/PM0/ABB_MESSAGES - Nachrichtenklasse f�r Businessobjekte BASIS
The following messages are stored in message class /PM0/ABB_MESSAGES: Nachrichtenklasse f�r Businessobjekte BASIS.
It is part of development package /PM0/ABP_BO_RULES in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM: Rules, Checks, and Derivations".
It is part of development package /PM0/ABP_BO_RULES in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM: Rules, Checks, and Derivations".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select a template |
| 001 | Enter a valid remaining duration in months (0-11) |
| 002 | Enter a valid remaining duration in days (0-30) |
| 003 | Enter a valid product name |
| 004 | Enter a valid business partner |
| 005 | Enter a valid address for business partner &1 |
| 006 | Enter an insurance duration or the end of insurance date |
| 007 | Cannot execute Change Deductible BTrans at &1 (&2) level with input help |
| 008 | Enter a negative corrected amount |
| 009 | Enter a policy number |
| 010 | Enter a policy product number |
| 011 | Enter a valid policy end date |
| 012 | Enter an adjustment type for the adjustment start or end |
| 013 | Enter a start date for the surcharge/discount |
| 014 | Enter an end date for the surcharge/discount |
| 015 | Unable to fill address number &2 for business partner &1 |
| 016 | Surcharge period must be within the policy period |
| 017 | Enter valid bank details for business partner &1 |
| 018 | Enter a valid payment card for business partner &1 |
| 019 | Enter a relative value or an amount for the surcharge/discount |
| 020 | Surcharge period must be within the contract period |
| 021 | Surcharge period must be within the coverage period |
| 022 | Surcharge period must lie in the subcoverage period |
| 023 | Surcharge period must lie in the period for the insured object |
| 024 | Enter a free interface for the surcharge/discount |
| 025 | Contract period must lie in the policy period |
| 026 | Coverage period must lie in the contract period |
| 027 | At least one coverage end date must be identical to the PP end date |
| 028 | At least one contract end date must be identical to policy end date |
| 029 | Enter a valid master policy |
| 030 | Inconsistency: More than one entry exists for master policy number &1 |
| 031 | Enter a valid commission contract |
| 032 | FS-ICM postfolio assignment is active |
| 033 | Product model class for PM_ID(&1) and PLID(&2) does not exist |
| 034 | Master policy &1 already exists; Enter a new master policy |
| 035 | Enter a master policy number |
| 036 | Enter a valid number |
| 037 | Enter a premium payer |
| 038 | Enter a policyholder |
| 039 | Enter an insured person |
| 040 | Payment frequency constant for calculating yearly coll. premium not found |
| 041 | Mid-month start for product &1 is not possible |
| 042 | Enter an address |
| 043 | Enter the bank details |
| 044 | Enter a payment card |
| 045 | Policy &1 is currently being processed by user &2 |
| 046 | Policy &1 is currently being processed by &3 in business process &2 |
| 047 | Enter share (%) or, if available, share amount |
| 048 | Entry is not allowed; Enter either the share (%) or the share amount |
| 049 | Enter a percentage value between 0 and 100 |
| 050 | Assign a business partner |
| 051 | Total for shares must always be 100% |
| 052 | Error retrieving the default values by the PM adapter |
| 053 | Address assignment has been changed to standard address |
| 054 | Shares for business partner exceed 100%; reduce the shares |
| 055 | Business partner &1 not created as the insured person |
| 056 | No PM ID found for a surcharge/discount |
| 057 | Enter a valid main due date |
| 058 | 100% of the shares have already been distributed |
| 059 | Field &1 in entity &2 was not found |
| 060 | Reference for transferred parent object is blank |
| 061 | Entity &1 is not permitted as a lower-level object of entity &2 |
| 062 | Enter the date of receipt |
| 063 | Enter the application date |
| 064 | Enter exactly one policyholder |
| 065 | Enter at least one policyholder |
| 066 | Enter at least one premium payer |
| 067 | Enter the policy duration or the end date of the policy |
| 068 | The policy end date must not be before the policy start date |
| 069 | Business Rule expects BOE &1, &2 was transferred |
| 070 | Enter a valid policy number |
| 071 | If a reference company is entered, specify the ref. type and ref. number |
| 072 | If a reference number is entered, specify the ref. company and ref. type |
| 073 | If a reference type is entered, specify the ref. company and ref. number |
| 074 | Enter the policy duration or the end date of the policy |
| 075 | The policy end date must not be before the policy start date |
| 076 | Insured person &1 is assigned to a coverage more than once |
| 077 | Enter the gender and date of birth for the insured person |
| 078 | For multiple &1, choose a common percentage value or an absolute value |
| 079 | Enter a posting text for the pending commission case |
| 080 | Locks switched off; do not release application |
| 081 | Enter a definition date for the beneficiary |
| 082 | Enter the beneficiary category |
| 083 | Enter the rank for the beneficiary |
| 084 | Enter the subcoverage type |
| 085 | Enter the refusal |
| 086 | Enter the definition date for the third party |
| 087 | Enter the third-party category |
| 088 | Enter the rank for the creditor |
| 089 | Enter a comment |
| 090 | You cannot assign a business partner with this beneficiary category |
| 091 | Check the rank for the third party |
| 092 | Enter a representative category |
| 093 | No premium obligation for coverage |
| 094 | Sibling Life for premium not found; contact your system administrator |
| 095 | Sibling Life for benefit not found; contact your system administrator |
| 096 | Sibling Life for subject not found; contact your system administrator |
| 097 | Set "Allocation of Remaining Amount" indicator for just one premium payer |
| 098 | Sibling Life for coverage not found; contact your system administrator |
| 099 | End date of policy &1 must be identical to at least one contract end date |
| 100 | End date &2 of contract &1 must not be after the policy end date &3 |
| 101 | The coverage end date must not be after the policy product end date |
| 102 | Shares for premium payers are not equal to 100%; adjust the shares |
| 103 | Check the beneficiary category and rank in coverage component type &1 |
| 104 | Check bus. partner with named ben. cat., rank &1, and cov. comp. type &2 |
| 105 | Check total shares in subcoverage type and rank in beneficiary |
| 106 | Check total shares in subcoverage type and rank in third-party rights |
| 107 | Enter the policyholder's address |
| 108 | Enter a commission participant |
| 109 | Enter the incoming payment method for business partner &1 |
| 110 | Enter a beneficiary who is not the policyholder/insured person |
