ICL_CF - Versicherungsloesung Schadensregulierung/Leistung Finanzteil
The following messages are stored in message class ICL_CF: Versicherungsloesung Schadensregulierung/Leistung Finanzteil.
It is part of development package ICL_CF in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claims Management Financials".
It is part of development package ICL_CF in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Claims Management Financials".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Internal error: Create a customer message & |
| 002 | Reserves in several currencies: Contact your system administrator |
| 003 | Error during insert & |
| 004 | Invalid client |
| 005 | Error during update & |
| 006 | Specify a currency |
| 007 | Error during determination of a domain fixed value |
| 008 | Error in payment history (payment &) |
| 009 | Error in reserve history (ALV & &) |
| 010 | Define reserve type &1 |
| 011 | Define reserve change reason &1 |
| 012 | Set the flag for expectation reserve |
| 013 | Reserve category &1 does not exist. Delete the reference |
| 014 | Assignment of claim type/reserve type does not exist |
| 015 | Assignment of internal claim type/benefit type does not exist |
| 016 | Internal error: Recalculation of reserve not possible |
| 017 | Assignment of payments/reserve type or payments/benefit type failed |
| 018 | Subclaim number & does not exist |
| 019 | Reserve calculation not possible. Compensation calculation produced error |
| 020 | Reserve type &1 already exists in subclaim &2 |
| 021 | Reserving rule &1 does not exist |
| 022 | Reserving rule &1: Reserving parameter &2 does not exist |
| 023 | Reserving rule &1: Parameter value &3 does not exist for parameter &2 |
| 024 | Reserving field &1 does not exist |
| 025 | Error occurred during currency translation |
| 026 | Amount paid to date is larger than calculated/statistical reserve |
| 027 | Calculated/statistical reserve is negative. It will be set to 0 |
| 028 | Calculation of reference value (&) is not possible |
| 029 | You are not permitted to manually set reserve &1 in coverage &2 |
| 030 | Internal claim type &1 (version &2) does not exist |
| 031 | Coverage type & does not exist |
| 032 | No reserve type has been assigned to benefit type &1 |
| 033 | Create a reserve type &1 in subclaim &2 |
| 034 | Negative values are not permitted.The reserve entered will be set to zero |
| 035 | Insufficient reserve was increased in background |
| 036 | Reserve cannot be reduced. Change ignored |
| 037 | Reserves were updated |
| 038 | Complete the settings for the claim (subclaim) category |
| 039 | Enter the currency for the internal claim type |
| 040 | Coverage type &1 benefit type &2: No reserve type assigned |
| 041 | Arithmetic overflow: Increase the unit price |
| 042 | Select a subclaim |
| 043 | Configure a reserve category |
| 044 | Maintain the standard reserve type for this coverage in Customizing |
| 045 | Statistical reserve: No manual entry permitted |
| 046 | Benefit type &1 is not available |
| 047 | Deletion not possible, as payment against this reserve already made |
| 048 | Deletion not possible because this reserve was not set manually |
| 049 | Deletion not possible because this reserve has already been saved |
| 050 | You cannot change reserves in display mode |
| 051 | Reserve of &1 &2 exceeds limit. It has been reset to &3 &4 |
| 052 | Reserve of &1 &2 is below the minimum. It will be increased to &3 &4 |
| 053 | Payment does not exist & & & |
| 054 | Event cannot be generated for payment & & & |
| 055 | & & & & |
| 056 | Subclaim locked, method call will be repeated & & & |
| 057 | Status is already set & |
| 058 | You cannot change the status "deleted" or "posted" & |
| 059 | Error when deleting & |
| 060 | Payment rejected & |
| 061 | Deputy entries saved |
| 062 | Deputy entries not saved |
| 063 | Creation of reserve lot canceled |
| 064 | Error in payment receipt from Collections/Disbursements system |
| 065 | Reserve is not sufficient |
| 066 | Old items do not have selection criteria: Only new items are posted |
| 067 | Check the reserving process for this payment category |
| 068 | Payment posted |
| 069 | Reserve exceeds cross-subclaim compensation limit |
| 070 | There are no selection criteria for new items: Old items will be cleared |
| 071 | Enter at least one selection criterion (old or new items) |
