RECEPR - Nachrichten Vertragsbewertung
The following messages are stored in message class RECEPR: Nachrichten Vertragsbewertung.
It is part of development package RE_CE_PR in software component RE-FX. This development package consists of objects that can be grouped under "RE: Process CE (Evaluation Process)".
It is part of development package RE_CE_PR in software component RE-FX. This development package consists of objects that can be grouped under "RE: Process CE (Evaluation Process)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | The valuation was run with identification &1 |
| 002 | The entry was not yet posted |
| 003 | Valuation for &1 &2 &3 &4 |
| 004 | Present value &1 &2 |
| 005 | Valuation from &1 to &2 |
| 006 | Linearization value &1 &2 |
| 007 | Interest rate &1 % from &2 |
| 008 | It was not possible to determine a valuation-relevant condition |
| 009 | &1 ignored (no rule assignment) |
| 010 | The flow type for cash flow &1 could not be determined |
| 011 | The partner-related cash flow could not be generated |
| 012 | Contract value &1 &2 |
| 013 | The rule has the status incomplete |
| 014 | The data for &1 has the status incomplete |
| 015 | &1 ignored (not considered) |
| 016 | The valuation could not be completed |
| 017 | A document does not exist because the status was set manually |
| 018 | &1 - &2 (&3) |
| 019 | Item from cash flow &1 with due date &2 and amount &3 |
| 020 | Object cash flow could not be generated |
| 021 | Linearization cash flow could not be generated |
| 022 | Valuation-relevant cash flow items could not be determined |
| 023 | The specified start of evaluation &1 was corrected |
| 024 | The valuation interval (&1 to &2) is not valid |
| 025 | The start consideration date cannot be uniquely derived |
| 026 | Absolute liability change &1 &2 |
| 027 | Relative liability change &1 % |
| 028 | Closing balance for leasing liability &1 &2 before new valuation |
| 029 | Closing balance for asset &1 &2 before new valuation |
| 030 | Opening balance for leasing liability &1 &2 after new valuation |
| 031 | Opening balance for asset &1 &2 after new valuation |
| 032 | Valuation behavior: &1 |
| 033 | Balance difference &1- &2 |
| 034 | Total repayment &1 &2 before new valuation |
| 035 | Total depreciation &1 &2 before new valuation |
| 036 | Leasing liability correction &1 &2 |
| 037 | Linearization value (before &1) &2 &3 |
| 038 | Linearization value (after &1) &2 &3 |
| 039 | Linearization type: &1 |
| 040 | Valuation start corrected to &1 |
| 041 | The properties for &1 contain errors |
| 042 | No valuation parameters found |
| 043 | Get parameters |
| 044 | Get parameters of last call |
| 045 | No parameters were found |
| 046 | The parameters were provided with the values of the last call |
| 047 | Last valuation step was ignored because there is no posting |
| 048 | The last step cannot be deleted because there are postings |
| 049 | Transfer posting from &1 to &2 |
| 050 | Linearization from &1 to &2 |
| 051 | No condition assignment was found for the valuation rule |
| 052 | A valuation cash flow could not be determined |
| 053 | The process was set to archived because there is no process data |
| 054 | The process is set to reversed |
| 055 | Contract &1 is already being valuated by user &2 |
| 056 | A document does not exist because the status was set automatically |
| 057 | Valuation correction due to date of first posting &1 |
| 058 | Standard present value must be smaller than the total payments |
| 059 | Interest rate cannot be calculated; present value template is too small |
| 060 | The present value template could only be determined approximately |
| 061 | Present value specified |
| 062 | Calculated interest rate &1 % |
| 063 | Calculated present value &1 &2 |
| 064 | Present value template &1 &2 |
| 065 | The valuation behavior cannot be uniquely derived |
| 066 | The valuation note cannot be uniquely derived |
| 067 | Linear depreciation |
| 068 | Valuation is carried out to the exact day |
| 069 | Valuation is completed with 30 days per month |
| 070 | Annual Values |
| 071 | &1 - &3 &2 |
| 072 | Valuation data was not found |
| 073 | You do not have authorization for the required activity |
| 074 | The valuation has not been activated |
| 075 | An update period has not been defined for the contract type |
| 076 | The valuation cash flow does not contain any items |
| 077 | The valuation calculated is identical to the previous one |
| 078 | Only the valuation status was set to complete |
| 079 | Data does not need to be saved as no changes were made |
| 080 | Data cannot be saved because the asset is missing |
| 081 | Process is classified as archived |
| 082 | Behavior changed from &1 to &2 (no asset change) |
| 083 | Behavior changed from &1 to &2 (asset change) |