| 111 | Enter a direct commission rate between 0 and 100 |
| 112 | Enter an indirect commission rate between 0 and 100 |
| 113 | Shares of all interest payers must be equal to 100% |
| 114 | Application receipt date must not be earlier than the application date |
| 115 | Policy product end date must be identical to at least one cov. end date |
| 116 | Enter allocation of remaining amount for exactly one payment recipient |
| 117 | Characteristic (&1) for PM_ID (&2) and PLID (&3) does not exist |
| 118 | Char. (&1) for PM_ID(&2) and PLID (&3) does not have any list values (&4) |
| 119 | Specify a resubmission date |
| 120 | Enter a future resubmission date |
| 121 | Enter a note |
| 122 | Deactivate the "Allocation of Remaining Amount" indicator |
| 123 | Cannot execute Change Related Ctr BTrans at &1 (&2) level with input help |
| 124 | Enter at least one recipient |
| 125 | Business partner &1 has been entered as &2 more than once |
| 126 | Application &1 for policy &2 currently being processed by user &3 |
| 127 | Enter a business partner for the creditor |
| 128 | Enter a business partner for the premium payer |
| 129 | Application date must be earlier than or equal to the current date |
| 130 | Appl. receipt date must be earlier than or equal to the current date |
| 131 | User &1 does not exist |
| 132 | Enter a business partner for the representative |
| 133 | No generation exists for sales event (&1), PMID (&2), and PLID (&3) |
| 134 | No adjustment level exists for PMID (&1), PLID(&2), and generation (&3) |
| 135 | You cannot change the duration and end date at the same time |
| 136 | Input limit &1 exceeded by &2 &3 |
| 137 | No partner assigned to the insured person |
| 138 | No business partner has been assigned to the premium payer |
| 139 | No business partner has been assigned to the representative |
| 140 | A business partner without partner assignment exists |
| 141 | Enter the incoming payment method for the interest payer |
| 142 | Enter the outgoing payment method for the payment recipient |
| 143 | Identify at least one commission participant as the sales agent |
| 144 | Flag at least one commission participant as in-force business agent |
| 145 | Identify sales agent and/or business agent and/or follow-up comm. agent |
| 146 | Error initializing class /PM0/CL_ABP_BOU_REGISTRY |
| 147 | Commission contract &1 has been assigned more than once |
| 148 | Change option &1 for policy &2 currently being processed by user &3 |
| 149 | No listing for characteristic (&1), PMID(&2), gen.(&3), adj. level (&4) |
| 150 | No content for PM table (&1 &2) for characteristic (&3) with PMID(&4) |
| 151 | Not an existing business rule class |
| 152 | Index type was not entered correctly |
| 153 | Increase amount must be entered as "absolute" for adjustment type |
| 154 | Error while creating the adjustment rate |
| 155 | Error while creating the minimum adjustment |
| 156 | Error when entering absolute minimum adjustment |
| 157 | Error while entering maximum adjustment |
| 158 | Error while entering absolute maximum adjustment |
| 159 | Share of index can only be entered for "absolute index" adjustment type |
| 160 | Enter the share as an amount or as a percentage using all interest payers |
| 161 | Insured person &1 is assigned more than once to a subcoverage |
| 162 | Clause &1 is assigned more than once to the policy |
| 163 | Clause &1 is assigned more than once to a contract |
| 164 | Clause &1 is assigned more than once to a coverage policy |
| 165 | Clause &1 is assigned more than once to a subcoverage |
| 166 | Clause &1 is assigned more than once to an insured person |
| 167 | Individual agreement for clause &1 not permitted |
| 168 | Enter a clause short text for clause &1 |
| 169 | Enter clause long text for clause '&1' |
| 170 | Error while entering the index type |
| 171 | Minimum adjustment in percent does not match adjustment type |
| 172 | Minimum adjustment does not match adjustment type |
| 173 | Maximum adjustment in percent does not match adjustment type |
| 174 | Maximum adjustment does not match adjustment type |
| 175 | Adjustment start date must be after the effective date |
| 176 | Assign a commission contract to the commission participant |
| 177 | Enter a valid policy product number |
| 178 | Classify the new external reference |
| 179 | Classify the new clause |
| 180 | Unable to resume processing of policy |
| 181 | Adjustment end date is not before end date of premium payment duration |
| 182 | Difference betw. adjustment start and end is not a multiple of frequency |
| 183 | Enter an application number |
| 184 | No (&1) found for PLID (&2) |
| 185 | Object status of entity &1 with OID &2 has not been initialized |
| 186 | Unexpected strategy &1 |
| 187 | Parameter object had unexpected category on loading |
| 188 | No parameter object transferred on loading |
| 189 | Application number in parameter object was blank on loading |
| 190 | Policy number in parameter object was blank on loading |
| 191 | Application number &1 could not be converted to an application ID |
| 192 | Policy number &1 could not be converted to a policy ID |
| 193 | Unable to determine update entity for policy product |
| 194 | Unable to determine adjustment entity for policy product |
| 195 | Enter reference number for external reference to &1 |
| 196 | Enter reference type for external reference to &1 |
| 197 | Enter reference organization for external reference to &1 |
| 198 | Status management error - no matching parent object found |
| 199 | Error comparing data; mode &1 unknown |
| 200 | Status determination error - policy products do not have expected status |
| 201 | Dynamic inflation objection leads to exclusion of existing adj. agreement |
| 202 | Total cash value must be greater than 0 |
| 203 | No fund distribution found for coverage |
| 204 | Open shifts/switches still exist |
| 205 | Enter share of amount or share (%) for all payment recipients |
| 206 | Shares of all payment recipients must be equal to 100% |
| 207 | Maximum number of shifts/switches in insurance year already reached |
| 208 | Switch variant is not allowed |
| 209 | You have to choose &1 as the unit for this shift/switch |
| 210 | Edit the participant role for commission contract &1 |
| 211 | No valid sales product generation exists for &1 |
| 212 | Distribution channel is not valid for sales product or date |
| 213 | The new expiration date must be before the old one |
| 214 | Adjustment must exist and another adjustment must still be possible |
| 215 | Enter the remaining duration in months (1-11) |
| 216 | Enter duration or end of benefit for coverage &3 |
| 217 | No &1 was found for the following key (&2 &3 &4) |
| 218 | Enter a valid definition date for the beneficiary |
| 219 | Ranks must be assigned without any gaps |
| 220 | You can only enter a business partner for "Named" beneficiary category |
| 221 | Entity: &1; not possible to change a transaction entity |