| 072 | Set the "Compensation calculation" flag for the permitted reserve type |
| 073 | Claim item &1 &2 does not have a benefit type |
| 074 | It is not possible to reverse clearing; check printing cancelled |
| 075 | Resetting clearing &1 is not permitted outside the claims application |
| 076 | Link category &1 is not available |
| 077 | Reserve already exists |
| 078 | Reserve does not yet exist |
| 079 | Approval stamp is inconsistent |
| 080 | No GUID field has been defined for table &1 |
| 081 | Specify a reserve type |
| 082 | Reserve of &3 &1 exceeds limit |
| 083 | Claim subobject category is not 'P' (= payment) |
| 084 | Payment &1 for subclaim &2 does not exist |
| 090 | Creation of payment cancelled |
| 100 | Amount for deductible is higher than that defined in policy |
| 101 | Choose a valid payment method |
| 102 | Enter a valid payment recipient |
| 103 | Payment recipient not found |
| 104 | Error in payment recipient search |
| 105 | Payment amount must be greater than 0 |
| 106 | Enter a valid payment method |
| 107 | Error in transfer to Disbursements; no payee/account or insurance object |
| 108 | Internal error occurred in Disbursements |
| 109 | Unspecifiable error occurred in Disbursements |
| 110 | Enter a valid currency |
| 111 | Payment with same payee and payment amount already exists |
| 112 | Enter a valid payment item |
| 113 | Payment &1 for claim &2 and subclaim &3 created |
| 114 | There are no bank details for the payee |
| 115 | Payment record for payment &1, subclaim &2 is empty |
| 116 | Internal error in search for bank details |
| 117 | Enter address data for the selected payee |
| 118 | Further processing canceled; You did not select a reason |
| 119 | No tax calculation possible as you have not specified any net/gross |
| 120 | No tax calculation possible. Tax code is missing |
| 126 | Error when calling the "Write an activity" event |
| 127 | Error in search for other bank details |
| 128 | Collections/Disbursements system has not returned a document number |
| 129 | You cannot call Collections/Disbursements system without any items |
| 132 | Error during determination of fixed value for payment status: &1 |
| 133 | Payment & for creation of payment description not found |
| 135 | Not compensable; payment for compensation is not possible |
| 136 | Subclaim &1 is not compensable; payment not possible |
| 137 | Cancelation of payment is no longer possible |
| 140 | Critical error occurred during change to internal memory |
| 141 | Payment will be cancelled once claim is saved |
| 142 | Cancelation of a payment with status &1 is not permitted |
| 143 | Benefit type &1 is not known. Enter a valid benefit type |
| 144 | Payment reason &1 invalid. Enter a valid payment reason |
| 145 | No deductible is possible for this coverage |
| 148 | Enter a valid check number |
| 149 | A check issued manually cannot be part of a collective payment |
| 153 | First select a payment |
| 155 | Payee must be unique |
| 156 | Collections/Disbursements cannot process payment |
| 157 | Document informatin cannot be displayed as document number is empty |
| 158 | Display is not possible. No document exists in the Collections system |
| 159 | Payment contains invalid client: &1 |
| 160 | Payment contains invalid active flag: &1 |
| 161 | Payment contains invalid claim number: &1 |
| 162 | Payment contains invalid subclaim number: &1 |
| 163 | Payment contains invalid payment number: &1 |
| 164 | Payment contains invalid payee address: &1 |
| 165 | Payment contains invalid bank details: &1 |
| 166 | Payment contains invalid payment status: &1 |
| 167 | Payment does not contain a subclaim number |
| 168 | Payment does not contain payment number |
| 169 | Payment does not contain payment currency |
| 172 | Error: Check on payee address &1 canceled |
| 173 | Error: Check on bank details &1 canceled |
| 174 | Payment contains invalid payment category &1 |
| 175 | Error due to invalid company code &1 |
| 176 | Enter a company code |
| 177 | Enter a valid payment method |
| 178 | Enter a payment item number |
| 179 | Error: Check on payment method "&1" canceled |
| 180 | Cross-claim deductions cannot be distributed |
| 181 | Payments of a zero amount are not permitted |
| 182 | Specify bank details |
| 183 | Enter a payee address |
| 184 | Enter a valid payment item number |
| 185 | Error occurred when reading payment &1 |
| 186 | Add bank details to business partner &2; claim &1 |
