CRMS4_PS_GROSS - Gross Entitlement and Payment
The following messages are stored in message class CRMS4_PS_GROSS: Gross Entitlement and Payment.
It is part of development package CRMS4_PS_GROSS in software component CRM-S4-IPS-SEP. This development package consists of objects that can be grouped under "Social Services - Gross Calculation".
It is part of development package CRMS4_PS_GROSS in software component CRM-S4-IPS-SEP. This development package consists of objects that can be grouped under "Social Services - Gross Calculation".
Message Nr ▲ | Message Text |
|---|---|
| 006 | GED &1 item &2: Item period is longer than period of GED |
| 007 | Entitlement calculation exit raises error messages |
| 008 | GED &1 item &2: Begin date &3 is greater than end date &4 |
| 009 | Entitlement calculation cannot start without SXP buffer object ID |
| 010 | Entitlement calculation cannot start without SXP data |
| 011 | Entitlement calculation cannot start without a buffer instance |
| 012 | GED &1 header data is inconsistent with SXP |
| 013 | Error during entitlement calculation |
| 014 | GED data is inconsistent with SXP |
| 015 | SXP &1 item &2 does not have a matching item in GED &3 |
| 016 | GED &1 item &2 does not have a payment recipient |
| 017 | Period of GED &1 item &2 is not within period of SXP &3 item &4 |
| 019 | Entitlement calculation changed the manual amount of GED item &1 |
| 020 | Error during entitlement calculation using BAdI |
| 021 | Error during entitlement calculation using BRFplus |
| 022 | GED &1 has parallel items for entitlement frequency period &2 - &3 |
| 023 | Error during GED status update |
| 024 | GED status update cannot execute without GED data |
| 025 | Error during GED data mapping |
| 026 | Error while updating buffer with GED data |
| 027 | Error during BRFplus trace processing |
| 028 | BRFplus trace processing returned more than one trace |
| 029 | Cannot retrieve period list for frequency period &1 |
| 030 | GED &1 item &2, based on SSP &3 item &4, can only have positive amounts |
| 031 | GED &1 item &2, based on SDP &3 item &4, can only have negative amounts |
| 032 | GED &1 contains multiple items for SDP &1 item &2 |
| 033 | GED &1 item &2 is of the incorrect deduction class &3 |
| 034 | Error while retrieving deduction Customizing for verification |
| 035 | GED &1 item &2 refers to a non-existent item in SXP &3 |
| 036 | GED &1 contains no items for SDP &1 item &2 |
| 037 | Error during update of adjusted items for GED &1 |
| 038 | The validity of SXP &1 item &2 is not covered by GED items completely |
| 039 | Entitlement item &1 has gap in ent.calc. from &2 to &3 |
| 040 | SSP &1 item &2 has a GED item in GED &3 starting too late |
| 041 | SSP &1 item &2 has a GED item in GED &3 ending too early |
| 042 | SSP &1 item &2 has a GED item in GED &3 ending too late |
| 043 | For SSP item &1 there are overlapping GED items from &2 to &3 |
| 044 | GED item &1 cannot be reimbursed, as unblocked data exist already |
| 045 | Hold flag for GED item &1 was cleared due to existing items |
| 046 | Currency error occurred in BAdI implementation: &1 |
| 047 | For SSP &1: Entitlement calculation kept manual amount of GED &2 |
| 048 | No currency filled in GED item &1 |
| 049 | Currency &1 in GED item &2 does not fit to used currency &3 in SSP |
| 050 | Error during reduction calculation using BAdI |
| 051 | Reduction calculation changed the manual amount of GED item &1 |
| 052 | For SSP &1: Reduction calculation kept manual amount of GED &2 |
| 053 | GED &1 item &2, based on SSP &3 item &4, can only have negative amounts |
| 054 | Reduction item &1 has gap in reduction calculation from &2 to &3 |
| 055 | Error during tax category determination in entitlement calculation |
| 056 | Error during reduction calculation using BRFplus |
| 057 | Calculation of entitlements during reduction calculation is not allowed |
| 058 | Tax category for GED item from &1 to &2 not consistent for SXP item &3 |
| 059 | Tax category for GED item from &1 to &2 for SXP item &3 not entered |
| 060 | Reversal of payment request not possible, decision flow has been updated |
| 061 | Error during saving of BRFplus trace |
| 097 | Benefit program &1 does not exist |
| 098 | &1 &2 &3 &4 |
| 099 | **** START: Messages for Gross Payment Item Determination**** |
| 100 | Specified gross payment calculator class does not exist |
| 101 | Specified gross payment calculator class has a wrong signature |
| 102 | Error while creating gross payment object instance |
| 105 | Error during gross payment calculation; execution stopped |
| 106 | Inconsistency in GED item |
| 107 | Inconsistency in Customizing access |
| 108 | Inconsistency in periods and DDR toolset |
| 109 | The specified gross entitlement document can't be processed |
| 110 | Error while storing new gross payment document |
