ICL_H - Krankensparte
The following messages are stored in message class ICL_H: Krankensparte.
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Diagnosis &1 already exists |
| 001 | Error when loading file &1 from &2 (exception &3) |
| 002 | First enter a diagnosis catalog for the diagnosis |
| 003 | File &1 does not exist on &2 |
| 004 | Enter an existing diagnosis catalog |
| 005 | Enter a diagnosis that exists in diagnosis catalog &1 |
| 006 | Enter an existing diagnosis type |
| 007 | Enter an existing severity |
| 008 | Enter an existing morphology |
| 009 | Enter an existing excoriation |
| 010 | Enter an existing localization |
| 011 | No entry &3 found in &1 (&2) |
| 012 | No text entry &3 found in &1 (&2) |
| 013 | Define side localizations in customizing |
| 014 | Define names for side localizations in customizing |
| 015 | Enter the permitted side localizations for diagnosis &1 |
| 016 | Define the severities |
| 017 | Define the names for severities |
| 018 | You cannot delete - cost estimate is already in benefit decision |
| 019 | &1 has already been approved |
| 020 | Required parameters of function module (&1) are not available |
| 021 | Enter an existing diagnosis certainty |
| 022 | Enter an existing department |
| 023 | Assignment of morphologies to diagnosis &1 is not permitted |
| 024 | Missing parameter in procedure call |
| 025 | Diagnoses contain errors: System can not save |
| 026 | Additional information category/Type &1/&2 missing in Customizing |
| 027 | Diagnosis &1 is not a primary diagnosis. Select a primary diagnosis |
| 028 | Diagnosis &1 is not a secondary diagnosis |
| 029 | Enter a primary diagnosis, and then select a secondary diagnosis |
| 030 | No secondary diagnoses exist |
| 031 | Process of copying diagnoses among subcases was unsuccessful |
| 032 | Define additional attributes for diagnosis &1 in customizing |
| 033 | Define additional attribute &2 for diagnosis &1 in customizing |
| 034 | Define a name for additional attribute &1 in customizing |
| 035 | Diagnosis &1 could not be added |
| 036 | Diagnosis &1 cannot be added. It is not assigned to any subclaim |
| 037 | Select a subclaim |
| 038 | Select a coverage type |
| 039 | Changes to a multiple prescription are not permitted |
| 040 | Error in ALV Grid: see ALV log screen |
| 041 | The end date &1 of the diagnosis is before the start date |
| 042 | The view required for previous illness (&1) not found |
| 043 | Error in initialization of selection screen. See long text |
| 044 | Error when calling selection screen |
| 045 | No authorization for diagnosis of case category &1 under activity &2 |
| 046 | Data exists in other claims for which you do not have authorization |
| 047 | Add invoice tax code &1 to the customizing settings |
| 048 | Benefit type transfer is not possible |
| 049 | Enter the chapter number of the DIMDI catalog chapter you want to load |
| 050 | &1 data sets copied |
| 051 | &1: No permitted diagnosis catalogs for int.claim type &2 gen. &3 vers.&4 |
| 052 | ClmType &1 Gen. &2 Vers. &3: Select a diagnosis catalog as default |
| 053 | Coverage confirmation date must not be before admission date |
| 054 | Service provider for respite care institution is missing |
| 055 | File imported successfully |
| 056 | Enter a value &1 |
| 057 | The validity period must be within the disbursement period |
| 058 | No suitable records found for repetitive payments |
| 059 | System unable to determine monetary care benefit |
| 060 | No morphology found. Enter missing data |
| 061 | Enter diagnosis code for a diagnosis in sublclaim &1 and claim itm grp &2 |
| 062 | Variant was successfully created |
| 063 | System unable to create variant |
| 064 | Error in mass activity: Generation of repetitive payments |
| 065 | Invoice item contains mathematical error (subclm &1, inv &2, item &3) |
| 066 | Unforeseen constellation in program flow &1 |
| 067 | Deletion of text is not permitted; item has already been rejected |
| 068 | Maximum number of invoices reached. Save data |
| 069 | Diagnosis not added; diagnosis code or catalog ID is missing |
| 070 | Differences log: Select a sample text module |
| 071 | Only selected items with text module &1 (&2) will be considered |
| 072 | There are no items that use sample text module &1 (&2) |
| 073 | Differences log: Select a text module |
| 074 | Differences log: Text copied to text module |
| 075 | Header of the claim item grouping does not exist |
| 076 | Differences log: Maximum 9 text modules permitted per item (&1) |
