IBRO - Nachrichtenklasse Maklerinkasso
The following messages are stored in message class IBRO: Nachrichtenklasse Maklerinkasso.
It is part of development package ISCDBROK in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Broker Collections".
It is part of development package ISCDBROK in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Broker Collections".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******** Messages for Broker Report Entry ******************************* |
| 001 | Create function not possible, report already exists |
| 002 | Function &1 not possible, report has not yet been created |
| 003 | Function &1 not possible, report not yet posted |
| 004 | Function &1 not possible, postings already scheduled or carried out |
| 005 | Function &1 not possible, report is incomplete |
| 006 | Close function is not possible, report is already closed |
| 007 | Report &1 does not have a status that allows &2 |
| 008 | Broker report &1 cannot be deleted in its current status |
| 009 | New reconciliation key permitted only for postprocessing |
| 010 | No jobs found for broker report |
| 011 | Broker report &1 is being processed by user &2 |
| 012 | No contracts are currently assigned to broker &1 |
| 013 | The total of the items does not match the control total |
| 014 | Specify a clarification code for the item |
| 015 | No entry possible, as broker collections are deactivated (obsolete) |
| 016 | The broker collections component cannot yet be used in production mode |
| 017 | Choose a clarification code for &1 |
| 018 | Posting rule &1 not yet supported for clarification code &2 |
| 019 | Clarification code &1 can only be used in combination with a proposal |
| 020 | Specify at least one selection value |
| 021 | The proposal did not retrieve any items |
| 022 | No open items for the selection criteria for broker &1 |
| 023 | Complete the clarification code for items with differences |
| 024 | Broker report &1 is not available |
| 025 | Database update of broker report header data not successful |
| 026 | Function module does not exist for event &1 |
| 027 | Report &1 does not have a status that allows postings |
| 028 | When posting a broker report directly, the report header must be filled |
| 029 | Clarification code &1 does not exist |
| 030 | Broker invoice was initiated for broker &1, broker report &2 |
| 031 | Broker invoice created for broker &1, broker report &2 |
| 032 | Define a clarification account for item category &1 |
| 033 | The item contains an invalid selection category |
| 034 | Clarification code &1 is valid for item category &3 but not for &2 |
| 035 | Activity &1 is not defined |
| 036 | Posting rule &1 does not exist |
| 037 | Specify a value for at least one of the partner/account/ins.object fields |
| 038 | Invalid combination of partner/account/ins. object &1/&2/&3 |
| 039 | Posting rule &1 is not valid for item category &2 |
| 040 | No contract account was defined for broker &1 and broker rel. &2 |
| 041 | &1 |
| 042 | Entry of selection conditions was canceled |
| 043 | Define the main/subtransaction for item category &1 |
| 044 | Specify an identifying key for the broker report |
| 045 | Broker report &1 was not created |
| 046 | Currency missing for item &1 |
| 047 | Item &2 in broker report &1 does not exist |
| 048 | Document &1 not found in any broker report |
| 049 | No &1 selected |
| 050 | No correspondence requests exist for the period &1 - &2 |
| 051 | Enter a receipt date, otherwise date &1 will be used |
| 052 | &2 &1 does not exist |
| 053 | Short account assignment &1 selected for transfer posting is not valid |
| 054 | Broker report & posted |
| 055 | Clarification code &1 was automatically adjusted to &2 |
| 056 | Complete all default values prior to entering items |
| 057 | Broker report & was created |
| 058 | Maximum reference number &1 reached |
| 059 | The items selected in the proposal were changed in the meantime |
| 060 | Either enter specifications on customer only or broker only for &1 |
| 061 | Message &1 still contains differences from the entered control totals |
| 062 | Control currency does not match actual currency |
| 063 | Neither amount nor proposal are not equal to 0, complete the amounts |
| 064 | Contract &1 is not a broker contract |
