| 67_LOAN_STATE023 |
Posting area &1 / loan &2: No remaining capital exists |
| 67_LOAN_STATE024 |
Posting area &1 / loan &2: No remaining and effective capital exists |
| 67_LOAN_WRITE_OFF001 |
Error fetching the general daybook number in company code & |
| 67_LOAN_WRITE_OFF002 |
Error fetching the daybook number in company code & |
| 67_LOAN_WRITE_OFF003 |
Action is not possible in display mode |
| 67_LOAN_WRITE_OFF004 |
Action is only possible in create mode |
| 67_LOAN_WRITE_OFF005 |
Not possible to create waiver as it already exists - switched to display |
| 67_LOAN_WRITE_OFF006 |
Business operation &: No data exists for changing - program ended |
| 67_LOAN_WRITE_OFF007 |
No business transactions found for business operation & |
| 67_LOAN_WRITE_OFF008 |
Save not possible: Waivers already have ACTIVATED status |
| 67_LOAN_WRITE_OFF009 |
No planned records found for loan &1 |
| 67_LOAN_WRITE_OFF010 |
No valid items selected for creating a waiver or write-off |
| 67_LOAN_WRITE_OFF011 |
No new business operations can be created for number &1 |
| 67_LOAN_WRITE_OFF012 |
Error while saving business operation &1 &2 &3 &4 |
| 67_LOAN_WRITE_OFF013 |
Error in waiver: Business operation number is missing |
| 67_LOAN_WRITE_OFF014 |
Items already posted - Changes no longer possible |
| 67_LOAN_WRITE_OFF015 |
No planned records exist for the waiver |
| 67_LOAN_WRITE_OFF016 |
Contract has no open items that can be waived or written off |
| 67_LOAN_WRITE_OFF017 |
Item already activated - switched to change mode |
| 67_LOAN_WRITE_OFF018 |
Error while saving item - save terminated |
| 67_LOAN_WRITE_OFF019 |
Error while activating the item - activation terminated |
| 67_LOAN_WRITE_OFF020 |
Planned record due on &1: Advance payment exists - waiver not possible |
| 67_LOAN_WRITE_OFF021 |
Item is already posted, deletion not possible - reverse |
| 67_LOAN_WRITE_OFF022 |
Business operation: &1 Error while unlocking the records (error code &2) |
| 67_LOAN_WRITE_OFF023 |
Business operation: &1 Error while locking the records (error code &2) |
| 67_LOAN_WRITE_OFF024 |
Item(s) saved successfully |
| 67_LOAN_WRITE_OFF025 |
Item(s) activated successfully |
| 67_LOAN_WRITE_OFF026 |
Item(s) posted successfully |
| 67_LOAN_WRITE_OFF027 |
Item(s) were deleted |
| 67_LOAN_WRITE_OFF028 |
Error during release (unable to save item) |
| 67_LOAN_WRITE_OFF029 |
Item successfully transferred for release |
| 67_LOAN_WRITE_OFF030 |
Item(s) saved successfully |
| 67_LOAN_WRITE_OFF031 |
You do not have authorization to post waivers / write-offs |
| 67_LOAN_WRITE_OFF032 |
You do not have authorization to activate waivers / write-offs |
| 67_LOAN_WRITE_OFF033 |
You do not have authorization to create or change waivers / write-offs |
| 67_LOAN_WRITE_OFF034 |
You do not have authorization to start the application |
| 67_LOAN_WRITE_OFF035 |
Waiver/write-off amount may not exceed the receivable amount |
| 67_LOAN_WRITE_OFF036 |
No items were created |
| 67_LOAN_WRITE_OFF037 |
Warning: Undefined status: Rel. &, rel.ind. &, mode &, waiver status & |
| 67_LOAN_WRITE_OFF038 |
You are changing items already released - items must be released again |
| 67_LOAN_WRITE_OFF039 |
Contract &1 is locked by user &2 |
| 67_LOAN_WRITE_OFF040 |
Waiver: No offsetting flow for the waiver exists for flow &1 |
| 67_LOAN_WRITE_OFF041 |
Write-off: No offsetting flow for the write-off exists for flow &1 |
| 67_LOAN_WRITE_OFF042 |
You are not allowed to change items that have already been activated |
| 67_LOAN_WRITE_OFF043 |
You are not allowed to change the amounts of items already activated |
| 67_LOAN_WRITE_OFF044 |
Posting simulation was successful |
| 67_LOAN_WRITE_OFF045 |
Posting control for flow & was changed to "manual" |
| 67_LOAN_WRITE_OFF046 |
Contract &1 is locked by user &2 |
| 67_LOAN_WRITE_OFF047 |
You cannot waive receivables for loans taken |
