/PM0/ALB_MESSAGES - Fehlermeldungstexte f�r BO-Pr�fungen
The following messages are stored in message class /PM0/ALB_MESSAGES: Fehlermeldungstexte f�r BO-Pr�fungen.
It is part of development package /PM0/ALP_BO in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Life In-Force Bus. Management: Business Objects".
It is part of development package /PM0/ALP_BO in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Life In-Force Bus. Management: Business Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a valid premium payment duration in months remaining (1-11) |
| 001 | Enter the premium payment duration or the premium payment end |
| 002 | Enter a value between 0 and the maximum deposit payment, for deposit payt |
| 003 | Enter the relative yearly annuity for coverage &3 |
| 004 | Enter the relative minimum death benefit total for coverage &3 |
| 005 | Enter the absolute minimum death benefit total for coverage &3 |
| 006 | Enter the relative death benefit total for coverage &3 |
| 007 | Enter the absolute death benefit total for coverage &3 |
| 008 | Enter the minimum risk total with a value greater than 0 |
| 009 | Internal problem has occurred with constants for the payment form |
| 010 | Internal problem has occurred with constants for the payment form |
| 011 | Enter a valid option phase in months remaining (1-11) |
| 012 | Error while entering option duration and/or option end |
| 013 | Enter the option end date or option duration |
| 014 | Check the day and month for the annuity guarantee |
| 015 | Enter the relative partial payment in percent between 0 and 99 |
| 016 | Enter the date of start of employment |
| 017 | The entry in the "Individual Agreement" field is not permitted |
| 018 | Enter a premium payt duration shorter than/same as the insurance duration |
| 019 | No access to coverage |
| 020 | Enter the premium payment duration or end |
| 021 | Set the premium payment end date to the date of the coverage start |
| 022 | Life sibling not found for contract |
| 023 | Enter the yearly annuity for coverage &3 |
| 024 | Enter the endowment benefit total for coverage &3 |
| 025 | Enter the death benefit total |
| 026 | Check the adjustment flag in coverage &1 |
| 027 | Internal problem has occurred with constants for the payment form |
| 028 | Enter the date of birth for the insured person |
| 029 | Enter the gender of the insured person |
| 030 | Enter the premium (&1) after tax |
| 031 | Enter the individual agreement |
| 032 | Reference for transferred parent object is blank |
| 033 | Entity &1 is not permitted as a lower-level object of entity &2 |
| 034 | Choose a calculation rule type |
| 035 | Life sibling not found for benefit |
| 036 | Enter relative partial payment |
| 037 | Delete absolute partial payment amount |
| 038 | Enter absolute partial payment amount |
| 039 | Delete relative partial payment |
| 040 | Enter absolute partial payt amt as less than the endowment benefit total |
| 041 | Enter the benefit specification Death Benefit Total |
| 042 | Enter the benefit specification Minimum Death Benefit Total |
| 043 | Enter the benefit specification Yearly Annuity |
| 044 | Enter the benefit specification Partial Payment |
| 045 | Check the fund distribution |
| 046 | Enter fund |
| 047 | Enter the share of the fund in the fund distribution |
| 048 | Enter the fund distribution unit |
| 049 | Reference for transferred parent object is blank |
| 050 | Neither relative nor absolute partial payments are possible |
| 051 | There is a part payment with relative and absolute part payment |
| 052 | There is a partial payment with neither relative nor absolute part payt |
| 053 | Business Rule expects BOE &1, &2 was transferred |
| 054 | Create a payment date that is between the coverage start and coverage end |
| 055 | No Life sibling was found for contract |
| 056 | Enter either the current loan amount or the difference |
| 057 | Current loan amount and difference do not match |
| 058 | Current loan amount or difference is not small than/same as max. loan amt |
| 059 | Assign at least one payment recipient to the policy loan |
| 060 | Current loan amount is not larger than the previous loan amount |
| 061 | Current loan amount is not smaller than the previous loan amount |
| 062 | The entry in the "Individual Agreement" field is not permitted |
| 063 | A premium account already exists |
| 064 | No premium deposit exists yet |
| 065 | A policy loan already exists |
