MIMA - Nachrichten f�r Stammdatenverwaltung Versicherungsobjekt
The following messages are stored in message class MIMA: Nachrichten f�r Stammdatenverwaltung Versicherungsobjekt.
It is part of development package FSCDMAD_IO in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Insurance Object".
It is part of development package FSCDMAD_IO in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Insurance Object".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Insurance object &1 does not exist |
| 002 | Insurance object &1 already exists |
| 003 | Business partner &1 is already assigned to the insurance object |
| 004 | The "responsible from" date &1 falls in a period that is already assigned |
| 005 | The "responsible to" date &1 falls in a period that is already assigned |
| 006 | The "open items from" date &1 falls in a period that is already assigned |
| 007 | The "open items to" date &1 falls in a period that is already assigned |
| 008 | The from-date &1 is greater than the to-date &2 |
| 009 | Fill in required field "&1" |
| 010 | Changes before the current date are not possible |
| 011 | Insurance object &2 currently being processed by user &1 |
| 012 | Data on partner &1 currently being edited by user &2 |
| 013 | Object category &1 is invalid. Correct your entry. |
| 014 | Contract account &1 is not assigned to business partner &2 |
| 015 | Action category &1 is not supported - correct the value |
| 016 | Only change type &2 can be used with activity category &1 |
| 017 | Business partner &1 is not assigned to the insurance object |
| 018 | Insurance object &1 is not being edited |
| 019 | Contract account &1 does not exist |
| 020 | Enter either clearing account or "variable clearing" indicator |
| 021 | No Customizing available for payment option key &1 |
| 022 | Broker contract &1 cannot be assigned to any other broker |
| 023 | Object &1 is not a broker contract. No input of broker collection data. |
| 024 | Initial creation only possible at today's date |
| 025 | You do not have authorization for this transaction |
| 026 | &1: Partner &2 and insurance object &3 are not assigned |
| 027 | Error when reassigning posting data from account &1 to account &2 |
| 028 | Broker &1 is not assigned to broker contract &2 |
| 029 | Contract number &1 is not a broker contract |
| 030 | Move posting data for &1/&2 from account &3 to &4? |
| 031 | Insurance object type field may only get an entry in initial creation |
| 032 | Cash management group does not exist |
| 033 | Deleted address uses ins. object &1 for alternative payer &4 |
| 034 | Deleted address uses ins. object &1 for alt. payment recipient &4 |
| 035 | Deleted &4 &1 uses ins. object &2, partner &3 as inc. payment details |
| 036 | Deleted &4 &1 uses ins. object &2, partner &3 as outg. payment details |
| 037 | Partner &1 cannot be an alternative payer at the same time |
| 038 | Partner &1 cannot be the alternative payment recipient at the same time |
| 039 | Insurance object &1 was created |
| 040 | Insurance object &1 was changed |
| 041 | You may not enter a reporting interval for this report category |
| 042 | You may not enter an interval item for this report category |
| 043 | Enter a contract account before selecting a payment method |
| 044 | &3: Payment plan, payment option and valid-from date missing for &1 / &2 |
| 045 | Contract number &1 is not a commission contract |
| 046 | Commission contract &1 is not assigned to broker &2 |
| 047 | Only groups for ins. object categories can be created for rules 005/008 |
| 048 | In the past, display was only possible via change documents |
| 049 | Partner &1 is not assigned to insurance policy &2 |
| 050 | Contract number &1 is not an insurance policy |
| 051 | Account creation variant &1 is not available |
| 052 | Several accounts are assigned to business partner &1 |
| 053 | Various accounts are assigned to the partners for the insurance object |
| 054 | Referenced insurance object was not found |
| 055 | Various accounts are assigned to the grouped insurance objects |
| 056 | Payment plan item &1 for partner &2 contract &3 already exists |
| 057 | No function module defined for time &1 |
| 058 | Error in customer-specific check: partner: &1, contract &2 |
| 059 | Assign external insurance obj. categories to insurance obj. category &1 |
| 060 | No broker contracts were selected |
| 061 | Referenced partner must match the partner for the claims object |
| 062 | A deposit contract can only have one account with the same partner |
| 063 | Insurance object &1 already created in the same Direct Input file |
| 064 | No insurance object assigned to partner &1 |
| 065 | Insurance object was not found |
| 066 | Define at least one sort criterion |
| 067 | "From" date &1 is earlier than payment plan item "from" date |
| 068 | Enter a business partner or a contract account |
| 069 | Payment run active: Not possible to change payment account or partner |
