/MVA/AMVIDEMSG - FS-PM Auto: Nachrichten der VAS-Komponente (DE)
The following messages are stored in message class /MVA/AMVIDEMSG: FS-PM Auto: Nachrichten der VAS-Komponente (DE).
It is part of development package /MVA/AMVI_PROCESS in software component FS-PMA. This development package consists of objects that can be grouped under "FS-PM Auto: Change of Insurer Processes".
It is part of development package /MVA/AMVI_PROCESS in software component FS-PMA. This development package consists of objects that can be grouped under "FS-PM Auto: Change of Insurer Processes".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | GIA no.: &3 inquiry (&1, &2) received; edit |
| 002 | GIA no.: &3 inquiry (&1) received; automatic assignment not possible |
| 003 | Assign and edit |
| 004 | GIA no.: &3, answer (&1) received; edit |
| 005 | GIA no.: &3 answer (&1) received; automatic assignment not possible |
| 006 | GIA no.: &3, CFD return (&1) received; edit |
| 007 | GIA no.: &3 CFD return (&1) received; automatic assignment not possible |
| 008 | Check and edit |
| 009 | GIA no.: &3 inquiry (&1) unanswered - reminder procedure completed |
| 010 | - Reminder process completed. |
| 011 | GIA no.: &3 error notification by insurance association (&1 &2); check |
| 012 | Error cannot be assigned: GIA trans.(&1); No.(&4); Name(&2); Vehicle(&3); |
| 013 | Original record and inbound record do not match; no import |
| 014 | Subsequent incurred claims in bonus-malus &1 contract &2 policy &3 |
| 015 | Check whether correction with reason = 2 |
| 016 | Subsequent incurred claims in bonus-malus &1 contract &2 policy &3 |
| 017 | Check whether correction with reason = 1 |
| 018 | CIC notification &1 required in CIC process &2 |
| 019 | Data transfer from interface took place on: &1 at: &2 user: &3 (&4) |
| 020 | Source directory is not indicated |
| 021 | No data available for import |
| 022 | CIC notification file - import started |
| 023 | CIC notification file - import completed |
| 024 | Import from file &1 started |
| 025 | File &1 cannot be opened |
| 026 | Cancellation during import - Input medium &1 empty (may be wrong format) |
| 027 | Error in control record - recipient incorrect |
| 028 | Error in control record - sender does not match the GIA |
| 029 | Error in the control record - subject area does not correspond to KVB |
| 030 | Error in the control record - delivery number is incorrect |
| 031 | GIA no.: &3, adjustment (&1, &2) received; edit |
| 032 | Delivery invalid. Delivery contains &1 data records, &2 were expected |
| 033 | Invalid record format |
| 034 | Process released without errors |
| 035 | No values for this selection |
| 036 | Limit the search |
| 037 | Saving of process &1 successful |
| 038 | No CIC process loaded |
| 040 | Select a valid line from the table |
| 041 | Select exactly one line in the table |
| 042 | CIC process cannot be locked |
| 043 | CIC process was already locked |
| 044 | CIC process was not locked |
| 045 | Select a notification type |
| 046 | This notification can only be created in an existing process |
| 047 | First enter an object number |
| 048 | First enter a partner number |
| 049 | A correction can only follow a positive answer |
| 050 | First edit the open correction of the process |
| 051 | First edit the open answer of the process |
| 052 | Cancellation in case of export. |
| 053 | Check whether fully comp. previously existed and add fully comp. manually |
| 054 | Check whether veh. liability existed previously and add veh.liab.manually |
| 055 | First edit the open CFD return of the process |
| 056 | The system cannot find a process to be returned |
| 057 | Process is not a B/M transfer; CFD return not possible |
| 058 | &1: B/M data &2 not discarded; CFD return not possible |
| 059 | There is an open inquiry with process number &1 for the contract |
| 060 | Unanswered inquiry to ins. company &1 about prelim. contract &2 (proc.&3) |
| 061 | CFD return for veh. liability successfully included in bonus-malus &1 |
| 062 | CFD return for fully comp. successfully included in bonus-malus &1 |
