/PM0/ABV_CHARGE_MSG - Nachrichten aus der Geb�hrenkomponente
The following messages are stored in message class /PM0/ABV_CHARGE_MSG: Nachrichten aus der Geb�hrenkomponente.
It is part of development package /PM0/ABV_BCA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Flexible Costs: BCA Package".
It is part of development package /PM0/ABV_BCA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Flexible Costs: BCA Package".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Charges schedule &1 not known in system |
| 002 | Charges category &2 in charges schedule &1 not known in system |
| 003 | No charge available on &3 for charges schedule / charges category &1 / &2 |
| 004 | Base date category &1 unknown for reading costs / charges |
| 005 | Determination of charges schedule and charge category unsuccessful |
| 006 | Charge type &1 unknown in system |
| 007 | Charges schedule determination not unique |
| 008 | Not possible to distrib. charge with charges schedule &1, charge cat. &2 |
| 010 | Policy key incorrect for costs / charges |
| 011 | Policy key not unique for costs / charges |
| 012 | Contract key incorrect for costs / charges |
| 013 | Contract key not unique for costs / charges |
| 014 | New charges payer not permitted in customer enhancement |
| 015 | Charges payers must take on 100% of a charge |
| 016 | Abolsute amounts for charges payers must result in total charge |
| 017 | Relative charge at policy level is not permitted |
| 018 | Not possible to determine product manager ID for a charges object |
| 019 | Product manager ID not unique for a charges object |
| 020 | Coverage key incorrect for costs / charges |
| 021 | Coverage key not unique for costs / charges |
| 022 | Partner default value &1 is invalid for a charges payer |
| 023 | Dynamic call unsuccessful for charges payer determination |
| 024 | Funds for a contract have different collection methods for charges |
| 025 | Charges/costs exist for withdrawal from fund assets |
| 026 | Key field &2 not supported for charge type &1 |
| 027 | Key field &2 used more than once for charge type &1 |
| 028 | For charge type &1, all to the right of a blank field must be blank |
| 029 | Relative charge was set to minimum |
| 030 | Relative charge was set to maximum |
| 031 | Relative charge is less than permitted minimum value |
| 032 | Relative charge greater than permitted maximum value |
| 033 | Absolute charge set to minimum |
| 034 | Absolute charge set to maximum |
| 035 | Absolute charge less than permitted minimum value |
| 036 | Absolute charge greater than permitted maximum value |
| 037 | Internal error: Field name invalid |
| 038 | Specify a validity start date |
| 039 | Internal charges error |
| 040 | Internal error: Find absolute charge without currency |
| 042 | Minimum charge cannot be greater than maximum charge |
| 043 | Absolute minimum charge cannot be greater than absolute maximum charge |
| 044 | Proposed value cannot be less than minimum |
| 045 | Proposed value cannot be greater than maximum |
| 046 | Total for cost records not permitted |
| 047 | Enter a short text for charges schedule &1 |
| 048 | Enter a long text for charges schedule &1 |
| 049 | Enter a short text for charges schedule, category &1, &2 |
| 050 | Enter a long text for charges schedule, category &1, &2 |
| 051 | Enter a charge unit for charges schedule, category &1, &2 |
| 052 | Enter a charge currency for charges schedule, category &1, &2 |
| 053 | Enter a base date for charges schedule, category &1, &2 |
| 054 | Enter a collection method for charges schedule, category &1, &2 |
| 055 | Do not enter a charge basis for charges schedule, category &1, &2 |
| 056 | Enter a charge basis for charges schedule, category &1, &2 |
| 057 | You have no authorization to overwrite costs / charge |
| 058 | Payer missing for chge w. chge sched. / cat. &1 / &2; auto. corr. poss. |
| 059 | Charges payer for chge w. chge sched./cat. &1 / &2 do not result in 100% |
| 060 | Select a correction reason |
| 061 | Enter a free correction text |
| 062 | Flag just one correction reason as 'Discarded' |
| 063 | Flag just one correction reason as 'Not Corrected' |
| 064 | Only possible to process fee correction text for discarded charge |
| 065 | Charges sched., cat. &1 &2 not permitted; no withdrawal from fund assets |
| 066 | Enter a charges schedule |
| 067 | Enter a charge category |
| 068 | Charges sched., cat. &1, &2 not permitted: No withdrawal from in/out amt |
| 069 | Charges sched., cat. &1, &2 not permitted: Only withdrawal fr. in/out amt |
| 070 | Charges sched., cat. &1, &2 not permitted: Only relative charge |
| 071 | Charges sched., cat. &1, &2 not permitted: Only rel. to fund assets |
| 072 | Charges sched., cat. &1, &2 not permitted: Only rel. to in/out amount |
| 073 | Internal error: Invalid contract key |
| 074 | Rel. bet. insurance object &1 and charges payer &2 has not been entered |
| 075 | Chge payer missing with chge sched. / cat. &1 / &2; auto. corr. not poss. |
| 076 | Single payer &1 for specific charge set to 100% |
| 077 | Single payer &1 for specific charge does not pay 100% |
| 078 | Charge unit &1 not permitted |
| 079 | Not possible to conclude BTrans: Charge error due to missing fund prices |
| 080 | Insurance object &1 not yet created in Collections/Disbursements system |
| 081 | Combination business process &1, business transaction &2 not permitted |
| 082 | Not possible to calculate absolute charges: Missing fund prices |
| 083 | Internal error: Invalid policy key |
| 084 | Free transactions cannot be determined (several contracts are affected) |
| 085 | Funds of contract have different payers for charges |
| 086 | Enter a management charge payer for fund &1 |
| 087 | Enter a collection method management charge for fund &1 |
| 088 | Premium charges were redetermined |
| 089 | Enter at least one charges payer |
| 090 | Charge from incoming payment/disbursement at policy level is not allowed |
| 091 | Internal error: Contracts/coverages with different policies |
| 100 | Internal error: Policy key for charges data container is invalid |
| 101 | Internal error: Charges data container exists for policy key |
| 102 | Select at least one charge payer |
| 103 | Business transaction is free of charge |
| 104 | Set the "Allocate Remaining Amount" indicator for one charges payer |
| 105 | First edit or check charges |
| 106 | Charges were redetermined |
| 107 | Charge schedule determination: Unknown key &1 |
| 108 | Charge schedule determination: Internal error |
| 109 | Internal Error |
| 110 | Entry with same key already exists on database |
| 111 | Internal Error: Unknown Return Code |
| 112 | Save before navigation |
| 113 | Free transactions: Cannot determine postdating details |
| 120 | Unknown charge unit in client &1 |
| 121 | Migration program: &1 |
| 122 | Unknown charge unit: &1 |
| 123 | This system does not recognize currency &1 |
| 124 | Main due date is not defined |
| 125 | Schema &1, charge type &2: Enter posting type and posting code |