SAP ABAP Message Class N7 (IS-H: Copayment / Down Payment)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Attributes

Message class	N7
Short Description	IS-H: Copayment / Down Payment
Changed On	20130531
Last Changed At	124026

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &		☐
2	001	No input help available		☐
3	002	Output device & does not exist; check		☐
4	003	Parameters incomplete (&); check		☐
5	004	Parameter "Copayment amount per day" not maintained		☐
6	005	Parameter "Maximum number of copayment days" not maintained		☐
7	006	Down payment request & was entered for case &		☐
8	007	Copayment request & was entered for case &		☐
9	008	Self-payer/copayer insurance relationship for case & is not active		☐
10	009	FI customer does not exist		☐
11	010	FI customer does not exist		☐
12	011	Copayment requests do not exist		☐
13	012	Copayment made does not exist		☐
14	013	Copayment amount is greater than requested amount; check		☐
15	014	Enter a document date		☐
16	015	Copayment document & posted		☐
17	016	Copayment request document & posted		☐
18	017	Copayment request document & canceled		☐
19	018	Copayment document & reversed		☐
20	019	Copayment document & is already reversed	The short text describes the object sufficiently	☐
21	020	Copayment request document & is already reversed/reversal cleared	The short text describes the object sufficiently	☐
22	021	Select the documents to be cancelled/reversed		☐
23	022	Reversed copayment(s) do not exist		☐
24	023	Reversed/reversal cleared copayment request(s) do not exist	Space: object requires documentation	☐
25	024	Enter a valid insurance provider		☐
26	025	Document date outside insurance relationship validity period		☐
27	026	Enter an amount or the number of days		☐
28	027	Insurance relationships do not exist for case & &		☐
29	028	No input help available		☐
30	029	Enter date and amount		☐
31	030	Only documents that have already been posted can be reversed		☐
32	031	Internal communication error		☐
33	032	No customer found for patient & &		☐
34	033	No open items exist		☐
35	034	No copayment obligation exists		☐
36	035	No entries found		☐
37	036	No transfer postings of copayments exist		☐
38	037	Transfer posting of copayment & already made		☐
39	038	Copayment & has already been cleared		☐
40	039	Internal error: institution & was not found in TN01		☐
41	040	No configuration found for event & (&)		☐
42	041	Internal error distribution FM & (&)		☐
43	042	Document display not possible		☐
44	043	Table entries for FM & not specified		☐
45	044	Error during &; see long text		☐
46	045	Copayment & transferred		☐
47	046	Error while transferring copayment &		☐
48	047	No configuration found for event &		☐
49	048	G/L account & does not exist		☐
50	049	Case has been final billed. Cancellation is not allowed.		☐
51	050	Copayment procedure is not defined for insurance provider &		☐
52	051	Insurance provider & does not exist		☐
53	052	You are not authorized to read insurance provider information		☐
54	053	Customer not defined for insurance provider &		☐
55	054	Cannot find insurance provider &		☐
56	055	No active copayment procedure		☐
57	056	Copayment request & has already been cleared		☐
58	057	No open items exist		☐
59	058	Select a copayment request		☐
60	059	Down payment document & has already been canceled		☐
61	060	Down payment request document & has already been canceled		☐
62	061	Down payment request document & posted		☐
63	062	Down payment document & posted		☐
64	063	Down payment request document & canceled		☐
65	064	Down payment document & canceled		☐
66	065	Down payment amount is greater than requested amount; check		☐
67	066	Select a down payment		☐
68	067	Payment date must not be before request date		☐
69	068	Select a row		☐
70	069	Case has been final billed. Cancellation is not possible.		☐
71	070	Customer function module & does not exist		☐
72	071	Patient data not found		☐
73	072	You are not authorized to read patient data		☐
74	073	Insurance provider & is blocked from & - &		☐
75	074	Document type & does not exist		☐
76	075	Down payment parameters not defined for institution &		☐
77	076	Parameters for down payment request incomplete in institution &		☐
78	077	Parameters for down payment incomplete in institution &		☐
79	078	Copayment parameters not defined for institution &		☐
80	079	Select rows to be deleted.		☐
81	080	Only documents that have not yet been posted can be deleted		☐
82	081	Item(s) deleted		☐
83	082	Payment date cannot be in the future		☐
