Id | Title |
---|---|
6E040 | Error while inserting the drawings |
6E041 | Error while deleting the drawings |
6E042 | Error while updating the orders (in EURO) |
6E043 | Error while inserting the orders |
6E044 | Error while deleting the orders |
6E045 | Error while inserting the adjusted planned flows |
6E046 | Error while deleting the adjusted planned flows |
6E047 | Error while deleting the condition-based planned records |
6E048 | Error while updating the records for payment splitting (in euros) |
6E049 | Error updating the payment advice note data (in euros) |
6E050 | Loan &1 does not exist in company code &2 |
6E051 | The currency of the loan is &3 and cannot be converted |
6E052 | The loan is already in file &1 &2 &3 &4 |
6E053 | Conversion of the loan was terminated |
6E054 | Posting of adjustment records for loan &1 was terminated |
6E055 | Error while determining amounts for currency swap premium/discount |
6E056 | No inflow flow type found for outflow flow type &1 |
6E057 | No flow type defined for reference flow type &4 |
6E058 | Remaining premium/discount cannot be calculated for flow type &1 |
6E059 | Loan &1 /&2 has been archived by &3 - conversion by &4 no possible |
6E060 | Error while generating flow records for loan in currency &3 |
6E061 | Error while determining loan capital in currency &3 |
6E062 | Error while determining adjustment key date for capital adjustment |
6E063 | Error while determining the adjustment key date for interest calc.capital |
6E064 | Adjustment values for capital amounts exceed the limit values |
6E065 | The loan is flagged in file &1 &2 &3 &4 |
6E066 | Loan was not flagged in the file due to an error |
6E067 | Payment splitting amounts are being translated |
6E068 | Payment advice note data is being translated |
6E069 | Posting date for reset &1 is before changeover date &2 |
6E070 | Posting date before &2 not permitted |
6E071 | Posting date before &2 not permitted |
6E072 | Posting specifications for &1 &2 &3 &4 cannot be replaced |
6E073 | Balance adjustment not possible, since RSOLL/RHABEN has not been filled. |
6E074 | Loan &1/&2 was archived after the last CCC. Reversal not possible |
6E075 | Loan &1: Contract currency changeover is not supported for consumer loans |
6E079 | Account assignment reference for loan &1 &2 has been changed: &3 |
6E080 | Business operation data is being converted |
6E081 | Business operation record not converted due to rate calculation error |
6E082 | Error while updating the business operation data (in euros) |
6E083 | Error while inserting the business operation data |
6E084 | Business operation header not reset, since it is new or has been changed |
6E085 | Business operation item not reset, since it has been changed |
6E086 | Business operation data reset |
6E087 | Business operation header not reset |
6E088 | Business operation item not reset |
6E089 | Reorganization records are being converted |
6E090 | You do not have authorization for the euro contract currency changeover |
6E099 | +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ |
6E100 | * Messages for resetting the contract currency conversion *************** |
6E101 | Loan has not yet been converted |
6E102 | Loan is in file &1 &2 &3 &4 |
6E103 | Postings made after the conversion key date &3 &4 exist |
6E104 | Adjustment flows are being reversed |
6E105 | Reversal of adjustment flows contains errors |
6E106 | Not all back-up records of planned/actual flows reset |
6E107 | Currency swap flows are being posted |
6E120 | Condition header not reset |
6E121 | Condition item not reset |
6E122 | Document item not reset |
6E123 | Planned record not reset |
6E124 | Drawing not reset |
6E125 | Order not reset |
6E126 | Loan not reset |
6E127 | Condition header not reset because it was changed |
6E128 | Condition item not reset because it was changed |
6E129 | Document item not reset because it was changed |
6E130 | Planned record not reset because it was changed |
6E131 | Drawing not reset because it was changed |
6E132 | Order not reset because it was changed |
6E133 | Loan not reset because it was changed |
6E134 | Reversed document items not reset |
6E135 | Transfer OI: Error updating orig. value from contract currency changeover |
6E136 | Transfer OI: User data in flow record could not be filled |
6E137 | CoCd &1, loan &2, document &3: Several flows of same type in document |
6E138 | CoCd &1, loan &2, document &3: Payment block is set |
6E139 | OI transfer terminated - error in Customizing for flow types |
6E140 | CoCd &1, loan &2: Transfer of open items not supported for loans taken |
6E141 | Records for payment splitting will be translated - check amounts! |
6E142 | Payment advice note data will be translated - check amounts! |
6E143 | No subledger line item found for open item |
6E144 | No offsetting flows found for original flow |
6E145 | No offsetting flows found for residual item |
6E146 | Euro amount for loan document item not found |
6E147 | Euro amount for open item not found |
6E148 | Flow type &1 for doc.-related balance adjustment not defined correctly |
6E149 | Posting key &1 not defined |
6E150 | Account-related balance adjustments are being posted |
6E151 | Internal error: &1 |
6E152 | Original OI not found - balance differences may arise |
6E170 | No loans converted for this IP distribution level |
6E171 | No planned records have been updated for loan &1/&2 |
6E199 | ****** S I M U L A T I O N M O D E *********** |
6E200 | * Messages for contract currency conversion to the euro: Collateral **** |
6E201 | Collateral &1 does not exist for loan &2 in company code &3 |
6E202 | Currency &1 for the collateral is not a euro basket currency (&2/&3: &4) |
6E203 | Error in customer exit for collateral &3 (&1/&2) |
6E204 | Contract/credit balance for collateral &1 does not exist |
6E206 | Expiry date for collateral &1 does not exist (&2/&3) |
6E207 | ---> Company code &1, contract &2, collateral &3 |