| 078 | Approval not possible. Adjust the period of a benefit decision |
| 079 | Maximum number of invoice items reached. Save data |
| 080 | Tooth history: Enter a claimant |
| 081 | Reassignment cancelled; invoice contains more than 34695 items |
| 083 | No Allowed Diagnosis Catalog Available (Customizing Internal Case Type) |
| 084 | Diagnosis catalog &1 is not allowed (Customizing internal case type) |
| 090 | Error when copying diagnoses of a claim item |
| 099 | It is not possible to call the hospital selection |
| 100 | The "To" settlement date is before the "From" settlement date |
| 101 | Date entered is before date received |
| 102 | Currency &1 has not been defined in the IMG. Use the F4 input help |
| 103 | Specify a currency |
| 104 | No insured entered: Go to the Prescription screen |
| 105 | Enter a "From" settlement date |
| 106 | Enter a "To" settlement date |
| 107 | Enter a creation date |
| 108 | Enter a date received |
| 109 | Date received is before date of invoice |
| 110 | The date received is in the future |
| 111 | The invoice date is in the future |
| 112 | Select at least one invoice item |
| 113 | You have selected at least one invoice item already transferred to paymnt |
| 114 | At least one payment has already been created. You cannot copy |
| 115 | Currency at item level not entered |
| 116 | There is no claim participant in this role. Create participant first. |
| 117 | You cannot enter more than 200 items |
| 118 | Do not enter more than 50 items |
| 119 | Internal error: No benefit decision selected. Contact SAP |
| 120 | First enter a payment method for the payment generation |
| 121 | Internal error in creation of payment header from invoice |
| 122 | No payment number: Notify the system administrator |
| 123 | Error in compensation calculation: Notify the system administrator |
| 124 | Disbursement amount is zero, or no payable invoice item found |
| 125 | Only one invoice can be created for each prescription |
| 126 | Discount amount (item) not calculated from discount percentage |
| 127 | Select a line for deletion in the invoice item list |
| 128 | No benefit decision exists for the number you entered |
| 129 | Enter the start of the settlement period |
| 130 | Enter the end of the settlement period |
| 131 | There is no approval number for the selection criteria given |
| 132 | Action "Manual approval selection" cancelled |
| 133 | No line selected. (Cancel with F12 or use "Cancel" button) |
| 134 | First select the lines you want to delete |
| 135 | Internal error (SUBRC=&1) when changing claim item grouping &2 |
| 136 | The entered discount percentage of &1 percent is greater than 100 percent |
| 137 | Do not select the "Default" field more than once |
| 139 | Internal error during invoice navigtion: Contact SAP |
| 140 | Error when reading items in benefit decision. Contact SAP |
| 141 | Transfer and distribution action of header deductible cancelled |
| 142 | Error with deductible item level. Contact SAP |
| 143 | Error with discount at item level. Contact SAP |
| 144 | Complete the Customizing for sales tax calculation with invoices |
| 145 | Enter a tax code (mandatory field) |
| 146 | Tax determination error with company code &1, tax code &2, currency &3 |
| 147 | Error in determination of deductible amount. Contact SAP |
| 148 | Header-deductible not distributed: No items exist |
| 149 | Internal error in creation of claim item. Contact SAP |
| 150 | First end invoice entry in claim &1, subclaim &2 |
| 151 | Int.clm.type&1: Maintain process f. determin. of inv.item from appval itm |
| 152 | Internal error, PBC for inv.processingheader, ICHH34. Contact SAP |
| 153 | Internal error, PBO for inv.processing header, ICLH34. Contact SAP |
| 154 | System error during completion of tasks. Contact SAP |
| 155 | No "benefit type (invoice)" &1 exists |
| 156 | Enter both an old item number and a new item number |
| 157 | No invoice processing items exist |
| 158 | Select a claim subobject |
| 159 | Select a task |
| 160 | The invoice has already been transferred to payments |
| 161 | First process the task/s still pending in the invoice header |
| 162 | First process the tasks still pending in the invoice items |
| 163 | Collective invoice &1 does not exist. Correct your entry |
| 164 | Enter a line of insurance |
| 165 | In the IMG assign an incident type to the policy product &1 |
| 166 | Multiple incident types exist for policy product &1. &2 used |
| 167 | Enter the prescription date |
