/PM0/ABP_PREM_MSG - Meldungstexte zu Fachfunktionen zu Entit�t PREM (Pr�mie)
The following messages are stored in message class /PM0/ABP_PREM_MSG: Meldungstexte zu Fachfunktionen zu Entit�t PREM (Pr�mie).
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 | No complete UBOI key was transferred |
002 | Input parameters are incorrect |
003 | Premium type (for premium) is not filled |
004 | PM_ID of premium is not filled |
005 | A premium is not stored for the contract |
006 | Enter a valid premium payment duration in months remaining (1-11) |
007 | Premium payment end for coverage is not filled |
008 | Corrected amount for premium must be negative |
009 | The premium is a one-time premium |
010 | Specify the main due date |
011 | Premium payment end must not be later than the coverage end |
012 | Set the premium payment end to &1 |
013 | Update indicator is missing for premium |
014 | Field modification structure of premium for template ID &1 is missing |
015 | Premium payment duration cannot be 0 |
016 | Main due dates of contracts are different |
017 | Enter account number for premium payer (contract &1) |
018 | Enter a check number (contract &1) |
019 | Enter first due date for &1 (contract &2) |
020 | Enter a valid month for the main due date in contract &1 |
021 | Main due date cannot be a leap day |
022 | Main due date is invalid |
023 | The main due date in contract &1 must be on the first day of the month |
024 | Manual rating: Premium before tax is 0 |
025 | Change of main due date does not require adjustment of contract end |
026 | No check of indicator for manual rating |
027 | Choose a value for the premium rate unit |
029 | No premium rate exists |
030 | Enter a value for premium before taxes |
031 | Manual rating: Premium before tax is 0 |
032 | Enter a date between &1 and &2 as the payment frequency start |
033 | Neither weekly nor biweekly payment frequency is possible |
034 | Manual rating: Premium rate is 0 |
035 | Further additional payments to contract &1 could not be executed |