| 67795 |
Collateral type is not entered as main collateral |
| 67796 |
Enter the company code first |
| 67800 |
***************** Accruals/deferrals / Waiver/ Non-acceptance *** |
| 67801 |
Date cannot be later than the end of the fixed period |
| 67802 |
Date cannot be before the start of the fixed period |
| 67803 |
Accruals/deferrals were posted |
| 67804 |
Enter the posting date |
| 67805 |
No accruals/deferrals amounts determined |
| 67806 |
Amount cannot be larger than disbursement obligation |
| 67807 |
Loan has already been disbursed |
| 67808 |
Select what you want to accrue/defer -(discount)premium - others |
| 67809 |
Only select one accrual/deferral type (discount)premium - others |
| 67810 |
It is not possible to release the disbursement |
| 67811 |
Enter a flow type |
| 67812 |
Enter only valid flow types |
| 67813 |
Flow type you entered is not relevant to accrual/deferral. |
| 67814 |
Flow types not relevant to acc./def. or don't match with acc./def. type |
| 67815 |
For discount/premium accrual/deferral, enter only correspond. flow types |
| 67816 |
Make entries in all fields |
| 67817 |
One offer must be available for a partial waiver |
| 67818 |
Posting date lies in the future |
| 67819 |
Posting date is before the accrual/deferral key date |
| 67820 |
Posting date of reset is before the accrual/deferral key date |
| 67821 |
No accrual/deferral flow types have been customized |
| 67822 |
No posted accrual/deferral flows exist for processing |
| 67823 |
Error when VDBEPI read for customer & |
| 67824 |
Internal error during determination of reference flow type for &1 |
| 67825 |
Entry & is greater than the amount in arrears & |
| 67826 |
VDBEPP record has no SREFBEW, RZEBEL is & |
| 67827 |
Error: Posting date of records to be reversed is after reversal post.date |
| 67828 |
Costs could not be saved |
| 67829 |
Posting date for reset is before accrual/deferral posting date |
| 67830 |
************* DEADLINE MONITORING ************************************ * |
| 67831 |
& deadline reminder(s) were found |
| 67833 |
Report RFVDSTDA is out of date, use report RFVDFAVI |
| 67835 |
************* Account statements and other lists *********** |
| 67836 |
Error occurred while hiding flow types |
| 67837 |
No payment usage found for loan document & |
| 67838 |
No data exists |
| 67839 |
Document date of reset is before accrual/deferral posting date |
| 67840 |
Document date of reversal is before posting date of flow |
| 67841 |
Open items exist for a customer who is not the main borrower |
| 67850 |
Flow types cannot be hidden |
| 67851 |
'Entry date' after 'System date' |
| 67852 |
Date 'From' or date 'To' is missing |
| 67853 |
The values displayed cannot be changed |
| 67854 |
No active loans selected |
| 67855 |
No postings exist |
| 67856 |
No FI document number exists |
| 67857 |
Output incomplete due to lack of authorizations |
| 67858 |
Only one company code is permitted per report run |
| 67859 |
Column entry is missing in flow type &1 |
| 67860 |
No reversal postings could be hidden |
| 67861 |
Only one flow exists |
| 67862 |
Error occurred while determining the overpayment |
| 67863 |
Altogether, & records were selected |
| 67864 |
****** Interest Certificate and External Account Statement ************** |
| 67865 |
Evaluation gap between last key date (&1) and 'date from' (&2) |
| 67866 |
No copy can be made of last acct statement because it is not created yet |
| 67867 |
Start date is after the key date of account statement |
| 67868 |
'Date from' (&1) adjusted to last key date (&2) |
| 67869 |
Interest certificate already created for this period |
| 67870 |
Start date of account statement < than date of first entry |
| 67871 |
You do not have authorization |
| 67872 |
Processing type: 'Manual' defined. |
| 67873 |
Processing type: 'Do not generate IC' defined |
| 67874 |
No postings relevant to interest certificate in the evaluation period |
| 67875 |
Customizing: Internal flow type &1 is not assigned |
| 67876 |
Special postings (IVA): No interest certificate |
| 67877 |
Customizing: Display '&1' not permitted |
| 67878 |
Customizing: Assignment to column &1 not permitted |
| 67879 |
Customizing: External flow type &1 not maintained |
| 67880 |
Reversal indicator &1 not taken into consideration for postings |
| 67881 |
Evaluation already made for part of period |
| 67882 |
Key date could not be updated |
| 67883 |
Key date was not updated due to error message |
| 67884 |
No loan selected |
| 67885 |
The key date (date until) is after or the same as the current date |
| 67886 |
Debit/credit indicator not maintained in table TZBOK |
| 67887 |
Period was changed because copy of the last ext. acct stmnt was generated |
| 67888 |
Date from is after date until |
| 67889 |
No external acct statement-relevant postings in the evaluation period |
| 67890 |
Special postings (IVA). No external account statement possible |
| 67891 |
Key date must after start date |
| 67892 |
Start date of account statement is after the commitment date of loan |
| 67893 |
Key date of current account statement is after the current date |
| 67894 |
The start date is before the commitment date of the loan |
| 67895 |
Key date of curr. account statement is identical with current date |
| 67896 |
Generation frequency for this loan is 7 (no generation) |
| 67897 |
Curr. account statement already exists -> only copy of last one possible |
| 67898 |
Start of period may be changed if account statement already exists |
| 67899 |
Periods are ignored, as copy of last account statement is generated |
| 67900 |
************* Order *********************************** |
| 67901 |
Date 'Value date up to' is before the date 'Value date from' |
| 67902 |
No preemption conditions have been created on this date |
| 67903 |
Rate will be adjusted in accordance with preemption conditions |
| 67904 |
Enter account assignment reference |
| 67905 |
No orders available |
| 67906 |
Remaining investment is & |
| 67907 |
Choose & |