| 066 | No policy loan exists yet |
| 067 | Assign at least one payment recipient to the policy loan |
| 068 | Check the right to benefits category within rank &1 and coverage type &2 |
| 069 | Check partners with named subscription right in rank &1 and cov. type &2 |
| 070 | Check the total for shares in % in rank &1 and coverage type &2 |
| 071 | Check the total for shares in % in rank &1 and third-party category &2 |
| 072 | Check the total for the absolute shares in rank &1 and coverage type &2 |
| 073 | Life sibling not found for premium |
| 074 | Check the total for absolute shares in rank &1 and third-party cat. &2 |
| 075 | Check the annual premium for BAV (must be >= &1 EUR) |
| 076 | Specify coverage duration so that final age for policyholder is >= &1 |
| 077 | Life sibling not found for subject |
| 078 | Enter the policyholder as premium payer |
| 079 | Enter the insured person as the beneficiary for endowment |
| 080 | Set adjustment indicator in all coverages for complete adjustment |
| 081 | Set the adjustment indicator in the main insurance |
| 082 | Deposit payment is not smaller than/same as the maximum deposit payment |
| 083 | Dep. payt and dep. status total not smaller than/same as max. dep. payt |
| 084 | Check the annual premium for BAV (must be <= &1 EUR) |
| 085 | Assign at least one interest payer to the policy loan |
| 086 | Policy product must always be subject to policy product |
| 087 | Partner data could not be loaded |
| 088 | Enter coll. prem. before tax, coll. prem. after tax, or target prem. |
| 089 | Additional payment must be specified |
| 090 | Enter a coverage end |
| 091 | Premium payment end must be the same as or earlier than coverage end |
| 092 | Premium payment end must be later then coverage start |
| 093 | No premium obligation for coverage |
| 094 | Coverage <&1> is already in the renewal phase |
| 095 | Coverage <&1> already in the cancellation option |
| 096 | The deposit is not empty. It must be disbursed in FS-CD |
| 097 | No insured person exists |
| 098 | Only natural persons are permitted as insured persons |
| 099 | Coverage requires premium |
| 100 | Choose the <&1> of the month as the premium dialog |
| 101 | Investment stop only intended for unit-linked policy products |
| 102 | Enter the premium deposit that has been set up before you increase it |
| 103 | Release the policy loan that has been set up before you increase it |
| 104 | The total for the share values must equal exactly 100 % |
| 105 | Release the business process first |
| 106 | Release the business process first |
| 107 | Select a fund range in coverage &1 |
| 108 | Error in fund management for fund range determination |
| 109 | The fund shares are not in the defined interval |
| 110 | Fund &1 must be available in the fund range |
| 111 | Distribution of the fund range cannot be changed |
| 112 | Enter "Remaining Amount Assignment" for just one payment recipient |
| 113 | Enter "Remaining Amount Assignment" for just one interest payer |
| 114 | Enter the bank details for the payment recipient |
| 115 | Enter the bank details for the interest payer |
| 116 | A common distribution unit must exist in the fund distribution |
| 117 | Each fund can only be assigned once |
| 118 | An open shift/switch contains an incorrect category |
| 119 | At least one shift/switch must exist |
| 120 | Select a valid fund range |
| 121 | Choose a new valid fund range |
| 122 | Fund &1 must be available in the &2 fund range |
| 123 | Fund &1 can only be distributed for &2 percent |
| 124 | Fund &1 can only be redistributed for &2 shares |
| 125 | Fund &1 must be available in the target fund range |
| 126 | No premium gap available |
| 127 | Claim is not &1 |
| 128 | Exactly one applicant must be available |
| 129 | One or two affected persons must be available |
| 130 | Enter a payment frequency |
| 131 | Enter a mode of payment |
| 132 | The date for the end of the adjustment is not permitted |
| 133 | Just one applicant can be entered |
| 134 | You can enter a maximum of two affected persons |
| 135 | You have to enter a claimant before you create subclaims |
| 136 | &1 can no longer be added, changed or deleted |
| 137 | Enter a payment directive amount |
| 138 | You must enter an affected person before creating partial claims |
| 139 | The effective date must come before the premium payment end |
| 140 | Both relative and absolute partial payments were entered |
| 141 | Enter absolute part. payment amount that is less than benefit part.amount |
