/PMG/GE_GEN_MPE - MPE : Message class for Master Policy Enhancement
The following messages are stored in message class /PMG/GE_GEN_MPE: MPE : Message class for Master Policy Enhancement.
It is part of development package /PMG/GE_PROCESS_MPE_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "Process Package for Cross Topics".
It is part of development package /PMG/GE_PROCESS_MPE_CROSS in software component FS-PM. This development package consists of objects that can be grouped under "Process Package for Cross Topics".
Message Nr ▲ | Message Text |
|---|---|
| 001 | &1 template does not exist in &2 product template;choose another template |
| 002 | Master policy BO has not been instantiated |
| 003 | Invalid master policy template number &1 entered |
| 004 | Invalid call for entity processing |
| 005 | Enter a master policy product template ID |
| 006 | Min. cardinality &1 for template &2 for the entity &3 not met |
| 007 | Maximum cardinality reached for the IBC template &1, for child entity &2 |
| 008 | Addition of multiple child templ. for the &1 related func. not allowed |
| 009 | Enter valid broker BP number and insurance object |
| 010 | Change of master policy template ID failed |
| 011 | Change of master policy template ID successful |
| 012 | Commission participant data defaulted from master policy &1 |
| 013 | Enter valid third-party collection key |
| 014 | Share (%) cannot be more than 100 |
| 015 | Error while assigning commission participant &1 |
| 016 | Enter policy template for sales product before adding a creditor |
| 017 | Creditor data defaulted from master policy |
| 018 | Beneficiary data defaulted from Master Policy |
| 019 | Generic entity template is initial |
| 020 | Assign product module group for generic template &1 |
| 021 | Enter &1 |
| 022 | Invalid value &1 for field &2 of entity &3 (from Master Policy IBC) |
| 023 | Enter creditor template |
| 024 | Enter beneficiary template |
| 025 | Collection type data defaulted from Master Policy &1 |
| 026 | Collection type data defaulted from Master Policy &1 after move-in |
| 027 | Enter policy template for sales product before adding a beneficiary |
| 028 | Master policy &1 already assigned with master policy product template |
| 029 | Invalid template ID &1 entered |
| 030 | Derivation from premium per piece defn in the master policy successful |
| 031 | Commission participant data defaulted from master policy &1 after move-in |
| 032 | Master policy &1 successfully assigned with template ID &2 |
| 033 | Master policy &1 failed to assign with template ID &2 |
| 034 | Future changes existing in the master policy will be overwritten |
| 035 | Enter valid /PMG/TEMPLATE_ID for entity &1 |
| 036 | Template &1 under master policy number &2 is locked for usage |
| 037 | Error during the check on parameters |
| 038 | Cannot create ID for the data |
| 039 | No valid premium per piece definition found for current coverage |
| 040 | Enter policy template (sales product) before assigning targets for prem. |
| 041 | Autoinclude flag not set for premium per piece template |
| 042 | Maximum and minimum cardinality for premium per piece must be 1. |
| 043 | Invalid date range entered for premium per piece definition |
| 044 | Object type or object category not filled for prem per piece |
| 045 | Overlapping date ranges are not allowed for prem per piece definition |
| 046 | Product module group assignment missing for premium per piece definition |
| 047 | Premium per piece def. cannot be earlier than the start of the master pol |
| 048 | Invalid master policy &1 |
| 049 | Master policy number of source and target need to be different |
| 050 | Enter master policy number |
| 051 | Enter a definition date for third party |
| 052 | Enter third-party rights type |
| 053 | Enter a definition date |
| 054 | Enter value for field Revocable/Irrevocable |
| 055 | Please set a "Premium Type" in the "Premium" tab |
| 056 | No BAdI Implementation found |
| 057 | No Beneficiary exists as a child for assigned templates(sales product) |
| 058 | No Creditor exists as a child for assigned templates(sales product) |
| 059 | Business partner is mandatory |
| 060 | Please select a template |
| 061 | There is no product module group assignment for the selected template |
| 062 | No selectable product module group nodes available for template &1 |
| 063 | No Customizing maintained in the group dimension for premium per piece. |
| 064 | Enter the subcoverage type |
| 065 | No Customizing maintained in the group dimension for creditor. |
| 066 | No Customizing maintained in the group dimension for beneficiary. |
| 067 | Please enter creditor template before selecting product module group |
| 068 | Please enter beneficiary template before selecting product module group |
| 069 | Please enter rank |
| 070 | Splitting rates > 100 % are not permitted |
| 071 | Share for subcov. &1 product module grp. &2 must not be more than 100% |
| 072 | Product module assignments related to sales product have been deleted |
| 073 | Premium per piece &1 object cat. &2 and object type &3 are deleted |
