/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 |