| 065 | Broker contract &1 not assigned to broker &2 |
| 066 | No insurance object exists for broker &1 and broker contract &2 |
| 067 | No selected items exist for item &1 |
| 068 | Broker report req. for business part. &1 ins. acct &2 broker contract &3 |
| 069 | Specify either a general ledger or a subledger clarification account |
| 070 | The amt to be posted cannot exceed the remaining amt to be clarified |
| 071 | Use the same sign for the amount as for the clarification amount |
| 072 | No line items were selected for report item &1 |
| 073 | No item found with &1 &2 |
| 074 | Choose the search function before choosing "Further search" |
| 075 | No further item found, display first hit |
| 076 | Always enter the gross premium amount in case of different currency |
| 077 | The selection criteria do not match (the selected items) |
| 078 | Broker dunning status created for business partner &1 broker contract &2 |
| 079 | No broker dunning status available for &1 &2 &3 |
| 080 | Broker dunning status printed for business partner &1 broker contract &2 |
| 081 | Broker report already exists for &1 &2 with reporting interval &3 to &4 |
| 082 | Broker report for &1 &2 is only due after the issue date |
| 083 | Broker report with due date &1 already requested |
| 084 | The beginning of the invoicing period must be before the period end |
| 085 | List of unposted items only for incompletely posted reports |
| 086 | Choose a date after &1 for the invoicing period end |
| 087 | The invoicing period overlaps with the period for report &1 |
| 088 | New correspondence request created, broker report was saved |
| 089 | No authorization to display broker dunning status |
| 090 | No dunning status available for broker |
| 091 | No dunning status available for broker contract |
| 092 | Customer contract &3 is not assigned in reporting interval &1 to &2 |
| 093 | Error in Customizing: Not possible to create broker report |
| 094 | Broker contract &1 has report category &2 |
| 095 | No new items selected, as all are already contained in the report |
| 096 | Items already available not selected with proposal |
| 097 | Item accepted despite specification &1 for &2 containing errors |
| 098 | Enter a short account assignment |
| 099 | ******** Messages for posting broker collections posting module ******* |
| 100 | Enter the G/L or subledger line item key for transfer posting |
| 101 | Item &1 in lot &2 is being processed by &3 |
| 102 | General ledger item &1 does not exist in document &2 |
| 103 | Business partner item &1 does not exist in document &2 |
| 104 | Original document is (partially) cleared and new item is created |
| 105 | Parameter entry interrupted |
| 106 | Item cannot be reversed automatically as subsequent postings exist |
| 107 | Document number &1 not available in system |
| 108 | Totals posting w. transfer posting from orig. broker cannot be determined |
| 109 | Totals posting and transfer posting from orig. broker already changed |
| 110 | Totals posting cannot be determined |
| 111 | Data for a posting is also entered on tab &1 |
| 112 | No mass reversal possible, due to single reversal in broker report &1 |
| 113 | &1 |
| 114 | &1 |
| 115 | &1 |
| 116 | Select the end of a block |
| 117 | Select the start of a block |
| 118 | Last item reached |
| 119 | First item reached |
| 120 | No valid activity was found for &1 mode |
| 121 | Activity &1 is not valid in &2 mode |
| 122 | Document &1 not found in any broker report |
| 123 | Select an activity |
| 124 | No executed activities available |
| 125 | Incorrect call-up from function module &1 |
| 126 | Error in function module &1 |
| 127 | Message &1 still contains differences from the entered control totals |
| 128 | Control currency does not match actual currency |
| 129 | Totals posting cannot be det. for G/L acct CoCode bus. area &1 / &2 / &3 |
| 130 | Totals posting cannot be det. for broker CoCode bus. area &1/&2/&3/&4 |
| 131 | Document to be reversed contains no G/L items for acct &1 CoCode &2 |
| 132 | Proposal for premiums did not supply any items |
| 133 | Proposal for commission did not supply any items |
| 134 | Item is accepted despite incorrect broker assignment |
| 135 | Totals posting lines can not be uniquely identified, no. items different |