| 222 | Unexpected persistence status &1 |
| 223 | Obsolete 4.0: Tax exemption flag must be set for all coverages |
| 224 | Obsolete 4.0: Tax exemption flag must be set for at least one coverage |
| 225 | Obsolete 4.0: Tax exemption flag must not be set for any coverage |
| 226 | Not possible to change the main due date for monthly payment frequency |
| 227 | The effective date must be between the start and end date of the policy |
| 228 | &1 must not be a minor |
| 229 | The representative and policyholder must not be identical |
| 230 | Enter the scope for the representative |
| 231 | Flag at least one commission participant as the adjustment agent |
| 232 | You can only enter an irrevocable right to receive benefits at first rank |
| 233 | Set policy product end date identical to at least one coverage end date |
| 234 | The coverage end date must not be after the policy product end date |
| 235 | No short name found for PLID(&1) and PM_ID(&2) |
| 236 | No PM_ID found for PLID(&1) and short name (&2) |
| 237 | Direct participation for sales agent is greater than 100 % |
| 238 | Indirect participation for sales agent is greater than 100 % |
| 239 | Direct participation for in-force business agent is not equal to 100 % |
| 240 | Indirect participation for in-force business agent is not equal to 100% |
| 241 | Direct participation for follow-up commission agent is not equal to 100 % |
| 242 | Indirect participation of follow-up commission agent is not equal to 100% |
| 243 | Not possible to execute method; entity &1 is relevant to PM |
| 244 | Not possible to execute method; entity &1 is not relevant to PM |
| 245 | Open application &1 exists; you cannot create a new application |
| 246 | Coverage requires premium |
| 247 | An amendment option already exists |
| 248 | Error retrieving policy product category name by PM adapter |
| 249 | Exclusion of coverage not permitted |
| 250 | Unable to load application |
| 251 | Resumption of processing only possible for appl. with status "In Process" |
| 252 | &1 has been entered more than once |
| 253 | Clause with PM ID &1 is not allowed |
| 254 | A further clause with PM ID &1 is not allowed |
| 255 | Make an entry in one of the fields: Share (%), share amount, or alloc. RA |
| 256 | Make an entry in the Share (%) or Share Amount field |
| 257 | You can only make an entry in either the Share (%) or Share Amount fields |
| 258 | Share (%) and amount must be uniform within rank and coverage component |
| 259 | IP &1 assigned at coverage level is invalid |
| 260 | Make an entry in the Share (%) or Share Amount field |
| 261 | You can only make an entry in either the Share (%) or Share Amount fields |
| 262 | Check the third party and rank in coverage component type &1 |
| 263 | You can only use share (%) or share amount in a coverage component |
| 264 | You can only create amendment options for appl. with "calculated" status |
| 265 | Select a premium type |
| 266 | Error in rule U00006; no matching parent object found |
| 267 | Category &1 does not exist |
| 268 | Category &1 is not a class |
| 269 | Application &1 cannot be resumed because it was refused |
| 270 | The main due date in contract &1 must be on the first day of the month |
| 271 | The valid until date must be greater than the definition date |
| 272 | The valid until date must be before the end of the policy product |
| 273 | The valid until date must be greater than the definition date |
| 274 | The valid until date must be before the end of the coverage |
| 275 | Assert error; persistent amendments &1 |
| 276 | Adjustment end must come before expiration of premium payment duration |
| 277 | Enter a payment frequency |
| 278 | Classify the surcharge/discount |
| 279 | Resumption of proc. only poss. for amendment opt. with stat. "In Process" |
| 280 | The end date of a surcharge/discount must come after the start date |
| 281 | Enter a valid definition date for the beneficiary |
| 282 | Adjustment end cannot come before adjustment start |
| 283 | Adjustment end date must be before coverage end |
| 284 | Partner number &1 must not be used more than once for an IO |
| 285 | &1 relations from root object to &2 found, 2 were expected |
| 286 | Relation names do not comply with the convention |
| 287 | VP &1 entered at policy level must be assigned in a coverage |
| 288 | Reference model successfully exported |
| 289 | Reference model was not exported successfully |
| 290 | No entities found |
| 291 | No attributes found |
| 292 | Error inserting in mapping table with &1 &2 |
| 293 | Appl. name already exists. Insert not possible. Delete first |
| 294 | Appl. name (&1) does not already exist; RM deletion not necessary |
| 295 | No data type maintained for entity &1, attribute &2 |
| 296 | Application &1 cannot be resumed because it has been released |
| 297 | Error filling the mapping table |
| 298 | Characteristic: (&1)/(&2) not maintained; meta model migration cancelled |
| 299 | PM reference model filled |
| 300 | PM data type table not maintained |
| 301 | PM reference model tables not refilled; see error description in log |
| 302 | Application (&1) or model not (&2) not found; migration not possible |
| 303 | Make an entry in all required entry fields |
| 304 | Process the policy first |
| 305 | Error locating a new policy product number |
| 306 | Enter a creditor who is not the policyholder/insured person |
| 307 | Enter adjustment rate (%) |
| 308 | Contract is not subject to premiums |
| 309 | The benefit end date must come on or after the coverage end date |
| 310 | Key day and month of adjustment start or end are not the same |
| 311 | No longer possible to amend premium payer |
| 312 | SODI premium exemption with one-time premium cannot be included |
| 313 | One-time premium for included SODI premium waiver not possible |
| 314 | BO status &1 is unknown and cannot be set |
| 315 | The minimum adjustment cannot be greater than the maximum adjustment |
| 316 | The total for the premium shares is not equal to the total premium |
| 317 | Enter a start date for surcharge/discount &1 |
| 318 | You cannot enter an adjustment for a one-time payment |
| 319 | Specify either a relative or an absolute minimum/maximum adjustment |
| 320 | Adjustment start must be on the first of the month |
| 321 | The policyholder is already deceased |
| 322 | You cannot enter a natural person for restriction on transferability |
| 323 | The insured person is already deceased |
| 324 | Creditor cannot be a minor |
| 325 | Representative cannot be a minor |
| 326 | Error when mapping product model class to (&1) |
| 327 | Enter the date of birth for the insured person &1 (&2) |
| 328 | Enter a valid premium payment duration in months remaining (1-11) |
| 329 | Premium payment end must be later then coverage start |
| 330 | Choose the <&1> of the month as the premium payment end date |
| 331 | Enter the premium payment duration or end |
