ICLE01 - ICL Event, allgemeine Nachrichten

The following messages are stored in message class ICLE01: ICL Event, allgemeine Nachrichten.
It is part of development package ICL_EVENT in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claim Bundle".
Message Nr
Message Text
000&1 &2 &3 &4
001Select one entry
002This entry already exists with the same selection criteria
003No entry found
004Data is locked by user &
005Entry & cannot be locked
006No internal number range exists
007External number is not in the range "&" to "&"
008No external number range exists
009No claim bundle types found for internal claim type &1
010Claim bundle & created
011Claim bundle & changed
012Business partner & not found
013Telephone number &1 of business partner &2 not found
014Role & does not exist
015Country/region & does not exist
016Region &1 does not exist in country/region &2
017Admin. region does not exist in region &1 and in country/region &2
018City &1 does not exist in country/region &2
019Address &1 does not exist
020Telephone number of business partner & not found
021There is more than one telephone number for business partner &1
022Choose a country/region
023Claim bundle &1 does not exist
024City &1 is not in region &2
025City &1 is not in region &2, but in region &3
026Table control does not contain any entries
027Postal code &1 does not exist in country/region &2
028Select a postal code
029Check for duplicates canceled
030No result found for this selection criterion
031Choose an event
032Claim bundle type & does not exist, check your customizing entries
033Duplicate entries in table control have been deleted
034City &1 is not in region &2 nor in region &3
035Internal error in function &
036No authorization to display telephone numbers
037End of the period is before the beginning
038Start of the period is in the future
039End of the period is in the future
040No authorization for claim bundle category &1 activity &2
041Data source <&1> is not supported for module/method &2
042Task with number &1 not found
043Task with number &1 is not virtual (no serial error task)
044No rule tool exists for ILM object ICLCCEVT "Claim Bundle"
045Archiving of claim bundle &1 is not possible
046Claim bundle has not been created
047&1 is not a permitted incident type; use the input help
048Claim bundle &1 already exists
049Enter a claim bundle number
050Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied
051Claim bundle contains locked business partner
052Enter a policyholder and/or an insured person
053Not possible to determine next screen
054Valid from date &1 must be before or same as valid to date &2
055Date of loss already exists
056Selection not permitted; incident type &1 would lock contract &2
057It is not possible to save the claim bundle
058Claim bundle &1 has already been converted
059Date of loss &1 is not permitted
060Contract &1 is not permitted for date of loss &2
061Incident type &1 is not permitted
062Incident type &1 already exists
063Coverage type &1 is not permitted
064Coverage type &1 already exists
065Date of loss &1 does not exist
066New date of loss &1 is empty
067No dummy claim exists for claim bundle &1
068Enter a claimant
069Participant role &1 may only occur once in the claim bundle
070It is not possible to delete the participant in role &1
071You are not allowed to change incident type (already used by other claim)
088First specify a role
099Internal error in &
100Internal error in &1: Contact SAP
101Define the TX code &1 for collective invoices
102Enter the category of the claim bundle type for claim bundle type &1
103Double click on an invoice header line to select
104Enter an invoicing party and/or service provider as well
105First save the collective invoice and repeat the action
106User cancelled the action
107Create a company code for claim bundle type &1
108Business partner &1 does not exist. Correct your entries
109Mass invoice transferred successfully (data not yet saved)
110Choose a valid subtype for claim bundle type &1
111Action Canceled
112No invoice exists. Create an invoice and then reverse
113First enter the contract and prescription date, and then choose Enter
114Updated display of items not possible until after you save
115First save all invoices. Then repeat this action
116Claim &1, Subclaim &2, ClmItemGp &3: First enter a payee
117Claim &1, Subclaim &2, ClmItemGp &3: No item for invoice
120No payment created
121Neither bank details nor address for business partner &1 exist
122Invoice type &1 not permitted for internal claim type &2
123Input data transferred successfully
124Claim bundle number not yet assigned
125Claim bundle &1 is currently locked by user &2
126It was not possible to lock claim bundle &1
127&3 &1 &2: &4
128Invoice transfer cancelled by user
129System error: More than one current payment in coll.inv. payment table
130Invoices that have already been released cannot be reversed
131Claim &1, subclaim &2, claim item gp &3: Invoice already cancelled
132Subtype &1 for claim bundle type &2 does not exist
133System error: There is more than one posting claim for the collective inv
134No policy product defined for claim bundle type &1, clm bundle subtype &2
135You cannot delete a payment that has been approved
136Enter a payee at collective invoice header level
137Payment method for payee &1 not found
138In the dummy claim there is no payment item for payment &1
139Error in text determination for payment form &1, company code &2
140Error in determination of company code for collective invoice
141Use a different transaction
142You can only specify one subtype as the default for each claim bndle type
143Error in text determination with payment status &1 (->collective invoice)
144Double click on a line in the invoice list
145Internal error: No index "NUMBER_DI" with invoice mass entry
146First create an invoice header in mass entry
147Specify a claim bundle type
148No category of claim bundle type specified for claim bundle type &1
149No invoice exists: First create an invoice
150No invoice selected: Select the invoices you want to pay out
151Action cancelled: Invoice data not changed
152Action cancelled: Participant(s) not changed
153Action cancelled: No payment created
154Internal error: OK code on discount dialog box has not been processed
155Contract &1 is not available
156Internal error in determination of F4 values for collective invoice type
157You can only specify 1 clm bundle type as the default per clm bundle cat.
