UX - TR: Business Partner and Loan Conversion

The following messages are stored in message class UX: TR: Business Partner and Loan Conversion.
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".

Message Nr ▲	Message Text
000	Messages from 3.0 Conversion Business Partner and Loans
015	Number composition is active for product type & in company code &
029	Entry not allowed for default indicator
067	Import batch input session &
068	Serious error has occurred
197	Number range & for partner conversion could not be determined
202	GROUP_ID not set in record no. &
274	You are not allowed to specify field &
275	Specify field &
276	Field & of table & contains an invalid key
289	External number must be entered for internal number assignment
296	No header record transferred yet for partner & & &
299	Incorrect value & supplied for GROUP_ID
323	Default address missing for partner &
350	Business partner may only be a natural or legal person
351	Record category & is not in value area of domain &
352	You can only add business partners
353	Nummber range object for partner & and grouping & is incorrect
354	Partner & already exists or is not released
355	Error when partner & is blocked
356	Error when customer & is blocked
357	Role category & not defined in TPZ3
358	Role & not defined in TRZ13
359	No authorization for role category & in mode &
360	No authorization for partner & for role & in mode &
361	Error &3 occurred when checking title &1 &2
362	Language & is not known
363	Address reference & not in table TP14
364	Country/Region & not in table T005
365	Address data of partner & is not complete
366	Bank data of partner & is incorrect
367	Bank name missing for & &
368	Post office bank account & & not valid
369	Bank code & & is incorrect
370	SWIFT code & & is incorrect
371	Nationality & is not known
372	Citizenship & is not known
373	Date of birth (&) or death (&) is incorrect
374	Marital status (&) / property regime (&) is incorrect
375	Company code & not defined
376	Key for assignment number is not correct: &
377	Error in number assignment for customer &
378	External partner & exists already as partner &
379	List of payment methods & not correct for country/region &
380	Single clearing & not allowed
381	Record type & cannot be processed
382	Loan number & for product type & not within number range interval
383	Field & contains value & - this is not in the value area for domain &
384	Business partner & does not exist
385	No SAP currency exists for ISO code &
386	Conversion not unique. ISO code & converted into SAP code &
387	Condition header data of record & in the sequence not correct
388	Condition type & of condition group & not allowed for product type &
389	Old loan & already exists with loan number & in company code &
390	Update of object & not possible because key & does not exist
391	No master data (VDARL) for loan & &
392	Reference flow type is missing for flow type &!
393	Condition type & and flow type & have different flow categories.
394	Incoming payment not allowed for flow &
395	No flow exists with reference flow type &
396	Insert cannot be executed for object &, since key & already exists
397	Credit/debit account for flow type & cannot be determined
398	SPLANIST Indicator: & is not supported.
399	Posting for contract & & not successful
400	Role & not assigned to partner &
401	Role & of partner & is not defined for posting to customer accounts
402	Posting error with contract & & flow type: &
444	Record & is not in the sort sequence
800	Activity & for object & & not permitted during save
801	Error while inserting to object &
802	Error while updating to object &
890	Error while opening file: &
891	Error while closing file: &
892	Error while writing to output file: &
893	Excel file & cannot be processed
898	Error during conversion. Receiver structure is too short (see long text)
899	Error during conversion - field type conflict (see long text)