| 063 | Assignment not possible as no target process number was entered |
| 064 | Previous cession was deleted from bonus-malus &1 |
| 065 | CIC inquiry with notification number &1 of process &2 was released |
| 066 | Notification was discarded and not saved |
| 067 | Bonus-malus &1 in contract &2 of policy &3 was reversed or |
| 068 | suspended; check whether correction with reason = 3 |
| 069 | Bonus-malus &1 for contract &2 of policy &3 was reversed on start |
| 070 | Check whether CFD return of CIC notification &1 |
| 071 | Required in CIC process &1 |
| 072 | External and internal DBY for VehL BM different; check |
| 073 | Different external and internal discount base year for FC B/M; check |
| 074 | Check on control records showed errors; data processing terminated |
| 075 | Check carried out successfully |
| 076 | Notification already assigned to the process |
| 077 | Save the data record before executing a new action |
| 078 | Manual assignment was successfully executed and saved |
| 079 | Fill subsequent insurer's insurance policy number |
| 080 | Manual assignment was successfully removed and saved |
| 081 | Fill the insurance company number of subsequent insurer |
| 082 | There are different risk codes in CIC and contract; check |
| 083 | Exemption reason 9 is no longer allowed |
| 084 | CIC inquiry reason &1 is no longer allowed |
| 100 | Required field "Subs. Insurer's Insurance Start Date" is not filled |
| 101 | Required field "Subs. Insurer's Insurance Policy No." is not filled |
| 102 | Required field "CIC - Inquiry Reason" is not filled |
| 103 | Required field "Subs. Insurer's Vehicle ID" is not filled |
| 104 | Required field "Subs. Insurer's Policyholder FoA Key" is not filled |
| 105 | Required field "Subs. Insurer's Name Line 1" is not filled |
| 106 | Required field "Subs. Insurer's Name Line 3" is not filled |
| 107 | Required field "Prev. Insurer's Insurance Co/Branch No." is not filled |
| 108 | Required field "Prev. Insurer's Insurance Policy No." is not filled |
| 109 | Fill required field "Prev. Insurer's License Plate" |
| 110 | Required field "Reason for Negative Answer" is not filled |
| 111 | A comment must be entered for this reason |
| 112 | Reason for negative answer does not match inquiry reason |
| 113 | For this reason, field "SubsInsurer's InsCo/Branch No." must be filled |
| 114 | For this reason, field "Subs. Insurer's Ins.Policy No." must be filled |
| 115 | For this reason, the "Answer Date" field must be filled |
| 116 | &1 required field 'Risk Code' is not filled |
| 117 | &1 required field 'Contract Status' is not filled |
| 118 | &1 required field "Discount Base Year" is not filled |
| 119 | &1 required field 'CF Level' is not filled |
| 120 | &1 required field 'Interruption Days' is not filled |
| 121 | &1 number of onerous claims does not match claim data |
| 122 | &1 Field "No. of Incurred Claims with Effect" is not filled correctly |
| 123 | Required field "Return Reason" is not filled |
| 124 | CIC: Reminder for inquiry (&1) received |
| 125 | Required field "GIA Transaction Number" is not filled |
| 126 | Required field "Correction Reason" is not filled |
| 127 | No contract assigned yet |
| 128 | The positive answer has not yet been assigned to an inquiry |
| 129 | The correction has not yet been assigned to an inquiry |
| 130 | The CFD return has not yet been assigned to an inquiry |
| 131 | Maximum number of sessions reached; close a session |
| 132 | An error occurred when new session started; transaction exited |
| 133 | No dispatched, positive answer found for this bonus-malus |
| 134 | Caution - all plausibility checks have been deactivated |
| 135 | No positive answer found |
| 136 | CIC answer does not contain any data for coverage |
| 137 | Positive answer is not a B/M cession |
| 138 | Certified end is after effective date |
| 139 | Assign a contract number before creation of positive answer |
| 140 | No suitable BM data found for contract; check |
| 141 | Fill previous insurer data before CIC inquiry |
| 142 | First enter a contract number |
| 143 | No correction required, initiate copy |
| 144 | No vehicle liability BM exists; check |
