/PM0/ABP_MESSAGES - Nachrichtenklasse f�r Proze�schicht Basis Bestandsverwaltung
The following messages are stored in message class /PM0/ABP_MESSAGES: Nachrichtenklasse f�r Proze�schicht Basis Bestandsverwaltung.
It is part of development package /PM0/ABP_BTX_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis: BTX-API: General Objects".
It is part of development package /PM0/ABP_BTX_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis: BTX-API: General Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Status &1 not recongized |
| 002 | Too many subsequent activities for command &1 |
| 003 | A question of type &1 is necessary, but it does not exist |
| 004 | No name exists in the product engine |
| 005 | Incorrect Customizing in btxgrp_id |
| 006 | Field btx_journal_type not filled |
| 007 | No subsequent activity found for command &1 |
| 008 | You are not authorized to perform this action |
| 009 | Partner does not exist |
| 010 | Calculation failed |
| 011 | No partner found for policy |
| 012 | Policy &1 not available in system |
| 013 | Error when adding business transactions in context menu |
| 014 | Status name not found |
| 015 | Could not load data for header |
| 016 | Too many commands for one node |
| 017 | Business object element &1 cannot be loaded |
| 018 | No entry found in /PM0/ABU_VPRDINF for PM-ID &1 |
| 019 | Enter numeric values only for the policy number |
| 020 | Uncorrectible error while determining proccess-dep. field modif. variant |
| 021 | Process Controller not initialized correctly in framework reg. |
| 022 | Current process controller is not a BPM controller |
| 023 | Error when initializing correspondence controller |
| 024 | Error when initializing Exception Manager /PM0/CL_AB_BPU_EXCEPT_MGR |
| 025 | Error when initializing registry /PM0/CL_AB_BPU_REGISTRY |
| 026 | Not possible to determine amendment category for the Amendment BP |
| 027 | No PM-ID for construction of context menu |
| 028 | Business object does not exist |
| 029 | Authorization for activity ID &1 not customized |
| 030 | &1 objects found from category &2 - max. one object was expected |
| 031 | Entry not found for &1 in /PM0/ABU_VPRDINF |
| 032 | BPM controller: Unknown mode <&1> |
| 033 | Policy holder address is outside authorization - please forward |
| 034 | Values outside authorization |
| 035 | You have selected processing that cannot be selected |
| 036 | No authorization available for this product |
| 037 | Choose a red policy status for the change |
| 038 | Choose processing for reset |
| 039 | Only one processing can be reset |
| 040 | No entry found in /PM0/ABUUINFOT for info ID &1 |
| 041 | &1 lies outside authorization |
| 042 | No prima nota status |
| 043 | No questionnaire is assigned to the sales product |
| 044 | Not possible to read Customizing for questionnaire (/PM0/ABUAFORM) |
| 045 | Not poss. to read assignment of question - questionnaire (/PM0/ABUAQUFRM) |
| 046 | Not possible to read Customizing for question (/PM0/ABUAQUST) |
| 047 | Not poss. to read assignment question - general response (/PM0/ABUAQUGAW) |
| 048 | Error when creating questionnaire - check Customizing |
| 049 | Number range object &! with interval number &2 is not available |
| 050 | Cannot uniquely determine the recipients; role: &1 |
| 051 | You have no authorization for sales product &1 &2 |
| 052 | Not all application questions for insured object "&1" were answered |
| 053 | SQL error when accessing table &1 |
| 054 | Only possible to execute report &1 in background |
| 055 | Log recorded under external identification &1 |
| 056 | Invalid event parameters for job |
| 057 | No background release Customizing found for business process ID &1 |
| 058 | No applications to be released were found for business process ID &1 |
| 059 | Event &1 triggered with parameter &2 |
| 060 | Coll./Disb.-relev.transaction was performed; transaction is not possible |
| 061 | A new clause was created |
| 062 | Not possible to add more clauses |
| 063 | Contract terminated for effective date &1 |
| 064 | Commission participant cannot be deleted |
| 065 | No valid entry for collections account &1 |
| 066 | No valid entry for settlement contract &1 |
| 067 | No nominal and/or effective interest rate found. Maintain Customizing |
| 068 | Application &1 was last processed by user &2 |
| 069 | Error while serializing process classes |
| 070 | Error while deserializing process classes |
| 071 | Process class of category &1 does not exist |
| 072 | Insured object &1 is not permitted here |
| 073 | No data record available for the chosen criteria |
| 074 | Contract not available in system |
| 075 | &1 was determined |
| 076 | No Benefit (Life) component included |
| 077 | &1 was determined |
