Id | Title |
---|---|
/IBS/RB317 | The reclassification to a IVA has been cancelled |
/IBS/RB318 | RBD account no. &1 in RBD area &2 could not be found for reclassification |
/IBS/RB319 | Contracts for RBD account &1 in source system &2 cannot be locked |
/IBS/RB320 | Check result of simulation using /IBS/RB_LOG_POST |
/IBS/RB321 | Posting date of reversal record is more recent that date of original doc. |
/IBS/RB322 | Enter either an exchange rate or a local currency amount - data not chngd |
/IBS/RB323 | Local currency could not be determined |
/IBS/RB324 | Local currency and transaction currency are identical: &1 |
/IBS/RB325 | Enter an amount greater than zero |
/IBS/RB326 | Unable to determine unique account/contract |
/IBS/RB327 | No contract/account could be found - change your entries |
/IBS/RB328 | Too many accounts/contracts selected. Change your entries |
/IBS/RB329 | Enter the bank country |
/IBS/RB330 | Enter the bank number |
/IBS/RB331 | Enter the (external) account number |
/IBS/RB332 | Invalid component ID or component ID not maintained in Customizing |
/IBS/RB333 | RBD account &1 is inactive and can only be displayed |
/IBS/RB334 | Choose a description in the planned record |
/IBS/RB335 | Choose a description in the actual record |
/IBS/RB336 | Choose a contract field |
/IBS/RB337 | Select a document field in the actual record |
/IBS/RB338 | Select an amount for posting in the planned record |
/IBS/RB339 | Loan has no more effective capital. Creation not possible |
/IBS/RB340 | Select a posting text in the planned record |
/IBS/RB341 | Entered amount must not be greater than the effective capital |
/IBS/RB343 | Posting record no. &1 is a reclassfication record - reversal not possible |
/IBS/RB344 | Individual amount only possible for capital |
/IBS/RB345 | Indicator cannot be changed for capital |
/IBS/RB346 | Deletion indicator is only permitted for deactivated accounts |
/IBS/RB347 | Enter date or special period and fiscal year |
/IBS/RB348 | Enter special period with fiscal year |
/IBS/RB349 | Enter fiscal year with special period |
/IBS/RB350 | *************************Message Handling RBD *************************** |
/IBS/RB351 | Update in FI for account &1 planned record &2 was successful: FI docno &3 |
/IBS/RB352 | Error: Update in FI for account &1 planned record &2 failed |
/IBS/RB353 | Posting OK: By &1 to &2 FI doc no.: &3 |
/IBS/RB354 | Error during update: Ref no. &1 |
/IBS/RB355 | Reversal posting OK: By &1 to &2 FI doc. &3 actual record &4 |
/IBS/RB356 | Posting simulation OK: By &1 to &2 FI doc. no. &3 |
/IBS/RB357 | Posting simulation: Error occured in planned record number &1 |
/IBS/RB358 | Posting OK: By &1 to &2 FI doc no.: &3 |
/IBS/RB359 | Error during update - check preceding log entries |
/IBS/RB360 | Update OK for RBD area &1, account &2, actual record &3, posting date &4 |
/IBS/RB361 | Data record copied to table &1 |
/IBS/RB363 | Selection screen available under detailed view |
/IBS/RB364 | Table &1 was deleted |
/IBS/RB368 | You cannot delete automatically supplied collateral |
/IBS/RB369 | Liquidation costs &1 &3 higher than collateral value &2 &3! |
/IBS/RB370 | &2: CF positions before key date were not copied |
/IBS/RB371 | No balance in source system and RBD for &1 / &2, no update possible |
/IBS/RB372 | You cannot delete automatically supplied cash flow positions |
/IBS/RB373 | You cannot change individual amount during balance transfer |
/IBS/RB374 | No actual record exists/selected |
/IBS/RB400 | **************************** IS References ****************************** |
/IBS/RB401 | Enter at least one reference |
/IBS/RB402 | Enter RBD area and RBD account number |
/IBS/RB403 | RBD account cannot be posted to automatically |
/IBS/RB404 | Enter a "To" date |
/IBS/RB405 | Only one or none of the three reference numbers may be filled |
/IBS/RB406 | &1 and &2 are in different fiscal years |
/IBS/RB407 | RBD account &1 could not be posted automatically |
/IBS/RB420 | ******************** RBD Gate - Messsages ******************** |
/IBS/RB421 | Selection date &1 is before last selection date &2 |
/IBS/RB422 | No source systems are assigned to the RBD area &1 |
/IBS/RB450 | ********************* Messages from reports ***************************** |
/IBS/RB451 | Planned records still exist in the RBD account |
/IBS/RB452 | Planned record cannot be posted automatically |
/IBS/RB453 | No new records exist |
/IBS/RB454 | Posting date of source system documents must be after &1 |
/IBS/RB455 | Posting date may not be before the document date |
/IBS/RB456 | No company code could be determined for the RBD area &1 |
/IBS/RB457 | Posting period for date &1 not possible |
/IBS/RB458 | Risk class could not be determined - RC: &1 |
/IBS/RB459 | Posting date must be after &1 (currently most recent document date) |
/IBS/RB460 | Posting date must be on or after &1 (current key date) |
/IBS/RB461 | From-date must be on or before to-date |
/IBS/RB462 | &1: Partner selected does not exist in role of borrower &2 |
/IBS/RB463 | &1: Error determining risk class for loan &2 |
/IBS/RB464 | &1: Error determining documents for loan &2 |
/IBS/RB465 | &1: Error determining effective capital for loan &2 |
/IBS/RB466 | Missing parameters in call extractor: component ID |
/IBS/RB467 | &1: Missing parameters in call extractor: role category |
/IBS/RB468 | &1: Missing parameters in call extractor: creation key date |
/IBS/RB469 | You do not need to run this report |
/IBS/RB470 | RBD GATE: Start block procesing &1 for &2 contracts: &3 &4 |
/IBS/RB471 | RBD Gate: End of block processing &1 for &2 postings: &3 &4 |
/IBS/RB472 | RBD-Gate: Processed: &1 with postings: &2 without postings &3 |
/IBS/RB473 | RBD-GATE: Current block has been refined due to errors |
/IBS/RB474 | RBD GATE: Processing blocks have been removed specifically: &1 |
/IBS/RB480 | No company code could be determined for RBD area &1 |
/IBS/RB493 | &1 contracts processed &2 RBD gate entries generated &3 excluded |
/IBS/RB494 | RBD-GATE: Processing was successful |
/IBS/RB495 | RBD-GATE: Processing completed with errors - check log |
/IBS/RB496 | The RBD account &1 in RBD area &2 has status inactive |
/IBS/RB497 | RBD account &1 in RBD area &2 is not a FVA account |
/IBS/RB498 | Error: Selection date &1 is after the posting date &2 |
/IBS/RB499 | Error: Reset date &1 is outside posting date &2 in &3 |
/IBS/RB500 | * Note messages |
/IBS/RB501 | A direct write-off was executed for contract &1 |
/IBS/RB502 | Usage posted in contract &1 |