84	083	Use different document types for copayment and transfer posting		☐
85	084	Maximum number of copayment days is &		☐
86	085	Patient has not been discharged		☐
87	086	Case & & has several ins. relationships with copayment obligation		☐
88	087	Case & & has no ins. relationship with copayment obligation		☐
89	088	No copayment obligation: patient is under 18		☐
90	089	System parameter for max.no.of copayt days/year (ZUZ_MAXD) not maintained		☐
91	090	System parameter for copayt amount per day/east (ZUZ_BTRO) not maintained		☐
92	091	System parameter for copayt amount per day/west (ZUZ_BTRW) not maintained		☐
93	092	System parameter for copayt amount per day (ZUZ_BTR1) not maintained		☐
94	093	Delivery cases excluded from calculation as selected		☐
95	094	Patient not yet discharged, but max. copayment amount paid for the year		☐
96	095	Patient not yet discharged and max.copayment amount not yet reached		☐
97	096	Delivery: up to 6 days not requiring copayment taken into account		☐
98	097	Case is canceled; no calculation		☐
99	098	This is not an inpatient case; no copayment obligation		☐
100	099	Too much copayment paid or demanded (& & to ins.provider &)		☐
101	100	Insurance provider hierarchy; head office incorrect		☐
102	101	Select an option		☐
103	102	A copayment of & & is to be made		☐
104	103	Open copayment requests/receivables canceled - new req/rec created		☐
105	104	Select at least one option (case, discharged or not dis. patients).		☐
106	105	Specify the discharge date more precisely		☐
107	106	Specify the admission date more precisely		☐
108	107	Caution: copayment items exist for other insurance providers		☐
109	108	Caution: copayment items already exist		☐
110	109	Copayment receivable was already output on invoice	Space: object requires documentation	☐
111	110	Copayment receivable & has been posted back		☐
112	111	Number of days entered exceed the calculated no. of copayment days		☐
113	112	No event was found for the selection criteria		☐
114	113	Copayment for days made in & > maximum no. of copayment days (&)		☐
115	114	&: cannot create document		☐
116	115	Copayment requests exist for case & and insurance provider &		☐
117	116	Copayments exist for case & and insurance provider &		☐
118	117	Copayment transfer postings exist for case & and ins. provider &		☐
119	118	Cleared copayments exist for case & and ins. provider &		☐
120	119	Amount is 0; item is ignored		☐
121	120	Incorrect call of "ISH_FIND_SELF_PAY_DEBITOR" (&)		☐
122	121	Ins. provider &: copayment waiver "&"		☐
123	122	Select copayment document first		☐
124	123	Transfer posting has not yet been made for document		☐
125	124	Transfer posting has already been canceled		☐
126	125	Copayment document & was assigned to ins. provider &		☐
127	126	You can only change ins. provider if using collection procedure		☐
128	127	Cannot reset cleared document &		☐
129	128	Cannot determine fiscal year of clearing document		☐
130	129	Copayment made w/o copayment obligation (& & to ins.provider &)		☐
131	130	System parameter ZUZ_ENTB (handling delivery cases) was not maintained		☐
132	131	Copayment is not required for the delivery case (delivery on &)		☐
133	132	No copayment obligation for deceased patients		☐
134	133	Case has IR with copayment waiver 5. No automatic processing		☐
135	134	Using a case selection means you cannot make further restrictions	Space: object requires documentation	☐
136	135	Case has already been final billed		☐
137	136	Open copayment requests exist for case &		☐
138	137	Patient has already made partial payment(s) for case &		☐
139	138	Postings were made for case & and insurance provider &		☐
140	139	Case &: no insurance relationship defined		☐
141	140	Case &: no customer defined for patient &		☐
142	141	Case &: several customers exist		☐
143	142	Copayment waiver is missing or is not suitable		☐
144	143	Case has IR with copayment waiver 7; automatic processing not possible		☐
145	144	Insurance relationship does not require copayment		☐
146	145	Case & is canceled		☐
147	146	You are not authorized to read case information (&)		☐
148	147	Case & without admission status "actual"		☐
149	148	You are not authorized to read movement data for case &		☐
150	149	Cannot determine copayment amount per day		☐
151	150	Unique FI customer does not exist for patient &		☐
152	151	Missing call parameter for "ISH_GET_PAID_COPAYMENT_DAYS"		☐
153	152	Cannot determine information for case &		☐
154	153	This is not an inpatient case; no copayment obligation		☐
155	154	Missing call parameter for "ISH_SET_COPAYMENT_WAIVER"		☐
