ICL2 - FS-CM: Schaden/Leistung
The following messages are stored in message class ICL2: FS-CM: Schaden/Leistung.
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select just one claim item |
| 001 | Payment does not exist, claim item not paid out |
| 002 | User cancelled save process |
| 003 | Payment not possible, claim item has already been paid out (&1) |
| 004 | Deletion of registration aborted |
| 005 | Error during initialization of care level list |
| 006 | Enter a care level |
| 007 | Enter a start date |
| 008 | End date must be after start date |
| 009 | New care level must differ from the last level |
| 010 | New start date must be after the last start date |
| 011 | Claim &1 will be opened in a new mode |
| 012 | No reasons found for coverage type &1 |
| 013 | No short text found for subobject &1 &2 text ID &3 |
| 014 | Data on business partner &1 has not been saved |
| 015 | New insured person cannot be changed until you save |
| 016 | Date for appraisal order must be in the future |
| 017 | Select a line you want to reverse in the appraisal order list |
| 018 | Select a line you want to reverse in the appraisal receipt list |
| 019 | System error: There is no appraisal order |
| 020 | Generated program for claim history does not exist |
| 021 | System error: There is no appraisal receipt |
| 022 | No valid types of claim item grpng category found for ClmItmGrpngCat &1 |
| 023 | Missing BP role. Create business partner &1 in BP role &2 |
| 024 | SAP Business Partner &1 may only exist in role "General" |
| 025 | Date of appraisal &1 cannot be in the future |
| 026 | No participant roles have been defined for internl clm type &1, user gp&2 |
| 027 | Type of claim item grouping cat. &1 not permitted for intl claim type &2 |
| 028 | Reason &1 not permitted for internal claim type &2 |
| 029 | Appraisal order &1 cannot be reversed. Follow-on appraisal receipt exists |
| 030 | Appraisal receipt &1 cannot be reversed. Follow-on appraisal order exists |
| 031 | Role parameter is missing |
| 032 | Business partner number parameter is missing |
| 033 | Business partner must have category &1; replace BP &2 |
| 034 | Appraisal date must not be after the date issued |
| 035 | Internal claim type &1 generation &2: Active versions overlap |
| 036 | Program error: ICL_RELATION_GET call contains errors |
| 037 | This relationship does not exist |
| 038 | Old BP relationship not found |
| 039 | There is no external number range for the claim number |
| 040 | You have to save before you can enter a new care level |
| 041 | Process &1 does not exist |
| 042 | Before you reassign, you must select just one appraisal in the list |
| 043 | It is not possible to cancel appraisal receipt &1; reference to invoice |
| 044 | Appraisal reassigned to &1 |
| 045 | Claim &1 cannot be archived |
| 046 | Error &1 with call &2 |
| 047 | Relationship &1 between BP &2 and BP &3 cannot be edited |
| 048 | Enter an invalidity percentage of < 100 |
| 049 | The request cannot be canceled if it is referenced in a receipt |
| 050 | Internal claim type is empty |
| 051 | Empty internal claim type: Policy product &2 gen.&3 vers.&4 inc.type &1 |
| 052 | Benefit decision created and rejected |
| 053 | Benefit decision rejected |
| 054 | Benefit decision has already been rejected |
| 055 | It is not possible to reject an approved benefit decision |
| 056 | Rejection not executed because you did not select a rejection reason |
| 057 | Claim handler group &1 does not exist |
| 058 | Assignment has been saved |
| 059 | No authorization for object category &1 subcat.&2 group &3 activity &4 |
| 060 | Enter a claim date/time in the future |
| 061 | Benefit type &1: With expenses, the CrossCoverageType field must be empty |
| 062 | Generated program of bundle history does not exist |
| 063 | Claim subobject &1 &2 does not exist |
| 064 | No valid generation found for policy product &1 from date &2 |
| 065 | DI: Subobject category &1 for participant is not supported |
| 066 | No fields found for set ID &1 |
