| 67N007 |
Order management not possible for product type with payment details |
| 67N008 |
No payment details exist |
| 67N009 |
Enter a payment method for disbursement with payment request |
| 67N010 |
Pmnt method for withholding required (inverse of direction of disbursem.) |
| 67N011 |
Payment details for payer/payee & were created |
| 67N012 |
No payment details are assigned for this product type |
| 67N013 |
Payment details are not fully maintained |
| 67_ADDFLOW000 |
**** Messages for Additional Flows Tool (Loans)************************** |
| 67_ADDFLOW001 |
Internal error: Mode &1 is invalid |
| 67_ADDFLOW002 |
Flow type &1 is not permitted for this application |
| 67_ADDFLOW003 |
Enter an amount for flow type &1 |
| 67_ADDFLOW004 |
Select a line |
| 67_ADDFLOW005 |
Flow with flow type &1 and amount &2 is already deleted |
| 67_ADDFLOW006 |
Flow with flow type &1 and amount &2 cannot be deleted |
| 67_ADDFLOW007 |
Select a line |
| 67_ADDFLOW008 |
Only select one line |
| 67_ADDFLOW009 |
Specify a flow type |
| 67_ADDFLOW010 |
Select a valid line |
| 67_ADDFLOW011 |
No following flow exists |
| 67_ADDFLOW012 |
No previous flow exists |
| 67_ADDFLOW013 |
No document item texts exist for flow type &1 |
| 67_ADDFLOW014 |
Flow category &1 of flow type &2 is not permitted |
| 67_ADDFLOW015 |
Enter a calculation basis for flow type &1 |
| 67_ADDFLOW016 |
Business partner &1 has no bank details of bank category &2 |
| 67_ADDFLOW017 |
Business partner &1 has no customer |
| 67_ADDFLOW018 |
There is no user data yet |
| 67_ADDFLOW019 |
Enter a positive amount for flow type &1 |
| 67_ADDFLOW020 |
The flow with flow type &1 cannot be copied |
| 67_ADDFLOW021 |
Select a line with interest on arrears |
| 67_ADDFLOW022 |
Warning! Waiver on Charge &1 &2 |
| 67_ADDFLOW023 |
Charge &1 &2 will be levied |
| 67_ADDFLOW024 |
Amount = &2 for flow type &1 is below the minimum of &3 &4 |
| 67_ADDFLOW025 |
Amount = &2 for flow type &1 exceeds the maximum of &3 &4 |
| 67_ADDFLOW031 |
Partner &1 is not assigned to the contract as a possible payer |
| 67_ADDFLOW032 |
Additional flows can only be payed by the new main borrower |
| 67_ADDFLOW041 |
Reference &1 not maintained in table of base amounts (ZDREFBASE) |
| 67_ADDFLOW042 |
Conditions and cash flow cannot be read |
| 67_ADDFLOW043 |
Product attributes cannot be read |
| 67_ADDFLOW044 |
Penalty period for prepayment penalty has not been entered |
| 67_ADDFLOW045 |
Limit for prepayment penalty has not been entered |
| 67_ADDFLOW046 |
Calculation of disbursment is not possible |
| 67_DISBM001 |
Function &1 is not permitted in mode &2 |
| 67_DISBM002 |
Contract &1 is being processed by user &2 |
| 67_DISBM003 |
You are already processing contract &1 |
| 67_DISBM004 |
You do not have authorization for this activity |
| 67_DISBM005 |
No condition header found for contract &1 in company code &2 |
| 67_DISBM006 |
Product type &1 does not exist |
| 67_DISBM007 |
Product type &1 does not exist in company code &2 |
| 67_DISBM008 |
The provision expiry date is before the disbursement date |
| 67_DISBM009 |
Indicator "alternative payer" in business partner is not maintained |
| 67_DISBM010 |
Disbursement amount does not correspond to discharge amount: no item lock |
| 67_DISBM011 |
No bank key entered for discharge of loan |
| 67_DISBM500 |
Loan key: Company code is not qualified |
| 67_DISBM501 |
Loan key: Contract number is not qualified |
| 67_DISBM502 |
Loan number &1 does not exist in company code &2 |
| 67_LOAN000 |
****************** Manual entry of transaction activities ************ |
| 67_LOAN001 |
You are not authorized to change data |
| 67_LOAN002 |
There is no partner with a customer account for loan &1 |
| 67_LOAN003 |
Assign a partner to the flow record |
| 67_LOAN004 |
&1 not possible for status &2 |
| 67_LOAN005 |
Business operation &1 was deleted |
| 67_LOAN006 |
Business operation &1 was updated - Execute the function again |
| 67_LOAN007 |
Use the disbursement function to make a disbursment |
| 67_LOAN008 |
Enter an explanatory text |
| 67_LOAN009 |
No user data has been saved yet |
| 67_LOAN010 |
Choose a valid cost center or check your Customizing settings |
| 67_LOAN011 |
Unscheduled repayment not permitted if acc./def. have already been posted |
| 67_LOAN012 |
Warning: You are posting in a posted interest period |
| 67_LOAN013 |
Check the amount - no calculation bases possible for 0 |
| 67_LOAN014 |
Business operation &1 was saved |
| 67_LOAN015 |
As a result of changes in the cash flow, repayments exceed payments due |
| 67_LOAN016 |
& not possible for status & - deletion of business operation is possible |
| 67_LOAN017 |
It is not possible to shorten the term of loans without repayment items |
| 67_LOAN018 |
Reduced pmnt instalm./term not possible for full loan repmnt on maturity |
| 67_LOAN019 |
Check the reason for the immediate incoming payment |
| 67_LOAN020 |
Flows for the business operation selected have been refreshed |
| 67_LOAN021 |
Posted, deleted and reversed business operations are also displayed |
| 67_LOAN022 |
Only the business operations entered and activated are being displayed |
| 67_LOAN023 |
Select a valid flow record |
| 67_LOAN024 |
Choose the effect of the unsch. repayment: Reduce term or pmnt instalment |
| 67_LOAN025 |
Enter an exact unscheduled repayment |
| 67_LOAN026 |
Choose a valid flow type |
| 67_LOAN027 |
Choose a valid flow type |
| 67_LOAN028 |
&1 not possible for status &2 - release first |
| 67_LOAN029 |
&1 not possible - release first |
| 67_LOAN030 |
Adjust the end of term calculated previously as a result of the repayment |
| 67_LOAN031 |
Check the conditions created previously as a result of the repayment |
| 67_LOAN032 |
You can only copy business operations that have been saved |
| 67_LOAN033 |
A surcharge based on surcharge flow type &1 is not permitted |
| 67_LOAN034 |
No derived surcharge flow type is defined for flow type & |
| 67_LOAN035 |
Enter a valid value |
| 67_LOAN036 |
You do not have authorization to activate and post |
| 67_LOAN037 |
You do not have authorization for posting |
| 67_LOAN038 |
Loan &1 still has postings that have not been released |
| 67_LOAN039 |
Contract in status &1 - the business operation can only be deleted |
| 67_LOAN040 |
Security prices other than 100 are not permitted for this flow |
| 67_LOAN041 |
Settlement amount cannot be recalculated - please check |
| 67_LOAN042 |
Unscheduled repayment & saved for release |
| 67_LOAN043 |
Charges entered as business operation & saved for release |
| 67_LOAN044 |
Individual items saved for release |