| 68332 |
Change function not possible: Document assigned to another loan |
| 68333 |
All documents required for loan & are available |
| 68334 |
Documents complete: Incoming date & was added |
| 68335 |
File and document(s) were saved |
| 68336 |
Select contract |
| 68337 |
File number was entered in loan & |
| 68338 |
Action not possible since no loan number assigned |
| 68339 |
Enter status for selected documents |
| 68340 |
Delete function not possible: Document is assigned to another loan |
| 68341 |
Entry date for status & not permitted |
| 68342 |
No reference to the optical archive exists in the document |
| 68343 |
Error during determination of the document in optical archive |
| 68344 |
You are not authorized to create a file or document. |
| 68345 |
You are not authorized to change a file or document. |
| 68346 |
You are not authorized to display a file or document. |
| 68347 |
You are not authorized to delete a file or document. |
| 68400 |
*************Inflow/Outflow list messages******************************* |
| 68401 |
No valid sort sequence available |
| 68402 |
No inflows/outflows selected |
| 68403 |
Record is already being displayed in detail |
| 68404 |
No subtotal since number entered larger than number of sort fields |
| 68405 |
Records without prima nota were selected which are not evaluated |
| 68406 |
Transfers are only displayed separately if inflow/outflows are sort field |
| 68500 |
************ General loans function modules ***************************** |
| 68501 |
Error when updating table & |
| 68502 |
Contract disbursed -> no discount prepayment possible |
| 68503 |
Amount to be posted & > Discount prepayment rem.amount & |
| 68504 |
No overpayments were cleared |
| 68505 |
Posting date must be greater than or equal to & |
| 68506 |
RDD: Error during returned direct debit transf. posting FI & / SL & |
| 68507 |
RDD: Error in posting interface while posting charges |
| 68508 |
The net outpayment amount could not be determined |
| 68509 |
Press 'enter' to confirm |
| 68510 |
T001 entry for company code & not defined |
| 68511 |
SKA1 entry for KTOPL & and account & not defined |
| 68512 |
VDARL entry for COCD & and contract no. & not defined |
| 68513 |
T037s entry for COCD & and acct assignment ref. & not defined |
| 68514 |
TZBZ entry for company code & not defined |
| 68515 |
Segment text for AP posting could not be generated |
| 68516 |
SFIBU-KNZ for flow type & not maintained in table TZB0A |
| 68517 |
Contract & no longer has a valid account assignment reference |
| 68518 |
RFVDUZ10 - Program no longer active |
| 68519 |
Distribution to contracts with different currencies not possible |
| 68520 |
RFVDZAP0 - Contract &/& -> Error during partner search |
| 68521 |
RFVDZAP0 - Contract &/& -> Error during document creation |
| 68522 |
RFVDZAP0 - No reference interest rate loans were found |
| 68523 |
RFVDZAP0 - Contract &/& -> Error during planned record preparation |
| 68524 |
RFVDZAP0 - No reference interest rates were adjusted |
| 68525 |
Function only possible from start of term & |
| 68526 |
Flow type &: Only fields ready for input can be changed for appl. type 3 |
| 68529 |
Error while determining the loan master data |
| 68530 |
RFVLST10 - Error in contract & subled.doc. & |
| 68531 |
RFVLST10: Transf.posting for returned debit memo(s) made -> edit manually |
| 68532 |
Data inconsistent: CoCd &, customer &, finanacial product &, contract & |
| 68533 |
No contracts found for financial product & in CoCd & |
| 68534 |
Difference in local currency - clear alternative account & manually |
| 68535 |
Error while converting & to & as at & |
| 68536 |
Target contract currency not same as settlement currency |
| 68537 |
RDD: Error in reversal module during reversal of IP |
| 68538 |
Error & while reading master record for G/L account & |
| 68539 |
Items in & and IP in & cannot be cleared |
| 68540 |
****** reserved up to and incl. 569 for Report RFVDMAU0 ***************** |
| 68541 |
RFVDMAU0-Enter only one customer or one contract when starting in online |
| 68542 |
RFVDMAU0 - Contract & already blocked by & |
| 68543 |
RFVDMAU0 - Contract & - Postings not carried out - & |
| 68544 |
RFVDMAU0 - Contract & could not be blocked |
| 68545 |
RFVDMAU0 - Contract & contains release data |
| 68546 |
RFVDMAU0 - No entries for selected transaction types in TZPA |
| 68547 |
RFVDMAU0 - No entries for selected transaction types in TZPAB |
| 68548 |
RFVDMAU0 - Number range error Super daybook no. |
| 68549 |
RFVDMAU0 - Table TVZ01 cannot be read |
| 68550 |
RFVDMAU0 - Number range error for daybook no. |
| 68551 |
RFVDMAU0 - Contract & - No clearing due to difference & |
| 68552 |
RFVDMAU0 - & & & & |
| 68553 |
RFVDMAU0 - Error when reading table & |
| 68554 |
RFVDMAU0 - Clearing not poss.for contract & , due to error in deb.positn |
| 68555 |
RFVDMAU0 - Enter limit/threshold value |
| 68556 |
RFVDMAU0 - Only clear product types with the same payment block |
| 68557 |
RFVDMAU0 - Error while translating from & to & for & |
| 68558 |
Error while reading table TZBKL with key ACENV &, activity category & |
| 68559 |
Error when determining the current document data &1 &2 &3 &4 |
| 68569 |
********** reserved from 540 ******************************************** |
| 68570 |
* Error texts IP Postprocessing old |
| 68571 |
Error while determining the flow type |
| 68572 |
Error while posting the discount |
| 68573 |
Error during generation of document header |
| 68574 |
Error during calculation of discount planned record |
| 68575 |
Error during calculation of discount (FVZK_LOAD_VZZKOPO) |
| 68576 |
Error during calculation of discount (TRANSACTION_LOAN_LOAD) |
| 68577 |
Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H) |
| 68578 |
Error during calculation of discount (CASH_FLOW_CONSTRUCT_LOAN) |
| 68579 |
Error during calculation of discount (LOAN_ACCOUNT_PREPARE) |
| 68580 |
Error during calculation of discount |
| 68581 |
Error during generation of document line items |
| 68582 |
Enter document currency |
| 68583 |
Missing payment block for product type &, company code & |
| 68584 |
Error reading subledger document for FI document & & & |
| 68585 |
Error while updating planned record: Key &, contract & |
| 68586 |
Error posting returned debit memo / charges (RC = &) |
| 68587 |
Enter amount and currency for external charges |