158Internal error in status determination with collective invoice
159First complete all tasks and then repeat the process
160Collective invoice &1 and claim bundle type &2 are incompatible
161Internal error: Mass invoice header with index &1 does not exist
162Collective subrogation &1 and claim bundle type &2 are incompatible
163Error when locking claim &1, subclaim &2
164Enter a claim bundle type
165Default value for category of claim bundle type &1 does not exist
166Default value for claim bundle type &1 does not exist
167Claim bundle search generated
168Claim bundle &1 has already been assigned
169Internal error when reading collective invoice: Transaction canceled
170Int.coll.invoice error: No subclaim &1 in claim &2 in status determinatn
171Internal error: No BRFplus expression f. status determination in Custmzng
172Status determination error in evaluation of BRFplus expression &1
173Collective invoice saved
174Claim date is before the claim bundle start date &1
175Claim date is after the claim bundle end date &1
176Start of the period must not be in the past
177End of the period must not be in the past
180Collective invoice cannot be changed; open background jobs exist
181You cannot change the collective invoice; data is inconsistent
182Claim &1, subclaim &2, claim item grouping &3: Invoice already completed
200Save the claim bundle first
201First enter and save a payer
202Error in determination of subro/recovery indicator of benefit type
203Error occurred while unlocking
204Error when locking
205Error when reading database table &1
206Change reason for status of a (collective) subro/recovery &1 not found
207Subrogation claim type not found in subrogation &1
208Error in display of ABAP List Viewer (ALV)
209"To" date will be reset to the next billing date
210"From" date must not be after the "To" date
211No payment items have been assigned
212No subclaims found. First of all maintain the subclaim assignment
213Deletion is not possible as a receivable exists
214Planned billing date must not be before the "From" date
215Dummy claim is missing. Check the Customizing of the claim bundle subtype
216Error in output of DI messages
217No valid &1 found in the assigned subclaims
218Enter a status change reason
219&1 error in direct input &2 of collective subrogation/recovery receivable
220Damage category &1 is not permitted in internal claim type &2
221Type of damaged object &1 is not permitted in internal claim type &2
222Subclaim &1 does not exist
223First save the subrogation/recovery receivable, or undo the changes
224Error in Customizing of dummy claim: &1
225Enter a value in the required field &1 of the receivable item &2
226Action is not possible.Value in field &1 of receivable item &2 is invalid
227Select at least one line
228Deletion not possible as payer &1 is used in the settlement
229Value request for settlement status does not exist
230Write-off only with receivable status Requested or Partially Received
231Reversal only possible if receivable status is "Requested"
232Enter a collective subrogation/recovery number
233No subrogable/recoverable subclaims founds
234Enter a subtype for the claim bundle type
235Enter a payer
236Enter a "To" date for the payment assignment
237Claim bundle status &1 is not valid
238Claim bundle &1 has been assigned
239Claim bundle &1 could not be assigned
240&1 &2 &3 cannot be deleted because of reference to receivable item/s
241Assignments were not deleted (error in direct input)
242No benefit types found in dummy claim
243The receivable amount to be posted must be greater than zero
244Receivable amount (total of items) must not be negative
245You cannot set the status 'Closed'; some claims are still open
249Date of death &1 must be before or same as current date &2
250Service provider &1 does not exist
251Enter a date of death
252Hospital stay was deleted manually in the claim (&1)
253Enter incident-specific data
254Enter the hospital data
255It is not possible to delete a participant in the role POLH or INSU
256It is not possible to create a participant in role POLH or INSU
257No more resources available for parallel processing: Task ID:'&1'
258No contracts exist
259First select the row with the incident type that you want to delete
260Incident type deleted
261Deletion not possible; a claim has already been created for incident type
262The selected contracts have been added
263Note &1, &2, &3 not found
264Subclaim &1 not found
265Select at least one contract
266Deletion is not possible; select a contract first
267Contract and incident type have been deleted
268Contract has been deleted
269Contract &1 already exists
270Deletion not possible; claim (&1) already created for contract &2
271New date of loss &1 is not permitted
272Select at least one benefit selection
273Items that have already been reimbursed cannot be reimbursed again
274Select at least one reimbursement item
275Error uploading the file
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