| 187 | Inconsistent database status; contact your system administrator |
| 188 | You cannot approve a payment with status &1 |
| 189 | Program termination when payments were being read. Contact administrator |
| 193 | Amount for the deductible must be smaller than zero |
| 195 | You are not permitted to enter a benefit type for a manual deductible |
| 197 | Additional payee &1 is not assigned to the claim |
| 198 | You do not have the necessary authorization for this function |
| 199 | Payment amount is 0; you can only save as an applied deductible |
| 200 | Payment not found in memory. Create a customer message |
| 201 | Payment with new business partner cannot be saved |
| 202 | Payment already exists |
| 203 | Error reading internal table gt_payov (SUBCL: &1, PAYMENT: &2) |
| 204 | Assign a policyholder to the claim |
| 205 | Length of generated payment reference exceeds maximum field length |
| 206 | Payment reason group &1 invalid; enter a valid payment reason group |
| 207 | Payment status is set to "&1" when you save the payment |
| 208 | Rejected payments exist (subclm &1); claim/subclaim closure not permitted |
| 209 | Payment method "&1" replaced by payment method "&2" |
| 210 | Change of payment status &1 to &2 is not permitted |
| 211 | You cannot change payment status to &1 |
| 212 | Subclaim-specific and claim-specific items are not permitted together |
| 213 | Only create subclaim-specific payments for the relevant subclaim |
| 214 | The reference of the payment to a claim or subclaim has been changed |
| 215 | No valid check number exists |
| 216 | Payment contains invalid claim item &1 |
| 217 | Payment contains invalid benefit type &1 |
| 218 | Error when deleting &1 additional payee &2 |
| 219 | First save payment for manual check before printing check, then void |
| 220 | Check that the subrogation is complete |
| 221 | Enter a related subclaim |
| 222 | Category &1 not known for payment items |
| 223 | Activity canceled |
| 224 | Amounts are too big and therefore cannot be processed |
| 225 | Text for rejection reason & not defined |
| 226 | When you reassign a payment, the payment amount (&1 &2) must be the same |
| 227 | No unique coverage type found for benefit type &1 |
| 228 | Payment item not found (&1 &2 &3) |
| 229 | Additional payee/s not found (&1 &2 &3) |
| 230 | Payee not found (&1 &2 &3) |
| 231 | Offsetting of open receivables with payments canceled |
| 232 | Corrupt data; system found more than one payment to be reassigned |
| 233 | Payment reassigned from claim &1 to &2 |
| 235 | Payment of &1 for &2 for claim &3 not created because of deductible |
| 236 | Payment of &1 for &2 for claim &3 not created because of limit |
| 237 | No category found for processing limits and deductibles |
| 238 | For this payee you can select the payment method "collective payment" |
| 239 | Document &1 has not been cleared. Reassignment is not possible |
| 240 | There is an entry in table TICL561 for payment category &1 |
| 241 | &1 &2 applied in excess as deductible |
| 242 | No payment number found for provisional payment number &1 |
| 243 | Provisional payment number &1 already assigned for payment &2 |
| 244 | Value for payment type is not permitted: &1 |
| 245 | Reassignment canceled |
| 246 | Reversal of payment reassignment was canceled |
| 247 | Enter tax code everywhere or not at all |
| 248 | Tax code &1 must exist in tax item and payment item |
| 249 | No related tax item with tax code &1 found |
| 250 | +/- sign for "tax" must not be equal to +/- sign for "item" |
| 251 | Tax amount must be smaller than amount of related items |
| 252 | Tax determination not possible |
| 253 | Display of payment canceled |
| 254 | Enter a direct input parameter |
| 255 | Payment belongs to subclaim &1, but items belong to subclaim &2 |
| 256 | Select a payment item for payment creation |
| 257 | Select a line |
| 258 | No check recipient for address &1 found in database ICLPARTOCC |
| 259 | Payment contains an invalid address for check recipient: &1 |
| 260 | No authorization for transaction to display check lot |
| 261 | Waived deductible of &1 &2 created for subclaim &3 (&4) |
| 262 | Payment amount is too large. Tax can not be calculated. |
| 263 | No benefit type found for coverage type &1 |
| 264 | The due date for net payment cannot be in the past |
| 265 | Tax item does not have a tax code |
| 266 | The value of field OrigAmt/Unit is too big |