| 142 | Enter a positive absolute partial payment amount |
| 143 | The relative partial payment in percent cannot be greater than 100 |
| 144 | Enter the date of birth for the insured person |
| 145 | Enter the benefit type |
| 146 | Enter a benefit value |
| 147 | Enter a role key |
| 148 | Enter a partner |
| 149 | Enter a payment status |
| 150 | Enter a payment recipient |
| 151 | Enter the role key |
| 152 | Enter the payment method |
| 153 | Enter the bank details |
| 154 | Enter the due date |
| 155 | Enter the payment frequency |
| 156 | Enter the reference |
| 157 | Enter the disbursement after tax |
| 158 | The application receipt date cannot be in the future |
| 159 | The application date cannot be in the future |
| 160 | Application date cannot be later than the application receipt date |
| 161 | Loss event date cannot be later than the application date |
| 162 | A claim closure reason must be entered |
| 163 | All benefit values must be distributed |
| 164 | No compensation obligation, benefit values have not been cleared |
| 165 | All payments must have the status 'posted' or 'canceled' |
| 166 | A beneficiary must be entered |
| 167 | Manual underwriting decision for loss does not have an overruling reason |
| 168 | Overruling reason for loss does not have manual underwriting decision |
| 169 | Manual underwriting decision for partial loss has no overruling reason |
| 170 | Overruling reason for partial loss has no manual underwriting decision |
| 171 | Posted payments for benefit part &1 must first be reversed. |
| 172 | A posted or canceled payment cannot be changed |
| 173 | There can be no benefit values for partial losses |
| 174 | Enter a valid effective date (first of the month) |
| 175 | Benefit values not calculated for coverage without compensation obligatn |
| 176 | Disbursement too great - check payments |
| 177 | You have to create a subclaim before calculation |
| 178 | Initialization of Class /MSG/CL_AL_BOU_REGISTRY Unsuccessful |
| 179 | All amounts must be cleared - check payments |
| 180 | Too little disbursed - check payments |
| 181 | The premium payment end for supplementary insurance is invalid |
| 182 | No benefit entitlement for coverage for &1 for event and affected person |
| 183 | Premium account not possible for one-time payment |
| 184 | Enter a surrender value |
| 185 | Enter the exempt premium shares |
| 186 | No entitlement to benefits exists |
| 187 | Enter the premium waiver reason |
| 188 | Enter the specification for reinstatement |
| 189 | Ben. type amount / after ins. cannot be greater than ben. type amount |
| 190 | No obligation to pay compensation, value of benefits deleted |
| 191 | Enter an end date for surcharge/discount &1 |
| 192 | Enter a final age |
| 193 | Enter the end age for the premium payment |
| 194 | Enter a value to be cleared, between 0 and the amount |
| 195 | Enter the surplus usage as premium exempt |
| 196 | Enter the surplus usage as compensable |
| 197 | Specify the duration, the end date or final age for the option phase |
| 198 | Enter start of option, option duration or starting age |
| 199 | Enter end of option, option duration or final age |
| 200 | End of option must be later than end of coverage |
| 201 | Start of option must be before end of coverage |
| 202 | End date must match the coverage end date |
| 203 | The start date of the option must match the coverage end day |
| 204 | First enter a payment frequency |
| 205 | The maximum possible deposit payment must be > 0 |
| 206 | Specify a value for the deposit payment |
| 207 | Specify the duration or start date or starting age for the option phase |
| 208 | Age of the PH at end of option must be greater than that at coverage |
| 209 | Age of IP at start date of option must be less than that at coverage |
| 210 | End date of option phase must be after end date of coverage |
| 211 | End date of option phase must be identical to coverage end date |
| 212 | Start date of option phase must be before the coverage end date |
| 213 | Day of option phase start date and coverage end date must be the same |
| 214 | Coverage end date must be later or same as coverage start date |
| 215 | Enter the annuity according to payment frequency as absolute |
| 216 | Enter the qualifying period in months |
| 217 | Benefit end date must be later than the effective date |
| 218 | Adjustment start date must be the first of the month |