| 074 | Product module group &1 assignments deleted |
| 075 | Deletion failed for master policy &1 |
| 076 | Deleting premium per piece records for master policy &1 |
| 077 | No record found for deletion for Master Policy &1 |
| 078 | Deleting records for Master Policy &1 |
| 079 | Result set ID &1 items deleted for Master policy &2 |
| 080 | You are not authorized to run the transaction. |
| 081 | Action Canceled |
| 082 | Enter policy template for sales product before adding a Coinsurance templ |
| 083 | No Customizing maintained in the group dimension for coinsurance. |
| 084 | No distribution plan template exists as a child for assigned templates. |
| 085 | Enter distribution plan template before selecting product module group. |
| 086 | Coinsurance data defaulted from master policy |
| 087 | You are not authorized to execute the business process &1 |
| 088 | Current assignment is not valid; main master policy partner already set. |
| 089 | You are not authorized to read master policy &1 |
| 090 | Share % above 100 is invalid |
| 091 | Invalid Share % set for Premium Payer Distribution |
| 092 | Enter complete Third Party Collections data |
| 093 | Enter complete Broker Collections data |
| 094 | Enter a Premium Payer Distribution ID |
| 095 | Enter Company Collection data |
| 096 | Clause data derived at &1 level from master policy &2 |
| 097 | Enter policy template for sales product before adding Surcharge/Discount |
| 098 | Enter salesproduct template before adding a clause |
| 099 | There are no clause templates in the assigned sales prod. templates |
| 100 | Please correct the duplicate Master Policy Partner |
| 101 | Master policy partner cannot be blank |
| 102 | Please enter Surcharge template before selecting product module group |
| 103 | Policy holder details defaulted from Master Policy &1 |
| 104 | Premium payer distributions cannot be repeated |
| 105 | Surcharge/discount end date must be greater than start date |
| 106 | Relative value cannot be negative |
| 107 | Premium payer distribution defaulted from master policy &1 |
| 108 | Premium payer distribution defaulted from master policy after move-in |
| 109 | No Customizing maintained in the group dimension for surcharge/discount |
| 110 | Surcharge/Discount defaulted from master policy &1 |
| 111 | No Customizing maintained for surcharge/discount template |
| 112 | Surcharge/discount amount is not filled |
| 113 | Surcharge/discount start date must not be before master policy start date |
| 114 | Coins. template &1 is allowed only with a leading policy template. |
| 115 | Relative value for surcharge/discount is not filled |
| 116 | Coins. template &1 is allowed only with a participating policy template. |
| 117 | Enter individual clause agreement text for &1 |
| 118 | Master policy needs to be migrated |
| 119 | Clause template &1 is not allowed for assigned sales product templates |
| 120 | No Customizing maintained in the group dimension for clause |
| 121 | Enter clause template before selecting product module group |
| 122 | There are no surcharge/disc templates in the assigned sales prod.templ |
| 123 | Enter a long text for clause &1 |
| 124 | Autoinclude flag is not allowed for distribution plan template |
| 125 | Field &1(&2) is mandatory |
| 126 | You are not authorized to use the master policy &1 |
| 127 | Assign product module group for surcharge/discount template &1 |
| 128 | Same product mod. grp. assigned to coins. templ. with same participation |
| 129 | Policy holder defaulted from master policy &1 |
| 130 | Assign product module group for distribution plan template &1 |
| 131 | Assign product module group for clause template &1 |
| 132 | Surcharge/discount amount cannot be negative |
| 133 | BTX ID &1 is not been enabled for file processing |
| 134 | BTX ID &1 of the policy &2 has been skipped from processing |
| 135 | Policy &1 does not exist |
| 136 | Enter a valid master policy number |
| 137 | No BTX IDs are updated in the table &1 for file processing |
| 138 | BTX ID &1 cannot be processed at the &2 execution level |
| 139 | BTX ID is not supplied for the policy &1. Skipped processing |
| 140 | Policy number is missing |
| 141 | Enter a valid master policy as on effective date &1 |
| 142 | Entity &1 is not supported by BTX &2 |
| 143 | Attribute &1 is not a part of the entity &2 |
| 144 | Field value &1 is not compatible with the field &2 of the entity &3 |
| 145 | Target date is not supplied for the policy &1. Skipped processing |
| 146 | Header and value data mismatch. |
| 147 | Effective date &1 is before the start of policy &2. Skipped processing |
| 148 | Entity &1 is not supported by BTX &2.&3 Skipped processing |
| 149 | LOB for the policy &1 cannot be found. Skipped processing |
| 150 | No information for data container setters found for object & 1. |
| 151 | Update type cannot be found for BTX &1. &2 Skipped processing |
| 152 | Error scheduling BTS for BTX ID &1 of the policy &2. Skipped processing |
| 153 | One/more policies of master policy &1 locked and not simulated.See logs |