| 332 | Set premium payt end due to one-time premium to same as coverage start |
| 333 | Internal problem has occurred with constants for the payment form |
| 334 | Deposit payment is not smaller than/same as the maximum deposit payment |
| 335 | Enter a coverage end date for coverage &1 |
| 336 | Premium payment end must be the same as or earlier than coverage end |
| 337 | Set premium payment end to &1 |
| 338 | Premium account not possible for one-time payment |
| 339 | Specify coverage duration so that final age for policyholder is >= &1 |
| 340 | Enter a valid month for the main due date in contract &1 |
| 341 | This function is not available for one-time premiums |
| 342 | Enter a technical start date |
| 343 | The Deductible field is empty |
| 344 | The Deductible Type field is empty |
| 345 | The Deductible End field is empty |
| 346 | The Deductible End field must be later than the Deductible Start |
| 347 | The Deductible Amount field is empty |
| 348 | The Deductible Percentage field is empty |
| 349 | The Deductible Percentage field is empty |
| 350 | The Minimum Amount field is empty |
| 351 | The Maximum Amount field is empty |
| 352 | The Minimum Amount field must be less than the Maximum Amount |
| 353 | Contract &1: Coverage End field of coverage &2 is a required entry field |
| 354 | Specifications for scope of tax waiver are mandatory |
| 355 | Contract &1: Coverage end date must be after coverage start date |
| 356 | Coverage end is after contract end |
| 357 | Entere an insurance duration for &1 |
| 358 | Maximum remaining duration in months is 11 |
| 359 | Remaining duration in days cannot be less than 0 or greater than 30 |
| 360 | The Deductible Reference field is empty |
| 361 | The percentage rate must be between 0 % and 100 % |
| 362 | At least one of the three flags must be set |
| 363 | Enter a valid commission contract |
| 364 | Enter a valid occasional sales agent |
| 365 | Insured person not auth. to receive benefits for subcoverage type "Death" |
| 366 | Enter a clause |
| 367 | Specify the premium payment duration in years |
| 368 | Enter the premium payment end for coverage &1 |
| 369 | The correction amount must be negative |
| 370 | Specify either "Net Premium" or "Premium Rate" |
| 371 | A clause text is only permitted for "Individual Agreement" |
| 372 | Specify an insured object for contract number &2 (&1) |
| 373 | Enter a valid premium payer |
| 374 | No address for business partner in business partner system |
| 375 | Specified creditor is already deceased |
| 376 | Fill either the "Share (%)" or "Share Amount" field |
| 377 | No birth date in business partner system for the representative |
| 378 | The business partner is not legally competent |
| 379 | No business partner number available for affected insurer |
| 380 | No birth date entered for business partner |
| 381 | If collection account is selected, bank details must be empty |
| 382 | If collection account is selected, payment card number must be empty |
| 383 | If bank details are selected, payment account must be empty |
| 384 | If payment card no. is selected, payment account must be empty |
| 385 | Specify a valid incoming payment method |
| 386 | Select a beneficiary category |
| 387 | Select a rank |
| 388 | Specify the revocability |
| 389 | Specify a definitiom date |
| 390 | Premium payer &1 is assigned more than once |
| 391 | Cannot execute Suspend Adjustment BTrans at &1 (&2) level with input help |
| 392 | Relative premium share must be between 0 and 100 |
| 393 | Specify the premium type |
| 394 | Specify the tariff variant |
| 395 | Specify the main due date |
| 396 | Creditor and insured person are identical |
| 397 | Irrevocable right to receive benefits can only be entered on first rank |
| 398 | Abstract rights to receive benefits of a cov. type & a rank are identical |
| 399 | For premium payer &1, specify share in relative or absolute terms |
| 400 | For premium payers, shares must all be relative or absolute |
| 401 | You must specify exactly 1 premium payer for allocation of remaining amt |
| 402 | The total for relative premium shares must result in 100% |
| 403 | Dynamic adjustment end must come before premium payment end |
| 404 | Business partner authorized to receive benefits is already deceased |
| 405 | The end date for coverage &1 must be after the effective date |
| 406 | Address of premium payer &1 not identical to policyholder |
| 407 | You must create a short text for an individual agreement |
| 408 | The clause start date must be before the clause end date |
| 409 | Object &1 is assigned more than once in insured object |
| 410 | Enter a related policy product type |
| 411 | Enter an insurer |
| 412 | Enter a policy number |
| 413 | The share must be between 0 and 100% for coinsurance |
| 414 | Enter a sum insured |
| 415 | Enter an address |
| 416 | Coverage component and ranking are already assigned |
| 417 | Third-party rights: Sum of shares with subcov. type &1 must not be >100% |
| 418 | Share with respect to ranking cannot be more than 100% |
| 419 | Insurance duration was not specified |
| 420 | Share with respect to coverage component cannot be more than 100% |
| 421 | Ranking &1 cannot be assinged twice in subcoverage type &2 |
| 422 | The clause end date must be earlier/the same as the level end date |
| 423 | The transfer date can only be created for a complete TCN |
| 424 | The TCN transfer date must be later than or the same as the TCN end date |
| 425 | The TCN end date field is a required field |
| 426 | The TCN end time field is a required field |
| 427 | The TCN dunning field is a required field |
| 428 | Enter an address |
| 429 | The premium exemption end date cannot be later than the contract end date |
| 430 | No premium exemption end date specified |
| 431 | You must specify a name |
| 432 | You must create a relative or absolute value |
| 433 | Start for surch./disc. must be later or same as start of respect. level |
| 434 | End date surch./disc. must be earlier or same as end of respective level |
| 435 | Surch./disc. end date must be later than the effective date |
| 436 | Scope of "General Authority" cannot be assinged twice |
| 437 | Enter the end age for the premium payment |
| 438 | Main due date must be the first of the month |
| 439 | The tax variant field is required for coverage: & |
| 440 | The premium exemption end date cannot be later than the policy end date |
| 441 | Enter a payment frequency |
| 442 | The duration is adjusted to the contract and coverage levels |
| 443 | The shortening of duration is adjusted at contract and coverage levels |
| 444 | Business Rule expects BOE &1, &2 was transferred |
| 445 | You must enter at least one insured person |
| 446 | You must enter the gender of the insured person |
| 447 | The adjustment agent and in-force business manager can only be set once |