| 136 | Specify the broker and the broker contract for the broker report |
| 137 | Specify the invoicing period for the broker report |
| 138 | Item &1 in broker report &2 does not exist |
| 139 | Item &1 in broker report &2 can no longer be clarified |
| 140 | Reversal was executed |
| 141 | Determined lower invoicing date: &1 |
| 142 | Determined upper invoicing date: &1 |
| 143 | You have selected items that cannot be changed |
| 144 | You have selected items that cannot be deleted |
| 145 | Correspondence receipt date entry cancelled |
| 146 | Original Document Is (Partially) Cleared, Processing Interrupted |
| 147 | No Clarification Case Determined |
| 148 | For Clarification Enter the Same Currency as the Report Item |
| 149 | Item accepted despite incorrect broker data |
| 150 | ******** Messages for broker report entry ******************************* |
| 151 | Enter a partner, an account or an insurance object |
| 152 | The report is created periodically for broker/contract &1 &2 |
| 153 | &2 &1 does not exist |
| 154 | Report &1 marked for posting after payment receipt from broker |
| 155 | Report for broker contract &1 can only be posted after payment receipt |
| 156 | Report status was reset to &1 |
| 157 | Reconciliation key &1 for report &2 already closed |
| 158 | Adjustment of posting/value/document date in all items already entered |
| 159 | Broker report &1 can not be copied with its current status |
| 160 | Broker report &1 was copied to &2 |
| 161 | Report &1 already exists |
| 162 | Error when adding &1 to report &2 |
| 163 | Copy function canceled |
| 164 | No authorization for processing from broker &1, broker contract &2 |
| 165 | Exchange rate does not match the amounts in transaction and local curr. |
| 166 | Specify contract or business partner apart from contract account &1 |
| 167 | No authorization for processing partner &1, contract &2 |
| 168 | Selection Canceled |
| 169 | Checking of Open Items Canceled |
| 170 | Adjustments were made to the selected open items |
| 171 | Specifications for item are consistent; no adjustments made |
| 172 | Reversal not possible; collective reconcilation key is used |
| 173 | Key &1 contains characters that are not permitted |
| 174 | Display not Possible, Account Balance Role Selects Too Many Keys |
| 175 | No authorization exists for a broker contract |
| 176 | Use the web application to process the broker report |
| 177 | Unable to find clarification key in Customizing |
| 178 | Unable to process the broker report in the web application |
| 179 | Common reconciliation keys: key &1 is not used |
| 180 | Broker report transfer &2 currently being processed by user &1 |
| 181 | Item accepted despite incorrect item assignment |
| 182 | Selection criteria for partner, account, and contract ignored |
| 183 | Document &1 from broker report &2 cannot be reversed |
| 184 | User &3 processing broker report &2. Reversal not possible |
| 185 | Cannot create broker report, broker &1 is locked |
| 186 | Cannot create broker report item, partner &1 is locked |
| 187 | Cannot reverse document &1, broker &2 is locked |
| 188 | ID already assigned (message was archived) |
| 199 | *********** Messages for general service modules *********************** |
| 200 | Parameters for accessing the broker hierarchy are not complete |
| 201 | Business partner &1 is not a broker, no broker contract exists for it |
| 202 | Contract &1 is not a broker contract |
| 203 | Hierarchy AND broker were entered - selection via broker/broker contract |
| 204 | Entry of hierarchy parameters was cancelled |
| 205 | Enter a valid organizational unit |
| 206 | Please enter an interval or a date as an invoicing period |
| 207 | It was not possible to check the plausibility of the invoicing periods |
| 208 | This broker report is not assigned to a broker contract |
| 209 | Correspondence request creation for broker &1 was interrupted |
| 210 | Correspondence request created for broker &1, contract &2 |
| 211 | Application &1 is not valid, enter "ISCD00" as the application |
| 212 | Contract &1 is not a broker contract - use ins. obj. category '20' |
| 213 | No insurance object exists for contract &1 and partner &2 |
| 214 | No broker master data defined for broker &1 with contract &2 |
| 215 | Correspondence request change is prebooked and saved at next save |
