| 67_LOAN160 |
Documents for loan &1 (company code &2) cannot be archived |
| 67_LOAN161 |
Reason: No archivable documents exist before date &1 |
| 67_LOAN162 |
Reason: Document &1 does not comply with posting unit check |
| 67_LOAN163 |
Reason: Open items exist for item &1/&2 (FI document &3) |
| 67_LOAN164 |
Reason: Document &1 does not comply with daybook number check |
| 67_LOAN165 |
Reason: The selected key date is before the current archiving key date |
| 67_LOAN166 |
Reason: Key date for the last archiving is before the current key date |
| 67_LOAN167 |
Reason: No documents exist before the determined archiving key date |
| 67_LOAN168 |
Reason: Internal reorganization error ( no reorganization data) |
| 67_LOAN169 |
Minor error occurred during the archiving process |
| 67_LOAN170 |
First delete archived documents for loan &1 |
| 67_LOAN171 |
Reason: Incorrect reference for reversed documents and reversal documents |
| 67_LOAN172 |
Reason: Document calculation date is after internal reorganization date |
| 67_LOAN173 |
Reason: Non-archivable interest per disbursement flows before key date |
| 67_LOAN174 |
Reason: Different nominal currency key |
| 67_LOAN175 |
Reason: Different position currency key |
| 67_LOAN176 |
Reason: Different settlement currency key |
| 67_LOAN177 |
Old summarization of loan &1 (company code &2) could not be deleted |
| 67_LOAN178 |
Reload job: Error &1 when updating database tables |
| 67_LOAN179 |
No archived data exists for the criteria specified |
| 67_LOAN180 |
Reason: A debit postition has not been cleared completely |
| 67_LOAN181 |
Contract is flagged as "not for archiving" acc. to VDARL - SARC_EXCL |
| 67_LOAN182 |
The archiving process has been terminated |
| 67_LOAN183 |
Either company code or contract number is set to inital value |
| 67_LOAN184 |
No archived documents exist for the loan contract |
| 67_LOAN185 |
You have not entered a loan |
| 67_LOAN186 |
Contract currency changeover for loan &1 in &2 has not been executed yet |
| 67_LOAN187 |
There are archived documents in the selection period |
| 67_LOAN188 |
Reason: Different local currency key |
| 67_LOAN189 |
Information could not be determined due to archiving |
| 67_LOAN190 |
REORGANIZATION LEVEL: &1 % (calulated key date: &2) |
| 67_LOAN191 |
The reload job for archived date has been started |
| 67_LOAN192 |
Reason: Loan is currently locked by another user |
| 67_LOAN193 |
Reason: Planned or actual records are waiting to be released |
| 67_LOAN194 |
Document is not archived |
| 67_LOAN195 |
Company code &1: Archived documents exist after the key date &2 |
| 67_LOAN196 |
Archiving job(s) has/have been started for selected data |
| 67_LOAN197 |
Reason: Inactive records cannot be deleted from table &1 |
| 67_LOAN198 |
Key date &3 for loan &1/&2 is in the archived period |
| 67_LOAN199 |
****End**** Document data reorganization and archiving *************** |
| 67_LOAN200 |
****** Additional messages on disbursement - continuation of 67- ******** |
| 67_LOAN201 |
Payment method &1 is not maintained for country &2 |
| 67_LOAN202 |
Payment method &1 is not maintained for company code &2 |
| 67_LOAN203 |
Division by zero |
| 67_LOAN204 |
Internal error |
| 67_LOAN205 |
No calendar is defined in the additional data for company code &1 |
| 67_LOAN206 |
No bank key is defined for country &1 |
| 67_LOAN207 |
Company code &1 is not defined |
| 67_LOAN208 |
Text for currency code &1 is not maintained in language &2 |
| 67_LOAN209 |
You have entered drawings, but not set the payment transaction indicator |
| 67_LOAN210 |