| 145 | No veh.liab. BM available; FComp BM not certified bec. of inq. reason &1 |
| 146 | &1 claims were included |
| 147 | Positive answer cannot be created |
| 148 | Liability bonus-malus data for contract not free |
| 149 | Inquiry reason &1 not allowed for cession of veh.liab. bonus-malus |
| 150 | Error assigning CIC process number; check number range |
| 151 | Check if fully comp. was available previously and add FC manually if nec. |
| 152 | Positive answer is not a B/M cession |
| 153 | Caution: You are creating an answer for an internal veh.liab. bonus-malus |
| 154 | Veh.liability BM for contract not free |
| 155 | Enter bonus-malus |
| 156 | Only assign values from 0 - 9 for subseq. insurance check digit |
| 157 | Only assign values from 0 - 9 for prev. insurance check digit |
| 158 | The Inquiry notification type can only be created with direction "Outbnd" |
| 159 | Non-participant inquiry can only be created with direction "Inbound" |
| 160 | An error occurred during determination of header data |
| 161 | License plate &1 does not correspond to specified pattern (ABCDAB1234) |
| 162 | CIC inquiry for policy &1/contract &2 could not be deleted |
| 163 | CIC inquiry (process &3) for policy &1/contract &2 was deleted |
| 164 | CIC notification released successfully |
| 165 | Notification was closed; processing of notification no longer possible |
| 166 | Liability bonus-malus &1 has identifier 'Temporary' |
| 167 | Contract &1 is based on various veh.liab. BM; check for correct BM |
| 168 | Fully comp. bonus-malus data for contract not free |
| 169 | Inquiry reason &1 not permitted for cession of fully comp. bonus-malus |
| 170 | Posit. answer for veh.liab. BM not created; BM data cannot be transferred |
| 171 | Pos. answer for fully comp. BM not created; BM data cannot be transferred |
| 172 | Caution: You are creating an answer for an internal fully comp. B/M |
| 173 | Fully comp. bonus-malus &1 has identifier 'Temporary' |
| 174 | Contract &1 is based on various fully comp. BM; check for correct BM |
| 175 | &1 Required field 'Subseq.Insurer's InsCo/Branch No' is not filled |
| 176 | Positive answer for veh.liab. relates only to a CFD inquiry |
| 177 | Positive answer for fully comp. relates only to a CFD inquiry |
| 178 | Outbound inquiry &2 was provided for export |
| 179 | Outbound negative answer &2 was provided for export |
| 180 | Outbound positive answer &2 was provided for export |
| 181 | Outbound CFD return &2 was provided for export |
| 182 | Outbound correction &2 was provided for export |
| 183 | No notifications can be provided for export |
| 184 | Generation of outbound inquiry &2 not possible |
| 185 | Outbound reference record (SA 20) &2 was provided for export |
| 186 | Outbound reference record (SA 21) &2 was provided for export |
| 187 | Outbound follow-on record (SA51) &2 provided for export |
| 188 | Outbound follow-on record (SA52) &2 provided for export |
| 189 | Outbound without answer &2 provided for export |
| 190 | Export in customer interface with &1 data records successful |
| 191 | Export in customer interface with &1 data records not successful |
| 192 | Notification process &1 number &2 is already scheduled for inclusion |
| 193 | No data records for transfer included in the file |
| 194 | Inclusion of notification was scheduled; Notification was saved |
| 195 | An error occurred during scheduling of notification for inclusion |
| 196 | Check on control records (header and footer record) successful |
| 197 | Error during the inclusion of notification process &1 and action &2 |
| 198 | Inquiry for &1 requires prev.insurer data; inq. must be created manually |
| 199 | Prev. insurer data not entered; inquiry for contract &1 was not created |
| 200 | Inquiry for contract &1 could not be created; check the entries |
| 201 | Positive answer is not a B/M cession |
| 202 | Reversal as of start; check whether CFD return required for policy &1 |
| 203 | Reversal as of start; check whether CFD return required for policy &1 |
| 204 | Certified end is after effective date |