| 267 | Save the business partner data for &1 before you create a payment |
| 268 | &1 &2 applied excessively as limit |
| 283 | General error with insert of doc.&1 (check no.=&2) in check repository |
| 288 | No valid check found for document number &1 |
| 289 | A check has already been issued for document number &1 |
| 290 | No Customizing for data element &1, posting trans.type: Clearing posting |
| 291 | No CD specification found |
| 292 | Online check printout canceled |
| 293 | Enter a check number |
| 294 | You are not authorized to print check &1 (CoCde=&2,HsBnk=&3,HsAcct=&4) |
| 295 | Check with number &1 already printed (CoCde=&2,HsBnk=&3,HsAct=&4) |
| 296 | Error reading check register (CoCde=&1,house bank=&2, house bank acct=&3) |
| 297 | No house bank acct in Customizing for Coll./Disb. (CoCode=&1,house bk=&2) |
| 298 | No house bank for co. code &1 in Collections/Disbursements (tableT012) |
| 299 | No company code defined for policy product &1, gen. &2, version &3 |
| 300 | Document &1 not found |
| 301 | Document cannot be displayed |
| 303 | Internal error: System cannot read document header &1 |
| 311 | Business partner &1 not found |
| 312 | Creation of business partner cancelled |
| 314 | Specify posting data (company code and account) for reserve type &1 |
| 315 | No reserves found on the basis of the selection criteria |
| 317 | No payment amount exists for item &1 |
| 318 | Item &1: Enter the currency |
| 319 | Item &1: Enter the company code |
| 320 | Item &1: Enter the activity type |
| 321 | Item &1: Enter the number of single documents |
| 323 | Item &1: Enter the document type |
| 324 | Item &1: Enter the document category |
| 325 | Item &1: Enter a product group |
| 326 | Item &1: Enter the missing data (&2) |
| 327 | Original document &1 reversed |
| 328 | Payee (GPART) for item &1 is empty in I_ICL_SCHEDPAY |
| 332 | Subclaim (SUBCL) in entry structure I_ICL_SCHEDPAY is empty |
| 333 | Entry data for CD interface is inconsistent (see I_ICL_SCHEDPAY) |
| 337 | Error after calling function module "BDT_INSTANCE_SELECT"("BEFORE") |
| 338 | Error after calling function module "BDT_INSTANCE_SELECT" ("AFTER") |
| 340 | Document &1 could not be reversed |
| 341 | Business partner &1 (policyholder) does not exist |
| 342 | Business partner &1 (payee collective posting) does not exist |
| 343 | No payment plan items found in FS-CD: BPart=&1, InsObj=&2, Document=&3 |
| 351 | Error when calling policy product &1 |
| 352 | CD specification &1 does not exist |
| 353 | Reading error Table TIMA_OTYPC_DEF: INSOBJECTTYPC =&1 |
| 354 | Reading error Table TIMA_OTYP_CUST: INSOBJECTTYPC =&1 |
| 355 | Contract account sample template &1 does not exist |
| 356 | Error when reading internal claim type &1 |
| 357 | No Customizing for claim type=&1,Gen=&2,StdPostgData=&3,PostgTransType=&4 |
| 358 | System unable to read field names of structure SVVSCPOS_B |
| 359 | Error when calling value help (F4) for ISCDVALUE |
| 360 | Error when calling FM DDIF_NAMETAB_GET for SVVSCPOS_B |
| 361 | Field name incorrect |
| 362 | You can enter any 3-character text in this field |
| 363 | First enter a value in the Collections/Disbursements field |
| 364 | Enter selection criteria to find payment receipts |
| 366 | Enter a valid value |
| 367 | Enter a claim prefix |
| 368 | Enter a value |
| 369 | Read error TICL329: Determine insurance object category bulk payments |
| 370 | No data found for account creation variant &1 |
| 371 | There is no contract acct/BP relationship &1 for creation variant &2 |
| 373 | Error when reading account creation variant &1 (table: TIMA_CRT_ACC) |
| 374 | Contract-insurance object &1 not found for partner &2 |
| 375 | There is no entry in the basic settings for Collections/Disbursements |
| 376 | Account creation variant &1 cannot be used with posting claim &2 |
| 377 | No entry found for partner &1 and claim &2 (table DIMAIOBPAR) |
| 378 | Incorrect input for reading table DIMAIOBPAR: partner = &1, claim = &2 |
| 379 | System cannot find document & that you want to cancel |
| 380 | Invalid entry values when calling cancellation for document & |
| 381 | System found several documents to be canceled when looking for doc. &1 |
| 382 | General cancellation error with document &1 |
| 383 | System cannot find contract account &1 for policyholder &2 |
| 384 | Contract account &1 for policyholder &2 is locked |
