| 67_PAYMENTS111 |
Amount not sufficient for a full payoff |
| 67_PAYMENTS112 |
No payoff request set up |
| 67_PAYMENTS113 |
Account &1 in company code &2 is not managaed on the basis of open items |
| 67_PAYMENTS114 |
Maximum of &1 uses was generated (OIs still exist) |
| 67_PAYMENTS199 |
**** End of reservation payment postprocessing from 100 ********* |
| 67_PAYMENTS200 |
**** Reservation start report RFVDMAU0 up to 299 ********************* |
| 67_PAYMENTS201 |
Overflow: A group to be cleared contains more than 999 open items |
| 67_PAYMENTS202 |
Error during creation of planned records for contract & |
| 67_PAYMENTS203 |
Only old or extended hierarchy can be processed per group |
| 67_PAYMENTS204 |
Document &/&/& from customer account & locked by payment run |
| 67_PAYMENTS205 |
Payoff lock in contract & ; processing cancelled |
| 67_PAYMENTS206 |
Open item lock in document &/&/& from customer account & |
| 67_PAYMENTS207 |
Contract & co.cd &: loans taken may not be processed |
| 67_PAYMENTS208 |
Contract & could not be locked |
| 67_PAYMENTS209 |
Contract & contains release data |
| 67_PAYMENTS210 |
No entries for transaction types selected in TZPA |
| 67_PAYMENTS211 |
No entries for selected transaction types in TZPAB |
| 67_PAYMENTS212 |
Number range error in general daybook number |
| 67_PAYMENTS213 |
Table TVZ01 cannot be read |
| 67_PAYMENTS214 |
Contract & - no clearing due to difference & |
| 67_PAYMENTS215 |
Clearing for contract & not possible due to incorrect debit position |
| 67_PAYMENTS216 |
Enter a limit value |
| 67_PAYMENTS299 |
**** Reservation report RFVDMAU0 from 200 ********* |
| 67_PAYMENTS300 |
RFVDMAZNB - when starting online specify just one contract or customer |
| 67_PAYMENTS301 |
RFVDMAZNB - Table TVZ01 cannot be read |
| 67_PAYMENTS302 |
RFVDMAZNB - no entries for selected transaction types in TZPA |
| 67_PAYMENTS303 |
RFVDMAZNB - no entries for selected transaction types in TZPAB |
| 67_PAYMENTS304 |
The new unscheduled repayment amount is outside of the limits |
| 67_PAYMENTS305 |
Customer is a direct payer |
| 67_PAYMENTS306 |
Contract &1 is not a consumer loan |
| 67_PAYMENTS307 |
Gross amount does not equal net amount |
| 67_PAYMENTS308 |
Not processed |
| 67_PAYMENTS309 |
Contract &1 is not a consumer loan |
| 67_PAYMENTS310 |
Contract & has been rescinded |
| 67_PAYMENTS311 |
Overpayment is ouside of the rescission incoming payment period |
| 67_PAYMENTS312 |
Full payoff in unscheduled repayment is not executed |
| 67_PAYMENTS313 |
Outside of due date tolerance |
| 67_PAYMENTS314 |
Outside of amount / due date tolerance |
| 67_PAYMENTS315 |
No limit amount for unscheduled repayment set up in product definition |
| 67_PAYMENTS316 |
No limit amount found in customizing settings for account clearing |
| 67_PAYMENTS317 |
RFVDMAZNB - Postings not carried out |
| 67_PAYMENTS318 |
Error when calculating amount of rescission balance |
| 67_PAYMENTS319 |
Customizing mising for lower limit for creating new unscheduled repayment |
| 67_PAYMENTS320 |
No overpayments were selected |
| 67_PAYMENTS321 |
Total of payoffs is smaller than rescission amount |
| 67_PAYMENTS322 |
RFVDMAZNB - internal error in FVD_TABLE_UPDATE |
| 67_PAYMENTS323 |
RFVDMAZNB - internal error in FVD_TABLE_SET |
| 67_PAYMENTS324 |
RFVDMAZNB - internal error in LOAN_REFERENCE_ADD |
| 67_PAYMENTS325 |
RFVDMAZNB - rescission not executed |
| 67_PAYMENTS326 |
RFVDMAZNB - Customizing missing for automatic payment postprocessing |
| 67_PAYMENTS327 |