156	155	Copayment waiver & is invalid		☐
157	156	Case & is already locked		☐
158	157	Cannot lock case &		☐
159	158	Insurance relationships do not exist for case &, ins. provider &		☐
160	159	Case & does not exist		☐
161	160	Copayment amount/day changed; paid copayment days not determined		☐
162	161	Copayment days not determined since copayment amnt/day changed		☐
163	162	Enter copayment days		☐
164	163	Enter & days in total		☐
165	164	Copayt amnt/day changed by ins. provider &; copayment days not calculated		☐
166	165	Enter a valid case selection		☐
167	166	A down payment was already generated for the selected cases		☐
168	167	Case &: test billing not possible for self-payer		☐
169	168	Copayment amnt/day changed by ins.prov. &1; copayment amnt not calculated		☐
170	169	Maintain reversal reasons in the FI Implementation Guide	Space: object requires documentation	☐
171	170	Reversal reason &1 is not defined in Financial Accounting	Space: object requires documentation	☐
172	171	Document type &1 must only be used for transfer postings	Space: object requires documentation	☐
173	172	Parameters for copayment in institution & are incomplete	Space: object requires documentation	☐
174	173	Parameters for copayment request in institution & are incomplete	Space: object requires documentation	☐
175	174	Billing document &1 does not exist	Space: object requires documentation	☐
176	175	Function module &1 was called with missing input parameters	Space: object requires documentation	☐
177	176	Cannot determine insurance relationship for billing document &	Space: object requires documentation	☐
178	177	Error while determining control parameters copayment in institution &	Space: object requires documentation	☐
179	178	Self-payer insurance relationship does not exist for case &	Space: object requires documentation	☐
180	179	Cannot determine self-payer customer for case &	Space: object requires documentation	☐
181	180	Error occurred while calculating copayments of case &	Space: object requires documentation	☐
182	181	Cannot determine admission date of case &	Space: object requires documentation	☐
183	182	Down payment amount exceeds receivable amount: balance & &	Space: object requires documentation	☐
184	183	Down payment w/o deduction from invoice => create credit memo?	Space: object requires documentation	☐
185	184	Down payment request for final billed case => cancel?	Space: object requires documentation	☐
186	185	More than one FI customer for patient &1; cannot check case &2	Space: object requires documentation	☐
187	186	Function module & not for Singapore country version	Space: object requires documentation	☐
188	187	Period &1/&2 is not open for account type &3	Space: object requires documentation	☐
189	188	Reversal reason for resetting down payment clearing is not maintained	Space: object requires documentation	☐
190	189	No transfer posting document for copayment &1 found (collection proced.)	Space: object requires documentation	☐
191	190	Cannot reverse transfer posting document &1	Space: object requires documentation	☐
192	191	Amount per day in currency &1 unknown; mount not calculated	Space: object requires documentation	☐
193	192	Enter a currency	Space: object requires documentation	☐
194	193	Enter request and copayment in same currency	Space: object requires documentation	☐
195	194	Currency key was changed; amount will not be translated	Space: object requires documentation	☐
196	195	Error during currency translation; no new request posted	Space: object requires documentation	☐
197	196	Error during currency translation; copayment days were not determined	Space: object requires documentation	☐
198	197	Error during currency translation; no copayment proposal	Space: object requires documentation	☐
199	198	Error during currency translation; no new request posted	Space: object requires documentation	☐
200	199	Repayment document & has been posted	Space: object requires documentation	☐
201	200	Assignment type with maintenance indicator 'C' not found		☐
202	201	Service start date is after service end date		☐
203	202	Sequence number of service not defined in NLEI		☐
204	203	Select "Billable" and / or "Non-Billable"		☐
205	204	Select "Canceled" and / or "Non-Canceled"		☐
206	205	Select "Extended Service" and/or "Immediate Service"		☐
207	206	Select "Planned" and/or "Performed" for status		☐
208	207	Internal error: selected cases not found in internal table		☐
209	208	Error during update of table NBRKAZ for billing document &1	Space: object requires documentation	☐