| 078 | No corrections are permitted for this charge |
| 079 | Insured object was synchronized |
| 080 | Synchronization of insured object failed |
| 081 | You have reached the frist questions for answering |
| 082 | You have reached the last questions for answering |
| 083 | &1 was deleted |
| 084 | Not possible to provide automatic default values for charges payer |
| 085 | Cannot delete line |
| 086 | Underwriting decision for &1 was created successfully |
| 087 | No entry found in Customizing table &1 |
| 088 | No contract selected for duplicate policy issue |
| 089 | Processing is possible on or after effective date &1 at the earliest |
| 090 | No risk questions exist for contract (&1) |
| 091 | You have reached the first question |
| 092 | You have reached the last question |
| 093 | No link to expert system to determine the underwriting decision |
| 094 | No parent element entered by expert system for underwriting decision &1 |
| 095 | Risk check was completed without all questions being answered |
| 096 | Business transaction "&1" was reset |
| 097 | Underwriting decision for coverage &1 was changed |
| 098 | An underwriting decision was entered for mandatory coverage &1 |
| 099 | Missing implementation of BAdI for evaluation of risk question &1 |
| 100 | System unable to load BAdI &1 |
| 101 | Evaluation of validity for question: key &1 not possible |
| 102 | Incorrect access to FS-CD data due to missing reference to contract |
| 103 | Effective date was adjusted to the reversal reason |
| 104 | This contract is not from the Life line of business |
| 105 | Can only reverse successive contract statuses |
| 106 | No policy issue yet for application &1; Policy processing not possible |
| 107 | Specify policy start date for determination of generation |
| 108 | Specify application date for determination of generation |
| 109 | Specify a policy start |
| 110 | Contract number changed from &1 to &2 |
| 111 | Application discrepancies already calculated were deleted |
| 112 | Policy processing: Select every (or no) selectable processing |
| 113 | Sample application is not valid |
| 114 | Customizing incomplete for "Reimplementation" business component |
| 115 | No PM-ID found for entity &1 |
| 116 | Result overview: Not possible to determine clearing data |
| 117 | Result list contains no policy or application numbers |
| 118 | Loading of data of postdated application from &1 failed |
| 119 | Loading data for current application from &1 unsuccessful |
| 120 | Selection not possible. Make a selection |
| 121 | Creation not possible - make selection for &1 |
| 122 | Select a declaration |
| 123 | Specify a sales product |
| 124 | System could not determine charge |
| 125 | Choose an object module |
| 126 | Result overview: Display of accounting data only possible to &1 |
| 127 | Result overview: Display of clearing data is time-specific |
| 128 | Creditor selected must be legally and technically identical |
| 129 | No underwriting decision exists for contract &1 |
| 130 | Field &1 of structure &2 does not exist for entity &3 |
| 131 | Currency not unique for settlement in product change/replacement business |
| 132 | Contact settlement not possible. Active policy loan exists |
| 133 | Other business transactions are based on pending application status |
| 134 | Error occurreed while scheduling correspondence |
| 135 | First select a premium and create this |
| 136 | Contract &1: System found more than one main coverage for contract |
| 137 | No premium type was transferred to the called process |
| 138 | Fields for standard were processed in BAdI &1 |
| 139 | Not possible to determine BTrans for BP &1 and product module &2 |
| 140 | &2: Error calling tax component while processing &1 |
| 141 | Currency not unique for exchange in product change/replacement business |
| 142 | Enter generation date |
| 143 | Could not create insured object &1 on &2 &3 |
| 144 | For product &1 only one level is permitted for the insured object |
| 145 | For product &1, the coverage must be selected as the level for items |
| 146 | Unable to create insured object &1 in any coverage |
| 147 | Parameter in process model &1 on process node &2 is missing |
| 148 | Incorrect paramenter in process model &1 on process node &2 |
| 149 | Cannot start policy/contract update |
| 150 | Coverage may contain maximum of &2 objects of type & |
| 151 | Select at least one item in the table |
| 152 | Basic error has occurred in Risk Assesment activity |
| 153 | No underwriting decision entered for selected coverage &1 |
| 154 | The selected function is only possible for one application status |
| 155 | The selected function is only possible for one policy status |
| 156 | UBOI method &1 not found; cannot determine data |