| 070 | Enter a paying account as well as a paying partner |
| 071 | Account &1 is already assigned to insurance object &2 |
| 072 | No ins. obj. with acct balance int. calc. can be assigned to account &1 |
| 073 | Enter a report interval for this report category |
| 074 | Enter a due date, either at the beginning or the end of the period |
| 075 | Delete the assignment for broker &1/&2 from &3 to &4? |
| 076 | Only enter a partner or account to transfer the posting data |
| 077 | Insurance object marked for archiving - archiving run active |
| 078 | Insurance object marked for archiving - deletion run yet not yet executed |
| 079 | Partner &1 and contract &2 must both be available |
| 080 | Only one partner can be assigned to an IO with acct bal. int. calc. |
| 081 | Company code &1 already available |
| 082 | Update error: Creating dummy account creation variant &2 client &1 |
| 083 | Account creation variant &2 client &1 created |
| 084 | Update error when creating account creation variant &2 client &1 (name) |
| 085 | Acct creation variant &3 not enhanced for contr. acct cat. &2 client &1 |
| 086 | Account creation variant &3 added for contract account cat. &2 client &1 |
| 087 | No acct creation variant determined for contr. acct cat. &2 client &1 |
| 088 | No contract acct cat. available for creation variant &2 client &1 |
| 089 | Contract acct cat. &3 not saved for acct creation variant &2 client &1 |
| 090 | Contract acct cat. set to &3 for acct creation variant &2 client &1 |
| 091 | Default values from contr. acct cat. &2 client &1 can not be assigned |
| 092 | Deletion of default values cancelled |
| 093 | Addition of new default values cancelled |
| 094 | Default value &1 &2 deleted for creation variant &4 client &3 |
| 095 | Combination of ins. object cat. &1 and contr. acct cat. &2 not permitted |
| 096 | Return code &1 for function module &2 - inform system administration |
| 097 | Specify a period for the number |
| 098 | Value in field &1 is not permitted |
| 099 | Mulitple accounts from the same category assigned to business partner &1 |
| 100 | Insurance object &1 has been archived and cannot be displayed |
| 101 | Various accts from the same cat. assigned to grouped insurance objects |
| 102 | Data for partner &1, IO &2 locked by &3 with a debit entry |
| 103 | Account &1 with partner &2 not available |
| 104 | Invoicing type &1 not available for account category &2 |
| 105 | Planned changes exist for insurance object &1 |
| 106 | Data display not possible for the past |
| 107 | Error when setting locks for debit entry |
| 108 | Company code &1 does not correspond to standard company code &2 |
| 109 | Insurance object ID cannot contain the '*', ',' and ''' characters |
| 110 | Default value for field &1 cannot be set for insurance object creation |
| 111 | Partner &1 already defined as alternative payment recipient |
| 112 | Distribution type &1 not found |
| 113 | Payment distribution not as expected |
| 114 | Enter an alternative payment recipient |
| 115 | Status number for alternative payment recipient is not unique or blank |
| 116 | Only &4 ZPPOS displayed from &1 ZPPOS for ins. object-BP rel. &2 &3 |
| 117 | Insurance object category &1 is not available |
| 118 | Fill one of the "&1" and "&2" fields |
| 119 | Deleted Address Uses Ins. Object &1 |
| 120 | Specify an Insurance Object or a Partner |
| 121 | External Insurance Object Category &1 Is not Available |
| 122 | External IO Cat. &1 Is not from Internal Cat. &2 |
| 123 | Enter a Partner for Insurance Object &1 |
| 124 | No Insurance Objects Exists for Partner &1 |
| 125 | Enter a valid insurance object |
| 126 | Enter an insurance object for partner &1 |
| 127 | Internal insurance object category &1 not available |
| 128 | Error in check module &1 for payment allocation |
| 129 | Incorrect parameter transfer to function module &1 |
| 130 | Activity category &1 not supported |
| 131 | Opening mode &1 not supported |
| 132 | Account creation rule &1 does not exist |
| 133 | Insurance object &1 not yet created for &2 |
| 134 | Change date &1 comes before creation date &2 |
| 135 | Creation/change date &1 lies in the future |
| 136 | External insurance object number &1 does not exist |
| 137 | External insurance object number &1 already exists |
| 138 | No authorization for category &1, activity &2 |
| 139 | No authorization for group &1, activity &2 |
| 140 | Error when saving insurance object &1 |
| 141 | Specify a distribution type |
| 142 | No authorization to create insurance object with authorization type &1 |
| 143 | No authorization to change insurance object with authorization type &1 |
| 144 | No authorization to display insurance object with authorization type &1 |
| 145 | Selection not possible; correspondence parameters active for ctr. account |
| 146 | No correspondence data available for insurance object &1 with partner &2 |
| 147 | Internal error: Function module &1 called incorrectly |
| 148 | Planned changes exist for partner data for insurance object &1 |
