ICL_BS - FS-CM: Leistungsverteilung
The following messages are stored in message class ICL_BS: FS-CM: Leistungsverteilung.
It is part of development package ICL_BENEFITSPLIT_BAS in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Benefit Split - Jointly Used Objects".
It is part of development package ICL_BENEFITSPLIT_BAS in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Benefit Split - Jointly Used Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | GUID of Special Rights Is Not Filled |
| 001 | Compressed GUId of Special Rights Is Not Filled |
| 003 | Number of Special Rights Is Initial |
| 004 | Number of special rights already exists |
| 005 | Special rights number &1: Enter either a percentage or an absolute share |
| 006 | Rank &1: Total of percentage specifications > 100% |
| 007 | &1: Name/description is missing |
| 008 | Rank &1: Different coverages with the same rank are not possible |
| 009 | Unexpected exception &1 in method &2 (class &3) |
| 010 | It is not possible to set or remove the indicator in the tree |
| 011 | Select an entry |
| 012 | Unexpected exception when calling method &1 in &2 &3 &4 |
| 013 | Rank &1: Absolute amounts not permitted with same-rank special rights |
| 014 | Special rights &1: Beneficiary missing |
| 015 | Special rights &1: Rank missing |
| 016 | Special rights &1: Specify either fixed amount or percentage share |
| 017 | The benefit split schema can be used for the results calculation |
| 018 | All amounts have been split |
| 019 | &1 &2 remaining amount! Change the benefit split schema |
| 020 | Payments created successfully |
| 021 | Calculation not possible as there are no amounts to be split |
| 022 | Calculation not possible as the benefit split schema is missing |
| 023 | Benefit split schema contains errors |
| 024 | Share (absolute): Amount must not be negative |
| 025 | A percentage entry must not be greater than 100 |
| 026 | Special rights exist for coverage &1 |
| 027 | Transferred currency &1 does not match expected currency &2 |
| 028 | Deletion only possible at associated claim header or subclaim level |