| 385 | Read error: Contract account=&1 policyholder=&2 - inform tech. support |
| 386 | Error during check conducted on business partner &1 |
| 387 | There is no category &1 insurance object for partner &2 |
| 388 | No Customizing for clearing posting: intl claim=&1, gener.=&2, version=&3 |
| 389 | Error in contract account/BP relationship: Inform tech. support |
| 390 | System cannot read field names of structure &1 |
| 391 | Error with call: Read business partner &1 |
| 392 | Enter a payment key &1 (country/region: &2) |
| 393 | Document &1 has already been cleared and cannot be reset |
| 394 | Document &1 has been cleared; use the check repository |
| 395 | Only enter doc.type with posting transaction type "reverse posting" |
| 396 | Do not enter data element &1 |
| 397 | Rule <> 1 in account creation variant &1 (see long text) |
| 398 | FS-CD error during creation of insurance object for claim &1 |
| 399 | No Customizing for clearing posting: IntClmType=&1, G=&2, V=&3, PolPrd=&4 |
| 400 | There is no related payment amount for deductible &1 |
| 401 | The percentage entered is in conflict with the amount. It is ignored. |
| 402 | Error in selection of liability rate |
| 403 | You did not select a liability rate. Setting: 100 percent |
| 404 | Error in selection of party to subrogate against |
| 405 | No accident participant selected. Business partner selection to be made |
| 406 | Distribution algorithm contains errors. Contact your system administrator |
| 407 | You must first capture data on accident participants or claimants |
| 408 | Subrogation cannot be carried out |
| 409 | First capture the liability rate for the participant |
| 410 | Enter the payment method |
| 411 | No subrogation conducted to date. Payment is therefore not possible |
| 412 | Enter a larger amount than the amount received to date: &1 &2 |
| 413 | Customizing error when reading business area (object ID: &1) |
| 414 | Write-off manually |
| 415 | You are not authorized to change a subrogation amount of this level |
| 416 | Create a claimant first |
| 417 | No Customizing for clearing posting: IntClmType=&1, G=&2, V=&3, PolPrd=&4 |
| 418 | Error during clearing of document &1 |
| 419 | Internal error: Amount to be cleared in document &1 is zero |
| 420 | Internal error: Amount &1 to be cleared in document &2 is too big |
| 421 | Enter insurance data on the selected party to subrogate against & |
| 422 | This change of the subrogation status in the subclaim is not permitted |
| 423 | Document &1 not found |
| 424 | Invalid input values when calling clearing for document &1 |
| 425 | Multiple documents requiring clearing found during search for document &1 |
| 426 | General error with document &1 |
| 427 | The liability rate cannot be increased to over 100 percent |
| 428 | DI error subrogation/recovery receivable: &1 |
| 429 | Only delete new or reopened subrogation, do not close |
| 430 | The deductible to be paid back is not absolutely clear |
| 431 | Policyholder cannot be a bulk payment recipient |
| 432 | Closed subrogation cases can only be reopened |
| 433 | Subrogation cases that have not been closed previously cannot be reopened |
| 434 | The subrogation status must not be empty. Choose a subrogation status. |
| 435 | Save reopened subrogation cases before you change the subrogation status |
| 436 | Enter a negotiated liability rate or an amount |
| 437 | Only money receipts above zero and less than/same as receivable are poss. |
| 438 | Clearing is not possible; Start the ICL_RECOVERY_FETCH transaction |
| 439 | Read error for contract = &1: Notify system administration |
| 440 | Error in BP/contract relationship: Notify system administration |
| 441 | You cannot create a payment for a new policyholder with an old claim |
| 442 | Read error for claim = &1: contact system administrator |
| 443 | Subrogation is not possible. Approve all payments |
| 444 | The liability rate should not be increased; see long text |
| 445 | Function is not possible. First save the subrogation/recovery you created |
| 446 | It is not possible to reverse document &1; cash receipt already in hand |
| 447 | It is not possible to write-off document &1; document already cleared |
| 450 | Entry &1 is invalid for field &2 |
| 451 | Follow-on document &1 reversed |
| 452 | xxx |
| 500 | Enter a valid tax payment type |
| 501 | No maintenance permitted for salvage status for & |
| 502 | Enter a valid salvage business partner |
