VKKICDA - Nachrichten zum Service ICDA
The following messages are stored in message class VKKICDA: Nachrichten zum Service ICDA.
It is part of development package VINTEG in software component FS-CD. This development package consists of objects that can be grouped under "Integration of Insurance Solution".
It is part of development package VINTEG in software component FS-CD. This development package consists of objects that can be grouped under "Integration of Insurance Solution".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ========================================================================= |
| 001 | MKK role does not exist for partner &1, creation is not permitted |
| 002 | Error during creation of MKK role (contract partner) for partner &1 |
| 003 | MKK role (contract partner) has been added successfully to partner &1 |
| 004 | Adding MKK role to partner &1 was simulted successfully |
| 005 | Bank details not available; creation is not permitted |
| 006 | Error during creation of bank details for partner &1 |
| 007 | Bank details ID &1 for partner &2 were simulated successfully |
| 008 | Creation of bank details for partner &1 was simulated successfully |
| 009 | Payment card does not exist, creation is not permitted |
| 010 | Error during creation of a payment card for partner &1 |
| 011 | Payment card ID &1 for partner &2 was created successfully |
| 012 | Creation of a payment card for partner &1 was simulated successfully |
| 013 | Error During the Creation of Clarification Account for Broker &1 |
| 014 | Clarification account &1 for broker &2 was created successfully |
| 015 | Creation of clarification account for broker &1 was simulated succesfully |
| 016 | Specify either an internal or external debtor |
| 017 | Specify either an internal or external payer |
| 018 | Specify either an internal or external collective invoice partner |
| 019 | Specify either an internal or external correspondence recipient |
| 020 | Specify either an internal or external payer |
| 021 | Specify either an internal or external payee |
| 022 | Specify either an internal or external debtor or creditor |
| 023 | An insurance object category does not exist |
| 024 | Insurance object category &2 and contract category &3 do not match |
| 025 | ICDA &1 was created successfully |
| 026 | ICDA creation was simulated successfully |
| 027 | Derivation strategy &1 does not exist |
| 028 | No derivation rules have been defined for derivation strategy &1 |
| 029 | Insurance object &1 was created |
| 030 | Creation of an insurance object was simulated successfully |
| 031 | Error during creation of an insurance object |
| 032 | Error during derivation of ICDA data |
| 033 | Specify the contract ID from the feeder system |
| 034 | Type &1 is not supported for the contract in the feeder system |
| 035 | Specify a debtor or creditor |
| 036 | Payment form &1 is not permitted |
| 037 | Bank data is needed for payment form &1 |
| 038 | Specify either the partner bank ID or the bank data |
| 039 | Enter the bank country/region |
| 040 | Specify the bank |
| 041 | Specify the bank account |
| 042 | Payment card specifications are needed for payment form &1 |
| 043 | Specify the partner payment card ID or the payment card data |
| 044 | Specify the payment card ID |
| 045 | Payment card category &1 is not permitted |
| 046 | Specify the payment card type |
| 047 | Specify the business partner for third party collections |
| 048 | Specify an internal or external ICDA identification |
| 049 | Specify either an ICDA ID or reference to a contract in the feeder system |
| 050 | Specify a Cancellation Reason |
| 051 | Change to insurance object &1 was simulated successfully |
| 052 | Cancellation of insurance object &1 was simulated successfully |
| 053 | Insurance object &1 was changed |
| 054 | Error while changing an insurance object |
| 055 | Fill either ICDA ID or reference to the contract in the feeder system |
| 056 | Fill either ICDA ID or reference to the contract in the feeder system |
| 057 | ICDA &1 was cancelled successfully |
| 058 | Cancellation of ICDA &1 was simulated successfully |
| 059 | Broker data is not allowed to be transferred |
| 060 | Fill either ICDA ID or reference to the contract in the feeder system |
| 061 | Claim object data is not allowed to be transferred |
| 062 | ICDA &1 was changed successfully |
| 063 | Change to ICDA &1 was simulated successfully |
| 064 | Specify either an internal or external third party collections partner |
| 065 | Specify a contract for the assignment of third party collections |
| 066 | Specify either an internal or external creditor |
| 067 | Error while reading an insurance object |
| 068 | Specify either an internal or external third party collections partner |
| 069 | Specify either an ICDA ID or Reference to a Contract in the Feeder System |
| 070 | Specify either an ICDA ID or reference to a contract in the feeder system |
| 071 | Action code &1 is not supported for partner processing |
| 072 | Action code &1 is not supported for dunning recipient processing |
| 073 | Action code &1 is not supported for assignment of third party collections |
| 074 | Specify an ICDA subcategory |
| 075 | Different debtor and creditor are not permitted |
| 076 | Specify either an internal or external dunning recipient |
| 077 | You have to generate an ID if you want to create more than on ICDA |
| 078 | Specify a selection criterion for ICDA selection |
| 079 | Specify no more than one selection criterion for ICDA selection |
| 080 | Action code &1 is not supported for processing locks |
| 081 | Specify a lock reason for the incoming payment lock |
| 082 | Specify a lock reason for the outgoing payment lock |
| 083 | Specify a lock reason for the dunning lock |
| 084 | Specify a lock reason for the interest lock |
| 085 | Specify a lock reason for the clearing lock |
| 086 | Specify a lock reason for the posting lock |
| 087 | The symbols '*', ',' and '' may not appear in an ICDA ID |
| 088 | Status of ICDA creation: &1 |
| 089 | ICDA &1 was created successfully |
| 090 | No ICDA header data and no ICDA partner data has been entered |
| 091 | No ICDA header data has been entered |
| 092 | ICDA &1 was changed successfully |
| 093 | Inconsistent partner data, detailed data is being initialized |
| 094 | A selection using wildcard &1 is not permitted |
| 095 | Request for cancellation of ICDA &1 was processed successfully |
| 096 | Template created |
| 097 | Unable to find test data for ID &1 |
| 098 | Error during import: &1 check data |
| 099 | You can only transfer one ICDA in CreateCheck |
| 100 | No XI messages exist |
| 101 | Document ID could not be generated, an ICDR cannot be created |
| 102 | You can only create one ICDA with the function module |
| 103 | Error during input mapping: field &1 must be blank |
| 104 | No object was found |
| 105 | Enter either the ICDA ID or the reference to the feeder system |
| 106 | ICDA &1 has already been canceled with cancellation reason &2 |
| 107 | Error during output mapping for the ICDA with ID &1 |
| 108 | Settings transferred |
| 109 | CheckChange does not process bulk messages; current message being checked |
| 110 | Unable to process delete request to dunning recipient |
| 111 | Insurance object-business partner relationship does not exist |
| 112 | Enter a start date for the business lock |
| 113 | Enter an end date for the business lock |
| 114 | Enter a start date for the third party collections relationship |
| 115 | Delete request for 3rd party collections relationship cannot be processed |
| 116 | End date &1 does not correspond to existing end date &2 |
| 117 | Unable to process delete request for business lock |
| 118 | Unable to find template IDs for &1 |
| 119 | Select one line only |
| 120 | Enter either an internal or an external debtor or creditor |
| 121 | Specify either an internal or external third party collections partner |
| 122 | Fill either ICDA ID or reference to the contract in the feeder system |
| 123 | Error during proxy call; bulk message will be deleted |
| 124 | Lock reason is not filled |