| 067 | Internal error (DUPREC). Contact your technical support |
| 068 | Internal error (DUP ITAB). Contact your technical support |
| 069 | Flag just one evaluation criterion as the preselection criterion |
| 070 | Policy version number &1 |
| 071 | Contract &1 already exists in the claim |
| 072 | Internal error: Contract version number &1 is missing |
| 073 | You cannot reassign more than 999 claim items |
| 074 | Select a target claim |
| 075 | Reassignment is not permitted; status of invoice is "&1" |
| 076 | (target claim &1, subclaim &2) |
| 077 | First of all select an invoice (by double-clicking) |
| 078 | Error when unlocking in source claim |
| 079 | Enter a different level of care |
| 080 | Specification of reason "&1" is not permitted for internal claim type &2 |
| 081 | Enter a contract (target of reassignment) |
| 082 | System default setting for display of pending tasks has been restored |
| 083 | Specify either a benefit type or a benefits/services/fees catalog item |
| 084 | User defaults were saved |
| 085 | There is no last navigation target (user settings) |
| 086 | Saving the last navigation target is not active |
| 087 | Claim &3: Error &1 when saving address &2 |
| 088 | There is no description for process &1 |
| 089 | End of last care level will be adjusted (no gaps/overlap) |
| 090 | Internal error in compensation calculation: Incorrect call |
| 091 | Compensation calculation: Claim payment item category &1 is unknown |
| 092 | Compensation calculation: Internal error. Check total does not match |
| 093 | Compensation calculation: Internal error. Inconsistent situation |
| 094 | Compensation calculation: Internal error: Sum of previous payments |
| 095 | Compensation calculation: Internal error: Only for requests |
| 096 | Compensation calculation: Total requested is less than zero |
| 097 | &1 error in &2 &3 &4 |
| 098 | Invoice/payment proposal reassigned to claim &1 subclaim &2 |
| 099 | &1 source claim tasks set to Completed. System now goes to target claim |
| 100 | Claim number &1 for the claim item does not match current claim number &2 |
| 101 | No lower-level benefit types found: subclaim &1 benefit type &2 |
| 102 | No lower-level benefit types found: subclaim type &1 benefit type &2 |
| 103 | Parameter I_BENTREE is empty |
| 104 | Top benefit type &1 not found. Error in Customizing |
| 105 | Data for the compensation calculation does not yet exist |
| 106 | Flag one one rejection reason as the default value |
| 107 | In the IMG define a default claim item rejection reason |
| 108 | Claim item grouping category &1 is not permitted for subclaim type &2 |
| 109 | Date sent cannot be before the date entered |
| 110 | Benefit type &2 is not permitted |
| 111 | No interruption reasons found for internal claim type &1 |
| 112 | Calculation coverage type and coverage type must be different |
| 113 | Program &1 does not permit any access to its global data |
| 114 | Variable &1 does not exist in program &2 (or not globally) |
| 115 | Internal claim type &1: No benefit type tree exists for claim header levl |
| 116 | No valid version found for policy product &1 |
| 117 | Enter an insured person |
| 118 | Choose a line in the table of insured objects |
| 119 | Error found in call sequence at event &1. Number &2 |
| 120 | Cusomizing for benefit type &1 in benefit type tree &2 is inconsistent |
| 121 | Cusomizing for benefit type &1 in benefit type tree &2 is inconsistent |
| 122 | Benefit type &1 in benefit type tree &2: Subclaim type is empty |
| 123 | No compensation calculation result exists |
| 124 | Compensation calculation debugging mode is active |
| 125 | Vendor &1 contains invalid data for procurement process |
| 126 | Enter a contract |
| 127 | Call functn module IL_PARTNER_ROLE_CHECK_AND_ADD without role parameter |
| 128 | Error in function module ICL_PARTNER_ROLE_CHECK_AND_ADD |
| 129 | Contract &1 is not available |
| 130 | Internal error in search |
| 131 | Enter at least one selection condition |