| 084 | Remaining capital &1 &2 will be ignored in further calculation |
| 085 | Remaining capital &1 &2 was added to the present value |
| 086 | Currency translation &1 from &2 to &3 |
| 087 | The partner-related cash flow does not contain valuation-relevant items |
| 088 | Data does not need to be saved (there is no new evaluation data) |
| 089 | Difference between pres. val. and closing bal. for leasing liab. &1 &2 |
| 090 | The valuation was determined externally at time: &1 |
| 091 | Valuation not carried out due to missing asset assignment |
| 092 | Please complete the valuation rule |
| 093 | Please create a new time slot for the valuation rule |
| 094 | Total clearing &1 &2 before new valuation |
| 095 | Total interest &1 &2 before new valuation |
| 096 | Total linearization &1 &2 for new valuation |
| 097 | Total leasing expenses &1 &2 before new valuation |
| 098 | No document exists for a transfer item |
| 099 | Behavior changed from &1 to &2 (asset retirement obligation) |
| 100 | Transaction is blocked; functionality has been replaced |
| 101 | Valuation carried out for &1 contracts |
| 102 | From amount &1 to &2 (translation date &3) |
| 103 | No documents exist for informational rules |
| 104 | Sum of assets is negative (&1) |
| 105 | Planned item (start &2) for clearing arose before consideration start &1 |
| 106 | &1, &2: process level cannot be deleted |
| 107 | Number of posted items differs from preliminary valuation |
| 108 | Changed flow type &3 of actual record due on &1 (previously &2) |
| 109 | Cash flow type of item &1 not defined |
| 110 | Behavior changed from &1 to &2 (Full Reduction) |
| 111 | Per diem depreciation &1 &2 |
| 112 | Asset change from &1 to &2 |
| 113 | Complete retirement of &1 &2 from &3 |
| 114 | End of sublet: Asset value increased by &1 &2 to &3 &4 |
| 115 | The flow type for &1 could not be determined |
| 116 | NPV calculation |
| 117 | Adjustment of right of use |
| 118 | Special flows affecting asset values over &1 &2 are taken into account |
| 119 | Specified net worth value &1 &2 taken into account |
| 120 | Reduction by &1/&2 (=&3) |
| 121 | Closing balance of leasing liability &1 &2 after reduction &3 &2) |
| 122 | Closing balance of asset &1 &2 after reduction (&3 &2) |
| 123 | Reduction difference &1 &2 (profit from change) |
| 124 | Diff. between new pres. value and leasing liability closing balance &1 &2 |
| 125 | Adjustment asset &1 &2 |
| 126 | Subseq. valuation reduction permitted once only per evaluation start &1 |
| 127 | Start of sublet: Asset value reduced by &1 &2 to &3 &4 |
| 128 | Unplanned depreciation: Asset value changed by &1 &2 to &3 &4 |
| 129 | Behavior changed from &1 to &2 (initial valuation) |
| 130 | Payments made in advance are taken into account |
| 131 | Clearing &1 &2 of &3 |
| 132 | Present value corrected to &1 &2 |
| 133 | The net present value cannot be determined |
| 134 | Clearing &1 &2 due before start of consideration taken into account |
| 135 | Calculation returns a negative present value |
| 136 | Retirement due to sublet &1 is greater than RoU &2 |
| 137 | Early termination |
| 138 | Write-off of remaining value of RoU (&1 &2) and liability (&3 &4) |
| 140 | Cash flow transfer for linearization |
| 141 | Consideration of previous accruals and deferrals |
| 142 | Assets corrected by &1 &3 to &2 &3 |
| 143 | Planned cash flow records exist before &1 |
| 144 | &1 ignored (due date is after end of consideration) |
| 145 | The sum of depreciation for start of consideration is negative &1 |
| 146 | Equity increase by &1 &2 |
| 147 | Reference relationship cannot be determined uniquely |
| 148 | &1 is ignored (inserted retroactively) |
| 149 | Behavior changed from &1 to &2 (shifted start of consideration) |
| 150 | Error while determining period |
| 151 | The calculated interest rate &1% is negative |
| 152 | The remaining capital &1 &2 was deducted from the interest |
| 157 | Previous absolute end is initial -> depreciation used |
| 158 | Previous contract end open-ended -> probable end used |
| 159 | New end of term = &1 previous end of term = &2 |
| 160 | Previous Remaining Time in Days = &1 |
| 161 | New Remaining Time in Days = &1 |
| 162 | Reduction Factor = (1-New Remaining Time/Previous Remaining Time) = &1 |
| 163 | Subsequent valuation for reduction and term reduction cannot be combined |
| 164 | Term reduction and percentage sublet cannot be combined |
| 165 | Aggregation of reduction and reduction of term |
| 166 | Total reduction amount &1 results in reduction percentage &2 |
| 167 | Total reduction amount adjusted to &1 (&2 of &3) |
| 168 | Start of linearization: &1 |
| 169 | Start of linearization moved from &1 to &2 |
| 170 | Note: Longer runtime and greater memory consumption due to active trace |