| 216 | The correspondence request specified with a receipt date was not changed |
| 217 | No change, as all selected corr. requests already have a receipt date |
| 218 | &1 &2 do not match the selected items |
| 219 | Broker entered in item, but are not assigned to a broker |
| 220 | Different brokers are assigned to the selected items for the item |
| 221 | Selection via insurance object-broker relationship produced no results |
| 222 | No broker can be determined for partner &1, insurance object &2, acct &3 |
| 223 | Select according to contract or OI responsibility |
| 224 | Define a line layout variant for fast entry |
| 225 | Line layout variant selection was interrupted |
| 226 | Commission contract &1 is already assigned to broker contract &2 |
| 227 | 'Usable for missing master data' flag only for posting rule 02 |
| 228 | Broker &1 not defined in report &2, choose broker &3 |
| 229 | Broker contract &1 is not defined in report &2, choose contract &3 |
| 230 | Selection category &1 can only be used with broker and broker contract |
| 231 | No reports corresponded to the selection criteria |
| 232 | Selection for broker &1, broker contract &2 not taken into account |
| 233 | 'Usable w. missing master data' ind. only valid for posting rules 02, 00 |
| 234 | &1 &2 does not match the broker assigned in the master data |
| 235 | The specified selection criteria are assigned to various brokers |
| 236 | Clarification code &1 not permitted for multiple CoCodes/bus. areas |
| 237 | Posting rule &1 does not support processing multiple CoCodes/bus. areas |
| 238 | No specss available for shifted due date for broker &1 broker contract &2 |
| 239 | Incorrect parameter transfer: Specify either &1 or &2 |
| 240 | Grouping key &1 does not exist |
| 241 | Specify the reporting broker or the broker contract |
| 242 | Specify the broker and broker contract |
| 243 | User &1 is not assigned to an appropriate broker hierarchy |
| 244 | Do not create broker dunning status for dunning proc. &1 dunning level &2 |
| 245 | Key &1 does not exist for broker report processing |
| 246 | The item is either collected direct or by a broker |
| 247 | Select either using master data or documents |
| 248 | Specify a broker hierarchy, a broker, or a broker contract |
| 250 | Dunning activity run &1 &2 not available |
| 251 | Dunning activity run &1 &2 not yet concluded |
| 252 | Dunning activity run &1 &2 still running |
| 253 | No dunning data available for dunning activity run &1 &2 |
| 254 | You cannot specify the collecting broker and direct collections |
| 255 | Different broker or direct collections only allowed for premiums/claims |
| 256 | Error determining external insurance object category for object type '20' |
| 257 | Indicator &1 not allowed for posting rule &2 |
| 258 | Assigned broker differs from broker relationship found |
| 259 | No assignments found |
| 300 | ***** Messages for Broker Report Transfer ***************************** |
| 301 | Broker report transfer is running; Generation not possible |
| 302 | Error in file: Category 3 or 2 must follow data record cat. 3 (line &1) |
| 303 | Error in file: Category 2 or 3 must follow data record cat. 1 (line &1) |
| 304 | Program error: Field &1 in I_IBROSTMH transfer structure is blank |
| 305 | Report ID &1 in default values does not match ID &2 in the header data |
| 306 | Category &1 is invalid |
| 307 | Programm error: Broker report items are not in ascending order w/o gaps |
| 308 | Program error: Sub-item number &1 different to item number &2 |
| 309 | Status for broker report &1 does not permit release |
| 310 | Broker report header &1 contains errors (line &2) |
| 311 | Broker report item &1 contains errors (line &2) |
| 312 | Broker report &1 posted |
| 313 | Default values for broker report &1 contain errors (lines &2 to &3) |
| 314 | Program error: Inconsistencies between item and subitem number |
| 315 | Program error: Items are not sorted correctly |
| 316 | Program error: Item control data not found |
| 317 | Program error: Item control data UPDATE unsuccessful |
| 318 | Program error: Unexpected status found |
| 319 | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 320 | Broker report &1 has status &2 (&3) |
| 321 | Subcategory &1 for category &2 is invalid |
