry of special arrangement cancelled externally |
| 67739 |
Error in the processing of special arrangement &1 |
| 67750 |
************** Conditions ************************* |
| 67751 |
Position the cursor on a valid condition header |
| 67759 |
************** Collateral ************************* |
| 67760 |
Land registry & does not exist |
| 67761 |
Encumbrance does not exist |
| 67762 |
Loan collateral does not exist |
| 67763 |
Land register, section III not available |
| 67764 |
Encumbrance no. & created for object & |
| 67765 |
Encumbrance number &1 changed for object &2 |
| 67766 |
There are still joint liability objects to be processed |
| 67767 |
Section III-Number already assigned |
| 67768 |
Selection not permitted (only joint liability objects allowed) |
| 67769 |
Encumbrance still missing for referenced main object |
| 67770 |
Encumbrance created for joint liability object &1 |
| 67771 |
Encumbrance no. & released for object & |
| 67772 |
Release collateral with joint liability objects first |
| 67773 |
Release only permitted for encumbrances saved in system |
| 67774 |
Encumbrance changed for joint liability object &1 |
| 67780 |
& & has been created |
| 67781 |
& & has been changed |
| 67782 |
Contract end is before contract date |
| 67783 |
Contribution is greater than or equal to the value |
| 67784 |
An entry already exists on this date |
| 67785 |
Collateral is already assigned |
| 67786 |
Assignment amount exceeds the total value of the collateral |
| 67787 |
Assignment amount and total value have different currencies |
| 67788 |
Set index-linked indicator |
| 67790 |
Selection criteria does not correspond with the collateral type |
| 67791 |
Selection carried out only for criteria in selection block 2 |
| 67792 |
Entry & does not exist |
| 67793 |
Entry & is not maintained as an encumbrance |
| 67794 |
No encumbrances exist for the assignment |