| 168 | Enter the second part of the approval number (sub-case reference) |
| 169 | In the IMG maintain the permitted coverage type for internal clm type &1 |
| 170 | There are multiple coverage types for internal claim type &1; &2 used |
| 171 | Correct the BAdI implementation for method ICL_INVOICE->SUBCLTYPE |
| 172 | Enter a line of insurance |
| 173 | Invoice item must not stretch over several calendar years |
| 174 | Enter an existing contract |
| 175 | Enter either the full approval number or none at all |
| 176 | Contract and policyholder do not match. Correct the entry |
| 177 | Enter a contract |
| 178 | Enter the date of the prescription |
| 179 | Acc. to customizing, policy product and incident type do not match |
| 180 | Enter a payee |
| 181 | Gross amount is smaller than deductible. Correct the entry |
| 182 | Deletion of all compensation is not permitted. If necessary, delete items |
| 183 | Only set the discount indicator "To Be Applied" in just one line |
| 184 | You cannot delete an invoice that has been approved |
| 185 | You cannot change the status "Approved" |
| 186 | No invoice item exists: Enter at least one invoice item |
| 187 | Own contribution with an item must not be greater than the gross amount |
| 188 | You cannot make a change to the status "Reversed" |
| 189 | Internal program error: No claim item group with PROC_REF = &1 found |
| 190 | Data origin &1 is not permitted with manual entry |
| 191 | Internal error: No "normal" ded.item found (ded.item = &1) |
| 192 | Firstly select the line(s) you want to cancel |
| 193 | A cancelled or approved invoice cannot be reversed |
| 194 | A cancelled or approved invoice cannot be paid out |
| 195 | In "Settlement from" enter a date that is before "Settlement to" |
| 196 | Benefit type &1 swapped against benefit type &2 |
| 197 | Select at least one of the checkboxes |
| 198 | OrgAmt/QtyUnit transferred from the invoice to the payment proposal |
| 199 | Actions performed successfully |
| 200 | Internal error in invoice: There are two ITEM entries for clm itm gp &1 |
| 201 | "Settlement from" date has not been adjusted at header level |
| 202 | "Settlement to" data has not been adjusted at header level |
| 203 | Action canceled: Business partner &1 has not been replaced |
| 204 | Internal system error: Invoice item for payt proposal item &1 not found |
| 205 | Internal system error: Subclaim not found in DI for invoices |
| 206 | Internal system error: Claim item grouping not found in DI for invoices |
| 207 | Int.system error: No contract found in determinatn of prescrptn f.invoice |
| 208 | Int.system error: No int.clm type exists in prescptn determntn f.invoice |
| 209 | Internal error: More than 1 invoice copayment item in ClmItmGrp &1,itm&2 |
| 210 | Internal system error: Claim item grouping is not a payment proposal |
| 211 | Internal system error: No payment proposal item for subclaim &1, item &2 |
| 212 | Internal error: Invoice item &2 does not exist in subclaim &1 |
| 213 | Internal error: Invoice deductible item &2 does not exist in subclaim &1 |
| 214 | Internal error: No invoice header (receivable) exists |
| 215 | Internal error reading collective invoice in subclaim &1 (ClmItmGrp=&2) |
| 216 | Internal error reading collective invoice |
| 217 | Internal error: More than one deductible in the invoice (ClmItmGrp=&1) |
| 218 | Int. error: >1 "normal" invoice item with subclm=&1,ClmItmGrp=&2,Item=&3 |
| 219 | Internal error:More than 1 invoice discount item in subclm=&1,ClmItmGp &2 |
| 220 | No product found for POLPROD=&1, GENERAT=&2, VERSION=&3 |
| 221 | Int. error: More than 1 payment proposal with subclm=&1, ClmItmGrp=&2 |
| 222 | Int. error: No payment proposal header for invoice (ClmItmGrp=&1) |
| 223 | Internal error: More than one discount in the invoice (ClmItmGrp=&1) |
| 224 | Int. error: More than 1 invoice header in payment proposal (ClmItmGrp=&1) |
| 225 | Int. error: No inv./payt prop.item in subclaim=&1, ClmItemGrp=&2, Item=&3 |
| 226 | Internal error reading collective invoice &1 |
| 227 | Enter an existing treatment area |
| 228 | Internal error: You cannot switch to the collective invoice |
| 229 | Int.error in creation of coll.invoice: PaytPropsl=&1, subclaim=&2,inv=&3 |
| 230 | Define claim bundle type &1 in customizing |
| 231 | Assign claim bundle type categ."Collective Invoice" to clm bdle type &1 |
| 232 | Internal error in coll.invoice: No DI to temporary ID &1 |
| 233 | Internal error in collective invoice: DI already exists |
| 234 | Internal error in determination of participants in collective invoice &1 |
