ICL_BENEFIT_SPLIT_UI - Nachrichtenklasse f�r UI Verteilung und Zahlung
The following messages are stored in message class ICL_BENEFIT_SPLIT_UI: Nachrichtenklasse f�r UI Verteilung und Zahlung.
It is part of development package ICLL_BENEFIT_SPLIT_UI in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Life - Subobject Benefit Distribution".
It is part of development package ICLL_BENEFIT_SPLIT_UI in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Life - Subobject Benefit Distribution".
Message Nr ▲ | Message Text |
---|---|
001 | You cannot delete the line; payment has already been made |
002 | Select a benefit split item |
003 | The entire amount has already been split |
004 | Specify a beneficiary |
005 | Enter the priority |
006 | Enter the gross amount or the share as a percentage |
007 | Select the item for which you want to enter a payment |
008 | Select the item that you want to reverse |
009 | Select the item for which you want to enter a payment |
010 | Specified tax payer is not permitted |
011 | You cannot make a change; the payment has already been released |
012 | Enter a value greater than or equal to zero |
013 | Select at least one benefit split item |
014 | Select at least one item |
015 | No function code defined for creation of repetitive payments |
016 | No positions to be settled are assigned to the benefit split |
017 | Repetive payment already exists for the selected benefit value |
018 | Current subclaim cannot be set |
019 | Error creating repetitive payment |
020 | Type of repetitive payment not defined |
021 | Error linking repetitive payment |
022 | Error creating payee |
023 | Error creating schedule record |
024 | Set the 'To Benef.Split' indicator with at least one benefit item |
025 | No benefit item selected; do you want to delete benefit split &1? |
026 | Earliest possible date is &1 |
027 | Choose the corresponding benefit split header |
028 | Adjustment to repetitive payment is not possible |
029 | Do you want to delete benefit split &1? |
030 | Double-click to choose the benefit split item |
031 | No incoming payment method has been defined for the refund |
032 | Different posting target &1 does not exist |
033 | Enter a different posting target |
034 | Enter a payment method |
035 | Enter the address data for business partner &1 |
036 | Enter the bank data for business partner &1 |
037 | Enter the business partner number of the tax payer |
038 | There is only a temporary claim number; first of all, save the claim |
041 | No description exists for the offsetting key &1 |
050 | System error during update of benefit split item |
051 | Offsetting key is not known |
052 | You may only select one benefit split item |
060 | You are not authorized to create payments |