| 67_LOAN_WRITE_OFF048 |
Termination: The open item selected no longer exists |
| 67_LOAN_WRITE_OFF049 |
Contract &1 has not yet been released - Display only |
| 67_LOAN_WRITE_OFF050 |
Flow type & is not defined - Creation not possible |
| 67_LOAN_WRITE_OFF051 |
Offsetting flow for flow & is not defined - Creation not possible |
| 67_LOAN_WRITE_OFF052 |
Error while creating a waiver or write-off for flow &1 |
| 67_LOAN_WRITE_OFF053 |
Items successfully prepared for release |
| 67_LOAN_WRITE_OFF054 |
Payment date of waiver/write-off is before that of the receivable |
| 67_LOAN_WRITE_OFF055 |
No permitted flow types exist |
| 67_LOAN_WRITE_OFF056 |
No permitted flow types exist |
| 67_LOAN_WRITE_OFF057 |
Product type &1 in company code &2 is not posted to a customer account |
| 67_LOAN_WRITE_OFF058 |
Waiver/write-off may not be posted before original debit position |
| 67_LOAN_WRITE_OFF059 |
Business operation & has been deleted and cannot be displayed |
| 67_LOAN_WRITE_OFF060 |
Business operation &1 is archived and cannot be displayed |
| 67_LOAN_WRITE_OFF061 |
Item no longer exists |
| 67_LOAN_WRITE_OFF062 |
No data found for business operation & - locks have been deleted |
| 67_LOAN_WRITE_OFF063 |
Items not yet released for contract &1 - only display possible |
| 67_LOAN_WRITE_OFF064 |
Processing characteristics could not be saved |
| 67_LOAN_WRITE_OFF065 |
Waiver of payment installment affects posted periods |
| 67_LOAN_WRITE_OFF066 |
Waiver of payment installment caused an error in processing |
| 67_PAYMENTS000 |
**** Start of reservation incoming payment postprocessing up to 099 **** |
| 67_PAYMENTS001 |
Error when reading int. table LT_TZB0A for flow type & (Document & & & ) |
| 67_PAYMENTS002 |
Required number of document numbers not provided (& &) |
| 67_PAYMENTS003 |
Error during internal calculation of document numbers (& &) |
| 67_PAYMENTS004 |
Error when reading internal document numbers table with key & & & |
| 67_PAYMENTS005 |
Error in number swap VDBEKI temp. / current &/& |
| 67_PAYMENTS006 |
No payment information found |
| 67_PAYMENTS010 |
Loan: & the VDBEKI to be cleared - record (RZEBEL) is not correct |
| 67_PAYMENTS011 |
Account &: Incoming payment rejection |
| 67_PAYMENTS012 |
Account &: & |
| 67_PAYMENTS013 |
Contract &, flow type &: & (&) |
| 67_PAYMENTS014 |
Contract & Flow type &: & |
| 67_PAYMENTS015 |
Error: & |
| 67_PAYMENTS016 |
Error determining rejection account (flow type &1, rc = &2) |
| 67_PAYMENTS017 |
Missing or incorrect Customizing entries IP U.S.: &1 &2 &3 &4 |
| 67_PAYMENTS018 |
Technical error in IP U.S. &1 &2 &3 &4 |
| 67_PAYMENTS019 |
Posting of incoming payment in completed interest period |
| 67_PAYMENTS020 |
Error while creating a planned record for G/L acct posting ( rc = &1 ) |
| 67_PAYMENTS021 |
Error while calculating processing characteristics (&1 &2 &3 &4) |
| 67_PAYMENTS022 |
Error in incoming payment processing |
| 67_PAYMENTS099 |
**** End of reservation incoming payment postprocessing from 000 ******** |
| 67_PAYMENTS100 |
**** Start of reservation payment postprocessing up to 199 *********** |
| 67_PAYMENTS101 |
Error during amount-dependent release check |
| 67_PAYMENTS102 |
Entry not possible since open clearing amount is negative |
| 67_PAYMENTS103 |
No payment program information (table REGUH) found |
| 67_PAYMENTS104 |
A maximum of & payment usages can be entered - there are currently & |
| 67_PAYMENTS105 |
Loan & / & cannot be posted to as it has status & |
| 67_PAYMENTS106 |
No details available |
| 67_PAYMENTS107 |
No authorization for company code &1 product type &2 |
| 67_PAYMENTS108 |
No flow type(s) for discount debit position found |
| 67_PAYMENTS109 |
A planned record for discount already exists on the database |
| 67_PAYMENTS110 |
Error during calculation of payoff amount |