Id | Title |
---|---|
67_LOAN045 | You cannot delete a business operation that still has to be released |
67_LOAN046 | You cannot copy a business operation that still has to be released |
67_LOAN047 | Enter at least one flow |
67_LOAN048 | Select at least one flow record |
67_LOAN049 | Select exactly one flow record |
67_LOAN050 | Repayment amount &2 on &1 exceeds repayment due |
67_LOAN051 | Business operations have already been entered in &1 |
67_LOAN052 | Select exactly one flow record (due to active release) |
67_LOAN053 | This shortens the end of term to &1 |
67_LOAN054 | This results in a new payment instalment (principal and interest) of & & |
67_LOAN055 | Planned recs cannot be entered (posting not allowed for contr. status &) |
67_LOAN056 | Contract has not yet been disbursed - only display mode possible |
67_LOAN057 | This transaction is no longer supported |
67_LOAN058 | Repayment and interest records after &1 are not listed |
67_LOAN059 | An unscheduled repayment already exists for calculation date or due date |
67_LOAN060 | Business operation number &1 does not exist |
67_LOAN061 | Unscheduled repayment & was saved and posted |
67_LOAN062 | Charges entered as business operation & saved and posted |
67_LOAN063 | Line items were saved and posted |
67_LOAN064 | Unscheduled repayment & was saved and activated |
67_LOAN065 | Charges entered as business operation & saved and activated |
67_LOAN066 | Line items were saved and activated |
67_LOAN067 | Unscheduled repayment & was saved |
67_LOAN068 | Charges entered as business operation & saved |
67_LOAN069 | Line items were saved |
67_LOAN070 | Carry out function again - Unscheduled repayment &1 was saved |
67_LOAN071 | Carry out function again - Business operation &1 was saved |
67_LOAN072 | A repayment item with the 'Eff.from' date & already exists |
67_LOAN073 | Reversed flows cannot be displayed |
67_LOAN074 | Cash flow contains a negative repayment |
67_LOAN075 | The function you selected is not available |
67_LOAN076 | Define a partner or contract, or cancel |
67_LOAN077 | No F4 help for financial object |
67_LOAN078 | Enter a valid contract number |
67_LOAN079 | No contract exists for the partner |
67_LOAN080 | No relevant planned records found |
67_LOAN081 | Enter a valid finance project |
67_LOAN082 | Internal error: Make another selection |
67_LOAN083 | To access the initial screen, you must enter a partner or contract |
67_LOAN084 | Position the cursor on a business operation |
67_LOAN085 | Use the payoff business operation to create a new unscheduled repayment |
67_LOAN086 | First complete or delete the business operation |
67_LOAN087 | No incoming payments for loans posted to cust.accounts / actual principle |
67_LOAN088 | Incorrect activity category &1 - Only debit/credit position for IP |
67_LOAN089 | IVA/discount records may not be mixed with other flow categories |
67_LOAN090 | Specifiy bank details for payment method &1 |
67_LOAN091 | The role of the main borrower/issuer has not been maintained yet |
67_LOAN092 | Contract & not displayed due to missing loan authorization |
67_LOAN093 | & Contracts not displayed due to missing loan authorization |
67_LOAN094 | All contracts for partner & not displayed due to loan authorizations |
67_LOAN095 | Contract has no account assignment reference; action cannot be performed |
67_LOAN096 | Correspondence request terminated due to an error |
67_LOAN097 | Enter the end of the fixed period before the rollover in contract &1 |
67_LOAN098 | Deletion not possible for status NEW |
67_LOAN099 | ******************* End of entry of transaction activities ************ |
67_LOAN100 | ******************* Document data summarization ********************** |
67_LOAN101 | Server group &1 is not defined |
67_LOAN102 | Enter a server group for parallel processing |
67_LOAN103 | The key date entered is the same as or later than the current date |
67_LOAN104 | Enter a key date for document data summarization |
67_LOAN105 | If you select information, no error list is displayed |
67_LOAN106 | Check position selections and call type for inconsistencies |
67_LOAN107 | The combination of keys entered is not possible |
67_LOAN108 | Customizing incomplete for prod.type &1 and app. func. &2 in V_TDLOANFUNC |
67_LOAN109 | Currency selected is not activated for this function |
67_LOAN119 | ************ End of document data summarization *********************** |
67_LOAN120 | **Start** Document data reorganization and archiving **************** |
67_LOAN121 | Assigned document not available |
67_LOAN122 | Reason: Scheduled repayment document item has no clearing date |
67_LOAN123 | Document &1 in company code &2 is already being archived |
67_LOAN124 | Loan &1/&2: Shifting of archiving key date |
67_LOAN125 | Internal archiving error ( call of module : &1 ) |
67_LOAN126 | Postponement of archiving key date to &1 |
67_LOAN127 | Contract is excluded from archiving in accordance with VDARL-SBEA |
67_LOAN128 | The specified key date "Payment" may not be before the specified key date |
67_LOAN129 | Planned repayment doc. item with clearing date before calculation date |
67_LOAN130 | Use transaction SARA to start an update run |
67_LOAN137 | Internal error: Archiving run &1 set to invalid |
67_LOAN138 | Enter at least one contract number for the document data reload |
67_LOAN139 | Reason: There is no valid condition header for loan &1/&2 |
67_LOAN140 | Loan &1/&2: Calculation date &3 is before/on archiving key date &4 |
67_LOAN141 | Loan &1/&2: Due date &3 is before/on archiving key date &4 |
67_LOAN142 | Loan &1/&2: Payment date &3 is before/on archiving key date &4 |
67_LOAN143 | The job was not started |
67_LOAN144 | Reorganization level for this run is: &1% |
67_LOAN145 | &2 document items are planned for deletion for loan &1 |
67_LOAN146 | &1 document headers and &2 document items have been deleted in this run |
67_LOAN147 | &1 admin. records and &2 reorg. records have been deleted in this run |
67_LOAN148 | The document items have not been deleted for loan &1 |
67_LOAN149 | For loan &2 (CoCd &1) there are planned flows in the archiving period |
67_LOAN150 | In loan &2 (cocd &1) date &3 is in the period archived. |
67_LOAN151 | Documents for loan &1 (company code &2) have been archived |
67_LOAN152 | Loan reorganization program called up in simulation mode |
67_LOAN153 | No loan contracts met the selection criteria |
67_LOAN154 | Key date must be at least 2 years before today's date |
67_LOAN155 | Enter a key date for the document data reorganization |
67_LOAN156 | No data was found in the archiving index table |
67_LOAN157 | Reorganization of loan &1 (company code &2) was successful |
67_LOAN158 | Use one of the &1 transactions |
67_LOAN159 | You do not have authorization for the criteria selected |