| 67_LOAN813 |
You do not have authorization to display documents (object &1) |
| 67_LOAN820 |
Payment date is before the current start date for the fixed period |
| 67_LOAN821 |
Payment date is before the start date of the fixed period |
| 67_LOAN822 |
Due date is before the current start date of the fixed period |
| 67_LOAN823 |
Due date is before the start of the first fixed interest period |
| 67_LOAN824 |
New connection to FiMa cannot be used for loan &1 / &2 |
| 67_LOAN825 |
Invalid payment lock |
| 67_LOAN826 |
Invalid dunning lock |
| 67_LOAN827 |
Invalid dunning area |
| 67_LOAN850 |
************** Messages for External Data Transfer (EDT) **************** |
| 67_LOAN851 |
Create a condition for loan & |
| 67_LOAN852 |
End date of last main partner & must not be set |
| 67_LOAN853 |
Condition for loan & must contain at least one reference interest rate |
| 67_LOAN854 |
No authorization to create loan & with product type & |
| 67_LOAN855 |
Loan &: The next status required is not possible |
| 67_LOAN856 |
No authorization for company code & |
| 67_LOAN857 |
Loan &: No authorization for status & |
| 67_LOAN858 |
Loan &: Maturity & is missing in table TD09 |
| 67_LOAN859 |
Loan &: Unable to determine account assignment ref. for product cat. & |
| 67_LOAN860 |
Role &1 is a customer role. Enter a customer number for partner &2 |
| 67_LOAN881 |
Function not possible due to open items in contract |
| 67_LOAN889 |
Conditions with same flow cat. &1 effective from same date &2 not allowed |
| 67_LOAN899 |
********** End of Messages for External Data Transfer (EDT) ************* |
| 67_LOAN900 |
Consumer loans has not been enabled |
| 67_LOAN913 |
A rescission exists for loan & |
| 67_LOAN_PAY000 |
* Messages for FVD_LOAN_PAY_UI_... ************************************** |
| 67_LOAN_PAY001 |
Internal error: Mode &1 is invalid |
| 67_LOAN_PAY002 |
Internal error: Application &1 is invalid |
| 67_LOAN_PAY003 |
Enter an amount |
| 67_LOAN_PAY004 |
Enter a positive amount |
| 67_LOAN_PAY005 |
Total of the payments exceeds the available amount |
| 67_LOAN_PAY006 |
Payment currency &1 differs from the currency of the available amount &2 |
| 67_LOAN_PAY007 |
Internal error: No available amount exists for the payment |
| 67_LOAN_PAY008 |
Enter at least the name and the city |
| 67_LOAN_PAY009 |
You cannot make postings with an alternative payee for partner &1 |
| 67_LOAN_PAY010 |
Enter a country key |
| 67_LOAN_PAY011 |
Enter the bank country |
| 67_LOAN_PAY012 |
Enter the bank key |
| 67_LOAN_PAY013 |
Enter the account number |
| 67_LOAN_PAY014 |
Enter the bank data in the bank directory |
| 67_LOAN_PAY015 |
Enter payment method and define default value |
| 67_LOAN_PAY016 |
Payment method is not valid for outgoing payments |
| 67_LOAN_PAY017 |
Payment method is not valid for incoming payments |
| 67_LOAN_PAY018 |
Individual payment is not defined for this payment method |
| 67_LOAN_PAY019 |
Language &1 is not available |
| 67_LOAN_PAY020 |
Internal error: No data available for key &1 &2 &3 &4 |
| 67_LOAN_PAY021 |
No payment data found for key &1 &2 &3 &4 |
| 67_LOAN_PAY022 |
For payment method &1, you must enter bank details |
| 67_LOAN_PAY023 |
Payment data/parts of payment data not found |
| 67_LOAN_PAY024 |
No data found for key &1 &2 &3 &4; deletion not possible |
| 67_LOAN_PAY025 |
Specify loan number |
| 67_LOAN_PAY026 |
Specify company code |
| 67_LOAN_PAY027 |
Enter street, P.O. box or P.O. box zip code for payment method & |
| 67_LOAN_PAY028 |