| 448 | The duration is adjusted at contract and coverage levels |
| 449 | The shortening of duration is adjusted at contract and coverage levels |
| 450 | The duration is adjusted at policy, contract and coverage levels |
| 451 | The shortening of duration is adjusted at policy, PP and coverage levels |
| 452 | You must specify "Share (%)" or "Share Amount" |
| 453 | Creditor &1 is already used |
| 454 | Adjustment agent can only be set once |
| 455 | In-force business manager can only be set once |
| 456 | Creditor cannot be a natural person for restriction of transferability |
| 457 | Premium payer must be living |
| 458 | Surch./disc. end date must be later than surch./disc. start date |
| 459 | Representative is already deceased |
| 460 | Representative (&1) does not exist in business partner system |
| 461 | Enter a tariff variant |
| 462 | The business partner number is invalid |
| 463 | The "Suspension End" date must be earlier or same as end of each level |
| 464 | The "Suspension End" date field must be filled |
| 465 | Choose the suspension type |
| 466 | Selected policy product must have "Rest" status |
| 467 | Selected coverage must have "Rest" status |
| 468 | Enter a premium exemption end date |
| 469 | Enter a specification for premium exemption end date |
| 470 | You must enter the reason for reversal |
| 471 | You must enter an accounting variant |
| 472 | Clause start date must be later or the same as the effective date |
| 473 | The insured object (&1) must be defined |
| 474 | No values for listing category (&1) for character. (&2) with PM_ID (&3) |
| 475 | &1: Premium payment end date must be after the effective date |
| 476 | You must specify a coverage component type |
| 477 | Check the subcoverage type &1 of beneficiary for contract &2 |
| 478 | Check the subcoverage type &1 of creditor for contract &2 |
| 479 | Commission contract is not valid |
| 480 | Partner benefit right must be same within ranking and coverage component |
| 481 | You must enter an insured person for a final age calculation |
| 482 | You must enter an insured person for a final age calculation |
| 483 | Enter an insured object |
| 484 | Benefit right: Shares of subcov. type &1 and ranking &2 must be 100% |
| 485 | No premium exemption end date specified |
| 486 | The definition date must be later or the same as the start date |
| 487 | The definition date must be earlier than the policy end date |
| 488 | The application number &1 is already assigned |
| 489 | You must enter a birth date for the policy holder |
| 490 | &1 has no authorization for the selection of sales products |
| 491 | You must enter the adjustment category |
| 492 | You must enter the adjustment start date |
| 493 | You must enter a share of index for adjustment type "Absolute Index" |
| 494 | You must enter an absolute minimum adjustment |
| 495 | You must enter an absolute maximum adjustment |
| 496 | You must enter the minimum adjustment as a percentage |
| 497 | You must enter the maximum adjustment as a percentage |
| 498 | Absolute min./max. adjustment cannot be set as % for minmum adjustment |
| 499 | Percentage min./max. adjust. cannot be set as absolute for min. adjust. |
| 500 | For adjustment, specify threshold value or minimum/maximum adjustment |
| 501 | You must enter frequency of adjustment |
| 502 | Enter a payment directive amount |
| 503 | You cannot make an entry in the individual agreement field |
| 504 | The definition date must be earlier than the end date |
| 505 | The definition date must be later or the same as the start date |
| 506 | The renewal variant field is a required field |
| 507 | End of additional insurance &1 must be earlier than main insurance end |
| 508 | Enter the remaining duration in months (1-11) |
| 509 | Enter a valid remaining duration in days (1-30) |
| 510 | Enter a valid policy product end date |
| 511 | Enter a valid coverage end date |
| 512 | You must enter an insured object |
| 513 | Coverage is not subject to premiums |
| 514 | Calculate the policy first before starting the BT |
| 515 | Enter a valid insurable object |
| 516 | The IM end date cannot be after the premium payment end date for &1 |
| 517 | Deductible with PM ID &1 is not permitted |
| 518 | An additional deductible with PM ID &1 is not permitted |
| 519 | No records are permited for IF business manager and adjustment agent |
| 520 | Enter a premium for the contract &1 (&2) |
| 521 | Policyholder address is not complete |
| 522 | No listing value transferred for &1 |
| 523 | Creditor is entered in both the contract and the coverage |
| 524 | Beneficiary is entered both in the contract and in the coverage |
| 525 | Check the premium account for possible credit |
| 526 | You must enter a risk category |
| 527 | The coverage has status "inactive" |
| 528 | Enter the insurance duration first |
| 529 | Only one premium payer is permitted per contract for this sales product |
| 530 | Only one premium payer is permitted policy-wide for sales prod.: &1 (&2) |
| 531 | Application &1 was marked for background release |
| 532 | Processing of application &1 cannot be resumed |
| 533 | Profession must be maintained for insured object |
| 534 | Surcharge/discount with PM ID &1 not permissible |
| 535 | Policy product reversal cannot be preformed for a policy product |
| 536 | Deductible end date must be before level end date |
| 537 | The effective date cannot be later than the policy end date |
| 538 | Only one-time amount is permitted as a payment freqeuncy for short tariff |
| 539 | Adjustment end date must be before premium payment end date |
| 540 | Tax variant for coverage &1 is mandatory |
| 541 | Insured object &1 has an invalid object category or object type |
| 542 | Alternative main due date must be the same for all contracts |
| 543 | The amendment of the commission participant also applies for the future |
| 544 | Suspension end date must be after the suspension start date |
| 545 | Difference btw. start/end date for adjust. must be multiple of frequency |
| 546 | Abbreviated premium payment duration not adjusted to contract duration |
| 547 | Partner is assigned twice for right to benefit by name |
| 548 | The definition date must be before the policy product end date |
| 549 | The definition date must be before the coverage end date |
| 550 | Suspension phase cannot be longer than one year |
| 551 | The field for TCN end date must be after the effective date |
| 552 | The construction year of the building is after the effective date |
| 553 | Specify an address for the insured object |
| 554 | Enter a proper date |
| 555 | An extension variant is not possible for single premiums |
| 556 | TCC end date for coverage cannot be later than the superordinate end date |
| 557 | TCC end date for cov. bundle cannot be later than superordinate end date |
| 558 | TCC end date for contract cannot be later than policy end date |
| 559 | Copy at least one coverage before further processing of contract |
