ICL_SR - FSCM: Regress
The following messages are stored in message class ICL_SR: FSCM: Regress.
It is part of development package ICL_SUBROGATION_BAS in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Subrogation/Recovery - Jointly Used Objects".
It is part of development package ICL_SUBROGATION_BAS in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Subrogation/Recovery - Jointly Used Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Subrogation/recovery header: GUID is initial |
| 002 | Subrogation/recovery header: Compressed GUID is initial |
| 003 | Subrogation/recovery item: GUID is initial |
| 004 | Subrogation/recovery item: Compressed GUID is initial |
| 005 | Subrogation/recovery header: Subro/recovery no. exists more than once |
| 006 | Subrogation/recovery header: Estimated amount must not be negative |
| 007 | Subrogation/recovery item: Reserve amount must not be negative |
| 008 | Subrogation/recovery item number exists more than once |
| 009 | Subrogation/recovery item: Subro/recovery GUID is initial |
| 010 | Subrogation/recovery type only permits one party liable. Delete others |
| 011 | Business partner &1 does not exist |
| 019 | No change possible; subrogation/recovery &1 already closed |
| 020 | Subclaim &1: Change to "Subrogation/Recovery Potential Exists"? |
| 021 | Enter a reason for closing subrogation/recovery |
| 022 | Do you want to close subro/recovery &1 for good? (Irreversible action) |
| 023 | Close all receivables first |
| 024 | Subrogation/recovery item: Assign a subclaim |
| 025 | Subrogation/recovery for subclaim &1 is not permitted until after &2 |
| 030 | Enter a business partner number |
| 050 | Program error: Incorrect subro/recovery receivable status. Create an OSS |
| 051 | Subclaim &1 does not exist. Enter a valid subclaim |
| 052 | Payment &1 &2 does not exist. Enter a valid payment |
| 053 | Enter a valid payment item (&1 &2 &3) |
| 054 | Expenditure is lower than original subro/recovery receivable |
| 055 | Original subro/recvry receivable is lower than current subro/recry rcvble |
| 056 | Subro/recovery receivable is lower than the part payment made to date |
| 057 | First of all correct the displayed errors |
| 058 | Capture the subclaim before using the F4 input help |
| 059 | Specify a payment reason |
| 100 | DI change category '&1' is not permitted. Use 'I' or 'U' |
| 101 | Claim number is initial; transfer a claim number |
| 102 | Specify a source business partner |
| 103 | Delete the source business partner |
| 104 | Subrogation/recovery receivable &1 does not exist |
| 105 | Enter the number of the subrogation/recovery receivable |
| 106 | Subrogation/recovery receivable: Subro/recovery header GUID is initial |
| 107 | Subrogation/recovery receivable item: Payment number is initial |
| 108 | Subrogation/recovery receivable item: Payment number &1 does not exist |
| 109 | Receivable item 'X-&1-&2' does not exist |
| 110 | Enter the number of the subrogation/recovery receivable item |
| 111 | Subrogation/receivable item: Assign a subclaim |
| 112 | Subrogation/recovery not permitted in subclaim &1.Choose another subclaim |
| 113 | Subrogation/recovery type &1 does not exist. Use a different subro/r type |
| 114 | Subrogation/recovery item: No reserve type exists for subclaim type |
| 115 | Subrogration/recovery receivable item: Enter determination category |