| 67908 |
Selected order has already been executed - only display function possible |
| 67909 |
Order creation not possible; capital no longer available |
| 67910 |
Only & & available for the order |
| 67911 |
Execution not possible. There are still orders with an earlier date |
| 67912 |
Reverse all the documents, starting with document &1 of the order |
| 67913 |
Delete/reverse all subsequent orders first |
| 67914 |
& is not a contract |
| 67915 |
Calculation date before period start & |
| 67916 |
General exception while reading values from the screen before PAI |
| 67930 |
*** Messages for posting area ******************************************* |
| 67950 |
************* Reports from posting area ********************************* |
| 67951 |
The flow type & is not available in table TZB0A |
| 67952 |
No manual posting available (memo records) for loan no. & |
| 67953 |
Flow type & entered is not available or not permitted |
| 67954 |
Select dunning charges or interest on arrears |
| 67955 |
No plannned or suspense data exists for loan number &1 |
| 67956 |
No actual records exist for loan &1 |
| 67957 |
No manual posting available on key date & |
| 67958 |
Enter the key date |
| 67959 |
Cancel payment block in document |
| 67960 |
Enter valid value (X) |
| 67961 |
Only select one document |
| 67962 |
Select one company code only |
| 67963 |
On the following screen, carry out the reversal using the function "Save" |
| 67964 |
A condition could be created via repayment. Check |
| 67965 |
No manual postings exist |
| 67966 |
Suspense data has already been written. Function not possible |
| 67967 |
No data was selected |
| 67969 |
Only enter one repayment |
| 67970 |
Enter date in correct form |
| 67971 |
Release object not found |
| 67972 |
No overdue items exist |
| 67973 |
Taxes will be posted as well |
| 67974 |
If it cannot be solved automatically, edit the conditions |
| 67975 |
It is not possible to reduce installments for this repayment type |
| 67976 |
Position cursor on posting text |
| 67977 |
Invalid value |
| 67978 |
Records from the conditions cannot be deleted |
| 67979 |
Postings which are not based on conditions cannot be reversed |
| 67980 |
The item is not cleared |
| 67981 |
Enter a reason for reversal |
| 67982 |
An unsch. repayment already exists for a later date. Reverse this first |
| 67990 |
No address exists for loan no. & |
| 67991 |
No loan collateral acc. to PRF list 04 exists for loan no. & |
| 67992 |
No collateral in securities (PRF list 05, subs. 01) exists for loan no. & |
| 67993 |
No collateral in reg. bonds (PRF list 05, subs. 2) exists for loan no. & |
| 67994 |
No collateral in cash (PRF list 05, subs. 03) exists for loan no. & |
| 67995 |
No collateral in life insurance (PRF list 07) exists for loan no. & |
| 67998 |
& & & & |
| 67999 |
& & & |
| 67CON000 |
********** Release ****************************************************** |
| 67CON001 |
Loan &1 in company code &2 |
| 67CON002 |
Object &1 |
| 67CON003 |
New business table &1, version &2 of &3, company code &4 |
| 67CON004 |
Disbursement of loan &1 in company code &2 |
| 67CON005 |
Manual posting for loan &1 in company code &2 (daybook no.: &3) |
| 67CON006 |
Incoming payment postprocessing for loan &1 in company code &2 |
| 67CON007 |
Contract transfer: Loan &1, company code &2 |
| 67CON008 |
Object has already been released |
| 67CON009 |
You have already released this object (please forward) |
| 67CON010 |
Collateral value & does not exist |
| 67CON011 |
Collateral value & is blocked by user & |
| 67CON012 |
Collateral value &1 |
| 67CON013 |
Reversal for loan &1 in company code &2 |
| 67CON014 |
Release (no object chosen) |
| 67CON015 |
Error reading change documents |
| 67CON016 |
No change documents selected |
| 67CON017 |
Internal error in ABAP List Viewer |
| 67CON018 |
Business partner &1 |
| 67CON019 |
Partner &2 is blocked by user &1 |
| 67CON020 |
Decision-making for application &1 in company code &2 |
| 67CON021 |
No release history is available |
| 67CON022 |
Error in parameter transfer |
| 67CON023 |
Business operation &3 for loan &1 in company code &2 |
| 67CON024 |
Rollover table &1, version &2 of &3 in company code &4 |
| 67CON025 |
Selected objects synchronized with workflow |
| 67CON026 |
Incorrect function module call; &1 in program &2 |
| 67CON027 |
No release status defined for object |
| 67CON028 |
Unscheduled repayment &3 for loan &1 in company code &2 |
| 67CON029 |
Single posting &3 for loan &1 in company code &2 |
| 67CON030 |
Charge &3 for loan &1 in company code &2 |
| 67CON031 |
Payment postprocessing for activity &1 in company code &2 |
| 67CON032 |
Payoff &3 for loan &1 in company code &2 |
| 67CON033 |
Waiver &3 for loan &1 in company code &2 |
| 67CON034 |
Borrower change &3 from loan &1 in company code &2 |
| 67CON035 |
Notice given by lender &3 on loan &1 in company code &2 |
| 67CON036 |
Capitalization of overdue items &3 in loan &1 in company code &2 |
| 67CON037 |
Deferral &3 in loan &1 in company code &2 |
| 67CON038 |
Capital transfer &3 for loan &1 in company code &2 |
| 67CON039 |
Product definition &1 in version &2 |
| 67CON040 |
Condition Table &1 in Version &2 |
| 67CON041 |
Assignment Condition Table for Product Definition &1 |
| 67CON042 |
Interest on arrears calculation &3 for loan &1 in company code &2 |
| 67N000 |
No payment details exist for the contract |
| 67N001 |
You cannot maintain payment details for a sample loan |
| 67N002 |
Payment details are not defined as relevant for this product type |
| 67N003 |
No partner exists as payer/payee |
| 67N004 |
Payment details have already been defined in & |
| 67N005 |
Payment transaction and individual payment method not copied to flow |
| 67N006 |
Capital transfers not permitted for loans using pmnt request function |