| 322 | Open items not valid for category &1, subcategory &2 |
| 350 | ***** Messages for list display *********************** |
| 351 | Restrict your selection further |
| 352 | Enter the maximum number of items |
| 353 | Currency &1 not supported |
| 354 | Specify a currency for the amount |
| 400 | ************ Automatic broker report postprocessing messages *********** |
| 401 | Item &1: |
| 402 | No broker master data available in item |
| 403 | Unique identification of broker data not possible |
| 404 | Broker report &1 |
| 405 | Document &1 was posted |
| 406 | Broker report &1 was completely updated |
| 407 | Broker &1 and broker contract &2 determined |
| 408 | Broker data determination successful: &1/&2/&3 |
| 409 | Broker data in item does not match data in insurance object |
| 410 | No master data determined from &1/&2/&3 |
| 411 | Category &1 can not be clarified automatically |
| 412 | Master data determination from &1/&2/&3 not unique |
| 413 | Item has status &1 that does not allow processing |
| 414 | Item has since been clarified manually |
| 415 | Not all items could be clarified, report not updated |
| 416 | Item &1 has no status that permits &2 |
| 417 | Items already posted for broker report &1 |
| 420 | ********* Posting broker report with incoming payment messages ********** |
| 421 | Broker report was not posted |
| 422 | Broker report was posted |
| 423 | There is an incoming payment from &1 &2 |
| 424 | An incoming payment is expected from &1 &2 |
| 425 | No incoming payment found |
| 426 | Difference lies outside tolerance |
| 427 | Incoming payment amount was accepted |
| 428 | Payment amount from &1 &2 only partially covers report amount &3 &4 |
| 429 | Commit made |
| 430 | Broker report has status &1 ( &2 ) |
| 431 | No incoming payment is expected |
| 432 | Error when converting from different currencies |
| 433 | Payment amount from &1 &2 completely covers report amount &3 &4 |
| 434 | Broker contract &1 can only be posted after complete payment receipt |
| 435 | Broker report &1 can be posted |
| 436 | Expected amount: &1 &2 |
| 437 | Incoming payment: &1 &2 |
| 438 | Local currency was not determined |
| 439 | Error when determining incoming payment for message &1 |
| 451 | Incompatible broker data for partner &1 and partner &2 |
| 452 | Unprocessed broker reports exist |
| 460 | ************Messages for broker report creation************************* |
| 461 | Just one broker must be assigned to the organizational node |
| 462 | Number of jobs for automatic load distribution > 1 |
| 480 | ********Messages for handling taxes in broker reports******** |
| 481 | Selected items contain obsolete taxes, correction required |
| 482 | Obsolete taxes in document &1 can not be corrected automatically |
| 483 | Correction run not possible for document &1, manual correction necessary |
| 484 | Not all taxes could be corrected automatically |
| 485 | Start automatic tax correction again later |
| 486 | Not possible to delete all lots from the cluster table |
| 500 | *---------------------- Reserved for BAPIs -----------------------------* |
| 501 | BAPI is executed in simulation mode |
| 502 | Broker report &1 already exists |
| 503 | Broker report &1 was posted |
| 504 | Broker report &1 was not posted |
| 505 | Internal error: Field &1 not field in the broker report header |
| 506 | Fill required entry field &1 |
| 507 | Function &1 not possible, broker report reserved for BAPI |
| 508 | Incorrect call: No item data transferred |
| 509 | Subitem &1 in broker report &2 does not exist |
| 510 | No changes found in the item |
| 511 | Subitem &1 in broker report &2 flagged for deletion |
| 512 | Broker report &1 flagged for deletion |
| 513 | Subitem &1 in broker report &2 already posted |
| 514 | No changes were found in broker report &1 |
| 515 | Broker report &1 flagged for change |
| 516 | Item &1 in broker report &2 flagged for change |
| 517 | Broker report &1 flagged for closure |
| 518 | Broker report &1 flagged for creation |
| 519 | Item in broker report &1 flagged for creation |
| 520 | Item in broker report &1 flagged for change |
| 521 | Item in broker report &1 flagged for deletion |
| 522 | Subobject was changed for instance &2 from object category &1 |
