/PM0/ABP_CBCPAYR_MSG - Nachrichtenklasse f�r Fachkomponente Pr�mienzahler
The following messages are stored in message class /PM0/ABP_CBCPAYR_MSG: Nachrichtenklasse f�r Fachkomponente Pr�mienzahler.
It is part of development package /PM0/ABP_BC in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Ctr.Admin.: Bus.Func. Background BusTrans.".
It is part of development package /PM0/ABP_BC in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Ctr.Admin.: Bus.Func. Background BusTrans.".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Key for CBC amount payer (IS_CBCPAYR) is not completely filled in &1(&2) |
| 002 | Key of the contract (IS_POLPR_KEY) is not (completely) filled |
| 003 | CBC category is not current; Determine the CBC category again |
| 004 | Determine a CBC category |
| 007 | Enter the third-party collector and their insurance object |
| 008 | Check the premium deposit in &1 (&2) for existence of credit |
| 009 | Effective date must be before premium payment end in &1 (&2) |
| 010 | Enter a business partner for CBC amount payer &1 (&2) |
| 012 | Enter an address in &1 (&2) |
| 013 | Enter bank details in &1 (&2) |
| 014 | Enter an address in &1 (&2) |
| 015 | Choose "Allocation of Remaining Amount" for a CBC Amount Payer in &1 (&2) |
| 017 | Enter the broker and their insurance object |
| 018 | Enter a valid bank address for CBC amount payer in &1 (&2) |
| 019 | Enter a valid incoming payment method for CBC amount payer in &1 (&2) |
| 021 | Total of CBC amount shares in &1 (&2) must amount to 100 % |
| 022 | Share (%) of CBC amount payer in &1 (&2) must be between 0 and 100 % |
| 023 | Enter share (%), share amount or alloc.of remaining amount for &1 (&2) |
| 024 | You can only enter the share (%) in &1 (&2) |
| 031 | For sls products, only one CBC amount payer is allowed per ctr. &1 (&2) |
| 032 | Specify the check number for related contract in &1 (&2) |
| 035 | Alternative CBC amount payers exist in other contracts |
| 036 | Alternative values for partner assignment exist in other contracts |
| 038 | Choose "Allocation of Remaining Amount" for a single CBC amount payer |
| 042 | IBAN for bank details is required in &1 (&2) |
| 043 | SWIFT code / BIC for bank details is required in &1 (&2) |
| 044 | SEPA mandate for bank details required in &1 (&2) |
| 045 | Select a SEPA mandate with company code &1 |
| 050 | Enter a CBC amount payer in &1 (&2) |
| 051 | CBC amount was already requested for &1 (&2) |
| 052 | A CBC amount cannot be determined |
| 053 | No risk assessment can be executed |
| 054 | No release can be executed |
| 055 | It is not necessary to request a CBC amount |
| 056 | CBC category was determined |
| 057 | CBC category is not current |
| 058 | Specify only one CBC amount payer per contract |
| 059 | Sales product only allows premium payer as CBC amount payer |
| 060 | Invalid collection type for payer of CBC amount for &1 (&2) |