| VAL228 |
Only out-of-date securities price from &1 found for securities valuation |
| VAL229 |
No securities valuation carried out because no current price is available |
| VAL230 |
&1 price and value information specified for ID number &2 |
| VAL231 |
&1 NPV type, NPV, and/or currency are not filled for ID number &2 |
| VAL232 |
Only an old exchange rate from &1 was found for the forex valuation |
| VAL300 |
*** Valuation Step 'Amortization' *** (301-349) |
| VAL301 |
The amortization rate could not be determined |
| VAL302 |
Amortization by SAC is not currently possible for loans |
| VAL303 |
Amortization is not possible for security ID &1 |
| VAL304 |
The position has purchase value 0 (see long text) |
| VAL305 |
Amortization terminated, since impairment created for position |
| VAL306 |
Short positions are not amortized |
| VAL350 |
*** Valuation Step Margin/Swap Accrual/Deferral *** (301-349) |
| VAL351 |
Transaction exchange rate is being used instead of book exchange rate |
| VAL400 |
*** Valuation step 'Price Index *** (401-499) |
| VAL401 |
An index valuation is not possible for ID number &1 |
| VAL402 |
Product category &2 is not supported by index valuation |
| VAL600 |
*** Manual valuation *** |
| VAL601 |
No book value exists for the position on &1 |
| VAL602 |
More than one book value exists for the position on &1 |
| VAL603 |
The existing book values have different signs |
| VAL604 |
Existing book value in pos crcy is not consistent with book value clean |
| VAL605 |
The book value currencies are not the same as the position currencies |
| VAL606 |
Existing book values with different amounts and the same currencies |
| VAL607 |
Negative book values are not allowed for securities |
| VAL608 |
The implicit foreign exchange rate was set to 1 |
| VAL609 |
The implicit index was set to 1 |
| VAL610 |
Step &2 does not support manual valuation |
| VAL700 |
*** Valuation Steps for Forward Exchange Transactions *** (701-799) |
| VAL701 |
Swap rate &1 to &2 using rate type &3 is 0 |
| VAL702 |
Swap rate &1 to &2 using rate type &3 is 0 since runtime is equal 0 days |
| VAL703 |
Swaprate &1 to &2 using ratetype &3 is 0 since val. date smaller than SKD |
| VAL704 |
Swap rate &1 to &2 for exchange rate type &3 must be interpolated |
| VAL800 |
*** Impairment *** (801-850) |
| VAL801 |
Impairment price or impairment value was not found for key date &1 |
| VAL802 |
System error: Read impairment price for key date, parameter not filled |
| VAL803 |
Error when determining the value of position component &1 |
| VAL804 |
Error when reading product type &1 |
| VAL805 |
Recording impairment does not result in a write-down affecting net income |
| VAL806 |
System error: Unknown valuation flow category & |
| VAL807 |
Impairment value for loan contract &3 not found on key date &1 |
| VAL808 |
Impairment price or value was not found for key date &1 and ID number &3 |
| VAL809 |
System error: position management procedure &1 not found |
| VAL810 |
No position management cat. defined for position management procedure &1 |
| VAL811 |
Position management procedure &1 has invalid position mgmt category |
| VAL812 |
No impairment procedure is defined for position management procedure &1 |
| VAL813 |
Price type and NPV type are not defined for impairment procedure &1 |
| VAL814 |
Recording impairment does not result in a write-down affecting net income |
| VAL815 |
Book exchange rate was used to record the impairment |
| VAL816 |
Revalue upwards performed for existing impairment |
| VAL817 |
Resetting OCI makes the position inconsistent |
| VAL818 |
Recording impairments makes the position inconsistent |
| VAL899 |
Internal error - Contact SAP |
| VARCHI001 |
Document &1 (&2) not yet archived |
| VARCHI002 |
Not possible to archive broker report due to identification |
| VARCHI050 |
Business Case Number Is Empty |
| VARCHI100 |
No Business Partner to Archive |
| VARCHI101 |
Insurance Objects Still Exist with this Partner |
| VARCHI102 |
Insurance Objects Still Exist with this Contract Account |
| VARCHI103 |
Partner Referred to as ABWRE_X in Insurance Object |
| VARCHI104 |
Partner Referred to as ABWRA_X in Insurance Object |
| VARCHI105 |
Contract Account Referred to as CB_VKONT in Insurance Object |
| VARCHI106 |
Contract Account Referred to as VKONTV in Insurance Object |
| VARCHI107 |
Contract Account Referred to as TRANSFER_ACC in Insurance Object |
| VARCHI108 |
Partner Referred to as ABWRA_OP in Insurance Object |
| VARCHI110 |
Broker report &1 not yet activated |
| VARCHI111 |
Document &1 not yet archived (referenced in ITAGCYDOC) |
| VARCHI112 |
Document &1 not yet archived (referenced in ITAGCYPYMETSET) |
| VARCHI120 |
Message forwarded &1 days ago (duration: &2 days) |
| VARCHI121 |
No duration defined for origin &1 and category &2 |
| VARCHI122 |
Limits swapped for date selection |
| VARCHI123 |
Specify both limits for the date selection |
| VARCHI124 |
Not possible to delete data container &1 |
| VARCHI130 |
Reversal takes place for &1 |
| VARCHI131 |
Reversal date (&1) is not old enough |
| VB000 |
*** Output for sales and distribution document views ********** |
| VB001 |
Sales document & does not exist |
| VB002 |
Sales document item & & does not exist |
| VB003 |
Sales document schedule line & & & does not exist |
| VB004 |
The check digit can not be determined |
| VB005 |
Check method & is not allowed |
| VB006 |
Company code & is not available |
| VB007 |
There is no bank available for country & and bank key & |
| VB008 |
There is no data available in the address master for address number & |
| VB009 |
The amount is too great for the POR procedure selected |
| VB010 |
Delivery & does not exist |
| VB011 |
Delivery item & & does not exist |
| VB012 |
No POR subscribers are recorded for company code & |
| VB013 |
Archiving program &1 no longer supported |
| VB014 |
No condition table found in archive |
| VB020 |
Invoice & does not exist |
| VB021 |
Invoice item & & does not exist |
| VB030 |
SD document & does not exist |
| VB033 |
The sales organization is missing for sales document type &1 |
| VB034 |
A sales organization is not permitted for customer requirements |
| VB040 |
Select at least one document category |
| VB100 |
Document & has no subsequent documents |
| VB101 |
The system cannot display the object of type &1 |
| VB200 |
Enter the 'individual value' and 'selection' in the selection options |
| VB500 |
The list is incomplete due to missing authorizations |