Part of document &1 is not paid by the main borrower |
| 67_LOAN_PAY029 |
Specify at least name, place and country indicator |
| 67_LOAN_PAY030 |
Set a postal code |
| 67_LOAN_PAY031 |
Payment data is stored for this flow record - note long text |
| 67_LOAN_PAY100 |
* Messages for FVD_LOAN_PAY_OL_... ************************************** |
| 67_LOAN_PAY101 |
The main loan partner does not have a customer acct: Posting not possible |
| 67_LOAN_PAY102 |
No customer is assigned to the partner |
| 67_LOAN_PAY103 |
Function alternate payer not permitted for asset transactions |
| 67_LOAN_PAY150 |
Payment method &1 is not available in this country |
| 67_LOAN_PAY151 |
Partners who are not main borrowers require a payment method |
| 67_LOAN_PAY152 |
Payment method &1 is not contained in table T042E |
| 67_LOAN_PAY153 |
Payment method & not defined for individual payment: see long text |
| 67_LOAN_PAY154 |
Payment method &1 not permitted for this partner |
| 67_LOAN_PAY155 |
Payment method &: Bank details required for the partner |
| 67_LOAN_PAY156 |
No bank details with direct debit authorization exist for partner |
| 67_LOAN_PAY157 |
No direct debit authorization exists for bank details & |
| 67_LOAN_PAY158 |
Error in payment method selection - see long text |
| 67_LOAN_PAY159 |
Payment method is not in table T042Z |
| 67_LOAN_PAY200 |
Payment to/by third party: Partner is main borrower |
| 67_LOAN_PAY299 |
Inconsistent data - refer to long text |
| 67_LOAN_PAY300 |
* Messages for FVD_LOAN_PAY_DB_... ************************************** |
| 67_LOAN_PAY301 |
Unable to add payment data to table VDAUSZ |
| 67_LOAN_PAY302 |
Unable to update payment data in table VDAUSZ |
| 67_LOAN_PAY303 |
Unable to delete payment data from table VDAUSZ |
| 67_LOAN_STATE000 |
*** Status Processing Loans *** |
| 67_LOAN_STATE001 |
Retention period for internal level &1 not supported |
| 67_LOAN_STATE002 |
Error when locking loan &1 in company code &2 |
| 67_LOAN_STATE003 |
No status transfer: Accrual/ Deferral not completed for loan |
| 67_LOAN_STATE004 |
Status &1 for company code &2 / product type &3 does not exist |
| 67_LOAN_STATE005 |
No status transfer: &1 = &2 |
| 67_LOAN_STATE006 |
Status transfer &1 / &2 not provided for according to Customizing |
| 67_LOAN_STATE007 |
Loan &1 / company code &2 has not been given a new status |
| 67_LOAN_STATE008 |
Loan &1 / company code &2: processing characteristics are incorrect |
| 67_LOAN_STATE009 |
Status for level &1 not created in company code &2 / product type &3 |
| 67_LOAN_STATE010 |
Retention period for cocd /product type / status &1 /&2/ &3 not defined |
| 67_LOAN_STATE011 |
Company code &1 / loan &2: Open items exist |
| 67_LOAN_STATE012 |
Company code &1 / loan &2: planned records exist |
| 67_LOAN_STATE013 |
Company code &1 /loan &2: parallel areas not completed |
| 67_LOAN_STATE014 |
Error during output of results list |
| 67_LOAN_STATE015 |
Loan &1 / company code &2 is locked due to release procedure |
| 67_LOAN_STATE016 |
Error when checking accrual/deferal for loan &1 / company code &2 |
| 67_LOAN_STATE017 |
Next status for &1 in level &2 not clear for co. code &3 /product type &4 |
| 67_LOAN_STATE018 |
Function not permitted for status &1 |
| 67_LOAN_STATE019 |
Retention period for company code &1 / loand &2 has not expired |
| 67_LOAN_STATE020 |
No authorization to execute function |
| 67_LOAN_STATE021 |
Status for internal level &1 already created |
| 67_LOAN_STATE022 |
Status &1: No next status for level &2 company code &3 /product type &4 |