| 149 | Transfer post posting data for &1/&2 from account &3 to account &4? |
| 150 | Payment plans still exist for this insurance object |
| 151 | Broker reports still exist for this insurance object |
| 152 | Dunning notices still exist for this insurance object |
| 153 | Only possible to create insurance objects on current date |
| 154 | Change not possible for contract account &1; documents exist |
| 155 | Document &1 was posted (transfer to insurance object &2) |
| 156 | Withholding tax supplement &1 not supported for country/region &2 |
| 157 | No customization available for withholding tax code &2 with supplement &1 |
| 158 | Specify a withholding tax code and a withholding tax supplement |
| 159 | Duplicate entry: Withholding tax supplement &1 (ins. obj. &2, partner &3) |
| 160 | Withholding tax supplement &1 is not customized as variable |
| 161 | Customers Still Exist for this Broker |
| 162 | Insurance object &1 with business partner &2 without contract account |
| 163 | Outgoing payment &1 is not a credit amount |
| 164 | Changes for Insurance Object &1 Flagged for &2 |
| 165 | Enter a collections strategy for collections grouping &1 |
| 166 | You cannot change field &1; change is ignored |
| 167 | Correspondence Type &1 Can Only Be Used when Creating an IO |
| 168 | Insurance object has no business partner relationship |
| 169 | Insurance Object Category Cannot be Changed |
| 170 | Insurance object with reference to the contract does not exist |
| 171 | Insurance object with reference to the contract already exists |
| 172 | Specify the contract ID, the insurance object, or the partner |
| 173 | Specify an ID for the Contract Reference from the Feeder System |
| 174 | Enter an insurance object category |
| 175 | Partner &2 marked for archiving, deletion run not yet executed |
| 176 | Patner &1 did not set the deletion flag |
| 177 | Cancellation reason &1 does not exist |
| 178 | No partner with authorization for insurance object &1 |
| 179 | No insurance object with authorization for partner &1 |
| 180 | No authorization for insurance object &1 and partner &2 |
| 181 | The criteria for the item selection are too generic |
| 182 | Log start: &1 &2 |
| 183 | Log end: &1 &2 |
| 184 | There are still SEPA mandates for the selected insurance objects |
| 185 | Changes for insurance object &1 were preselected |
| 200 | *** Messages for Account Creation Variants ****************************** |
| 201 | Account creation rule &1 does not exist |
| 202 | Event &1 for account creation rules does not exist |
| 203 | No function module is defined for rule &1 with event &2 |
| 204 | Function module &1 does not exist |
| 205 | Function module &1 has incorrect interface |
| 206 | Not possible to create groups for insurance obj. categories for rule &1 |
| 207 | Account creation variant &1 determined account &4 for partner &3 |
| 208 | Account creation variant &1 creates new account for partner &3 |
| 209 | Account creation variant &1 adds partner &3 to account &4 |
| 210 | Multiple accts from the same category assigned to ins. obj.-partner rel. |
| 250 | *** Messages for Int./Ext. Number Assignment ************************ |
| 251 | Insurance object category &1 not supported for external number assignment |
| 252 | Specify a number from number range interval (&1, &2) |
| 253 | Number range &1 is designated as external or does not exist |
| 254 | Number range &1 is designated as internal or does not exist |
| 255 | Insurance object category &1 not supported for internal number assignment |
| 256 | Incorrect number range in Customizing: Number range not internal |
| 257 | Number range &1 (object &2) in critical area |
| 258 | Caution: Number range &1 (object &2) has reached upper limit |
| 259 | Incorrect determination of check digits for insurance object numbers |
| 260 | Invalid number range for insurance object number, number &1 |
| 300 | *** Messages for BAPIs ********************************************* |
| 301 | Specify the internal or external insurance object number |
| 302 | Specify an internal or external insurance object number |
| 400 | *** Messages for Contract Account ********************************** |
| 401 | Application &1 not permitted |
| 500 | *** Messages for withholding tax supplements *** |
| 501 | W/h tax supp. &1 with w/h tax code &2 not valid for ctr. &3, partner &4 |
| 600 | *** Messages for Reinsurance Functions *** |
| 601 | Function is supported only for FS-RI; FS-RI is not active |
| 602 | Enter a contract account |
| 603 | Specify a Company Code |
| 604 | Contract acct cat. &1 does not equal contract acct cat. &2 of the table |
| 605 | Insurance object cat. &1 does not equal insurance object cat. &2 in table |
| 606 | Change request with GUID &1 does not have change information |
| 607 | Entry for change request with GUID &1 does not exist |
| 608 | Entry for deletion request with GUID &1 does not exist |
| 899 | &1 &2 &3 &4 |