| 205 | Required field ' Contract End' is not filled |
| 206 | Interruption longer than 180 days - discount base year will be adjusted |
| 207 | Bonus-malus was not ceded to the specified subsequent insurer |
| 208 | Assignment "without answer" (&1) not possible (technical error) |
| 209 | CIC answer for contract &1; check if CIC correction (reason 3) required |
| 210 | Incurred claims contract &1. Check whether correction (reason 2) required |
| 211 | Eliminated claims contract &1. Check whether correction (reas.1) required |
| 212 | Negative answer, check bonus-malus for contract manually |
| 213 | Obsolete: Inquiry not yet answered, copy not possible |
| 214 | Notification type &1 for policy no. &2 and contract no. &3 processed |
| 215 | Notif. type &1 for policy no. &2 and contract no. &3 processed manually |
| 216 | Inbound notifications have been processed without errors |
| 217 | Check table /MVA/AMUVDEAKNDT; entries could not be read |
| 218 | Processing of inbound notifications terminated due to an error |
| 219 | Inception date adjusted in query &1 |
| 220 | CIC answer for contract &1; CFD return created |
| 221 | CIC answer for contract &1; correction selected for creation |
| 222 | Contract &1 for CIC answer; correction created for claim debit |
| 223 | Contract &1 for CIC answer; correction created for claim credit |
| 224 | Notification type &1 with process number &2 selected for processing |
| 225 | Simulative processing of inbound notifications finished without errors |
| 226 | Automatic CFD return for contract &1 contains errors; check manually |
| 227 | Automatic correction for contract &1 contains errors; check manually |
| 228 | GIA no.: &3 adjustment (&1) received; no automatic assignment possible |
| 229 | Pos. answer not created for VLI; B/M &1 discarded (contract not created) |
| 230 | Pos. answer not created for FC; B/M &1 discarded (contract not created) |
| 231 | &1 bonus-malus ID changed from &2 to &3 |
| 233 | Related date cannot be included; contract was already reversed |
| 235 | Master data record contains errors; import file incorrect; rollback run |
| 236 | Error while processing record type &1 in row &2 |
| 237 | Check the data records in the import file with GIA transaction number &1 |
| 240 | Policy &1: inquiry created |
| 241 | Policy &1: inquiry &2 corrected |
| 242 | Policy &1: inquiry deleted |
| 243 | Inception date in inquiry &1 has been adjusted |
| 244 | Policy &1: inquiry &2 already dispatched; check inquiry again |
| 245 | Policy &1: &2 unsent inquiries; correct these manually if necessary |
| 246 | Inclusion of the notification has been scheduled (related date exists) |
| 247 | Automatic inquiry not created in application status; check |
| 248 | Duplicate inquiry (&1, &2), GIA no. &3 received; check copy |
| 249 | Inclusion of the notification has been scheduled (related date exists) |
| 250 | Policy &1: Check query for fully comprehensive cover manually |
| 251 | No CFD submitted for vehicle liability insurance BM; check manually |
| 252 | No CFD submitted for fully comprehensive coverage BM; check manually |
| 253 | Policy &1: CIC inquiry selected for creation |
| 254 | GIA no.: &1 answer (&2, &3); claim date changed to 01/01 |
| 255 | Answer reason "&1" is not allowed for inquiry reason "&2" |
| 260 | CIC: B/M in-force business info missing for process &1 and action &2 |
| 261 | CIC: Cannot be included; no process found for contract &1 |
| 262 | Process &1 does not exist in system |
| 270 | No entry found in table &1 for key &2 |
| 271 | Inquiry reason "Addit. Vehicle"; Ctr.end > Start date of subseq.insurer |
| 272 | Bonus-malus rating is not current; check |
| 273 | CIC: Enter "License Plate with Previous Insurer" (required field) |
| 274 | Unsent &1 (process &2); check manual correction |
| 275 | CIC: No sending since related request is older than 9 months (process &1) |
| 276 | Correction reason &1 is not allowed for a negative response |
| 277 | Test data records must not be imported into production system |
| 278 | BM &1 does not have valid contract assignment |
| 279 | &1 discount base year must be between &2 and &3 |