| 157 | Migrated policy; not yet validated |
| 158 | Currency for policy (&1) does not match currency for premium deposit (&2) |
| 159 | Curr.for policy(&1) does not match interest rate curr. for prem. dep.(&2) |
| 160 | No questions exist |
| 161 | You cannot execute BTrans Change Surcharge/Discount |
| 162 | You cannot execute BTrans Change Clause |
| 163 | You cannot execute BTrans Change Deductible |
| 164 | Results overview: Cannot determine data for preliminary contract |
| 165 | Error during check of minimum cardinality; see long text for details |
| 166 | Error during check of maximum cardinality; see long text for details |
| 167 | Function is only allowed for an insured person |
| 168 | Not possible to resume processing of postdated released application &1 |
| 169 | Number of &1 is lower than minimum number |
| 170 | Distribution of additional payment amount not permitted |
| 171 | Clearing data: Interval start "Levy" &1 for contract &2 |
| 172 | Clearing data: Interval end "Levy" &1 for contract &2 |
| 173 | Clearing data: Interval start "Reimburse" &1 for contract &2 |
| 174 | Clearing data: Interval end "Reimburse" &1 for contract &2 |
| 175 | Clearing data: Interval start "Levy" (Man.Settlement) &1 for contract &2 |
| 176 | Clearing data: Interval end "Levy" (Man.Settlement) &1 for contract &2 |
| 177 | Clearing data: Interval start "Reimburse" (Man.Settlement) &1 for ctr &2 |
| 178 | Clearing data: Interval end "Reimburse" (Man.Settlement) &1 for ctr &2 |
| 179 | Results overview: Cannot determine manual clearing data |
| 180 | Insured object & already exists at intended insertion point |
| 181 | Number of &2 exceeds the maximum number |
| 182 | A new related date must not be identified as being executed |
| 183 | A new related date must not be identified as being deleted |
| 184 | A new related date must contain the policy ID |
| 185 | Commit mode &1 is unknown |
| 186 | Contract &1/&2 is unknown; it is not possible to create a related date |
| 187 | No number range interval &1 found for &2 and &3 |
| 188 | No effective date found for specified excution key |
| 190 | Invalid data entry for execution key &1; BTrans cannot be executed |
| 191 | Invalid data entry for execution key &1; BTrans cannot be executed |
| 192 | Dimension &1 and product class &2 not created => no overviews |
| 193 | Start date shift is only possible for New Bus./Change/Reset applications |
| 196 | Input help for "&1" business transaction was reset |
| 197 | An error occured while trying to reset a business transaction |
| 198 | Unable to determine journal entries correctly |
| 200 | Not possible to determine down payment data |
| 201 | Not possible to create down payment work item for application refusal |
| 202 | Not possible to create down payment work item for application acceptance |
| 210 | It is not possible to create premium &1 |
| 211 | You are not permitted to delete premium &1 |
| 212 | First select a premium to create this |
| 213 | Error processing ExtensionIn parameters |
| 214 | Error in BAdI for checking filter reasons |
| 215 | Error while determining responsible processor |
| 216 | Unable to assign application &1 to a processor |
| 217 | Invalid subordinate template; see long text for details |
| 222 | Contract &1 has current contract status on date &2 with processing &3 |
| 223 | One or more postdated application statuses exist for contract &1 |
| 224 | Contract &1 is pending on date &2 |
| 225 | There is an open application status &1 on date &2 from processor &3 |
| 226 | Open App. Status &1: Processing could not be uniquely determined |
| 227 | Error determining parent entity of insured object |
| 228 | Error determining new contract statuses |
| 229 | Error occurred while determining postdated contract statuses |
| 230 | Error occurred while determining pending contract statuses |
| 231 | Missing customer implementation of method GET_INSURED_PERSON |
| 232 | No values were determined for contract &1 and person &2 |
| 233 | There are one or more postdated application statuses for policy &1 |
| 234 | Insurable object &1 does not exist |
| 240 | Cannot start Web browser |
| 241 | Navigation is not possible; Premium payment end is before effective date |
| 250 | CBC amount for multi-currency contract &1 will not be simulated |
| 301 | Only entries created in current application can be deleted |
| 302 | Transfer tax characteristics for contract &1 to all coverages |
| 303 | End date of withholding tax liability is not correct |
| 304 | BTrans can only be executed in "update-relevant" mode |
| 305 | Change to withholding tax obligation for coverage &1 is not possible |
| 306 | No other reason exists for withholding tax requirement |
| 307 | Select a suitable module for the insured object |
