ICL_PAYMENT - Nachrichtenklasse f�r Zahlungen
The following messages are stored in message class ICL_PAYMENT: Nachrichtenklasse f�r Zahlungen.
It is part of development package ICLL_PAYMENT_APP in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Life - Subobject Payment".
It is part of development package ICLL_PAYMENT_APP in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Life - Subobject Payment".
Message Nr ▲ | Message Text |
|---|---|
| 001 | There is no benefit split header for the benefit split item |
| 002 | The system was not able to create the payment header |
| 003 | The system was not able to create the payment item |
| 004 | The system was not able to create the payment number |
| 005 | The system was not able to determine the subclaim |
| 006 | Payment status cannot be set |
| 007 | The system was not able to create the payment |
| 008 | There are no benefit values available for the payment |
| 009 | There are no payment-relevant benefit values available |
| 010 | System unable to create payment for claim &1 |
| 011 | Payment for claim &1 has been created |
| 012 | &1 payments created for claim &2 |
| 013 | Payment cannot be entered |
| 014 | Benefit split item &1 has already been paid out |
| 015 | A payment for item &1 has already been entered |
| 016 | Benefit split item &1 is not up-to-date; update is necessary |
| 017 | There is no distributable gross amount for benefit split item &1 |
| 018 | Payment for benefit split item &1 was reversed |
| 019 | Payment for benefit split item &1 was deleted |
| 020 | Reimbursement is not possible; status 'Benefit Acknowledged' not set |
| 021 | Specify bank details for benefit split item &1 |
| 022 | Specify an address for benefit split item &1 |
| 023 | Specify a payment method for benefit item &1 |
| 024 | Assign a tax type to the benefit type |
| 025 | Distribution amount is negative; item &1 cannot be paid out |
| 026 | Enter a disbursement recipient |
| 027 | Combination of business partner &1 and insurance object &2 not possible |
| 028 | Partner &1 does not have bank details &2 |
| 029 | No bank details available for partner &1 |
| 030 | Enter a payment recipient for benefit split item &1 |
| 031 | Payment for premium arrears for claim &1 has been created |
| 032 | Continuation of processing not possible; ben.split item &1 not released |
| 033 | Payments have not been reversed |
| 034 | Error in determination of benefit value attributes |
| 035 | Error in determination of payment method for other posting target |
| 036 | Error in determination of payments |
| 037 | Error in determination of payment number |
| 038 | With a refund, the payment method for inbound payments must be &1 |
| 039 | A payment has already been created for benefit split item &1 |