ICL_CONF_INV - Einstellbare Nachrichten Rechnung
The following messages are stored in message class ICL_CONF_INV: Einstellbare Nachrichten Rechnung.
It is part of development package ICLH_INVOICE in software component FS-CM. This development package consists of objects that can be grouped under "Bill".
It is part of development package ICLH_INVOICE in software component FS-CM. This development package consists of objects that can be grouped under "Bill".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Reassignment to be made to current claim |
| 002 | Net total amount &1 &3 does not match total of item amounts &2 &3 |
| 003 | Invoice date &1 is earlier than settlement date for &2 |
| 004 | Calculated amount does not match entered gross amount ("Gross (Inv)") |
| 005 | The value/unit in catalog &1 item &2 has more than 2 decimal places |
| 006 | Benefit catalog values &1 &2 &3 have been overwritten |
| 007 | Claim &1, subclaim &2, item &3, clm itm grp &4: Duplicate invoices exist |
| 008 | The "To" settlement date is before the "From" settlement date |
| 009 | The date received is before the invoice date |
| 010 | The date of receipt is in the future |
| 011 | The invoice date is in the future |
| 012 | Date of invoice &1 is before settlement date by &2 |
| 013 | Net total amount (according to invoice) has a negative value (&2 &1) |
| 014 | Net total amount has a negative value (&2 &1) |