SAP ABAP Message Class ICL_CONF_INV (Configurable Messages for Invoice)

Basic Data

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICLH_INVOICE (Package) Bill

Attributes

Message class	ICL_CONF_INV
Short Description	Configurable Messages for Invoice
Changed On	20110810
Last Changed At	071640

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Reassignment should be to current claim	Space: object requires documentation	☐
2	002	Net total amount &1 &3 does not match total of item amounts &2 &3	Space: object requires documentation	☐
3	003	Invoice date &1 is earlier than settlement date for &2	Space: object requires documentation	☐
4	004	Calculated amount does not match entered gross amount ("Gross (Inv)")	Space: object requires documentation	☐
5	005	The value/unit in catalog &1 item &2 has more than two decimal places	Space: object requires documentation	☑
6	006	Benefit catalog values &1 &2 &3 have been overwritten	Space: object requires documentation	☑
7	007	Claim &1, subclm &2, item &3, clm itm group. &4: Duplicate invoices exist	Space: object requires documentation	☐
8	008	The "To" settlement date is before the "From" settlement date	Space: object requires documentation	☐
9	009	Date received is before date of invoice	Space: object requires documentation	☐
10	010	The date received is in the future	Space: object requires documentation	☐
11	011	The invoice date is in the future	Space: object requires documentation	☐
12	012	Date of invoice &1 is before settlement date &2	Space: object requires documentation	☐
13	013	Net total amount (according to invoice) has a negative value (&2 &1)	Space: object requires documentation	☐
14	014	Net total amount has a negative value (&2 &1)	Space: object requires documentation	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in	600