210	209	Cannot lock case &; copayment was not deducted	Space: object requires documentation	☐
211	210	Error while resetting down payment clearing items; check down payment	Space: object requires documentation	☐
212	211	Error while determining down payment clearing	Space: object requires documentation	☐
213	212	Error while changing down payment or copayment documents (inv. cancel.)	Space: object requires documentation	☐
214	213	Down payment &1 is cleared (no clearing document)	Space: object requires documentation	☐
215	214	Cannot reset down payment clearing &1	Space: object requires documentation	☐
216	215	Enter amounts with same +/- sign	Space: object requires documentation	☐
217	216	Enter case numbers	Space: object requires documentation	☐
218	217	Enter a case selection	Space: object requires documentation	☐
219	218	Do you want to post a repayment? If yes, use the next row.	Space: object requires documentation	☐
220	219	Position cursor on row with case data	Space: object requires documentation	☐
221	220	220-249 : Messages Copayments/Down Payments from Elect. Bank Statement**	Space: object requires documentation	☐
222	221	No open items found on clearing account specified	Space: object requires documentation	☐
223	222	Payment request or receivable document &1 not found	Space: object requires documentation	☐
224	223	Payment request or receivable document not found for case &1	Space: object requires documentation	☐
225	224	Error while reading document header for document &1	Space: object requires documentation	☐
226	225	Payment request document and payment document have different currencies	Space: object requires documentation	☐
227	226	More than one receivable with appropriate amount found	Space: object requires documentation	☐
228	227	Case &1 does not exist in institution &2	Space: object requires documentation	☐
229	228	More than one customer found for case &1	Space: object requires documentation	☐
230	229	No valid customer found for case &1	Space: object requires documentation	☐
231	230	Cannot clear bank clearing account items	Space: object requires documentation	☐
232	231	Cannot flag document &1 as "processed"	Space: object requires documentation	☐
233	232	Cannot read insurance provider master data	Space: object requires documentation	☐
234	233	Appropriate payment request document &1 found	Space: object requires documentation	☐
235	234	Document &1 found is not a copayment or down payment document	Space: object requires documentation	☐
236	235	No valid insurance relationship found for case &1	Space: object requires documentation	☐
237	236	Amount of request &1 different to payment amount	Space: object requires documentation	☐
238	237	Enter same amounts for repayment	Space: object requires documentation	☐
239	238	Repayment: only second row will be taken into account	Space: object requires documentation	☐
240	239	Sorting modified number of cases to be processed	Space: object requires documentation	☐
241	240	Function module &1 was called with missing input parameters	Space: object requires documentation	☐
242	241	Copayment documents exist for case &1	Space: object requires documentation	☐
243	242	No copayment obligation since patient is minor when admitted	Space: object requires documentation	☐
244	243	Leading case from readmission sequence: Cannot propose copayment	Space: object requires documentation	☐
245	244	Readmission: No copayment proposal	Space: object requires documentation	☐
246	245	Readmission sequence is interrupted: Cannot determine previous days	Space: object requires documentation	☐
247	246	Readmission: Enter copayments in leading case &1	Space: object requires documentation	☐
248	247	Billing document & from &	The short text describes the object sufficiently	☐
249	248	Billing document & from & with uncleared down payment	Space: object requires documentation	☐
250	249	Billing document &: cancellation in amount of & & exists	The short text describes the object sufficiently	☐
251	250	Start date is after end date		☐
252	251	Enter a start date		☐
253	252	Enter an end date		☐
254	253	Restrict case numbers		☐
255	254	Select "Discharged case"	Space: object requires documentation	☐
256	255	Reverse transf.postng' fr copaymnt &1/&2 only after canceling invoice &3	Space: object requires documentation	☐
257	256	Reversal of repayment &1/&2 only possible after canceling invoice &3	Space: object requires documentation	☐
258	257	Repayment can only be posted after canceling invoice &1	Space: object requires documentation	☐
