3X - Claim Processing
The following messages are stored in message class 3X: Claim Processing.
It is part of development package PCLM in software component PA-BN-CL. This development package consists of objects that can be grouped under "Claims processing :Asia".
It is part of development package PCLM in software component PA-BN-CL. This development package consists of objects that can be grouped under "Claims processing :Asia".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No entry for Program & & |
| 001 | No entry for Program variant for & |
| 002 | No entry for Claim plan details for & & on & |
| 003 | No entry for Claim plan variant for & & |
| 004 | No entry for Claim plan & / plan variant & / selection & / on & |
| 005 | Employee & has no valid Claim plans on & |
| 006 | Gender indicator missing |
| 007 | No entry for Claim program variant & / selection & / on & |
| 008 | Employee's claim group could not be obtained from feature |
| 009 | No entry for Plan & for wagetype details on & |
| 010 | No entry for dependent cover & |
| 011 | Number of days exceeds eligiblity |
| 012 | Enter either eligibility percent and dependent's amount or leave blank |
| 013 | Claim limit is for EE and Family is valid only if EE's claim limit exists |
| 014 | Please enter Dep.cover or leave Claim limit is for EE and Family blank |
| 015 | Eligibility percent is not valid with unlimited EE's annual claim limit |
| 016 | Cliam amount for & per day is only & |
| 017 | Please enter a valid claim date |
| 018 | Please enter a valid claim plan |
| 019 | No such dependant found. Please use F4 for a valid list |
| 020 | Enter either dependent cover and eligibility percent or leave blank |
| 021 | Please enter rule or enter only amount or percent or leave blank |
| 022 | Please enter both amount and percent or leave rule blank |
| 023 | Please enter a valid bill date |
| 024 | Employee is not eligible for any claim plan |
| 025 | Dependents are not allowed for this claim plan |
| 026 | Dependent & not assigned to dependent cover & |
| 027 | Please enter a valid bill date |
| 028 | Please enter a valid plan |
| 029 | Bill date cannot be greater than Claim date |
| 030 | Referral can only be ticked when Doctor ID has a value |
| 031 | Doctor ID not valid for this plan |
| 032 | Accounted records cannot be deleted |
| 033 | Please select a record first |
| 034 | No values selected |
| 035 | No more records |
| 036 | Error reading Entitlement details. Plan & cannot be processed. |
| 037 | Previous plan year claims can only be made uptill & |
| 038 | No additional information has been created for claim & bill no & |
| 039 | Please select a record first |
| 040 | Only & plans allowed for period & & |
| 041 | Amount exceeds elligibilty. Total elligibility & . Claimed to date & |
| 042 | Amount exceeds elligibility. Record can be saved but will not be paid. |
| 043 | No data to account |
| 044 | Amount exceeds maximum amount per claim & . |
| 045 | Amount & exceeds total eligible amount & available for Program & & |
| 046 | Please use F4-Help to assign proper Base Wagetype |
| 047 | Accounted records must be changed with caution |
| 048 | Error reading Claim Variant for Plan & . Please check customising. |
| 049 | Plan is not valid for this period. Please check customising |
| 050 | Please enter carry forward percent less than or equal to 100. |
| 051 | Please enter valid Doctor ID. |
| 052 | Error reading Claim Variant for Program & . Please check customising. |
| 053 | Only & plans allowed for & |
| 054 | Rule not allowed, since seniority is not a criterion |
| 055 | Accounted record(s) have been modified. Please account records first. |
| 056 | Data Update was successful. |
| 057 | There were some problems in Update. please check Error List. |
| 058 | Lock error. Cannot process & |
| 059 | & can now be processed. Lock has been released. |
| 060 | Please enter relevant type of dependent cover |
| 061 | No dependents are assigned to dependent cover & |
| 062 | Error during release of lock entry for key & & |
| 063 | Employee's basic pay could not be obtained for the feature |
| 064 | Bill date is later than the coverage period after the termination |
| 065 | Update was not successful for the following records. |
| 066 | Claim entry for & & & . |
| 067 | End of unsuccessful records. |
| 068 | Personnel number &1 does not exist on the selected date. |
| 070 | Error in LOS calculation: Employee not hired |
| 071 | Doctor Id not required for plan |
| 072 | Please press enter key |
| 073 | Please do not enter non-reimbursable amt for receipt type of transaction. |
| 074 | Please enter relevant claim details. |
| 075 | Claim entry not in valid date range. |
| 076 | Please do not change the plan year for accounted claims. |