| 235 | Internal error when reading collective invoice &1 |
| 236 | You cannot create a subsequent claim from invoice &1 |
| 237 | Creation of subseq.claim not poss. CollInv &1 has payment level "CollInv" |
| 238 | Internal error in creation of subsequent claim item &1 for invoice &2 |
| 239 | There are no invoice items for which a subsequent claim can be made |
| 240 | It is not possible to issue a credit note for the payt propsl(ClmItmGp&1) |
| 241 | Internal error in determining payments for subclaim |
| 242 | Internal error: Payment related to invoice not found |
| 243 | Internal error in payment header creation due to payt propsl credit note |
| 244 | Compensation calc. not possible for cancelled or paid out invoices |
| 245 | Net total amount (inv.) has a negative value of (&2 &1) |
| 246 | Net total amount has a negative value of (&2 &1) |
| 247 | Header deductibe replaced by deductible total of all invoice items |
| 248 | Entry date is in the future |
| 249 | The first disbursement date is in the past |
| 250 | Enter a valid-to date that is after the valid-from date |
| 251 | In the item list of repetitive reimbursements select a line for deletion |
| 252 | Internal error: No repet.reimbrsmnt itm in subclm&1,clm itm gp &2, item&3 |
| 253 | Settlement from and settlement to not adjusted at header level |
| 254 | Select a line for copying in the invoice item list |
| 255 | Selected reason "&1" cannot be created manually in claim type "&2" |
| 256 | Assign this invoice to another collective invoice |
| 257 | Insured person must be defined as an insured object in the contract |
| 258 | Internal error: Settlement dates are missing for payt plan definition |
| 259 | A reversed or released repetitive payment cannot be paid out |
| 260 | Enter at least one item |
| 261 | The repetitive payment has already been paid out |
| 262 | First process the pending task(s) in the reimbursement header |
| 263 | First of all process the pending tasks related to reimbursement items |
| 264 | Internal error in creation of payment header from invoice |
| 265 | Disbursement amount is zero, or no payable payment item found |
| 266 | Evaluation date must not be in the future |
| 267 | Specify an end of validity date that is after the system date |
| 268 | Internal error in determination of coll. invoice with next higher index |
| 269 | Internal error in determination of coll. invoice with next lower index |
| 270 | There are no items for reimbursement |
| 271 | Error when creating payment |
| 272 | Internal error in creation of payment header from generated payt proposal |
| 273 | &1 must not be in the future |
| 274 | &1 must not be before &2 |
| 275 | Items that have already been reimbursed cannot be deleted |
| 276 | Error reading disabilities |
| 277 | Error reading diagnoses |
| 278 | Internal error occured when reading data |
| 279 | Invoice type "subsequent claim" cannot be set manually |
| 280 | Items that have already been reimbursed cannot be reimbursed again |
| 281 | Valid from date must be after or identical to next due date |
| 282 | Valid to date must be before or identical to next payment end date |
| 283 | It is not possible to make a reversal as payments already exist |
| 285 | Not possible to change claim; coll.invoice &1 still has open backgrd jobs |
| 286 | Create a claimant for this subclaim |
| 288 | Error with second delivery date |
| 289 | Client &1 not available |
| 299 | Status of payment proposal has been changed |
| 300 | Benefit decision already exists; cancel the old benefit decision |
| 500 | The approval process will now commence |
| 501 | Approval executed |
| 502 | The existing benefit decision has been canceled |
| 503 | The cost estimate has been rejected |
| 504 | The cost estimate has been deleted |
| 505 | No rejection reason exists |
| 506 | First of all, enter a benefit item |
| 507 | There is no payment due at present |
| 508 | Enter valid from/to dates for incremental items |
| 509 | Trigger for mass activity saved |
| 510 | Repetitive payment for subclaim &1 and clm item grouping &2 is in process |
| 511 | Payment for subclaim &1 and claim item grouping &2 is generated |
| 512 | Payment method is not permitted for current record type of payment |
| 513 | Enter a due date that is after the "Valid From" date |
| 514 | Action was not successful |
| 515 | Picture &1 deleted successfully |
| 516 | Picture &1: Deletion failed |
| 517 | It is not possible to create reimbursement items with multiple currencies |