| 560 | For short tariff, duration must be less than one year |
| 561 | Enter the relative unit for the surcharge/discount |
| 562 | Update the insured object, &1 (&2), in the contract &3 |
| 563 | Update the insured person &1 (&2) in contract &3 |
| 564 | Premium-exemption end date cannot be before policy start date |
| 565 | Premium-exemption end date must be later than the contract start date |
| 566 | Premium-exemption end date must be before or same as coverage end (&1) |
| 567 | Premium-exemption end date must be later than start for coverage (&1) |
| 568 | Main due date adjusted |
| 569 | Metainformation &1 is not available |
| 570 | No valid entry for collections account &1 |
| 571 | More than one entry found for collections account &1; use search help |
| 572 | No valid entry for settlement contract &1 |
| 573 | No valid entry for insured object &1 |
| 574 | Fields for coll. account and insured object must be filled at same time |
| 575 | Collection account and insured object must be filled for settle. contract |
| 576 | No valid collection account or valid insured object |
| 577 | Not all fields agree with the settlement contract |
| 578 | Premium payment end date &1 is before effective date &2 |
| 579 | No premium waiver entered for policy |
| 580 | No premium waiver was entered for &2 (ID &1). |
| 581 | The premium waiver was entered for &2 (ID &1) |
| 582 | Coverage end date cannot be later than contract end date |
| 583 | Scheduled change for insurable object &2 on &1 |
| 584 | Total of percentages for commission agent role &1 must equal 100 |
| 585 | Commission agent role &1 must occur exactly once |
| 586 | Commission agent role &1 must occur at least once |
| 587 | A TCN extension is not possible since no TCN exists |
| 588 | TCC exten. not possible due to TCC end being later than TCC accept. date |
| 589 | TCC extension for contract &1 not possible due to contract reversal |
| 590 | TCC extension for contract &1 no possible due to missing TCC |
| 591 | TCC exten. for contract &1 not possible; TCC accept. date must >= TCC end |
| 592 | TCN for contract &1 not complete; Acceptance not possible |
| 593 | TCN for coverage &1 not complete; Acceptance not possible |
| 594 | TCC contract must be also be accepted after acceptance of coverage |
| 595 | Contract &1 cannot be reversed |
| 596 | Contract element cannot be deleted |
| 597 | Contract &1 is already reversed |
| 598 | Premium waiver end date must be earlier than or same as end date &1 |
| 599 | Premium waiver end date must be later than effective date &1 |
| 600 | Premium waiver for contract &1 not possible due to contract reversal |
| 601 | Premium waiver end for ctr. &1 must be earlier than/same as ctr. end &2 |
| 602 | Missing value constraints for PM_ID (&1) and characteristic (&2). |
| 603 | Contract element is already subject to premiums |
| 604 | Contract (&1) is already subject to premiums |
| 605 | Obsolete 4.0: Define tax country for contract &1 |
| 606 | Commission contract &1 is not a group commission contract |
| 607 | Commission contract &1 is not contained in group commission contract &2 |
| 608 | Reversal not possible |
| 609 | Obsolete 4.0: Match specified tax country with insured object |
| 610 | Enter a valid BP number and a valid insurance object |
| 611 | Check adjustment status |
| 612 | Insured object is already up-to-date; No synchronization necessary |
| 613 | Insurable object and insured object have different object category/type |
| 614 | Charge payer &1 can be assigned to the charge only once |
| 615 | Only shares in percent can be entered |
| 616 | Only absolute shares can be entered |
| 617 | A correction reason must be entered |
| 618 | You need to enter a current charge |
| 619 | Absolute shares of charge payers do not equal &1 |
| 620 | Choose a valid business transaction |
| 621 | Business component &1 method &2 cannot be executed correctly |
| 622 | Effective date must be the same as the coverage start date |
| 623 | 'Der. Amt Calc.' flag must be set just once for role &1 |
| 624 | Year of value determination must be later than construction year |
| 625 | Policy displayed as of &1 |
| 626 | Completion date cannot be earlier than year of construction |
| 627 | You must choose at least one contract for a duplcate policy |
| 628 | Main due date cannot be a leap day |
| 629 | Adjustment start date cannot be a leap day |
| 630 | Adjustment end date cannot be a leap day |
| 631 | Adjustment end date must be the first of the month |
| 632 | Mid-month end date is not possible for this product |
| 633 | Current question must be answered with Yes or No |
| 634 | Enter an addictive substance for the current question |
| 635 | Enter the frequency for the current question |
| 636 | Enter the size for the insured person |
| 637 | Enter the weight for the insured person |
| 638 | Enter the start date |
| 639 | Enter the end date |
| 640 | End date must be later than the start date |
| 641 | Enter a hobby for the insured person |
| 642 | Enter an illness for the insured person |
| 643 | Enter a country/region |
| 644 | Enter an addictive substance |
| 645 | Enter an amount |
| 646 | Enter a duration in years |
| 647 | Enter a duration in months |
| 648 | Enter a duration in days |
| 649 | Enter a duration |
| 650 | Contract end date cannot be a leap day |
| 651 | Enter a charge payer |
| 652 | &1 is not a valid end date; enter a valid end date |
| 653 | Enter a valid period |
| 654 | Enter an object value for |
| 655 | Specify the type of object value |
| 656 | A benefit case exists for contract &1 |
| 657 | Incomplete TCN must be rated manually or must be premium-exempt |
| 658 | Relative charge share must be betweeen 0 and 100 |
| 659 | No currency is assigned to application question |
| 660 | Cannot execute Change Limit BTrans at &1 (&2) level with input help |
| 661 | Alloc. of remain. amouont must be specified for exactly one charge payer |
| 662 | Total of relative charge shares must equal 100% |
| 663 | Policy &1:Reverse for each ctrt, at least two ctrts have diff. start date |
| 664 | Policy &1 is already reversed |
| 665 | TCN indicator for coverage and contract must match |
| 666 | Application date &2 of policy &4 ctrct &1 is later than per. end date &3 |
| 667 | Application date &2 of contract &1 is earlier than period start date &3 |
| 668 | Complete TCN not possible, as insured object is a temporary TCN |
| 669 | Contract end date &1 must be after the effective date &2 |
| 670 | Policy &1 Contract &2 has already been reversed |
| 671 | Maximum duration is 800 years |
| 672 | Adjustment not permitted for one-time premium |
| 673 | Increase of premium not permitted for PG300 |
| 674 | Not possible to set default value for charges payer |
| 675 | Only possible to set 'Der. Amt Calc.' flag once for role &1 |
| 676 | Main due date is invalid |
| 677 | Renewal variant for contract changed to complete renewal |
