/PM0/ABP_PRMPAYR_MSG - Nachrichtenklasse f�r Fachkomponente Pr�mienzahler
The following messages are stored in message class /PM0/ABP_PRMPAYR_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 | The key of the premium payer is not completely filled for &1 (&2) |
| 002 | The key of the contract is not completely filled |
| 003 | Enter a premium payer |
| 004 | Field modification structure of premium payer missing for template ID &1 |
| 005 | Update indicator for premium payer missing in line &1 |
| 006 | Total of premium shares not equal to total premium for &1 (&2) |
| 007 | Enter valid BP no. and valid collection no. for &1 (&2) |
| 008 | Check the premium deposit for any credit for &1 (&2) |
| 009 | Effective date must be before premium payment end for &1 (&2) |
| 010 | Enter a business partner for premium payer for &1 (&2) |
| 011 | Enter a premium payer &1 (&2) |
| 012 | Enter an address for &1 (&2) |
| 013 | Enter bank details for &1 (&2) |
| 014 | Enter an address for &1 (&2) |
| 015 | Set split of remaining amount for premium payer for &1 (&2) |
| 016 | No valid collection account or valid insured object for &1 (&2) |
| 017 | Enter a valid BP number and a valid insured object in &1 (&2) |
| 018 | Enter a valid bank address for premium payer in &1 (&2) |
| 019 | Enter valid incoming payment method for premium payer for &1 (&2) |
| 020 | Premium payer must not be changed for &1 (&2) |
| 021 | Total of premium shares in &1 (&2) must always amount to 100% |
| 022 | Rel. premium share must be between 0 and 100 for premium payer on &1 (&2) |
| 023 | Enter share(%), share amount or allocation of remaining amount for &1(&2) |
| 024 | You can only enter "Share in %" or "Share Amount" for &1 (&2) |
| 025 | Premium payer must be alive for related contract for &1 (&2) |
| 026 | No valid entry for insured object &1 for related contract to &1 (&2) |
| 027 | No valid entry for collection account &1 with related contract on &1(&2) |
| 028 | No valid entry for settlement contract &1, with related contrct on &1(&2) |
| 029 | For the collections account, do not specify the bank details in &1 (&2) |
| 030 | For the collections account, do not specify the payment card no.in &1(&2) |
| 031 | For sales products, only one premium payer permitted per contract, &1(&2) |
| 032 | Specify the check number in related contract to &1 (&2) |
| 033 | No valid entry found for settlement contract &1 to &2 (&3) |
| 034 | Some fields do not match those in the settlement contract to &1 (&2) |
| 035 | Alternative premium payers exist in other contracts |
| 036 | Alternative values for partner assignment exist in other contracts |
| 037 | For premium payers, shares must all be relative or absolute |
| 038 | Enter 'Allocation of Remaining Amount' for only one premium payer |
| 039 | Address of premium payer &1 not identical to policyholder |
| 040 | Business partner &1 entered as premium payer more than once |
| 041 | Premium payers have different payment methods; no check for discount |
| 042 | IBAN for bank details is required for &1 (&2) |
| 043 | SWIFT code / BIC for bank details is required for &1 (&2) |
| 044 | SEPA mandate for bank details required for &1 (&2) |
| 045 | Select a SEPA mandate with company code &1 |
| 046 | SEPA mandate required for bank details |
| 047 | Specify a valid incoming payment method |
| 048 | Enter bank details with IBAN |
| 049 | Enter bank details with SWIFT code / BIC |
| 050 | Premium payer must not be changed before start of other contracts |
| 051 | Invalid collection type for premium payer for &1 (&2) |
| 052 | Bank details for premium payer &1 are not valid |