/PM0/ABP_BCA_MSG - Nachrichtenklasse f�r Fachfunktionen
The following messages are stored in message class /PM0/ABP_BCA_MSG: Nachrichtenklasse f�r Fachfunktionen.
It is part of development package /PM0/ABP_BCA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic System Policy Management: Business Functions".
It is part of development package /PM0/ABP_BCA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basic System Policy Management: Business Functions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error while calling the bus. function; &1 was transferred, &2 is expected |
| 002 | Transferred object &1 is not child of &2 |
| 003 | A valid distribution percentage was not assigned |
| 004 | Error occurred when calling the product adapter for calculation or stlmt |
| 005 | Service cannot process type of change &1 |
| 006 | Contract &1: Settlement not possible due to active premium deposit |
| 007 | Contract &1: Settlement not possible due to open policy loan |
| 008 | &1&2&3&4 |
| 009 | Error in BAdI implementation |
| 010 | Error in Customizing: No premium categories defined |
| 011 | Error in Customizing: Premium type &1 not defined |
| 012 | Entity &1 has no transient include; method call not possible |
| 013 | Policyholder is already &1 years old when contract ends |
| 014 | Information: Contract has calculation rule type &1 |
| 015 | You cannot undo the business transaction "Manual cost posting" |
| 016 | Business transaction "Change Organizational Assignment" cannot be reset |
| 017 | Enter a currency |
| 018 | Enter an exchange rate date |
| 019 | Enter an exchange rate |
| 020 | Exchange rate date for currency &1 must not be empty |
| 021 | Exchange rate date for application for currency &1 must not be empty |
| 400 | Field &1 in document header must have a valid value |
| 401 | &1 in item &2 must have a valid value |
| 402 | Settlement To date is before Settlement From date |
| 403 | Manual document: Company ID not filled |
| 404 | Posting code &1 exists more than once |
| 405 | Posting code &1 is not permitted for manual posting |
| 406 | Posting code &1 is not permitted for selected sales product |
| 407 | Item &1 must have same AUTOCANCEL Customizing as item 1 |
| 408 | Item &1 must have same MANUALCANCEL Customizing as item 1 |
| 409 | Document contains no items |
| 410 | 'Company Code' field in document header must contain a valid value |
| 411 | 'Accounting from' field in document header must contain a valid value |
| 412 | 'Accounting to' field in document header must contain a valid value |
| 413 | 'Posting Date' field in document header must contain a valid value |
| 414 | 'Due Date' field in document header must contain a valid value |
| 415 | 'Currency' field in document header must contain a valid value |
| 416 | 'Posting Code' in item &1 must contain a valid value |
| 417 | 'Amount for Posting Type' in item &1 must contain a valid value |
| 418 | 'Business Partner' in item &1 must contain a valid value |
| 419 | 'Coverage key' in item &1 must contain a valid value |
| 420 | Posting target not permitted |
| 421 | Business partner &1 not available for insurance object &2 |
| 422 | Enter alternative posting target for business partner &1 |
| 423 | Enter alternative business partner |
| 424 | Company code &1 not in company code group &2 for posting target &3 |
| 425 | Customizing for posting type &1 not available |
| 426 | 'Price Category' field in document header must contain a valid value |
| 427 | Posting code &1 exists in item &2 and &3 |
| 428 | Insured object &1 could not be assigned to a contract |
| 429 | Several periodic premiums for contract &1; adjustment calc. not possible |
| 430 | "Payment method" in item &1 must contain a permitted value |
| 431 | Application must be calculated first |
| 432 | No distribution plan can be used for this posting |
| 433 | Multi-currency exchange rate data must not be set in contract |
| 434 | Multi-currency exchange rate data must not be set in coverage |
| 440 | Technical error &1 &2: Missing or incorrect parameter transfer &3 |
| 441 | Technical error &1 &2: Unable to determine generation date |
| 442 | Enter the type of shift |
| 450 | Error in internal processing: Unable to clone BO |
| 451 | Policyholder &1 is invalid for the new start date; relationship deleted |
| 452 | Address of policyholder &1 has become invalid; relationship deleted |
| 453 | Commission particip. &1 invalid for new start date; needs manual adjstmnt |
| 454 | Referral agent &1 for commis. particip. &2 invalid; needs manual adjstmnt |
| 455 | Creditor &1 is invalid for new start date; relationship deleted |
| 456 | Address of creditor &1 has become invalid; relationship deleted |
| 457 | Beneficiary &1 invalid for new start date; relationship deleted |
| 458 | Address of beneficiary &1 has become invalid; relationship deleted |
| 459 | Representative &1 invalid for new start date; relationship deleted |
| 460 | Address of representative &1 has become invalid; relationship deleted |
| 461 | Relationship for distribution plan &1 was deleted |
| 462 | Premium payer &1 invalid for new start date; relationship deleted |
| 463 | Address of premium payer &1 has become invalid; relationship deleted |
| 464 | Bank details of premium payer &1 have become invalid; relationsh. deleted |
| 465 | Charge payer &1 invalid for new start date; relationship deleted |
| 466 | Address of charge payer &1 has become invalid; relationship deleted |
| 467 | Bank details of charge payer &1 have become invalid; relationsh. deleted |
| 468 | Withh. tax obligation with reason &1 has become invalid; relat. deleted |
| 469 | Addit. deposit payer &1 invalid for new start date; relationship deleted |
| 470 | Address of add. deposit payer &1 has become invalid; relationship deleted |
| 471 | Bank details of add. deposit payer &1 have become invalid; relat. deleted |
