/PM0/ALP_BTX -
The following messages are stored in message class /PM0/ALP_BTX: .
It is part of development package /PM0/ALP_BTX_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "Cross-Package for Life Processes".
It is part of development package /PM0/ALP_BTX_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "Cross-Package for Life Processes".
Message Nr ▲ | Message Text |
|---|---|
| 001 | &1 object was deleted |
| 002 | &1 objects deleted |
| 003 | Select at least one line in the table |
| 004 | Only select one line in the table |
| 005 | &1 must not be deleted |
| 006 | Not possible to delete object |
| 007 | Not possible to create partner |
| 008 | Not possible to create coverage |
| 009 | Coverage was added |
| 010 | Not possible to create policy product |
| 011 | Policy product was concluded |
| 012 | Select one interest payer only |
| 013 | Not possible to create a premium object |
| 014 | Do you really want to cancel business transaction? |
| 015 | Cancel data entry? |
| 016 | Subclaim created |
| 017 | Subclaims created |
| 018 | Select one or more coverages |
| 019 | Subclaims deleted and insured person marked as living |
| 020 | Payment was posted |
| 021 | Payments were posted |
| 022 | Payment not yet posted |
| 023 | Payment was reversed |
| 024 | Payment not released for posting |
| 025 | &1 payments not released for posting |
| 026 | No entry found in Customizing table &1 with &2 &3 &4 |
| 027 | Object must not be deleted |
| 028 | Objects must not be deleted |
| 029 | No questions defined |
| 030 | Premium account was deleted; check incoming payment method |
| 031 | Not possible to mark insured person as living |
| 032 | You cannot create subclaim for loss event type / cause and &1 |
| 033 | Specify a manual underwriting decision first |
| 034 | Posting error |
| 035 | Payment has already been reversed |
| 036 | Payment not yet posted |
| 037 | No one-time payment released for posting |
| 038 | Posting Error |
| 039 | One-time payment was posted |
| 040 | &1 one-time payments were posted |
| 041 | You do not have authorization for the amount posted |
| 042 | You do not have authorization for the amount of &1 posted |
| 043 | Error accessing database; table: &1, WHERE condition: &2 |
| 044 | Claims for benefit value & only partially cleared |
| 045 | Claims for benefit value & could not be cleared |
| 046 | Too much paid for coverage '&1' - check payments |
| 047 | One-time payment released for posting |
| 048 | &1 one-time payments released for posting |
| 049 | Effective date filled with &1 |
| 050 | Next due date not found, loss event date used |
| 051 | Not possible to create subclaims; Subclaims already exist |
| 052 | Participant in this role must not be deleted |
| 053 | Payments released for posting have been posted |
| 054 | Participant cannot be displayed in detail |
| 055 | Error in scenario assignment table &1 |
| 056 | Error in definition of master data scenario table &1 |
| 057 | Requester must not be inserted, changed, or deleted any more |
| 058 | Error in CD call, &1 CD locks could not be set |
| 059 | &1 CD locks were set |
| 060 | CD locks were set for this benefit case |
| 061 | Effective date was prefilled with &1 |
| 062 | Payment status is neither "In Process " nor "Refused" |
| 063 | Error while posting, unable to perform reversal |
| 064 | Unable to calculate benefit. Error while calling PM &1 |
| 065 | Payment recipient cannot be deleted, payment exists |
| 066 | Differing payment recipient cannot be deleted, payment exists |
| 067 | &1 CD locks already exist |
| 068 | A nameless right to receive benefits exists for &1 |
| 069 | No benefit case has been processed up to the effective date |
| 070 | No additional payment possible for benefit increase |
| 071 | Additional payment was distributed to more than one premium payer |
| 072 | Existing payments already cover the benefit part |
| 073 | Payment amount reduced due to benefit part being exceeded |
| 074 | Affected person can no longer be added, amended or deleted |
| 075 | Command &1 is not processed during status determination |
| 076 | Business parter status cannot be set to 'dead' |
| 077 | Premium type was changed |
| 078 | Contract end date &1; unable to calculate values for &2 |
| 079 | Number range interval for premium deposit number not found |
| 080 | Number range object not found for premium deposit number |
| 081 | Error while accessing number range for premium deposit number |
| 082 | Execute general calculation before caolculating taxes |
| 083 | Taxes have also been reversed |
| 084 | Calculation only permitted on first of month, cancel. date was adjusted |
| 085 | Expiration benefit can only be calculated for &1 xx.xxxx |
| 086 | Payout date &2 must be after or on start date of option phase &1 |
| 087 | Deposit has not been set up for the existing premium payers |
| 088 | A premium deposit has already been assigned to each premium payer |
| 089 | &1 payments were reversed |
| 090 | A deposit for a different contract must be chosen as for reposting |
| 091 | Payout date &1 must be later than contract status date &2 |
| 092 | Business partner entered is not assigned to this contract |
| 093 | Premium exemption date &1 must be earlier than contract end &2 |
| 094 | Only possible to create payment after reconfiguration of contract |
| 095 | Payout date &1 must be earlier than contract end &2 |
| 096 | Premium exemption date &1 must be later than contract status date &2 |
| 097 | Adjustment start must be one year after contract start (at the earliest) |
| 098 | Projection can only occur with contract statuses for current fiscal year |
| 099 | Could not find model calculation object &1 |
| 100 | Could not find exactly one model calculation object under contract |
| 101 | More than one calculated model calculation object found |
| 102 | Calculation on call date must be carried out before simulation |
| 103 | Adjustment tariff variant deviates from tariff variant |
| 104 | No loan amount entered for simulation |
| 105 | No interest payment cycle entered for simulation |
| 106 | No agreed interest rate entered for simulation |
| 107 | No effective interest method entered for simulation |
| 108 | No interest calculation method entered for simulation |
| 109 | The simulated loan amount is greater than the available amount |
| 110 | Division by 0 not permitted |
| 111 | Multiple calculation rules fill the same result field |
| 112 | Customizing error: No model calculation rule variant maintained |
| 113 | User &1 does not have authorization to execute BTrans |
| 114 | Customizing: BTrans, event type and cause of loss not defined |
| 115 | Customizing: No tax-relevant values values assigned |
| 116 | Scenario &1 for fund &2 is not between &3% and &4% |
| 117 | No fund performance rates exist for the fund range |
| 118 | Fund performance rates cannot be determined |
| 119 | Accounting: Missing assignment for transaction &1 account type &2 |
| 120 | Policy loan for contract &1 exceeds maximum loan value &2 |
| 121 | Total loan %1% does not have a correct value |
| 122 | No fund credit exists |
| 123 | Error accessing Customizing table &1 |
| 124 | Payout date &1 must be later than date of premium waiver &2 |
| 125 | Simulation data is missing |
| 126 | A premium deposit has been assigned for the existing premium payers |
| 127 | A premium deposit has already been assigned to the premium payer |
| 128 | Use of deposit amount not specified |