| 111 | Error while clearing gross payment information from buffer |
| 112 | Error during match of GED items for EFP &2 to &3 |
| 113 | Error occurred during GPD status update |
| 115 | SXP item &2 not found unambigously |
| 116 | GPI representing predecessor SXP item &2 not found |
| 117 | The predecessor deduction item cannot be found |
| 118 | Past deductions are not accepted |
| 119 | Begin date &1 of deduction item &2 was changed to &3 |
| 120 | No value found for latest date of approval (due date rule &1) |
| 121 | No value found for reference date (due date rule &1) |
| 122 | No due date exists for deduction item between &1 and &2 |
| 123 | Error while mapping gross payment information |
| 124 | Gross entitlement document is missing items |
| 125 | Gross payment document is missing items |
| 126 | Gross entitlement document is missing processing status |
| 127 | Gross payment document &1 deleted from buffer |
| 130 | Follow-up SSP must be related to the same entitlement frequency &4 |
| 131 | The calculation period must start after &1 |
| 132 | Error in scenario check of gross payment calculation |
| 133 | Calculation period must start after &1 |
| 134 | Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2) |
| 135 | Error in routine "IS_PAST_OR_FUTURE" |
| 136 | Delimitation check: A GPI attempts to delimit an already due payment (&2) |
| 137 | The simulation of delimitation resulted in an error |
| 138 | Error in routine "DO_CHECK_OVERLAPPING" |
| 139 | Overlap of items in period from &1 to &2 |
| 140 | No partner number found for business partner GUID &1 |
| 143 | SDP item ignored: no due date between &1 and &2 |
| 144 | SDP item ignored: only past due dates in item |
| 145 | SDP item does not contain any valid items, i.e. no future due dates |
| 147 | SSP chain &1 is already locked |
| 148 | SSP chain &1 couldn't be locked |
| 150 | GED &1 contains future parts starting from &2. |
| 151 | GED is not of kind SSP |
| 152 | The provided GEDs relate to several object-ids |
| 153 | Both Created_AT and Change_At are missing for GED &1 |
| 154 | Field Created_At is before Change_At for GED &1 |
| 155 | Error during GP reimbursement request processing - execution stopped |
| 160 | Due date &1 of GPI must be later than reference date &2 (SXP type &3) |
| 201 | CRMS4_PS_GROSS_MA_SAMPLE_P932 started at &1 / &2, sequence number = &3 |
| 202 | Interval for object &1: From = &2, To = &3 |
| 203 | Status: simulation run = &1 |
| 204 | Ranges (selection criteria) - business partner: low = &1, high = &2 |
| 205 | CRMS4_PS_GROSS_MA_SAMPLE_P932 finished at &1 / &2, sequence number = &3 |
| 206 | Selection 'Benefit Program': sign = &1, option = &2, low = &3, high = &4 |
| 207 | Business partners after restricting range/selection to interval |
| 208 | Business partners to be considered: from &1 to &2 |
| 209 | No overlap between interval and selection result |
| 210 | Internal error in business partner determination |
| 211 | Mass run terminated after errors. No data processed |
| 212 | Selection criteria 'Calculation period': from &1 to &2 |
| 213 | Selection criteria 'Failed only': &1 |
| 214 | Processing of SSP chain &1 terminated in GPD determination for GED &2 |
| 215 | No GED data found for GED_ID = &1 |
| 216 | Processing of SSP chain &1 terminated in GED calculation |
| 217 | Complete recalculation of SSP index started at &1 &2 |
| 218 | Calculating index for chain starting with SSP type &1 number &2 |
| 219 | Complete recalculation of SSP index finished at &1 &2 |
| 220 | Processing SSP chains - package &1 |
| 221 | Processing chain for SSP &1 (type &2). Number of active versions = &3 |
| 222 | Chain for SSP &1 (type &2) does not have any active SSPs |
| 223 | No main business partner found for SSP &1 (type &2) - no index created |
| 224 | No ID found for main partner of SSP &1 (type &2) - no index created |
| 225 | Error when updating SSP chains |
| 226 | Error during deletion of entries for SXP_OBJECTID = &1 from DB |
| 227 | Error during insertion of entries for SXP_OBJECTID = &1 into DB |
| 228 | &1 SSP chains processed successfully |
| 229 | &1 SSP chains failed |
| 230 | Internal error: wrong call of &1 (&2) |
| 231 | SXP chain for &1 (type &2) is not relevant for SSP index |
| 232 | Rollback work executed in &1 |
| 233 | Execution with partition size &1 (&2) |
| 234 | Customizing entry &1 is not a valid value for partition size |
| 235 | Internal error for SSP chain &1 |
| 236 | Enqueue of SSP chain with object id &1 failed |
| 237 | Sum of amounts is negative between &1 and &2 |
| 238 | Tax category for ent. item &1 changed. Not allowed in reduction decisions |
| 239 | Sum of amounts is negative between &1 and &2, for decision unit &3 |
| 240 | Deduction calculation amount or currency does not fit to SDP item entries |