| 503 | Payment receipt and receipt date must both be filled or both be empty |
| 504 | Assign a damaged object to the subclaim |
| 505 | Enter a valid tax role |
| 506 | Combination of tax roles is not permitted |
| 507 | Define a business partner for the corresponding tax role |
| 508 | No language-dependent entries found for payment type |
| 509 | No language-dependent entries found for tax role |
| 510 | No entries found in table & |
| 511 | Salvage status was also changed in the other valid subclaims |
| 512 | Make a selection |
| 513 | Claim must be closed before salvage processing can be performed |
| 514 | Subclaim must be closed before salvage processing can be performed |
| 515 | Invalid salvage payment exists |
| 516 | Check recipient &1 does not have a tax ID number |
| 517 | Salvage payment can only be assigned to subclaim & |
| 521 | With payment amount smaller than zero, set checkbox for incoming payment |
| 522 | Check the payment type of the deductible or deduction item |
| 523 | Invalid payment type for deductible or deduction item |
| 524 | No language-dependent entries for tax group found |
| 525 | No tax role found |
| 526 | No payment type for tax group found |
| 527 | The number assigned is within the critical area |
| 528 | This was the last number of the number range |
| 529 | There are not enough numbers available |
| 533 | Only apply withholding tax with tax reportable items |
| 534 | No benefit type available for statistical items |
| 535 | Enter a payment amount that is less than 0 |
| 537 | Payment request item: Value in "Payment amount" field is invalid |
| 538 | Payment request: Value in "Requested amount" field is invalid |
| 539 | There are some positive receivable items. Check these |
| 540 | Receivable amount is less than 0 |
| 541 | Date must be after date on which title was received |
| 542 | Date "title received by salvor" must be after date "title sent to salvor" |
| 543 | Date title sent to state must be after date title received by salvor |
| 544 | Date "title received by state" must be after date "title sent to state" |
| 545 | Date of sale must be after date of order received |
| 546 | Salvage not created; transaction could not be executed |
| 547 | Damaged object &1 does not exist for subclaim &2 |
| 548 | Tax groups &1 and &2 contain the same criteria |
| 549 | Date must be after the claim date |
| 550 | Date cannot be in the future |
| 551 | Flag can not be deleted, as salvage payments exist |
| 552 | Enter the method of settlement |
| 553 | Amount claimed does not match the assigned statistical document |
| 554 | There is a payment item for salvage |
| 555 | Choose a statistical entry that has not yet been used |
| 556 | Error in conversion of amount to contract currency & |
| 557 | Claim item does not match payment item |
| 558 | Enter a start date for the first payment |
| 559 | Enter the current date or a date in the future as the start date |
| 560 | Enter an end date for the last payment |
| 561 | Enter an end date that is in the future |
| 562 | Enter a payment amount |
| 563 | Enter a payment frequency for the repetitive payment |
| 564 | Insurance obj.created and transferred to collections/disbursements system |
| 565 | Select the "Total Loss" field in a damaged object for the subclaim |
| 566 | Changes to the payment frequency are not permitted |
| 567 | Salvage-related payment requires a corresponding damaged object |
| 568 | At least one damaged object has a salvageable attribute |
| 569 | According to the contract there is a deductible/copayment |
| 570 | You cannot stop the repetitive payment |
| 571 | The payment amount exceeds the limit by &1 &2 |
| 572 | Check issued |
| 573 | Error in determination of payment plan key |
| 574 | Reserve must be checked and approved acc. to the dual control principle |
| 575 | Notification limit exceeded. A superior officer will be notified |
| 576 | Approval limit exceeded. Further authorization is required |
| 577 | Receivable amount must be less than zero |
| 578 | Reserve limit exceeded for subclaim type &1, reserve type &2 |
| 579 | Status of payment &1 claim &2 subclaim &3 is not "parked" |
| 580 | Parked payments exist (subclm &1); claim/subclaim closure not permitted |
| 581 | Notification limit exceeded for reserve type &2 in subclaim type &1 |
| 582 | Payments requiring apprvl exist (subcl.&1); clm/subclm closure not allowd |
| 583 | Enter a value in the limit field |
