| 67_RFC532 |
Maintenace of relationship date not permitted for partner &1 in role &2 |
| 67_RFC999 |
& & & & |
| 67_STATE000 |
*****Messages for processing characteristics (loans) ******************** |
| 67_STATE001 |
Error when updating processing characteristics in transaction &1 |
| 67_STATE002 |
Error during determination of processing characteristics for loan &1 / &2 |
| 67_STATE003 |
Processing characteristics are only supported for loan &1 / &2 |
| 67_STATE004 |
No processing characteristics exist for loan &1 /&2 |
| 67_STATE005 |
Error when determining processing characteristics in transaction &1 |
| 67_STATE006 |
Cannot determine duisbursement status for loan &1 / &2 |
| 67_STATE007 |
Cannot determine capital amount status for loan &1 / &2 |
| 67_STATE008 |
Cannot determine planned records status for loan &1 / &2 |
| 67_STATE009 |
Cannot determine customer receivables status for loan &1 /&2 |
| 67_STATE010 |
Cannot determine customer payables status for loan &1 / &2 |
| 67_STATE011 |
Indefinite proc. characteristics for loan &1 / &2 cannot be determined |
| 67_STATE012 |
Error occured when determining indefinite procesing characteristic &3 |
| 67_STATE013 |
Error while determining processing characteristics in payment run |
| 67_STATE014 |
Program error occurred when determining processing characteristic in &1& |
| 67_STATE015 |
No processing charcteristics exist for the loans selected. |
| 67_STATE016 |
The processing charac. &2 in loan &1 has been determined incorrectly |
| 67_STATE017 |
&1 &2 &3 &4 |
| 67_STATE018 |
Error in parallel processing on &1 at &2: No resources available |
| 68001 |
************ Loan Payoff Function Modules ******************************* |
| 68002 |
Place cursor on valid line |
| 68003 |
Payment block & could not be set for settlement |
| 68004 |
Withholding amounts taken into consideration and pmnt block & set |
| 68005 |
Outpayment amount will be completely withheld |
| 68006 |
Total of withholding amount is larger than the outpayment amount |
| 68007 |
Invoice/credit memo & settled before due date |
| 68008 |
Document & in fiscal year & incomplete; Document skipped |
| 68009 |
Customer & has no open items in this contract or the items are blocked |
| 68010 |
No items selected for withholding amount |
| 68011 |
Payment lock (&1) for open items is not defined or not permitted |
| 68012 |
Selected items are not taken into consideration since display mode |
| 68013 |
No valid contract was selected |
| 68014 |
Customer & is not assigned to contract |
| 68015 |
Contract & has more than one customer |
| 68016 |
No customer found for contract |
| 68017 |
Entry is incomplete, contract number * posted to rejection |
| 68018 |
Contract type not maintained in item & |
| 68019 |
Item & belongs to contract type & |
| 68020 |
Loan number not maintained in item & |
| 68021 |
Item & belongs to loan number & |
| 68022 |
Transaction type not maintained in item & |
| 68023 |
Reference document number not maintained in item & |
| 68024 |
Document header &1 could not be read |
| 68025 |
Different loan number & & |
| 68026 |
In table &, entry & is missing |
| 68027 |
Contract type & not suitable for product category & (TZAF) |
| 68028 |
No suitable/valid loan document line found |
| 68029 |
More than one suitable loan document line found |
| 68030 |
No cleared items found for customer & company code & |
| 68031 |
Doc. header not found for document & & -> Database error |
| 68032 |
Line selection is invalid |
| 68033 |
Enter a contract or a customer |
| 68034 |
Loan document no. &2, CoCd &1 cannot be reversed - relevant to cash flow |
| 68035 |
IP reference not found for loan document no. &2, CoCd &1 |
| 68036 |
No incoming payments were selected |
| 68037 |
Enter a company code |
| 68038 |
Customizing error: Table &1 does not exist (sort function) |
| 68039 |
Customizing error: Table &1 does not exist (sort function) |
| 68040 |
Customizing error: Sort tables not defined |
| 68041 |
An entry has to be made in field &1 |
| 68042 |
Duplicate key entries not permitted |
| 68043 |
Invalid entry |
| 68044 |
Criterion & not in table TVZ02 (View: Definition of Criteria) |
| 68045 |
No list type selected |
| 68046 |
Charges flow type for BEWART $ not in TZB06 |
| 68047 |
For appl.type $, only $ may be filled |
| 68048 |
Referenced BEKI record missing for FI document $ (database error) |
| 68049 |
For application type $, $ must be filled |
| 68050 |
Customer $ is not created as $ of contract |
| 68051 |
No subsidy data available for the loan |
| 68052 |
Validity date $ is before maturity start $ |
| 68053 |
An entry must be made in $ |
| 68054 |
No line selected for $ |
| 68055 |
Amount to be cleared > amount distributed; Posting not possible |
| 68056 |
Memo record already refers to an advance payment |
| 68057 |
No inc.pmnt found for customer $, comp.code $ |
| 68058 |
Customer & has no open items or they are all already selected |
| 68059 |
Loan does not have any planned items or all have already been selected |
| 68060 |
Transaction type or report type has to be selected |
| 68061 |
Memo record is intended for withholding amount |
| 68062 |
Payment block & set for item/memo record |
| 68063 |
Posting date in document & is in the future |
| 68064 |
Function module cannot be called up without customer number |
| 68065 |
Contract $ not found in table VDARL |
| 68066 |
Customer $ not found in company code $ |
| 68067 |
Only '03', '04', '06' and '07' allowed for manual entry |
| 68068 |
Accepted amount cannot be larger than selected amount |
| 68069 |
Key for the document to be reversed is incorrect (database error) |
| 68070 |
G/L account $ not found in company code $ |
| 68071 |
Lock-up period end date & before payment date or due date |
| 68072 |
FI source document number not available (database or program error) |
| 68073 |
No entry available in table TZPAB for transaction type $ |
| 68074 |
Subledger document number & not available (database or program error) |
| 68075 |
Source doc. no. & (FI doc.no.) does not exist (database or program error) |
| 68076 |
Source line item & & (FI line item) not available (datab. or prog. error) |
| 68077 |
Open item $ $ $ to be cleared is not available |
| 68078 |
Referenced planned items & & & are not available for advance payments |
| 68079 |
No document or company code has been transferred |