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