| 132 | Time out must be between 1 and 1800 seconds |
| 133 | BP &1 cannot be archived; already in use in claim &2 |
| 134 | A vendor has already been assigned to claim item &1 |
| 135 | Business partner &1 is still assigned to a claim, subclaim or bundle |
| 136 | Switch of BP &1 canceled due to existing claim items |
| 137 | System attempting to call data source &1 f. structure &2 not from BRFplus |
| 138 | Subclaim &1, claim item grouping cat.&2: No claim item grouping found |
| 139 | Enter a benefit type |
| 140 | Benefit type &1 is not covered for claimant &2 |
| 141 | No item suitable for reimbursement available |
| 142 | Claim item for limit or deductible was changed automatically |
| 143 | No suitable claim item found for compensation calculation |
| 144 | No contract amounts found for benefit type &1 |
| 145 | First of all, select a subclaim |
| 146 | DI: Entry &1 &2 &3 in &4 already exists; no insertion possible |
| 147 | DI: Entry &1 &2 &3 in &4 does not exist; update not possible |
| 148 | DI: Entry &1 &2 &3 in &4 does not exist; deletion is not possible |
| 149 | DI: Table &2 : Modify/update not possible: &1 |
| 150 | Claims processing sub-mode not transferred |
| 151 | Subobject &1, ID &3 does not exist in subclaim &2 |
| 152 | Navigation to subclaim &1, ID &2, is not possible |
| 153 | Subobject with ID &2 does not exist in subclaim &1 |
| 154 | No subobject exists in the subclaim |
| 155 | End date or start date of item are not within specified period |
| 156 | End date or start date of item are not within specified period |
| 157 | Date definitions do not match periods in the benefit items |
| 158 | Define country/region &V1& |
| 159 | Subobject category &1 has not been defined for direct input |
| 160 | To cancel, select just one line |
| 161 | Select only one entry |
| 162 | Select a different claim item grouping |
| 163 | Select at least one entry |
| 164 | BP &1, table &2 already exists; insertion is not possible |
| 165 | BP &1, table &2; deletion is not possible |
| 166 | DI: Data on BP &1 contain errors; no transfer possible |
| 167 | Internal error when saving participants. Contact SAP |
| 168 | Subobject category &1 is not permitted for role &2 |
| 169 | Select at least one entry with a subclaim that is greater than 0 |
| 170 | &1: Field &2 is a required field |
| 171 | Screen field &1 not assigned to any field of the internal GUI structure |
| 172 | Use "+" for generic entries |
| 173 | Generic character for scrn field and GUI struct.fld must be simultaneous |
| 174 | &1: Participant in role &3 is a required entry |
| 175 | &1: Enter a participant and/or role |
| 176 | &1: Enter a benefit catalog and/or an item |
| 177 | Errors in assignment of screen field &1 to field of internal GUI struct. |
| 178 | Deletion not possible; BP &1 is still being used as a subobject by &2 &3 |
| 179 | Error in deletion of BAL. Contact your administrator |
| 180 | Country/region &1 is not defined |
| 181 | Region &1 in country/region &2 has not been defined |
| 182 | County &1 in country/region &2 and region &3 has not been defined |
| 183 | You are not allowed to change the policyholder by importing the contract |
| 184 | &1 is already &2 of &3. Action canceled |
| 185 | Simple tree: Only processing of a single subclaim is permitted |
| 186 | Simple tree: A subclaim of this type already exists |
| 187 | Required function module not found |
| 188 | Customizing error in search. No fields defined |
| 189 | Enter a value for the participant role |
| 190 | No insured object has been assigned to the damaged object |
| 191 | No address exists for the insured object |
| 192 | ***** The following messages refer to claim number &1 ***** |
| 193 | You do not have authorization for &1 &2, activity "&3" |
| 194 | You are not authorized to carry out activity &1 &2 |
| 195 | A new subclaim has been created. The old subclaim is now invalid |
| 196 | It is not possible to change the vendor/supplier; purchase doc. exists |
| 197 | Entry &1 &2 &3 &4 in the table ICLPARTOCC does not exist |