| 584 | Limit for a subclaim type: &1 cannot exceed claim limit: &2 |
| 585 | Limit for an increase: &1 cannot exceed expenditure/expectation limit: &2 |
| 586 | Limit for a reserve type: &1 cannot exceed corresp. limit w/o res.type &2 |
| 587 | Amount &1 exceeds single amount &2 |
| 588 | Amount &1 exceeds overall limit &2 |
| 589 | Currency &1 does not match the other currencies that are used |
| 590 | Enter a currency |
| 591 | Rejection reason &1 does not exist in language &2 |
| 592 | A payment with a new business partner must be parked first |
| 593 | Reserve type is not permitted; check status of the Second Injury Fund |
| 594 | "Service From" date must be earlier than "Service To" date |
| 595 | Receivable amount must be less than zero: Claim &1 subclaim &2 payment &3 |
| 596 | Enter the service end date |
| 597 | Incorrect status of Second Injury Fund; reserves/payments exist |
| 598 | Posting date &1 must not be in the future |
| 599 | Display of reference claim or subclaim is cancelled |
| 600 | Posting date &1 must not be before the last payment |
| 601 | Incorrect data; an open subro/recovery receivable has no posting document |
| 602 | Corrupt data; subclaim status is not valid |
| 603 | Value for subrog./recovery potential not permitted for this subclaim type |
| 604 | No policyholder exists |
| 605 | Selection criteria may only be used in simulation mode |
| 606 | Payment status has changed. Save the data again |
| 607 | It is not possible to park the payment; payment is a final payment |
| 608 | Change reason "Close Subclaim" is not allowed; reserve is not zero |
| 610 | Selection criterion '&1' was &2 |
| 611 | Reserve type &1, posting type &2: No debit and no credit accounts exist |
| 612 | Reserve type &1, posting type &2: No Customizing entry exists |
| 613 | Reserve lot &1 created for company code &2 and currency &3 |
| 614 | Error in acct assgnmnt fields: claim &1, subclaim &2, res.type &3 crcy &4 |
| 615 | Application log: Transaction SLG1 with object "ICL_RES2LOT" |
| 616 | Reserve lot for company code &2 and currency &4 was not created |
| 617 | Reserve lot &1 was posted with document number &2 |
| 618 | System unable to post reserve lot &1 |
| 619 | New lot without company code: &1 |
| 620 | New lot already transferred to general ledger: &1 |
| 621 | Old lot without company code: &1 |
| 622 | Old lot not yet transferred to general ledger: &1 |
| 623 | Old lot already taken off books in general ledger: &1 |
| 624 | Company code of posting item: &1, currency: &2, res.type:&3, amount:&4 |
| 625 | New cross-claim reserve lot &1, reserve &2 |
| 626 | Old cross-claim reserve lot &1, reserve &2 |
| 627 | Unchanged reserve lot &1 is not posted |
| 628 | Final payment not possible |
| 629 | Reserve lot &1 can be posted |
| 630 | Subclaim &1, payment &2, benefit type &3: Possibly a duplicate payment |
| 631 | Subclaim &1, delete/reject claim item &2 because item has been deleted |
| 632 | Subclaim &1, payment &2: Status 'Duplicate' set |
| 633 | Subclaim &1, payment &2 was deleted as being a duplicate |
| 634 | Subclaim &1, payment &2: Check the deductibles and limits |
| 635 | Subclaim &1, payment &2: Payment amount must be greater than zero |
| 636 | For reserve lot &1, counter &2 differs from the number of lines &3 |
| 637 | Duplicate entry for reserve lot &1 and counter &2 |
| 640 | Existing reserve lots are in the reserve selection |
| 650 | Parallel processing: Server group & does not exist |
| 651 | Parallel processing: Internal error |
| 652 | Parallel processing: All available servers are overloaded |
| 653 | Task processing cancelled due to &1; data is incomplete |
| 654 | Parallel processing: module &1, call &2, return code &3 |
| 655 | Task &1: Return code &2, message &3 &4 |
| 656 | Task &1: Timeframe: &2 to &3 |
| 657 | Task &1: Does not contain claim &2 |
| 658 | &1 short dumps: parallel processing canceled |
| 659 | Reset the clearing document before resetting the partial payment |
| 660 | Gross reserve for entry &1, time of change &2 changed from &3 to &4 |
| 700 | Maximum payment item number &1 reached |
| 701 | You are not allowed to use "D" as a deletion indicator; use "-" |
| 702 | Posting to FS-CD is not possible because there are more than 9999 items |
| 703 | Error while instantiating the ALV IDA grid for the financial overview |
| 898 | Additional functions are displayed |
| 899 | Some functions are displayed |