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