| 198 | Memo pad entry for claim &1 changed |
| 199 | No data exists in the selected period |
| 200 | Subobject category &1 is not supported |
| 201 | Function code &1 not supported at present |
| 202 | Specify a time zone |
| 203 | Function is no longer supported |
| 204 | When &1 is called, parameter &2 must not have value &3 |
| 205 | Inconsistency: Item category for compensation calc. must not be initial |
| 206 | Link to external system is not active |
| 207 | There are no entries in user &1's memo pad |
| 208 | There is no active implementation for BAdI &1 |
| 209 | Subclaim &1 may not be closed. Litigation has not been completed |
| 210 | Claim cannot be closed. Litigation has not been completed |
| 211 | PBO processing in view &1 cancelled because of errors in PAI |
| 212 | Overrun of temporary address numbers in FM ICL_ADDR_GET_NEW_HANDLE |
| 213 | Enter a benefit processing profile (&1) |
| 214 | Enter a valid benefit processing profile (&1) |
| 215 | Create the participant in role '&1' |
| 216 | Process-preventing tasks exist |
| 217 | Field of internal GUI structure &1 does not exist |
| 218 | A corresponding task will be created |
| 219 | Business partner &1 locked; processing of participant cancelled |
| 220 | Benefit type tree &1: Object type &2 not defined for benefit type &3 |
| 221 | Enter a service provider |
| 222 | Enter a Valid-From date for the claim item |
| 223 | Creation date of the approval cannot be before creation date of request |
| 224 | Create a participant for external bill review |
| 225 | Enter a notification date |
| 226 | Claim: &1, subclaim: &2, claim item grouping: &3 &4 |
| 227 | No claims available for processing by external bill reviewer |
| 228 | No items available for the invoice |
| 229 | No participant available for the invoice |
| 230 | No diagnosis codes available for the invoice |
| 231 | Invoice not found |
| 232 | Transaction cancelled; current invoice status is &1 |
| 233 | Invoice &1 copied to payment proposal |
| 234 | Payment proposal updated with data of external bill reviewer |
| 235 | Transaction cancelled; no matching invoice item for item &1 |
| 236 | Invoice item &1: No matching item in external bill review |
| 237 | BRFplus expression:Attempt to read a claim item grouping without subclaim |
| 238 | No versions of policy product &1 renewal date &2 date of loss &3 |
| 239 | Multiple versions of policy product &1 renewal date &2 date of loss &3 |
| 240 | Multiple versions of int. clm type &1 renewal date &2 date of loss &3 |
| 241 | You do not have authorization to change the question sequence |
| 242 | It is not possible to create the claim item; see long text |
| 243 | Business partner &1 is inconsistent. Choose another business partner |
| 244 | &1 claim/s; &2 invoice/s; &3 item/s &4 |
| 245 | Business partner &1 is either inconsistent or it does not exist |
| 246 | Business partner &1 cannot be used in claim &2, role &3 |
| 247 | No names exist for the link types |
| 248 | Missing parameter with call &1 (program error) |
| 249 | Deletion was not successful (subrc = &1) |
| 250 | Error in import from correspondence container:Claim &1, correspondence &3 |
| 251 | Reference claim number &1 is missing |
| 252 | Enter a link type |
| 253 | Link type &1 does not exist |
| 254 | Incorrect call of function module F4IF_INT_TABLE_VALUE_REQUEST |
| 255 | You cannot close subclaim &1; negotiation has not been completed |
| 256 | As a reference claim, specify a different claim from the open claim |
| 257 | Participant is identical to assigned participant |
| 258 | Action canceled, or no claim/subclaim selected |
| 259 | Link type &1 is not permitted for internal claim type &2 of source claim |
| 260 | Link type &1 is not permitted for internal claim type &2 of target claim |
| 261 | New product settings have been transferred |
| 262 | New process settings (internal claim type) have been transferred |
| 263 | New benefit type settings have been transferred |
| 264 | &1 is already &2 of &3; choose a different business partner |
