/PM0/ABS_MESSAGES - Nachrichten f�r Ersatzgesch�ft/Produktwechsel
The following messages are stored in message class /PM0/ABS_MESSAGES: Nachrichten f�r Ersatzgesch�ft/Produktwechsel.
It is part of development package /PM0/ABS_PROCESS in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Transfer Replacement Business: Processes".
It is part of development package /PM0/ABS_PROCESS in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Transfer Replacement Business: Processes".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Not all fields relevant for account have been filled |
| 002 | You have not entered a settlement date for previous contract &1 |
| 003 | You have not filled relevant field &2 for external contract &1 |
| 004 | You have not entered a taxable person |
| 005 | A premium deposit already exists for contract &1 |
| 006 | A BAdI was transferred with an incorrect line of business flag |
| 007 | This replacement business is not permitted to be executed |
| 008 | Enter a valid percentage for the capital carryforward |
| 009 | Multiple transferobjects have been loaded |
| 010 | No Customizing settings for the search have been made for client &1 |
| 011 | Multiple simultaneous policy statuses have been found |
| 012 | Undefinable error occurred when checking the transfer object |
| 013 | System could not generate transfer object when starting replacement bus. |
| 014 | Enter the surrender value for the external contract |
| 015 | Cannot settle contract &1 because they are not in same jurisdiction |
| 016 | Enter a settlement date for the selected contract &1 |
| 017 | Contracts to be settled are not in the same line of business |
| 018 | System could not determine a default taxable person for coverage &1 |
| 019 | Enter the replacement business type |
| 020 | Assign a coverage to the taxable person |
| 021 | Enter a valid partner ID for the taxable person |
| 022 | Enter at least one previous contract to be settled |
| 023 | User &2 is processing source policy &1 |
| 024 | Not possible to load source policy &1 with contract &2 |
| 025 | Previous policy &1 was already settled with previous contract &2 |
| 026 | Settlement date for contract &1 must be earlier/same as effective date |
| 027 | Customizing for the search in client &1 is incomplete |
| 028 | Selection: Settlement date between &1 and &2 |
| 029 | A third-party right has been assigned for policy &1 |
| 030 | A third-party right has been assigned for contract &1 in policy &2 |
| 031 | Third-party right exsits for coverage pckge &1 in contract &2 in pol. &3 |
| 032 | A third-party right was assigned for a coverage in contract &2 |
| 033 | The number of previous contracts has been exceeded |
| 034 | Irrevocable right to receive benefits assigned for policy &1 |
| 035 | Irrevocable right to receive benefits assigned for contract &1 in pol. &2 |
| 036 | Irrevocable right to receive benefits assigned for coverage in ctrc. &1 |
| 037 | Policy loan exists for policy &1 with contract &2 |
| 038 | Paid-to date of contract &1 has changed |
| 039 | First execute a simulated settlement |
| 040 | Parameters for the transfer object have changed |
| 041 | Transfer ID &1 added to work package |
| 042 | Error occurred in RFC call for simulated settlement of contract &1 |
| 043 | This target contract is not permitted for current replacement business |
| 044 | Select a target product in the table |
| 045 | Choose a transfer type |
| 046 | No premium exchange exists; therefore unit-linked ins. is not allowed |
| 047 | Product change not permitted at expiration date of contract |
| 048 | System could not settle any premium-exempt contracts |
| 049 | No contracts with premium obligation could be settled |
| 050 | No compensable contracts could be settled |
| 051 | All coverages must be active for product change |
| 052 | At least one coverage must be active for product change |
| 053 | Simulated calculation successful |
| 054 | Rollback had to be terminated |
| 055 | Enter the reserve for the external contract |
| 056 | Cannot transfer contract; currency is different |
| 057 | A policy loan is scheduled for contract &1 as at &2 |
| 058 | Choose a target template |
| 059 | Contract lock &2 exists for contract &1 |
| 060 | Policy &1 is locked because of a contract lock for contract &2 |
| 061 | Transfer BO could not be found with previous contract number &1 |
