VKKICDR - Nachrichten zum Service ICDR

The following messages are stored in message class VKKICDR: Nachrichten zum Service ICDR.
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
001	Creating the insurance object is not permitted
002	Insurance object category not defined
003	Adding a partner to the insurance object is not permitted
004	MKK role does not exist for partner &1, creation is not permitted
005	Specify a document ID from the feeder system
006	Specify the contract ID from the feeder system
007	Specify a document date from the feeder system
008	Error during the check of the insurance contract reference
009	Enter an item ID
010	Enter the ICDR item type
011	Error during initialization of application log (object &1, subobject &2)
012	An ICDR for the document reference from the feeder system does not exist
013	Specify either the partner bank ID or the bank data
014	An ICDR already exists for the document reference
015	Internal bank ID for partner &1 could not be determined
016	Bank key for country/region &1 and SWIFT code &2 does not exist
017	Enter a debitor or creditor
018	Error during creation of MKK role (contract partner) for partner &1
019	MKK role (contract partner) has been added successfully to partner &1
020	Insurance object &1 has been created
021	Error during creation of an insurance object
022	Business partner &1 was successfully added to insurance object &2
023	Error while adding partners to insurance object &1
024	Specify either an internal or external debtor or creditor
025	Multiple bank keys exist for country/region &1 and SWIFT code &2
026	Specify a payer or a payee
027	Specify either an internal or external payer or payee
028	Specify the net due date
029	Internal bank ID for partner &1 could not be determined
030	Error during creation of a payment plan item for ICDR item &1
031	Error during creation of payment plan items
032	Payment plan item &1 was successfully created for ICDR item &2
033	ICDR &1 was created successfully
034	Derivation strategy &1 does not exist
035	No derivation rules have been defined for derivation strategy &1
036	No customer fields exist
037	The entry with item ID &1 already exists
038	Internal error when deleting a row
039	No CO-PA fields exist
040	No fields for additional account assignments for insurance
041	No derivation strategy exists
042	No ICDR items have been entered
043	No ICDR header data and no ICDR items have been entered
044	No ICDR header data has been entered
045	Creation of an insurance object was successfully simulated
046	Adding MKK role to partner &1 was simulted successfully
047	Adding partner &1 to the insurance object was simulated successfully
048	Creating payment plan item for ICDR item &1 was simulated successfully
049	Item ID &1 has not been created
050	The document ref. from the feeder system does not exist in the memory
051	Error while checking ICDR item &1
052	Specify either an internal coinsurer or an external coinsurer
053	No coinsurance data has been entered
054	Document ID could not be generated, an ICDR cannot be created
055	Internal payment card ID for partner &1 could not be determined
056	Bank details not available; creation is not permitted
057	Error during creation of bank details for partner &1
058	Document ID will be generated, the entered document ID will be deleted
059	Contract ID from feeder system will be generated, ID will be deleted
060	Creation of bank details for partner &1 was simulated successfully
061	Bank details ID &1 for partner &2 were simulated successfully
062	Payment card does not exist, creation is not permitted
063	Error during creation of a payment card for partner &1
064	Creation of a payment card for partner &1 was simulated successfully
065	Payment card ID &1 for partner &2 was created successfully
066	No test data found for user &1
067	Creation of an ICDR was simulated successfully
068	Authorization to create ICDR does not exist
069	Authorization to display ICDR does not exist
070	Authorization to cancel ICDR does not exist
071	ICDR &1 was created successfully
072	Error occurred in event &1 (function module &2)
073	ICDR ID &1 does not exist in the memory for ICDR creation
074	The ICDR with ID &1 does not exist
075	The ICDR with ID &1 has already been canceled
076	Error during creation of payment plan item cancelation
077	Cancelation of payt plan item &1 created successfully for ICDR item &2
078	Cancelation of payt plan item &1 simulated successfully for ICDR item &2
079	Cancelation of ICDR &1 was created successfully
080	Cancelation of ICDR &1 was simulated successfully
081	Status of ICDR creation: &1
082	XI message &1 was created
083	Status of the XI message (pipeline services &2): &1
084	Adapter status: &1
085	No posting trigger exists for ICDR &1
086	Call up log with button
087	Log of currently created ICDRs
088	Service called successfully
089	Status of ICDR cancelation: &1
090	Cancelation of ICDR &1 was created successfully
091	Cancelation for ICDR &1 was not created
092	Enter either an ICDR ID or a document ID (from the feeder system)
093	Type &1 is not supported in the feeder system for the contract
094	Type &1 is not supported for the insurance contract
095	Enter either ICDR ID or document ID (from feeder system)
096	Specify the partner payment card ID or the payment card data
097	Enter a direction for the amount
098	Direction &1 for the amount is not permitted
099	Enter the payment form
100	Payment form &1 is not permitted
101	Enter the amount
102	Specify the currency for the amount
103	Bank data is not permitted for payment form &1
104	Payment card data is not permitted for payment form &1
105	Direction &2 is not permitted for payment form &1
106	Payment card specifications are needed for payment form &1
107	Bank data is needed for payment form &1
108	Enter the bank country/region
109	Specify the bank
110	Specify the bank account
111	Specify the payment card ID
112	Enter an ICDR ID or a document reference from the feeder system
113	Payment card category &1 is not permitted
114	Specify the payment card type
115	Payment card type &1 is not permitted
116	Enter card holder
117	Enter expiry date
118	Enter either an ICDR ID or a document reference from the feeder system
119	ICDR with ID &1 does not exist
120	Enter a coinsurance amount
121	Enter a currency for the coinsurance amount
122	Currency &1 of the coinsurance amount is not equal to payt currency &2
123	The company code for the payment plan item was not derived
124	The document type of the payment plan item was not derived
125	The main transaction for the payment plan item was not derived
126	The payment lock reason for the payment plan item was not derived
127	The dunning lock reason for the payment plan item was not derived
128	The clearing lock reason for the payment plan item was not derived
129	The interest lock reason for the payment plan item was not derived.
130	The payment method for the payment plan item was not derived
131	Define a coinsurer and a coinsurance policy respectively
132	Position the cursor on a business partner
133	The payment card type has not been derived
134	You have selected more than one entry
135	No XI messages exist
136	Select an entry
137	Select only one business partner
138	Position the cursor on a document number
139	Select only one document number
140	Amount &1 is negative, only positive values are permitted
141	Coinsurance amount &1 is negative, only positive values are permitted
142	Template created
143	Error during import: &1 check data
144	Postion ID &1 is not unique for ICDR as it has been used repeatedly
145	If you want to create more than one ICDR, generate the document ID
146	You must fill the ID when specifying an insurance contract
147	The CreateCheck service can only transfer an ICDR
148	Specify either an internal or external BP for the insurance contract
149	Insurance object &1 does not belong to the insurance contract category
150	Enter a currency for the tax amount
151	Tax amount &1 is negative, only positive values are permitted
152	Currency &1 for the tax amount is not the same was currency &2 of payment
153	Enter a currency for the tax base amount
154	Currency &1 for tax base amount is not the same as currency &2 of payment
155	Enter a tax item type for the external tax item
156	Enter an other tax indicator for the external taxes
157	Specify either an internal or external alternative broker
158	Fill either the ICDA ID or the contract reference in the feeder system
159	Error when checking the contract for the alternative broker
160	Insurance object &1 is not in the broker contract category
999	-------------------------------------------------------------------------