| 523 | Subobject was not changed for instance &2 from object category &1 |
| 524 | Specify a currency |
| 525 | No open items were found according to the selection criteria |
| 526 | Amount or currency for line item &1 &2 do nor match selection specs |
| 527 | No withholding tax can be retained for item &1 in document &2 |
| 528 | Specify the clearing amount for item &1 in document &2 |
| 529 | The clearing amount specified for item &1 in document &2 is too large |
| 530 | Item &1 from document &2 already added in same LUW |
| 531 | Specify default values for category &1 |
| 532 | Field &1 in the broker report header data cannot be changed |
| 533 | Broker report &1 has status &2 (&3) |
| 534 | A subobject was reversed for instance &2 from object category &1 |
| 535 | A subobject was not reversed for instance &2 from object category &1 |
| 536 | Broker report &1 scheduled for reversal using job &2 job count &3 |
| 537 | Instance &2 from object category &1 was scheduled for reversal |
| 538 | Reversal takes place using job name &1, job count &2 |
| 539 | Lower limit &1 for inv. period interval is greater than upper limit &2 |
| 540 | Instance &2 from object category &1 was scheduled for posting |
| 541 | Posting takes place using job name &1, job count &2 |
| 542 | Posting not possible for instance &2 from object category &1 |
| 543 | Line item &1 &2 is not settled using broker collections |
| 544 | A subobject was posted for instance &2 of object category &1 |
| 545 | Subobject for instance &2 from object category &1 was not posted |
| 546 | Error when generating screen for customer field maintenance |
| 547 | Broker report is reserved for processing by BAPI |
| 600 | *** Reserved for broker balance display 600 - 700 |
| 601 | No entry found in table BROK_SALD |
| 602 | Month &2 year &1 currency &3 |
| 603 | &1 debit amount: &2 credit amount: &3 |
| 604 | Broker: &1 broker contract: &2 |
| 605 | Broker &1 contract &2 not available in 'Dimabroker' table |
| 606 | Ins. obj. &1 lccked; not possible to execute balance determination |
| 607 | Analysis of commission for commission contract &1 |
| 608 | Analysis for Clarification Account &1 |
| 609 | Document Number: &1 Amount: &2 Currency: &3 Due Date: &4 |
| 610 | Customer: &1 Contract: &2 |
| 611 | Analysis Claims for Broker &1 Broker Contract &2 |
| 612 | Analysis Costs for Broker &1 Broker Contract &2 |
| 613 | Analysis Payments from Broker &1 Broker Contract &2 |
| 614 | Cleared item not agency coll.: Doc. no.: &1 Amount: &2 Due date: &3 |
| 615 | Cleared items agency coll.: Doc. no.: &1 Amount: &2 Due date: &3 |
| 616 | Gross Balance |
| 617 | Open items on comm. contract: Doc. no.: &1 Amount: &2 Due date: &3 |
| 618 | Open items on customer contract: Doc. no.: &1 Amount: &2 Due date: &3 |
| 619 | Partially cleared items on customer ctr.: Doc. no.: &1 Amount: &2 Due: &3 |
| 620 | Items without participation business: Doc. no.: &1 Amount: &2 Due: &3 |
| 621 | Items with participation business: Doc. no.: &1 Amount: &2 Due: &3 |
| 622 | Dunning items: Doc. no. &1: Amount: &2 Due: &3 |
| 623 | Items on clarif. account: Doc. no. &1 Amount: &2 Due: &3 |
| 800 | *** Reports in conjunction with coinsurance reporting *** |
| 801 | Select all line items for document &1 for coinsurance |
| 802 | Document &1 not completely cleared depsite coinsurance |
| 803 | Clarification code &1 not permitted for coinsurance |
| 804 | Coinsurance shares only allowed for premiums and claims |
| 805 | 'Brokers Pay CoinsShares' flag not set in basic settings |
| 806 | 'Broker Pays CoinsShares' flag not set for broker contract |
| 807 | DI: 'Brokers Pay CoinsShares' flag missing from basic settings |
| 808 | Program error: Inconsistent data for coinsurance |
| 809 | Program error: Not all coinsurance shares transferred |
| 810 | Program error: Coinsurance shares only for premiums and claims |
| 811 | The delivered documents are not relevant for coinsurance |
| 812 | Clarification key &1 is not assigned to posting rule '00' |
| 813 | Activation not possible because switch &1 is not active |
| 814 | Activation not possible because Italian agency collections active |
| 815 | Activation of agency collections not possible as field ALTBROK active |
| 899 | Object can no longer be used |
| 999 | Object can no longer be used |