| 154 | No active policies exist for master policy &1 |
| 155 | Error scheduling BTS for policy &1. Skipped processing |
| 156 | Error in data container update. |
| 157 | Master policy &1 is reversed as on effective date &2 |
| 158 | Error in uploading data from file |
| 159 | Please enter the file path |
| 160 | BTS job has been scheduled for the BTX &2 for the policy &1 |
| 161 | No input data found to execute BTX |
| 162 | Please execute the BTX to display the log |
| 163 | Members of group changed. To apply group discount, run mass change. |
| 164 | Error during import of clipboard contents |
| 165 | BADI for uploading the file is not implemented. Action cancelled. |
| 166 | File has been uploaded. Please check logs for details |
| 167 | Field processing type &1 cannot be empty |
| 168 | Choose Select to Move flag &1 for any surchg/disc templ to proceed. |
| 169 | Choose Select to Move flag &1 for any coinsurance templ to proceed. |
| 170 | Range cannot overlap. Choose different range. |
| 171 | Choose Select to Move flag &1 for any creditor template to proceed. |
| 172 | Choose Select to Move flag &1 for any clause to proceed. |
| 173 | Not more than &1 additional premium payer allowed |
| 174 | Choose Select to Move flag &1 for any beneficiary templ to proceed |
| 175 | Please enter business partner. |
| 176 | Additional premium payer is defaulted according to IBC settings. |
| 177 | Inconsistent row numbers given. File not uploaded |
| 178 | File not found. Please provide correct file name |
| 179 | Contract details not available for the policy &1 |
| 180 | Error in uploading the file. Please check logs for more details |
| 181 | Incorrect coverage number given for the contract &1 of the policy &2. |
| 182 | Choose Select to Move flag &1 to proceed. |
| 183 | Ranges for &1 overlaps. Choose different ranges |
| 184 | Both fields No.of objects From and No.of objects To cannot be initial. |
| 185 | New Template &1 Cannot be Added to Template List |
| 186 | No. of Objects from should be less than the No.of objects |
| 187 | Total of premium shares in contract &1 must always amount to 100%. |
| 188 | TMF &1 to Sync data with Master policy for contract &2 has been scheduled |
| 189 | Contract &1/&2: Date cannot be scheduled |
| 190 | TMF &1 is not configured for product group &2 : Date cannot be scheduled |
| 191 | Invalid selection options given. |
| 192 | Master pol prm payer adjusted as total of premium shares is not 100% |
| 193 | Master Policy Group &1 not found. |
| 194 | Member Assignments successfully changed |
| 195 | Enter a valid master policy |
| 196 | Master Policy &1 already assigned to group &2 |
| 197 | Master Policy Group &1 locked for processing |
| 198 | Enter policy template for sales product before adding Limits |
| 199 | There are no Limit templates in the assigned sales prod.templ |
| 200 | Please specify a Limit template before selecting Product Module Group |
| 201 | No Customizing maintained for Limits template |
| 202 | No Customizing maintained in the group dimension for Limit |
| 203 | Mark a main policyholder |
| 204 | Limit template &1 is not allowed for assigned sales product templates |
| 205 | Assign product module group for Limit template &1 |
| 206 | Limit defaulted from master policy |
| 207 | Specify a deductible template before selecting product module group. |
| 208 | Assign product module group for deductible template &1. |
| 209 | Deductibles defaulted from master policy |
| 210 | Deductibles defaulted from master policy |
| 211 | No implementation found for BCA Id &1 |
| 212 | Parent Master Policy &1 not found at effective date &2. |
| 213 | Master Policy has no identifier |
| 214 | Ensure the Limit amount value lies within validity range &1 &2 |
| 215 | Deductible start date must not be before master policy start date |
| 216 | Deductible end date must be before master policy start date. |
| 217 | Enter policy template for sales product before adding Deductible |
| 218 | There are no Deductible templates in the assigned sales prod.templ |
| 219 | No Customizing maintained for Deductible template |
| 220 | No Customizing maintained in the group dimension for deductible. |
| 221 | Long text for clause &1 is not permitted according to product definition |
| 222 | MPOL ID &1 not found. Select valid MPOL ID |
| 223 | Ensure the deductible amount value lies within validity range &1 &2 |
| 224 | Ensure the dedctbl min amount value lies within validity range &1 &2 |
| 225 | Ensure the dedctbl max amount value lies within validity range &1 &2 |
| 226 | Ensure the dedctbl percentage lies within validity range &1 &2 |
| 227 | Ensure the Limit Percentage lies within validity range &1 &2 |
| 228 | Deductible end date must be greater than start date |
| 229 | You are not authorized to read master policy of template &1. |
| 230 | Surcharge/discount end date must not be before master policy start date |
| 231 | Error while reading master policy IBC. |
| 232 | Master Policy Application &1 is still in Process |
| 233 | Sample application is Locked. Please Unlock. |