| 678 | Contract &1 updated to &2 (interval end &3) |
| 679 | Not possible to change underwriting decision for coverage &1 |
| 680 | Not possible to change underwriting decision for business partner &1 |
| 681 | Contract &1 is already reversed |
| 682 | Check the data for the risk assessment and close it |
| 683 | Insurance company is invalid |
| 684 | Enter a valid BP number and a valid collection number |
| 685 | Policy &1: Specify a valid accounting variant |
| 686 | Master Policy Does not Exist |
| 687 | Master policy start date is after effective date |
| 688 | Usage of Sample Application Is Mandatory |
| 689 | Sample application use only possible in conjunction with master policy |
| 690 | Adjust the policy manually |
| 691 | Manual posting required in FS-CD |
| 692 | Specify the time zone |
| 693 | Application date must be within sales product generation |
| 694 | Investment stop with effective date &1 exists for this contract |
| 695 | Enter an application receipt date |
| 696 | Appl. receipt date must be earlier than or equal to the current date |
| 697 | Enter an application date |
| 698 | Application date must be earlier than or equal to the current date |
| 699 | Application receipt date must not be earlier than the application date |
| 700 | Enter a distribution channel |
| 701 | Choose a valid distribution channel for the sales product |
| 702 | End of adjustment for contract &1 has been shifted to &2 |
| 703 | Contract &1 does not have status investment stop |
| 704 | Effective date &1 is not equal to effective date &2 of investment stop |
| 705 | Contract already has status investment stop |
| 706 | Commercial use may be a maximum of 100& |
| 707 | Number range interval for external policy number is not external |
| 708 | Number range interval &2 does not exist in number range object &1 |
| 709 | Object is a deleted item, synchronization not possible |
| 710 | Item is not permitted for the selected declaration |
| 711 | Items for the current declaration are still insured |
| 712 | Down payment reference has not been entered |
| 713 | Date of down payment has not been entered |
| 714 | Payer of down payment has not been entered |
| 715 | Enter an additional payment payer |
| 716 | Select an insured item |
| 717 | Select a declaration for contract &1 |
| 718 | Tax country/region has been adjusted |
| 719 | Value &1 is not permitted to be manually selected in the dialog |
| 720 | Value "Tax Exempt due to Claim" not permitted |
| 721 | Obsolete: You cannot change the policyholder due to a chge in tax country |
| 722 | Investment stop exists for this policy |
| 723 | 'Suspension End' date must be sooner than the end of the policy |
| 724 | You must define an assignment reason for cumulative assignment |
| 725 | Policy is being processed by &1 |
| 726 | Contract &1 displayed for &2 |
| 727 | Contract is being processed on the basis of application &1 of &2 |
| 728 | Contract is pending until &2, due to processing &1 |
| 729 | Contract is pending due to processing &1 |
| 730 | Coverage end date &1 for coverage &2 is after contract end date |
| 731 | End of adjustment was adjusted to &1 |
| 732 | End of adjustment for contract &1 has been shifted to &2 |
| 733 | Release currently locked by background processing |
| 734 | Accumulation for insurable obj. &1 for contract &2 automatically assigned |
| 735 | Contract &1 updated up to interval end &2 |
| 736 | Policy &1: Contract &2 was reversed on &3; no further changes are allowed |
| 737 | Clause &1 is mandatory |
| 738 | Obsolete 4.0: Spec. rgt &1 is not valid with in comb. with the juris. |
| 739 | End of withholding tax must be later than start of withholding tax |
| 740 | You must enter withholding tax reason and start of withholding tax |
| 741 | Start of withholding tax must be later than or same as the effective date |
| 742 | You must specify the withholding tax end |
| 743 | Cannot delete withholding tax; start date is before effective date |
| 744 | Cannot delete withholding tax; end date is before effective date |
| 745 | End of withholding tax must be later than the effective date |
| 746 | Changes overwrote recipient data in correspondence |
| 747 | Enter the claim LoB |
| 748 | Shares of all payment recipients <> Loan amount or increase amount |
| 749 | Shares of all repayment payers <> Repayment amount |
| 750 | SI: Field &1 of channel structure &2 for entity &3 is not recognized |
| 751 | SI: The configuration of comparison service is initial |
| 752 | SI: Master status &1 was not loaded or is invalid |
| 753 | SI: Status &1 was not loaded or is invalid |
| 754 | The percentage amount of the capital transfer is not 100% |
| 755 | Cannot settle this contract |
| 756 | Obsolete 4.0: Enter a jurisdiction |
| 757 | All coverages were rejected in risk assessment |
| 758 | Specify information for taxable person in coverage &1 |
| 759 | Enter the scope of premium taxation |
| 760 | BIJ: Journal no. &3 invalid for contract &1 of policy &2 |
| 761 | BO status &1 must not be set |
| 762 | Obsolete 4.0: Special regulation &1 is not valid for this jurisdiction |
| 763 | Percentages for allocation of settled contracts do not total 100% |
| 764 | No settlement date has been entered for contract &1 to be settled |
| 765 | Obsolete 4.0: You must enter a special regulation |
| 766 | Specify the transaction category for coverage &1 |
| 767 | Entry of the premium was not carried out in full |
| 768 | Obsolete 4.0: Special regulation cannot be entered twice |
| 769 | Policy &1 locked by selection for replacement business/product change |
| 770 | Building structure insurance not possible with waiver of premium |
| 771 | Policy &1: User &3 is currently processing contract &2 |
| 772 | Policy &1 contract &2: No valid accounting variant found |
| 773 | Enter the sales product in the policy data |
| 774 | Sample application created for a different generation |
| 775 | Problem occurred while loading sample application |
| 776 | System could not generate policy |
| 777 | Serious error has occured in the new release |
| 778 | Policy &1 is already reversed |
| 779 | Assign the same specification for inclusion to all contracts |
| 780 | Not the entire capital was distributed |
| 781 | Extend at least one coverage before further processing of contract |
| 782 | Policy &1 released |
| 783 | Policy &1 not released |
| 784 | Error when deleting lock entry for contract &1 |
| 785 | Error in deletion operation in UBOI; entity: &1, key: &2 |
| 786 | Fill "PML in %" or "PML Absolute" |
| 787 | The percentage rate for distribution must be between 0 and 100% |
| 788 | The absolute amount for distribution must be between 0 and &1 |
| 789 | Incorrect total for transferred policy loan |
| 790 | The total for loan &1 is greater than surrender values &2 |
| 791 | Loan total &1 is greater than surrender value for contract %2 |
| 792 | Error occurred while deleting entity &1: Effective date must be provided |