| 308 | Select a withholding tax liability using the input help |
| 310 | The information on the taxable person must not be empty |
| 311 | Scope of tax and duty exemption must not be empty |
| 312 | Simulation was successfully executed |
| 313 | Entries with identical key exist in the transfer parameters |
| 314 | Unexpected error |
| 315 | Could not generate node with CUST_UID &1 (entity &2) |
| 316 | Error occurred while scheduling correspondence |
| 317 | Premium tax rate has changed |
| 318 | Business transaction cannot be executed with postdating |
| 319 | Business process must be executed with postdating |
| 320 | Error in method &1: Reference to data object &2 cannot be initial |
| 321 | Oldstate data of entity missing: &1, policy, contract &3 |
| 322 | No contract found for contract number &1 |
| 323 | No policy found for policy number &1 |
| 324 | Actuarial method &1 must not be called for contract &2 |
| 325 | HANDLE_RESULT &1 must not be called for contract/policy &2 |
| 326 | Data object &1 not supplied for PM method &2 |
| 327 | Techn.error: Not possible to set error code in process context |
| 328 | Techn. error: Constraint parameter &1 &2 not valid |
| 329 | Error while calling coverage: Policy &1 has contracts of different LoBs |
| 330 | Accumulation search not customized for this product |
| 331 | Unable to create questions for the risk assessment |
| 332 | Answer &1 to CUST_UID &2 not correct as per risk assessment Customizing |
| 333 | Unable to assign answer &1 for CUST_UID &2 to any questions |
| 334 | Only one answer is permitted for question &1 (CUST_UOID &2) |
| 335 | CUST_UID &1: Enter the fund number or the ISIN |
| 336 | CUST_UID &1: Unable to find the fund for ISIN &2 |
| 337 | CUST_UID &1: Cannot add organizational unit |
| 338 | Cannot set note/long text for PARENT_CUST_UID: &1 |
| 339 | CUST_UID &1: Address &2 for insured object &3 does not exist |
| 340 | CUST_UID &1: Address &2 is not standard address for insured object &3 |
| 341 | Contract cannot be created |
| 342 | Business transaction cannot be executed with postdating |
| 500 | Update end date set to &1 due to reimplementation date |
| 501 | Missing time model function assignment for retention &1 |
| 502 | No previous contracts exist for &1 |
| 503 | No relevant previous contracts exist for &1 |
| 504 | &2 special risk messages exist for &1 |
| 505 | No underwriting decisions exist for &1 |
| 506 | No surcharges/discounts exist for selected previous contract |
| 507 | No accumulation types are defined |
| 508 | A prima nota version already exists |
| 509 | The date of preliminary contract determination is not defined |
| 510 | Prima Nota status was not set |
| 511 | Risk assessment is not possible because policy has no insured person |
| 512 | Preliminary contract determination has not been carried out |
| 513 | No questions were answered |
| 514 | You do not have authorization to unlock contract &1 |
| 515 | Error during calculation |
| 516 | Withh. tax obligation &1 not permitted in combination with country/region |
| 517 | Product change carried out successfully |
| 518 | Reason for withholding tax requirement not filled |
| 519 | No more non-scheduled additional payments can be created |
| 520 | BO_ID Does not Exist in SK Structure |
| 521 | No BO Found for Transferred BO ID &1 |
| 522 | S-SK group &1 not found in transferred structure |
| 523 | Not possible to determine common fund price date |
| 524 | Error in UBOI->set: No objects found for key &1, entity &2 |
| 525 | System unable to send message &1 for user &2 |
| 526 | System unable to create the item |
| 527 | No preliminary contract with an underwriting decision was selected |
| 528 | No row in the table was selected |
| 529 | No applications exist for contract &1 |
| 530 | Error accessing Customizing table &1 |
| 531 | Transaction /PM0/ABC_XCHECK cannot be started |
| 532 | Enter a reason for deferring the application |
| 533 | Violation of dual-control principle: User &1 entered the application |
| 534 | Dual control principle cannot be used for business process &1 |
| 535 | Postdated due to missing fund prices; can be resolved as from &1 |
| 536 | Coverage &1 is not assigned to a distribution plan |
| 537 | CUST_UID "&1": Text key "&2" cannot be resolved for a PM_ID |
| 538 | Object with CUST_UID "&1" does not contain a PM_ID nor a text key |
| 539 | Distribution plan is assigned to another main axis element |
| 540 | You cannot create any more beneficiaries |
| 541 | Choose a template ID |
| 542 | You cannot create any more premium payers |
| 543 | You cannot create any more previous claims for related contract |
| 544 | Cannot create a related contract |
| 545 | Cannot create deductible |
| 546 | Cannot create any further external references |