| 472 | Data of insured object &1 differs for new start date;relationship deleted |
| 473 | Error while checking the fund range |
| 474 | Fund range &1 invalid for new start date; relationship deleted |
| 475 | Error while checking the funds |
| 476 | Fund &1 invalid for new start date: relationship to fund range deleted |
| 477 | Error while processing customer enhancements to structures |
| 478 | &1 &2 &3 &4 |
| 479 | Automatically-created charges exist; check validity |
| 480 | Different generations for &1 are not permitted; &2 &3 |
| 481 | New policy start date must not be after &1 |
| 482 | New policy start date must not be before &1 |
| 483 | The new date is the same as the current policy start date &1 |
| 484 | Sample &2 for master policy &1 is no longer valid; adjust manually |
| 485 | Sales date &2 for &1 not in validity period &3 - &4 |
| 486 | Version &2 of sample &1 is no longer valid; manual adjustment is required |
| 487 | New contract start must not be before policy start &1 |
| 488 | New contract start date must not be after policy end &1 |
| 489 | For a product package, you must shift all contracts, for example &1 |
| 490 | BAdI implementation to determine 'Removal of Predating' not found |
| 491 | New contract start must not be before effective date &1 |
| 493 | Check main due date of premium; previously: &1.&2 to &3 (&4) |
| 494 | At least one manual posting exists; correct it/them manually |
| 495 | Check and update the main due date for the premium (previously: &1.&2.) |
| 496 | A policy loan is scheduled for contract &1 as at &2 |
| 497 | A premium deposit is scheduled for contract &1 as at &2 |
| 498 | Policy loan exists; unable to execute business transaction |
| 499 | Premium deposit exists; unable to execute business transaction |
| 500 | No settings found for predating or reimplementation |
| 501 | 'Tax-exempt due to paticipation' is only possible for participations |
| 502 | Premium payer is entered as 'leading' by default |
| 503 | Policy and contracts have different companies |
| 504 | New coverage must be within contract duration |
| 505 | New coverage start date must differ from old date |
| 506 | The start date of at least one coverage must match contract start date |
| 507 | Total contract duration must be covered by coverages |
| 508 | New coverage start date must not be before effective date &1 |
| 509 | Total policy duration must be covered by contracts |
| 510 | Manual cost postings for coverage exist |
| 511 | Manual cost postings for contract exist |
| 512 | Posting target &1 does not exist in collections and disbursements system |
| 513 | Recipient not filled |
| 514 | Posting code &1 not from the cost category |
| 515 | Payer &1 not assigned to contract as participant |
| 516 | Coinsurance relevance &1 &2 does not match |
| 517 | Posting code &1 not from the cost category |
| 518 | Company code not assigned to posting target in collections/disbursements |
| 519 | Manual posting already posted; it can no longer be deleted/changed |
| 520 | Coverage end date is before "Settlement To" date |
| 521 | Contract end date is before "Settlement To" date |
| 522 | 'Settlement-from' for SttAmount (&1) and tax (&2) do not match |
| 523 | Start date &2 for &1 is not in the validity period &3 - &4 |
| 524 | Generation determination date must not be set for policy &1 |
| 525 | Cost amount of recipient is lower than debit amount of payer |
| 526 | The sum of partial amounts does not match the settlement amount |
| 527 | Settlement-to date is earlier than or equal to Settlement-from date |
| 528 | Posting code is not filled |
| 529 | Tax period Settlement From dt is after Settlement To date of man. posting |
| 530 | Enter at least one tax period |
| 531 | New start date &1 must not be after &2 |
| 532 | Enter a cost amount |
| 533 | Enter a payer |
| 534 | Enter an on-debiting amount |
| 535 | Settlement From dates for tax periods must be different |
| 536 | 'Settl.to' date is earlier than 'Settl.from' date of manual settlement |
| 537 | The Settlement From dates of the tax periods are not permitted |
| 538 | Settlement-to date for tax is before Settlement-from date of manual stt. |
| 539 | Settlement-from date is after Settlement-to date of manual posting |
| 540 | Posting code &1 not permitted for product |
| 541 | Coverage start date is after Settlement From date |
| 542 | Coverage start date is after Settlement From date |
| 543 | Business partner &1 does not exist for posting target &2 |
| 544 | Enter a partial amount |
| 545 | Enter a manual settlement amount |
| 546 | Payment method does not match the category "Incoming Payment" |
| 547 | Payment methd does not match category "Outgoing Payment" |
| 548 | Enter a valid payment method for recipient |
| 549 | 'Settlement To" date of tax period is later than 'Sttl.To' of manl.postng |
| 550 | Postdating is not possible; removal date: &1 |
| 551 | There is a manual settlement amount to &1 (&2) |
| 552 | Cost amount/debit amount must both be either positive or negative |
| 553 | Start date &1 of &2 is after sales period end &3 |
| 554 | Final and preliminary contract number must not be identical |
| 555 | There is a manual settlement amount to &1 (&2) |
| 556 | Contract &1: Manual settlement amount has been adjusted: &2-&3 |
| 557 | Contract &1: Check the tax period of the settlement amount |
| 558 | Coverage &1: Manual settlement amount has been adjusted: &2-&3 |
| 559 | Coverage &1: Check the tax period of the settlement amount |
| 560 | Contract &1: End date &2 of manual settlement is after contract end &3 |
| 562 | Coverage &1: End date &2 of manual settlement is after coverage end &3 |
| 563 | Enter an exchange rate date |
| 565 | BTS date can only be resolved after application release |
| 566 | Invalid application number |
| 580 | Error while determining incoming payment method of premium payer |
| 701 | Function model calculation: error while performing summing (MC) |