| 062 | Date for automatic product change must be after contract start date |
| 063 | Date for automatic product change must be before contract end date |
| 064 | Enter a date for the automatic product change |
| 065 | Automatic product change: There is no customer enhancement for LOB &1 |
| 066 | Automatic product change: There is a premium deposit for contract &1 |
| 067 | Automatic product change: There is a policy loan for contract &1 |
| 068 | Mid-month settlement date not permitted with source policy &1 |
| 069 | You cannot select a LOB if change type is sales product change |
| 070 | 'Generation Determination Date Can Be Manually Entered' is not permitted |
| 071 | Set "FixPolStrt" for sales product change only |
| 072 | Set "SettlmPstg" for sales product change only |
| 073 | Set "Struct.Gp" for sales product change only |
| 074 | Sales product change was executed |
| 075 | Contract lock &2 exists for contract &1 |
| 076 | Change of master policy is permitted for sales product change only |
| 077 | You must include at least one active contract |
| 078 | Cannot shift policy to new date |
| 079 | Contract &1 was not settled, but it has been changed |
| 080 | Selected target template is invalid |
| 081 | Generation determination date in selected target template is not current |
| 082 | A policy loan exists for contract &1 |
| 083 | System unable to copy all objects of contract &1 |
| 084 | No correct value for base for value date |
| 085 | No structure comparison executed |
| 086 | Template change without changing the master policy assignment |
| 087 | Sales Product change &1 |
| 088 | Transfer type &1 is invalid |
| 089 | Previous contract &1 cannot be settled |
| 090 | "&3" will be reversed on &4 for previous contract &2 of policy &1 |
| 091 | Contract &1 contains at least one unsettled reported value object |
| 092 | Product change calculated successfully |
| 093 | System unable to calculate product change |
| 094 | Sales product change calculated successfully |
| 095 | System unable to calculate sales product change |
| 096 | Target policy &1 / contract &2: Release date &3 has not been reached |
| 097 | Target policy &1 / contract &2: Release successful |
| 098 | Target policy &1 / contract &2: No release has taken place |
| 099 | Settlement/inclusion date is before start date of contract to be settled |
| 100 | Replacement business cannot be executed with open change options |
| 101 | Previous contract &1 must be settled |
| 102 | Technical error while creating transfer object |
| 103 | Choose a conversion type |
| 104 | Replacement business was discarded |
| 105 | It was not possible to discard replacement business |
| 106 | Not possible to transfer contract &1; susp.date &2 later than settl.dt &3 |
| 107 | Contract &1 cannot be transferred; contract reversed |
| 108 | Contract &1 cannot be transferred due to Customizing |
| 109 | Contract &1 cannot be transferred due to current Customizing |
| 110 | Contract &1 cannot be transferred; contract is compensable |
| 111 | Generation determination date is later than effective date |
| 112 | Date for automatic product change &2 must be after the effective date &1 |
| 113 | Policy start date cannot be shifted in change option |
| 114 | No Customizing found for transfer business type &1 category &2 |
| 115 | Simulation for policy &1 was successful |
| 116 | No valid target product was found for automatic product change |
| 117 | Assignment of product module group to selected transfer type is invalid |
| 118 | Transfer type and/or type of transfer business is not filled |
| 119 | Active correspondence date before settlement date for source contract &1 |
| 120 | Currency of sales product &1 and target template &2 are not identical |
| 121 | Replacement business is not valid for multi-currency contract &1/&2 |
| 122 | Policy &1, source contract &2 does not exist |
| 123 | Manual generation determination date for transfer type &1 is not allowed |
| 124 | Invalid target template &1 for source template &2 and transfer type &3 |
| 125 | Type of transfer business is invalid: &1 |
| 126 | Contract number of a contract to be settled must not be empty |
| 127 | Master policy change is not intended for transfer type &1 |
| 128 | Currency in template of sales product &1 (target template) is not defined |