| 793 | Could not determine parent entity of &1 key &2 |
| 794 | Error occurred while creating entity &1: Effective date must be provided |
| 795 | Error occurred while creating entity &1: Generation date not filled |
| 796 | Internal error occurred while creating entity &1 |
| 797 | Enter the country or region for the coverage |
| 798 | Internal error occurred before calculation call |
| 799 | Internal error occurred after calculation call |
| 800 | Set "Allocation of Remaining Amount" ind. for exactly one interest payer |
| 801 | Set "Allocation of Remaining Amount" for exactly one repayment payer |
| 802 | Enter either allocation amount or allocation (%) for all repayment payers |
| 803 | Policy number entered is not within external number range interval |
| 804 | Policy number entered already exists |
| 805 | Missing default value for premium &1 in investment model Customizing |
| 806 | Enter the same values in partner assignment for premium payers: &1 (&2) |
| 807 | The total capital amount is negative; distribution not possible |
| 808 | TCN end date for contract differs from TCN end date for coverages |
| 809 | Copy ins. obj. change at policy level to at least one identical ins. obj. |
| 810 | Enter at least one coverage with TCN |
| 811 | SI: No comparison possible for entity &1 with key &2 (self reference) |
| 812 | Field &1 for obligatory premium payer not overwritten |
| 813 | At least one contract start date must match the policy start date |
| 814 | Sum of premiums (Addl Payt Pyr) not equal to additional payment amount |
| 815 | Enter an additional premium (co-payer) |
| 816 | TCN end date of coverage is wrong |
| 817 | Main due dates of contracts are different |
| 818 | TCN transferred - check contract end and coverage end date |
| 819 | Completion date cannot be earlier than effective date |
| 820 | Parent entity of entity &1 cannot be determined |
| 821 | LOB implementation of entity &1 does not exist |
| 822 | Obligatory child entity of entity &1 cannot be created |
| 823 | Include at least one coverage for contract &1 |
| 824 | Main due date differs from adjustment, change adjustment start/end |
| 825 | Adjustment start and end must be changed |
| 826 | Sum of premium shares is greater than total premium |
| 827 | Sum of premium shares is less than total premium |
| 828 | Multiple premium payers with "Allocation of Remaining Amount" indicator |
| 829 | Maximum cardinality &3 has been reached for template &1 (entity: &2) |
| 830 | Resumption not possible. Application &1 in background release |
| 831 | More than one premium of the type "one-time payment" |
| 832 | Calculated BMI contains invalid value: &1 |
| 833 | Correction value for calculating theoretical body weight is invalid |
| 834 | Address &1 is not valid on date &2 |
| 835 | Enter one single insured object for contract number &2 (&1) |
| 836 | Error while generating entity '&1': generated more than once |
| 837 | To display data at policy level, select an identical insured object |
| 838 | To display data at contract level, select an identical insured object |
| 839 | Address invalid; standard address will be used |
| 840 | Error accessing Customizing table &1 |
| 841 | Field modification structure of contract for template ID &1 is missing |
| 842 | Field modification structure for value date is missing |
| 843 | Field modification structure of premium for template ID &1 is missing |
| 844 | Adjustment start must be after coverage start |
| 845 | You can only identify one limit entry as being PML-relevant: &1 &2 |
| 846 | Cannot execute External Reference BTrans at &1 (&2) level with input help |
| 847 | Cannot execute Creditor BTrans at &1 (&2) level with input help |
| 848 | Cannot execute Change Clause BTrans at &1 (&2) level with input help |
| 849 | Cannot execute Change Surch./Discnt BTrans at &1 (&2) lvl with input help |
| 850 | A postdated applic.status exists for policy &3 on &1; remove this on &2 |
| 851 | Business component &1 method &2 cannot be executed correctly |
| 852 | Cannot execute Tariff Variant BTrans at &1 (&2) level with input help |
| 853 | Cannot execute Change Main Date BTrans at &1 (&2) level with input help |
| 854 | Enter a company |
| 855 | Company &1 does not exist |
| 856 | Sales product &1 is not assigned to company &2 |
| 857 | No authorization for company &1 |
| 858 | Product &1 is not assigned to company &2 |
| 859 | Error while determining the company code |
| 860 | Transfer IO change at contract level to at least one identical IO |
| 861 | Missing product assignment or authorization for assigned products |
| 862 | Adjustment start date cannot be derived because premium is missing |
| 863 | Premium waiver end date must be <= End date of contract &1 |
| 864 | Insufficient authorization for company &2 of contract &1 |
| 865 | Policy displayed as of &1 |
| 866 | Contract &1 updated to &2; Effective date is &3 |
| 867 | Policy displayed as of &1 |
| 868 | Enter either a relative value or an absolute value |
| 869 | At least one dependency assignment must be supplied |
| 870 | No dependency type has been maintained |
| 871 | Contract &1 for dependency &2 does not exist |
| 872 | Coverage &1 for dependency &2 does not exist |
| 873 | No contract number defined for dependency assignment &1 |
| 874 | Dependency &1 to be changed does not exist |
| 875 | Dependency &1 is no longer valid and will be deleted |
| 876 | Dependency number is missing |
| 877 | Set the policy processing indicator |
| 878 | At least two contracts/coverages must be assigned for dependency &1 |
| 879 | No change made in business object &1 in business transaction &2 |
| 880 | No entries in table &4 for field &1 with value &2 in structure &3 |
| 881 | Error while uploading a business object |
| 882 | Error while inserting lock entry for contract &1 |
| 883 | The first due date for &1 must be filled (contract &2) |
| 884 | Error reading shared objects: &1 |
| 885 | A coverage has been assigned to dependency &1 more than once |
| 886 | Ctrct &1 assigned to several dependencies of type man.package discount |
| 887 | More than one assignment must exist for dependency &1 |
| 888 | Enter a percentage value |
| 889 | &1 must not be deleted |
| 890 | Manual package discount is not possible for chosen assignment |
| 891 | No implementation selected for current BAdI |
| 892 | You may only select one implementation for the current BAdI |
| 893 | The context transferred with GET BADI must not be initial |
| 894 | Product-defined dependency is not permitted for dependency category &1 |
| 895 | Cannot execute Change Beneficiary BTrans at &1 (&2) level with input help |
| 896 | Relative value in percent must not be higher than 100% |
| 897 | Minimum number of &1 manual package discounts has not been met |
| 898 | Maximum number of &1 manual package discounts has been exceeded |
| 899 | Invalid value &1 for field &2 |