| 219 | Adjustment start date must be at next main due date+adjustment frequency |
| 220 | If CPS type is filled, the policyholder must be the premium payer |
| 221 | Enter the coverage component type |
| 222 | Surcharge/discount end date is not entered |
| 223 | Main due date must be the first of the month |
| 224 | An abstract benefit right occurs twice for one coverage component type |
| 225 | Specifiy a policyholder |
| 226 | Yearly annuity must equal annuity as per payment freq. * payment freq. |
| 227 | You must enter an insured person |
| 228 | Date of birth of the insured person must be entered |
| 229 | Gender of the insured person must be entered |
| 230 | The insured person &1 is assigned more than once to the coverage |
| 231 | Enter the required insured person data |
| 232 | Choose a country or region |
| 233 | Enter a stay duration |
| 234 | Duration in months must be less than 60 |
| 235 | Duration in days must be less than 365 |
| 236 | You can select only one country or region |
| 237 | Enter a profession |
| 238 | Enter a hobby |
| 239 | A hobby can only be entered once |
| 240 | Enter height |
| 241 | Enter the weight |
| 242 | Enter a valid weight |
| 243 | An addictive substance can only be entered once |
| 244 | Enter an addictive substance |
| 245 | Enter the frequency for addictive substance |
| 246 | Enter a previous illness |
| 247 | Enter a start date |
| 248 | Previous illness start must be earlier or same as coverage start date |
| 249 | Enter a collection premium after tax |
| 250 | Date of main due date must be specified |
| 251 | With a calculation based on premiums you must enter a premium after tax |
| 252 | A premium caclulation rule must exist for PPs subject to premiums |
| 253 | PP must be subj. to prem., prem. exempt or with one-time contribution |
| 254 | You must choose the use of available premium shares |
| 255 | PP must be PP without fund |
| 256 | Posted payments have to be reversed first |
| 257 | Premium deposit credit must be less than collection premium after tax |
| 258 | Select one or more coverages |
| 259 | You cannot create subclaim for loss event type / cause and &1 |
| 260 | All coverages must be selected for claim-event type |
| 261 | &1 must be selected for claim-event type |
| 262 | You first need to specify a manual underwriting decision |
| 263 | Specify the calculation rule type |
| 264 | Effective date must be due date according to payment frequency |
| 265 | Calculation must be performed again after underwriting decision amendment |
| 266 | Due to underwriting dec. "no OPC," no benefit entitlement for &1 exists |
| 267 | Due to underwriting decision "no OPC," no benefit entitlement exists |
| 268 | End date of suppl. insurance must be earlier than main insurance end date |
| 269 | Benefit end date must be entered |
| 270 | A benefit applicant already exists |
| 271 | Applicant can no longer be added, amended or deleted |
| 272 | Affected person can no longer be added, amended or deleted |
| 273 | Adj.end must be at least one adj.period before prem.payment end (&1) |
| 274 | Benefit entitlement was cleared with receiveable - no disburs. possible |
| 275 | Manual disbursement of the premium exemption is not possible |
| 276 | The incoming payment method is not "Clearing Using Deposit Account" |
| 277 | You must first release "Create Premium Deposit" |
| 278 | The inbound payment method cannot be "Clearing Using Deposit Account" |
| 279 | You must first release "Create Policy Loan" |
| 280 | Deposit must exist for "Clearing Using Dep. Ac." in-bound payment method |
| 281 | Partner &1 must also be a beneficiary |
| 282 | Payment method must be "clearing using deposit account" if prem. deposit |
| 283 | The profession must be maintained for the insured object |
| 284 | Surplus usage subject to premiums must be specified |
| 285 | Premium-exempt surplus usage must be specified |
| 286 | Compensable surplus usage must be specified |
| 287 | Enter a loan amount |
| 288 | Surcharge/discount end date must not be after the premium end date |
| 289 | Fund distribution for &1 must be between &2 percent and &3 percent |
| 290 | Distribution value for fund &1 is less than minimum value (&2%) |
| 291 | The field FOND SOURCE ID is mandatory |
| 292 | The Fund Target ID field is mandatory |
| 293 | The sum of the new distribution values must be 100% |
| 294 | Specify a distribution value for fund &1 |
| 295 | Enter a value for the target fund range |