| 547 | Cannot create any further charge payers |
| 548 | Cannot create premium surcharge or discount |
| 549 | Cannot create external claim |
| 550 | Cannot create any further premium deposits |
| 551 | Surcharge/discount must neither be processed nor deleted |
| 552 | Reversal: Policy must have at least &1 contracts |
| 553 | New business: Policy must have at least &1 contracts |
| 554 | Business transaction is not supported for execution level &1 |
| 555 | Contract element from BTrans context does not exist |
| 556 | Contract element does not exist |
| 557 | You cannot create any further representatives |
| 558 | You cannot create any more creditors |
| 559 | Execution key &1 from BTrans context is not synchronous with level &2 |
| 560 | Enter a future resubmission date |
| 561 | Enter a text |
| 562 | The Redo business function could not determine the OID correctly |
| 563 | Cannot create an insured object |
| 564 | Policy has an invalid PM_ID |
| 565 | You cannot create any additional clauses |
| 566 | You cannot create any more limits |
| 567 | Cannot create any more surcharge/discount |
| 568 | Surcharge/discount must not be deleted |
| 569 | Surcharge/discount must not be processed |
| 570 | You cannot create any more additional payment payers |
| 571 | It is not possible to create additional PDCs |
| 572 | It is not possible to create an additional related contract |
| 573 | Cannot create creditor |
| 574 | Claim number must be combined with policy number or application number |
| 575 | Company &1 is not a 'lead' in distribution plan template &2 |
| 576 | Distribution plan template &1 is not permitted for leading business |
| 577 | Company &1 is not a participant in distribution plan template &2 |
| 578 | Distribution plan template &1 is not permitted for participation business |
| 579 | Distribution plan template &1 is not permitted for participation transfer |
| 580 | No further distribution plan is permitted at this level |
| 581 | No further distribution plan is permitted |
| 582 | No distribution plan assignment exists at this level |
| 583 | Cannot delete object &1 |
| 584 | Characteristic &1 (&2) is missing in distribution plan template &3 |
| 585 | No default value for chara. &1 (&2) in distribution plan template &3 |
| 586 | No distribution plan template exists with participation type '&1' |
| 587 | Coinsurance type &1 is not permitted |
| 588 | You cannot create any more policyholders |
| 589 | If you have not selected a template, you can only select one line |
| 590 | Select the processing level |
| 591 | Error during creation |
| 592 | Coinsurances to be created compete with one another |
| 593 | Creating a distribution plan with template &1 is not possible |
| 594 | Error in customer-specific discount structure |
| 595 | Effective date is outside sales period of template &1 |
| 596 | System unable to execute distribution plan creation with template &1 |
| 597 | No reasons exist for application &1 |
| 598 | No accumulation total determination defined for current contract |
| 600 | Dependent entries have different "to be reversed" indicator |
| 601 | External documents exist for policy |
| 602 | External documents exist for insurable object &1 |
| 603 | External documents exist |
| 604 | No setting found for business transaction &1 in Customizing table &2 |
| 605 | New object cannot be added; change existing object |
| 606 | Resumption of processing not possible due to dual control (random check) |
| 607 | Enter the premium type for the irregular payment |
| 608 | Cannot determine checker group |
| 609 | Dependent entries &1 &2 cannot be displayed completely |
| 610 | Execution of BTrans &1 on pos. &2 is not possible; Missing ctr.element |
| 611 | Multiple PM_IDs for contract &1; Creation of corresp.date is not possible |
| 612 | No more CBC amount payers can be created |
| 613 | A GUID is missing |
| 614 | GUID not found |
| 615 | Simulation not possible due to defined currencies in contracts |
| 616 | Enter exchange rate for &1 as indirect quotation (with symbol &2) |
| 617 | Template &1 for entity &2 does not exist |
| 618 | Enter exchange rate for &1 as direct quotation (without symbol) |
| 619 | An error has occured when reading the standard quotation |
| 620 | Release in background is not executable because dual control is required |
| 621 | Error while deleting lock entry for this application |
| 622 | You are not authorized to unlock this application |
| 623 | No contract data found for posting target &1 |
| 624 | No open application exists for posting target &1 |
| 625 | An error occurred while resuming processing of application &1 |
| 627 | Policy &1 was already archived |
| 628 | Contract &2 does not belong to policy &1 |