A rescission has been created for this loan - processing is locked |
| 67_PAYMENTS328 |
RFVDMAZNB - internal error in &1 |
| 67_PAYMENTS329 |
Gross payoff amount is not zero for discharge of contract &1 &2 |
| 67_PAYMENTS330 |
More than one payoff exists |
| 67_PAYMENTS331 |
No full payoff in contract to be discharged |
| 67_PAYMENTS332 |
Full payoff determined - entered payoff is partial payoff |
| 67_PAYMENTS333 |
Overdue payments exist - partial payoff is not created |
| 67_PAYMENTS334 |
Partial payoff found - entered payoff is full payoff |
| 67_PAYMENTS335 |
Overpayment not processed (other overpayment processed on same day) |
| 67_PAYMENTS336 |
Payoff not processed (could not be assigned to an overpayment) |
| 67_PAYMENTS337 |
Outside amount tolerance limit (cleared payoff with amount &1) |
| 67_PAYMENTS338 |
Outside of due date tolerance limit (cleared payoff with due date &1) |
| 67_PAYMENTS339 |
There are no overpayments matching the selection criteria |
| 67_PAYMENTS340 |
Overpayment not processed (could not be assigned to a payoff) |
| 67_PAYMENTS341 |
Amount outside of tolerance amount (cleared payoff with amount &1) |
| 67_PAYMENTS342 |
Amount outside of due date tolerance (cleared payoff with due date &1) |
| 67_PAYMENTS343 |
Notice of cancellation given for contract &1; no processing |
| 67_PAYMENTS344 |
No contracts have been selected |
| 67_PAYMENTS370 |
* Read Data |
| 67_PAYMENTS371 |
** &1 overpayments read in &2 contracts |
| 67_PAYMENTS372 |
Read master data and determine indicator |
| 67_PAYMENTS373 |
*** Discharge loan indicator found in contract &1 |
| 67_PAYMENTS374 |
Rescission needs to be executed in contract &1 |
| 67_PAYMENTS375 |
Sort/Total Overpayments |
| 67_PAYMENTS376 |
Totals record for loan &1/date &2 generated using amount &3 &4 |
| 67_PAYMENTS377 |
Number of records after sorting/totalling &1 |
| 67_PAYMENTS378 |
&1 payoffs read |
| 67_PAYMENTS379 |
Match overpayments to payoffs |
| 67_PAYMENTS380 |
Assignment completed (loan &1 /date &2 overpayment amount &3 payoff &4) |
| 67_PAYMENTS381 |
A maximum of one payoff is permitted for loan &1 (&2 exist) |
| 67_PAYMENTS382 |
Posting records |
| 67_PAYMENTS383 |
Contract &1 /date &2: &3 OP detail and &4 payoff recs to group processing |
| 67_PAYMENTS384 |
Loan &1: Overpayment date contradicts selection (pstg dte &1 val.dte &2) |
| 67_PAYMENTS400 |
**** Reservation Start Returned Direct Debits up to 499 *********** |
| 67_PAYMENTS401 |
Error during Insert in table VDARL_RLS Key: &/& |
| 67_PAYMENTS402 |
No charges can be posted in an internal bank key &/&/& |
| 67_PAYMENTS403 |
Error when determining bank details &/&/& |
| 67_PAYMENTS404 |
Returned direct debit for debit memo &/&/& |
| 67_PAYMENTS499 |
**** Reservation end Returned direct debits from 400 ********* |
| 67_PAYMENTS500 |
**** Reservation start account clearing up to 599 **************** |
| 67_PAYMENTS501 |
Specify exactly one contract or customer when starting online |
| 67_PAYMENTS502 |
No contracts with open items found |
| 67_PAYMENTS503 |
Error while reading the contract master data |
| 67_PAYMENTS504 |
Contract & / & has release data -> no processing |
| 67_PAYMENTS505 |
System error when reading an internal table (&) |
| 67_PAYMENTS506 |
No limit values entered in customizing |
| 67_PAYMENTS507 |
Contract & already locked by & |
| 67_PAYMENTS508 |
Number range error in general daybook number |
| 67_PAYMENTS509 |
Contract & - postings not executed -& |
| 67_PAYMENTS510 |
Contract & has debit and credit items -> no processing |