SERVICES_CMS - Message class for CMS Services
The following messages are stored in message class SERVICES_CMS: Message class for CMS Services.
It is part of development package CMS_SERVICES in software component FS-CMS. This development package consists of objects that can be grouped under "CMS Services for interface messages".
It is part of development package CMS_SERVICES in software component FS-CMS. This development package consists of objects that can be grouped under "CMS Services for interface messages".
Message Nr ▲ | Message Text |
---|---|
000 | Specify the mandatory receivable data |
001 | Unable to create CAG-RBL link |
002 | CAG-RBL link created successfully |
003 | No CAG portion ID was fetched for the specified CAG portion GUID |
004 | Unable to fetch CAG semantic key for given CAG-GUID |
005 | Unable to create Receivable ID &2 in Credit System &1 |
006 | Specify valid selection criteria for collateral query |
007 | Specify valid offer ID; Receivable already exists for the given Offer ID |
008 | Specify a valid system ID for object GUID &2; system ID &1 is invalid |
009 | Specify the mandatory input data |
010 | Specify Charge data for the Insurance object with External ID &1 |
011 | Specify an external ID for the Insurance object |
012 | Specify Charge data for the Real Estate object with External ID &1 |
013 | Specify an external ID for the Real Estate object |
014 | Specify Charge data for the Securities object with External ID &1 |
015 | Specify an External ID for the Securities object |
016 | Specify Charge data for the Rights object with External ID &1 |
017 | Specify an External Id for the Rights object |
018 | Specify Charge data for the Movable object with External ID &1 |
019 | Specify an External ID for the Movable object |
020 | Specify Charge data for the Ship object with External ID &1 |
021 | Specify an External ID for the Ship object |
022 | Unable to create Insurance object with External ID &1 |
023 | Unable to fetch Asset GUID for Insurance object with External ID &1 |
024 | Unable to create Real Estate object with External ID &1 |
025 | Unable to fetch Asset GUID for Real Estate object with External ID &1 |
026 | Unable to create Securities object with External ID &1 |
027 | Unable to fetch Asset GUID for Securities object with External ID &1 |
028 | Unable to create Rights object with External ID &1 |
029 | Unable to fetch Asset GUID for Rights object with External ID &1 |
030 | Unable to create Movables object with External ID &1 |
031 | Unable to fetch Asset GUID for Movables object with External ID &1 |
032 | Unable to create Ship object with External ID &1 |
033 | Unable to fetch Asset GUID for Ship object with External ID &1 |
034 | Specify either the Object GUID or External ID for the Charge data |
035 | Duplicate values exist for Insurance External ID |
036 | Duplicate values exist for Rights External ID |
037 | Duplicate values exist for Securities External ID |
038 | Duplicate values exist for Real Estate External ID |
039 | Duplicate values exist for Movables External ID |
040 | Duplicate values exist for Ships External ID |
041 | Duplicate values exist for CAG External ID |
042 | Specify a valid Receivable ID; ID &1 already exists in Credit System &2 |
043 | Unable to update CAG-RBL link for RBL ID &1 in Credit System &2 |
044 | Specify either the CAG GUID or CAG External ID |
045 | Specify the CAG-RBL link data for collateral agreement GUID &1 |
046 | Specify Object data for the Charge data |
047 | Duplicate values exist for Object External ID |
048 | Specify only one of Object GUID, External ID or Object Key for CAG &1 |
049 | Specify either CAG GUID or CAG External ID for CAG; cannot specify both |
050 | Specify either CAG-GUID or CAG External ID for a CAG |
051 | Specify the mandatory Receivable Semantic Key |
052 | Specify header data for position data in Credit System &1 for RBL ID &2 |
053 | Specify header data for BP data in Credit System &1 for RBL ID &2 |
054 | Specify a valid RBL Semantic Key in CAG-RBL link data; entered key exists |
055 | Specify the mandatory RBL Semantic Key in the CAG-RBL link data |
056 | RBL ID &2 in Credit System &1 does not have Offer status |
057 | Specify Origination System or Offer ID for RBL ID &2 in Credit System &1 |
058 | RBL with Offer ID &1 in Origination Sys &2 does not have Contract status |
059 | No CAG fetched for BP ID &1 and BP Function &1 |
060 | No Object fetched for BP ID &1 and BP Function &1 |
061 | Unable to fetch receivable data |
062 | Give Assesment Amount value length below 20 as target size is 19 |
063 | Give Asset amount value length below 20 as targetsize is 19 |
064 | Give Secured Receivable amount value length below 20 as target size is 19 |
065 | Give Market Value amount value length below 20 as target size is 19 |
066 | Give Nominal value amount value length below 20 as target size is 19 |
067 | Give Land cost amount value length below 20 as target size is 19 |
068 | Give Development landcost amount valuelength below 20 as target size is19 |
069 | Give Additional landcost amount valuelength below 20 as target size is 19 |
070 | Give Safety Discount amount value length below 20 as target size is 19 |
071 | Specify either safety discount percentage or amount for Real estate |
072 | Specify either Receivable security amount or percentage |
073 | No data found for the selected criteria |
074 | Exception &1 found |
075 | Message sent successfully |
076 | From date is higher than to date |
077 | Specify unit of measure for &1 area |
078 | Specify unit of measure for &1 volume |
079 | Pass valid bussiness partner guid |
080 | Missing authorization for admin org & |
081 | Hit list restricted due to insufficient authorization |
082 | Object cannot be displayed; missing authorization |
083 | Asset cannot be created; missing authorization |
084 | Receivable cannot be created; missing authorization for org unit &1 |
085 | Receivable cannot be changed; missing authorization for org unit &1 |
086 | Specify a positive value for Lending Rate |
087 | Unable to execute the operation due to missing authorizations |
088 | Entity locked for editing by another user |
089 | Receivable does not exist |
090 | Receivable already exist |
091 | Error occurred during data processing |