| 171 | Difference calculation not required for initial valuation |
| 180 | Due date &1 of follow-up posting &2 lies after the start of consideration |
| 181 | Shares and due date &1 of follow-up posting &2 after start of consider. |
| 182 | Shares and due date &1 of follow-up posting &2 after start of consider. |
| 203 | Planned cash flow records exist before &1 |
| 205 | The previous SL items have not been posted completely (before &1) |
| 206 | Total payment: &1 |
| 207 | Total linearization: &1 |
| 208 | Total difference (payt - linearization) = accrual/deferral adjustment: &1 |
| 209 | Posted SL items exist after the date &1 |
| 210 | Accrual/deferral adjustment corrected to &1 (proportional calc. at start) |
| 220 | Subsequent measurement for date of first posting needs new time slice |
| 230 | Asset retirement on &1 in closed fiscal year not possible |
| 240 | Compound interest deactivated due to classif. B (straight line lease) |
| 241 | Compound interest calculation activated |
| 242 | Interest calculation method used = &1 |
| 243 | Exponential interest calculation activated (interest settlement freq. &1) |
| 244 | Compound interest activated despite classificaiton B |
| 245 | Amortization of interest activated |
| 250 | Due to change of payment form, start of consideration must be <= &1 |
| 260 | Number of days between &1 and &2 could not be determined |
| 261 | CF record with due date &1, amount &2, and period &3 &4 not found |
| 262 | Valuation rule with RULEGUID &1 and TERMNO &2 was not found |
| 263 | Could not find a suitable cash flow record |
| 300 | Transaction &1 was restarted |
| 350 | Valuation correction &1 |
| 351 | Correction cash flow &1 with amount &2 |
| 352 | Valuation correction &1 already used |
| 353 | Valuation correction for initial valuation not permitted |
| 354 | Valuation correction for behavior &1 not permitted |
| 355 | No valuation correction found |
| 356 | Valuation correction &1 already exists |
| 357 | &1: Insertion of valuation correction not permitted |
| 358 | Valuation correction &1 cannot be changed |
| 359 | No authorization to change valuation correction |
| 360 | Multiple corrections cannot be made at the same time |
| 361 | Correction cash flow &1 not supported |
| 362 | Invalid correction amount |
| 363 | Already useed valuation correction cannot be deleted |
| 364 | Correction scenario was not specified |
| 365 | Correction not permitted due to existing changes |
| 366 | Correction process was executed |
| 367 | Valuation correction with invalid process &1 |
| 368 | Valuation correction does not contain correction cash flow |
| 369 | Two consecutive valuation corrections not permitted |
| 370 | Valuation correction requires time slice at start of calendar month |
| 371 | Could not calculate correction cash flow &1 |
| 372 | Correction cash flow &1 not found |
| 373 | Number of correction items differs from preevaluation |
| 374 | Subsequent measurement for correction level is incorrect |
| 375 | Correction scenario &1 is allowed once only |
| 376 | Correction scenario cannot be applied |
| 377 | Depreciation adjustment not possible (in area &1) |
| 378 | Depreciation adjustment possible |
| 379 | Depreciation adjustment with amount &1 |
| 380 | Clearing correction with due date &1 was added to the cash flow |
| 381 | Cash flow view not supported |
| 400 | Reversal of contract valuation, user &1, session &2 |
| 401 | Check the reversability |
| 402 | Reversal of contract valuations |
| 403 | No valuation data reversed |
| 404 | Contract valuation for &1 contracts, &2 valuation rules reversed |
| 405 | Valuation process &1, step &2 can be reversed |
| 406 | Valuation process &1, step &2 contains initial process |
| 407 | Valuation process &1, step &2 cannot be reversed |
| 408 | Valuation process &1, step &2 reversed |
| 409 | You are not authorized to reverse valuation process &1. |
| 410 | Valuation process &1: only the last step can be reversed |
| 500 | Error determining the valuation data |
| 501 | Difference &1 exists between partner cash flow and clearings |
| 502 | Difference &1 between clearing and expense available |
| 503 | Closing balance &1 liability available |
| 504 | Closing balance &1 right of use available |
| 505 | Difference &1 between clearing and contract value |
| 506 | Difference &1 between contract value and net present value + interest |
| 507 | Asset transactions already posted need to be reversed |
| 508 | Depreciation amount for &1 will be negative |
| 509 | Depreciation according to linear expense |
| 510 | Linearized expense &1 &2 |
| 511 | Sublet not possible since there is no comparative value for right of use |
| 600 | Valuation end was corrected according to validity extension period |
| 601 | &1 from &2 to &3 |