| 265 | Payment item &1 &2 &3: Coverage &4 does not match claim item coverage |
| 266 | Payment item &1 &2 &3: Coverage must match claim item coverage &4 |
| 267 | Claim &1 payment item &2 &3 &4: Coverage does not match clm item coverage |
| 268 | Data on claim &1 has already been entered |
| 269 | Assign link types to an internal claim type |
| 270 | No link types exist |
| 271 | Special rights exist; choose an entitled payee |
| 272 | There are no additional clauses/endorsements for tariff &1 |
| 273 | Benefit type &1: Field XPROFILE in TICL055 must be empty |
| 274 | Implementations that have not been migrated still exist for BAdI &1 |
| 275 | Subclaim type &1 is not covered |
| 276 | Specify a printer for testing the form (no printout in test) |
| 277 | Subclaim with subclaim type &1 and claimant &2 already exists |
| 278 | A link type with a backward direction is missing for link type &1 |
| 279 | Navigation to reference claim &1 is not possible; claim has been archived |
| 280 | Benefit type &1 in payment is not possible; compensability subclaim = No |
| 281 | System unable to find navigation target |
| 282 | BP &1 cannot be archived; already in use in bundle &2 |
| 283 | End of residence period for ICLC application, rule variant &1 not known |
| 284 | Object category &1 is not permitted |
| 285 | Key numbers &1 and &2 do not exist |
| 286 | You are not authorized to print the claim |
| 287 | Key numbers &1 and &2 do not exist for category &3 |
| 288 | Picture position &1 in TICL016 does not exist |
| 289 | Arithmetic error in multiplications of values &1 | &2 | &3 | &4 |
| 290 | You cannot close the claim; the claim is not locked |
| 291 | It is not possible to open subclaim &1; the claim is not locked |
| 292 | Status change is not possible; subclaim &1 is not locked |
| 293 | Creation of the task is not possible; subclaim &1 is locked by &2 |
| 294 | Business partner &1 does not exist |
| 295 | Function not possible; a unique benefit type tree is required |
| 296 | You are not allowed to create participant role &1 in the claim header |
| 297 | Enter a loss date/time that is before creation date/time &1 |
| 298 | There is an entry lock for the benefit catalog item |
| 299 | Class &1 is not a subclass of &2 |
| 300 | No claim item grouping found for sequence number &1 |
| 301 | Combination of subclm type &1 coverage type &2 benefit type &3 not found |
| 302 | Program error: No entry for GUID &V1& available in int. table &V2& |
| 303 | Error in spell check. Return value: &1 |
| 304 | Spellcheck performed; protected text ignored |
| 305 | Spellcheck performed |
| 306 | Spellcheck is not possible; text is protected |
| 307 | Error in direct input processing; cause of error not known |
| 308 | Error &1 when creating HTTP client |
| 309 | Error &1 when downloading document |
| 310 | Work in process: URL not yet returned by document vendor |
| 311 | Claim &1 is locked |
| 312 | Claims printed successfully |
| 313 | &1 claims printed successfully; &2 claims not printed |
| 314 | Enter a valid reason for manually created benefit values |
| 315 | Select at least one entry |
| 316 | You have not entered a conversion rate for currency &1 to crcy &2 on &3 |
| 317 | Import from correspondence container is incomplete |
| 318 | No policy product versions found for &1, &2, &3 |
| 319 | No internal claim type versions found for &1, &2, &3 |
| 320 | Claim &1: Full ICL_MEM_GET not permitted after partial ICL_MEM_MODIFY |
| 321 | Deletion of claim items &1 &2 &3 &4 without considering the evaluation |
| 322 | Payment creation cancelled. The subclaim has the status "No Claim Made" |
| 323 | Payment creation cancelled: The claim has the status "No claim made" |
| 324 | Payment contains claim items in a different currency |
| 325 | System unable to determine rule variant: &1 &2 &3 |
| 326 | No current claim item grouping has been selected |
| 327 | Claim type &1 subclm type &2 res. type &3: BRFplus expr.&4 has wrong cat. |