You have withheld overdue items, but not set the pmnt transact. indicator |
| 67_LOAN211 |
Release data for disbursement is inconsistent |
| 67_LOAN212 |
Select a valid line |
| 67_LOAN213 |
The available disbursement obligation on the &1 only amounts to &2 &3 |
| 67_LOAN214 |
Disbursements can only be displayed for loan &1 in company code &2 |
| 67_LOAN215 |
No disbursements may be created for loan &1 in company code &2 |
| 67_LOAN216 |
An activated or posted capital outflow exists for contract &1 on &2 |
| 67_LOAN217 |
An entered capital outflow on &2 exists for contract &1 |
| 67_LOAN218 |
Loan &1 in company code &2 originates from a capital transfer |
| 67_LOAN219 |
Disbursement could not be saved due to errors |
| 67_LOAN220 |
Bank number &1 is not defined for country &2 |
| 67_LOAN221 |
Bank number &1 and/or bank account number &2 formally incorrect |
| 67_LOAN222 |
There are payoffs that have not been posted; deletion not possible |
| 67_LOAN223 |
There are payoffs that have not been posted; change not possible |
| 67_LOAN224 |
A posted CLI record exists; disbursement cannot be changed |
| 67_LOAN225 |
A negative disbursement percentage rate has been determined |
| 67_LOAN226 |
Contract has been withdrawn completely |
| 67_LOAN227 |
Message from check in FVD_DISBURSEMENT / CHECK_DRAWING |
| 67_LOAN228 |
Message from validation in FVD_DISBURSEMENT / CHECK_DISBURSEMENT |
| 67_LOAN250 |
*** End of additional messages on disbursement - continuation of 67- *** |
| 67_LOAN251 |
****** Start of additional messages relating to account statement ******* |
| 67_LOAN252 |
Unable to determine overpayment balance |
| 67_LOAN253 |
Posting unit for document &1 could not be determined |
| 67_LOAN254 |
Error when determining documents from payment usage |
| 67_LOAN300 |
***** Additional messages relating to interested party ******** |
| 67_LOAN301 |
No deactivated interested parties exist |
| 67_LOAN302 |
No deactivated interested party found |
| 67_LOAN303 |
No interested party to be deleted exists |
| 67_LOAN304 |
No interested party to be deleted found |
| 67_LOAN305 |
No interested party exists |
| 67_LOAN330 |
****************Update Task********************************************** |
| 67_LOAN331 |
Update error: Error during INSERT - table &1 |
| 67_LOAN332 |
Update error: Error during UPDATE - table &1 |
| 67_LOAN333 |
Update error: Error during DELETE - table &1 |
| 67_LOAN334 |
Update error: Internal error when calling update task module |
| 67_LOAN336 |
Update error: Operation &2 for entry &3 in table &1 is not permitted |
| 67_LOAN337 |
Update error in table &1: Update group &2 is not permitted |
| 67_LOAN338 |
Update error : Error during generation of change documents for &1 |
| 67_LOAN339 |
Update error: Table &1 is marked 'cannot update' |
| 67_LOAN340 |
Update error: Initialization causes data loss |
| 67_LOAN341 |
Update task: Error during update of cash mgmt and forecast in loan &1/&2 |
| 67_LOAN342 |
Update error: Transfer from VDBEPP only via FVD_TABLE_SET_VDBEPP |
| 67_LOAN343 |
Update task error: Error in write program for change pointer |
| 67_LOAN349 |
****** End of update task messages *************** |
| 67_LOAN350 |
****** File ************************************ |
| 67_LOAN351 |
Error when updating table VDUNTR |
| 67_LOAN352 |
Error during insert table VDAKTE |
| 67_LOAN353 |
Invalid combination of parameters in function module & |
| 67_LOAN359 |
****** End of file messages ************************** |
| 67_LOAN370 |
**************** Manual Entry Business Operations II ****************** |