| 296 | The fund &1 must be distributed correctly (in-force buis.:&2%; Dist: &3%) |
| 297 | Choose a fund |
| 298 | The total of the percentage values exceeds 100 percent |
| 299 | An extension variant is not possible for single premiums |
| 300 | Check down payment request in FS-CD |
| 301 | Cannot sell more shares than exist for fund &1 |
| 302 | The annuity payment mode is mandatory |
| 303 | The +/- sign of the benefit value is incorrect; adjust amount for &1 |
| 304 | The payment is distributed to more than one premium payer |
| 305 | The source fund &1 does not exist in the current fund distribution |
| 306 | The insured persons of all coverages must match |
| 307 | Business partner &1 has already been created as &2 |
| 308 | The insured provider must be the same as the IP of main insurance policy |
| 309 | Inclusion is only permissible for the first of the month |
| 310 | The affected person must be an insured person |
| 311 | Payments for benefit part not yet posted must first be deleted. |
| 312 | A policy loan exists for the current date. |
| 313 | If degree of occup.disability changes, the benefit must be recalculated |
| 314 | Enter a business partner for the premium deposit |
| 315 | Selected business partner must be a premium payer for the contract |
| 316 | Payment amount must be within the defined limits |
| 317 | Int. rate for the deposit does not equal the int. rate in Customizing |
| 318 | Enter the policy number |
| 319 | Enter the contract number |
| 320 | Unable to change partial surr. values after reconfiguration of contract |
| 321 | Deposit &1 must be changed or deleted due to changes to contract |
| 322 | Deposit cannot be set up again immediately after deletion |
| 323 | Payt method must be empty (=direct payer) for actual investment unkn. prm |
| 324 | Maximum of one affected person permissible |
| 325 | Benefit increase is not permitted for PG300 |
| 326 | Interest rate for premium deposit must be filled |
| 327 | Main due date must agree with the adjustment start date and end date |
| 328 | Change the adjustment start date and end date; main due date was changed |
| 329 | For actual investment unknown premium maximum one contract/coverage |
| 330 | For actual investment unknown premium maximum one contract per coverage |
| 331 | Coverage end for &1 adjusted |
| 332 | Only one premium deposit permitted for "Policy" mapping level |
| 333 | The scope of tax and duties exemption must not be changed |
| 334 | Specify an individual maximum investment support premium |
| 335 | Enter an effective date |
| 336 | With the premium pension product, only Austria is possible as tax country |
| 337 | Premium payment duration cannot be 0 |
| 338 | Enter a call date |
| 339 | Amounts have been reduced to the maximum amount |
| 340 | The tax framework of the contract (&1) must be selected |
| 341 | Enter a call date |
| 342 | The call date must not be before the inception &1 |
| 343 | The call date must not be after the premium payment end &1 |
| 344 | The tax country France is only permitted with P100 Life Fund |
| 345 | With product P100, France is the only tax country permitted |
| 346 | You must enter a maximum premium for individual maximum subsidy premiums |
| 347 | No long texts found for premium modules |
| 348 | Adjustment Start Date Must Be for Next Main Due Date |
| 349 | Enter the investment premium ( &1 ) |
| 350 | The loan amount cannot be greater than the maximum lending amount |
| 351 | The nominal interest rate cannot be negative |
| 352 | Effective interest rate cannot be negative |
| 353 | Repayment amount cannot be greater than the remaining amount |
| 354 | Open interest receivables exist |
| 355 | Open interest receivables exist => complete repayment not permitted |
| 356 | No nominal interest rate found |
| 357 | Enter the loan amount |
| 358 | Enter an interest agreement |
| 359 | Enter the agreed interest rate |
| 360 | Enter an effective interest method |
| 361 | Enter an interest calculation method |
| 362 | Enter the interest payment frequency |
| 363 | Enter the repayment amount |
| 364 | Assign at least one repayer to the policy loan |
| 365 | Only shift all fund assets with flag 'Complete Transfer' |
| 366 | Set "Allocation of Remaining Amount" for exactly one repayment payer |
| 367 | Enter the share as an amount or as a percentage using all interest payers |
| 368 | Recurring premium must exist for included premium waiver |
| 369 | This payment recipient already exists with these bank details |