| 328 | Assign the offsetting item to the claim header |
| 329 | Order type &1 is not valid for this transaction type |
| 330 | Determination of subclaim number for object was unsuccessful; &1: &2 |
| 331 | Error in import from correspondence container:Claim &1, correspondence &3 |
| 332 | Unexpected data type |
| 333 | Payment for claim &1, subclaim &2, claim item &3 scheduled |
| 334 | Payment for claim &1, subclaim &2, claim item &3 not scheduled |
| 335 | Job step &1 scheduled |
| 336 | Payment for claim &1, subclaim &2, claim item grouping &3 |
| 337 | Error in execution of direct input processing of claim &1 |
| 338 | Determination of job runtime information is not possible |
| 339 | Job cancelled due to error/s in background processing |
| 340 | Claim &1, subclaim &2, claim item grouping &3: No invoice items exist |
| 341 | Reversal scheduled for claim &1, subclaim &2, claim item &3 |
| 342 | Reversal not yet scheduled for claim &1, subclaim &2, claim item &3 |
| 343 | Data transfer for claim &1 has been scheduled |
| 344 | Data transfer for claim &1 has not been scheduled |
| 345 | No claim found for conversion |
| 346 | Closure of claim &1, subclaim &2, claim item &3 is scheduled |
| 347 | Invalid combination in subclaim &1: No claim made / open |
| 348 | Closure of claim &1, subclaim &2, claim item &3 not scheduled |
| 349 | Classification system already created for SAP Hybris integration |
| 350 | Deletion not permitted. Additional claim items exist |
| 351 | Item &1 cannot be split. There is no reference to the invoice |
| 352 | No original item exists for claim item &1 |
| 353 | The insured object has already been captured as a damaged object |
| 354 | Creation of a log entry is not possible |
| 356 | There is no default rejection reason for invoice duplicates |
| 360 | Incident type &1 is not permitted for product profile &2 |
| 361 | Benefit type profile &1: Benefit type (process data) &2 not found |
| 362 | Benefit type &1 not found in the policy snapshot |
| 363 | Enter a reference location |
| 364 | Service provider &1 is already assigned |
| 365 | Enter a transaction type |
| 366 | &1 does not exist or is empty |
| 370 | Benefit processing profile &1 not found |
| 380 | You do not have authorization to overrule coverage referral &1 &2 |
| 381 | Subclaim &1: After ICL_SBC01_FV, STNOCLAIM and STHANDLER is set |
| 382 | Log is not available in test mode |
| 383 | Variants for report RICL_STATUS_REPORTS do not exist |
| 384 | You do have have authorization to delete the coverage referral |
| 385 | You do not have authorization to change the compensable status |
| 400 | Claim contains locked business partner |
| 412 | It is not possible to process the claim in quick claim mode |
| 413 | To copy the claim item, navigate to the subclaim |
| 444 | Display of archived subclaims: New session is started |
| 445 | To copy the claim item, navigate to the subclaim |
| 799 | Internal error: Database commit in BDT event DSAVE |
| 800 | Select a claim to be printed |
| 801 | Subclaim does not exist |
| 802 | Print object with key "&1" has already been assigned |
| 803 | Error getting data |
| 804 | Claim archived |
| 805 | Specify just one print object as being the root object in claim document |
| 806 | Incorrect Customizing in tree |
| 807 | Key &1 of print object &2 is too long |
| 808 | No standard document assigned in Customizing for internal claim type &1 |
| 809 | You cannot use business partner &1 in claim &2 |
| 810 | You are not authorized to use transaction code &1 |
| 811 | No address exists for the claimant; choose a new one |
| 812 | No claimant exists; choose another option |
| 813 | It is not possible to process claim numbers that only comprise characters |
| 850 | Picture &1 deleted |
| 851 | Error when deleting picture &1 |
| 852 | Insured object &1 does not exist |
| 853 | Insured object &2 is not assigned to coverage &1 |
| 854 | Claim &2: Ben.type &1 not possible in payment; compensability subclm = No |
| 855 | Search help is obsolete; see SAP Note 2696968 |