| 370 | This interest payer already exists with these bank details |
| 371 | This repayment payer already exists with these bank details |
| 372 | Start/change date must be between effective date and next int. due date |
| 373 | 'Amount share' exceeds loan amount |
| 374 | Total 'amount share' of all payment recipients exceeds loan amount |
| 375 | Interest payment freq. policy loan differs from premium payment frequency |
| 376 | Extension option agreed (not yet exercised) |
| 377 | Extension option exercised |
| 378 | Changing dividend usage system between fund investments not permitted |
| 379 | Fund investment is not permissible as a dividend usage system |
| 380 | Select a single fund range with search help or enter one manually |
| 381 | Enter the pay-in amount for the premium deposit |
| 382 | Specify additional payment if calculation rule type is based on premium |
| 383 | Maximum deposit amount for premium deposit has been reached |
| 384 | Premium payer cannot be deleted because a premium deposit exists |
| 385 | Premium deposit already exists for premium payer |
| 386 | Premium deposit is assigned to all premium payers |
| 387 | Premium deposit deleted; adjust premium payer's payment method |
| 388 | Policy loan &1 was changed on/after effective date &2 |
| 389 | Start/change date must be in same month as effective date &1 |
| 390 | Insured object &1 has more than one assignment in the coverage |
| 391 | Enter the required insured objects |
| 392 | Insured person &1 has more than one assignment to the coverage package |
| 393 | Insured object &1 has more than one assignment to the coverage package |
| 394 | Object with the specified object number &1 does not exist |
| 395 | Actual investment is not allowed as investment type for coverage premium |
| 396 | Enter assessment type for coverage premium |
| 397 | Coverage not allowed; Elementary product does not allow actual investment |
| 398 | Coverages under contract &1 must have the same investment type |
| 500 | The minimum amount for the &1 was not reached (contract &2) |
| 501 | Enter a gross investment amount (contract &1) |
| 502 | Charge has not reached minimum amount; minimum amount is taken |
| 503 | Calculated charge exceeds maximum; maximum amount taken |
| 504 | Change to distribution key for &1 not permitted due to FLP (coverage &2) |
| 505 | Percentage distribution for fund range &1 does not amount to 100% (cov&2) |
| 506 | Total of dist. amount for &1 does not equal net invest. amt (coverage &2) |
| 508 | Due date for &1 must be later or equal to effective date (contract &2) |
| 509 | Maximum percentage reached for &1. Execute total shift (coverage &2) |
| 510 | Max. number of shares reached for &1. Execute total shift (coverage &2) |
| 511 | Maximum amount reached for &1. Execute total shift (coverage &2) |
| 512 | Min. remaining amnt reached. Choose lower value or total shift (cov. &1) |
| 513 | Not possible within the free look period &1 (coverage &2) |
| 514 | The shift amount is less than the permitted minimum for &1 (coverage &2) |
| 515 | Choose at least one source fund for &1 (coverage &2) |
| 516 | Chosse at least one target fund for &1 (coverage &2) |
| 517 | The tax framework is not valid for contract &1 |
| 518 | Premium payer and insured person may not be different |
| 519 | Enter account number for premium payer (contract &1) |
| 520 | Only one premium payer is permitted (contract &1) |
| 521 | The fund range is not valid for contract &1 |
| 523 | Fund range &1 cannot be changed |
| 524 | Beneficiary in endowment is obligatory for contract &1 |
| 525 | Beneficiary in death is obligatory for contract &1 |
| 526 | Unable to delete recurring premium due to supplementary insurance |
| 527 | Recurring premium must be set up due to supplementary insurance |
| 528 | The first due date for &1 must be filled (contract &2) |
| 529 | The first due date for &1 must be after the free look period |
| 530 | The distribution key is not possible for the chosen calculation rule type |
| 531 | Premium type &1 does not exist |
| 532 | The check number must be filled (contract &1) |
| 533 | Fill amount field for &1 (coverage &2) |
| 534 | Fill amount field for &1 (contract &2) |
| 535 | Individual fund assignment not possible within the free look period |
| 536 | The percentage for the death supplementary insurance is not valid |
| 537 | The gross amount for premium type &1 is not filled |
| 538 | The gross investment amount for premium type &1 is not valid |
| 539 | Enter distribution key for premium type &1 |
| 540 | Duration of the main coverage must be the same as the contract duration |
| 541 | Payment method &1 is not permitted for this premium type and this product |
| 542 | The charges installment must be between &1 % and &2 % |
| 543 | Enter fund range (contract &1) |
| 544 | Fund range &1 does not have an interim fund |
| 545 | Not possible to enter fund and fund range at 0 level (coverage &1) |
| 546 | Target fund &1 does not belong to fund range &2 |
| 547 | Interval for fund &1 must be between &2 % and &3 % (coverage &4) |
| 548 | Fund range field cannot be empty (contract &1) |
| 549 | Embedded fund range &1 does not exist in range &2 (coverage &3) |
| 550 | Specify the amount of the disinvestment or choose 'Total Transfer' |
| 551 | Enter payment frequency and/or due date for premium type &1 |
| 552 | Close BT without fund assignment not possible (contract &1) |
| 553 | Enter gross investment amount (contract &1) |
| 554 | Enter a payment method (contract &1) |
| 555 | No fund(s) chosen for fund range &1 (coverage &2) |
| 556 | Enter a percentage value greater than 0 for fund range &1 (contract &2) |
| 557 | Assigned percentage rate for fund &1 must be greater than 0 (&2) |
| 558 | Embedded funds for fund range &1 were deleted |
| 559 | Embedded funds were created for fund range &1 (acc. to standard logic) |
| 560 | Enter a valid sales method for the sale of a source fund |
| 561 | Percentage for a partial fund shift must be less than 100 |
| 562 | Amount for partial fund shift must be less than the total capital in fund |
| 563 | Number of shares for partial shift must be less than the total shares |
| 564 | Selection of a target fund and an embedded fund range is not possible |
| 565 | First due date for recurring premium must be after free look period |
| 566 | No fund assignments exist for premium type &1 |
| 567 | Fund &1 is a source fund and should not be selected as a target fund |
| 568 | All fund assignments were deleted |
| 569 | Unable to create embedded funds for fund range &1 |
| 570 | Detailed information only possible for embedded funds range |
| 571 | No fund assigned to fund range &1 |
| 572 | No valid entry for fund range &1 for effective date &2 (coverage &3) |
| 573 | Contract duration is longer than the policy duration |
| 574 | Simulation is not possible until payout date &1 at the earliest |
| 575 | Enter an investment amount (contract &1) |
| 576 | Fund &1 has not been assigned uniquely |
| 577 | There is still an unprocessed additional deposit with actual investment |
| 578 | New fund assignments have been created |
| 579 | Enter a valid value for the endowment benefit |
| 580 | Calculation is not possible for actual investment |
| 581 | Enter a target fund for each row |
| 582 | Partner ID of subsidy authority does not exist in BP |
| 583 | More than one PM ID exists for entity &1 |
| 584 | Business component &1 method &2 cannot be executed correctly |
| 585 | Select the category for the investment |
| 586 | Lifelong duration not possible as extension option has been exercised |
| 587 | Change exceeds gross amount therefore negative net amount fund &1 |
| 588 | You cannot shift funds from an empty source fund |
| 589 | Premium type found does not match Customizing |
| 590 | Enter a previous illness |
| 591 | Diagnosis code &1 is invalid |
| 592 | Issuance fee (&1 %) of fund must not be less than 0 |
| 593 | System not able to determine charges for fund &1 |
| 596 | Fund &1 does not belong to fund range &2 (coverage &3) |
| 600 | Target fund must not be empty |
| 601 | Enter a valid figure for "Basis Value Date" |
| 602 | No fund range specified for shift/switch |
| 603 | Management charge is outside the permitted range |
| 604 | Issuance fee is outside the permitted range |
| 605 | Amount/shares intended for withdrawal exceed/s current fund assets |
| 606 | Allocation key must be specified |
| 609 | The value of the calculation rule ID does not match Customizing |
| 610 | Inbound parameters are incorrect |
| 611 | No source fund ID has been specified for a source fund |
| 612 | No target fund has been specified |
| 613 | Chosen usage of released premium share not permitted, ID &1 |
| 614 | Free look period must be between contract start and contract end |
| 615 | Fund range must not be specified |
| 616 | Fund &1 does not belong to fund range (coverage &2) |
| 666 | 432 |