259	258	Repayment can only be posted after canceling copayment &2/&3	Space: object requires documentation	☐
260	259	Down payments or down payment requests found for source case	The short text describes the object sufficiently	☐
261	268	You cannot specify a copayment request amount for outpatient cases	Space: object requires documentation	☐
262	269	Update error TN18I: & & &	The short text describes the object sufficiently	☐
263	270	Update error NINSI: & & &	The short text describes the object sufficiently	☐
264	271	Enter an ID for the insurance provider type	The short text describes the object sufficiently	☐
265	272	Case & insurance provider &: No IV record from health insurer	Space: object requires documentation	☐
266	273	Case & insurance provider &: Discharge notif. not yet sent to health ins.	Space: object requires documentation	☐
267	274	Case has IR with copayment waiver 9. Automatic processing not possible	Space: object requires documentation	☐
268	275	Case has IR with copayment waiver 8. Automatic processing not possible	Space: object requires documentation	☐
269	276	Patient not yet discharged and max.copayment amount not yet reached	Space: object requires documentation	☐
270	277	Receivable &1 not posted back due to partial payment(s)	Space: object requires documentation	☐
271	278	Post the partial payment to Financial Accounting	Space: object requires documentation	☐
272	279	Down payment documents exist for case &1 and customer &2	Space: object requires documentation	☐
273	280	Enter a dunning block reason in the Dunning Block field	Space: object requires documentation	☐
274	281	Program & is currently locked for institution & by user &	Space: object requires documentation	☐
275	282	Receivable &1 could not be posted back (error: &3)	Space: object requires documentation	☐
276	283	Case &1: Copayment waiver &2 could not be set	The short text describes the object sufficiently	☐
277	285	System cannot determine previous days. See long text	Space: object requires documentation	☐
278	286	Discharge date as posting date is only possible for discharged cases	Space: object requires documentation	☐
279	287	Copayment obl. indicator selected for ins. provider &1 in outpatient case	Space: object requires documentation	☐
280	299	Period for posting date is very long. This can lead to performance issues	Space: object requires documentation	☐
281	300	Copayment request control parameters not found		☐
282	301	No corresponding copayment requests found		☐
283	302	Copayment request & has already been printed		☐
284	303	No corresponding copayment requests found		☐
285	304	You have not maintained discharge reasons for the 'Discharge Day' field	Space: object requires documentation	☐
286	305	Update error TN22Q1: & & &	The short text describes the object sufficiently	☐
287	318	Insurance provider &1 with copayment exemption &2	Space: object requires documentation	☐
288	319	"Invoice" or "Payment" is not allowed when exemption reason is set	Space: object requires documentation	☐
289	320	Select a payment type	Space: object requires documentation	☐
290	321	Set either "Invoice" or "Copayment" indicator	Space: object requires documentation	☐
291	322	Either "Invoice Undeliverable" or "Unpaid after Dunning Deadline" indic.	Space: object requires documentation	☐
292	323	Setting an exemption reason cancels invoice	Space: object requires documentation	☐
293	324	Setting an exemption reason cancels payment	Space: object requires documentation	☐
294	325	Amount entered, but "Create Invoice" indicator not set	Space: object requires documentation	☐
295	326	Date entered, but "Create Invoice" indicator not set	Space: object requires documentation	☐
296	327	Amount entered, but "Payment Received" indicator not set	Space: object requires documentation	☐
297	328	Date entered, but "Payment Received" indicator not set	Space: object requires documentation	☐
298	329	Do not set "Invoice Undeliverable" and "Payment Received" at same time	Space: object requires documentation	☐
299	330	Do not set "Unpaid after Dun. Deadline" and "Payt Received" at same time	Space: object requires documentation	☐
300	331	Entered copayment amount & is greater than stored amount &	Space: object requires documentation	☐
301	332	Entered copayment amount & is less that stored amount &	Space: object requires documentation	☐
302	333	Cannot find cost center for transfer posting of outpatient copayment	Space: object requires documentation	☐
303	334	Enter an invoice amount	Space: object requires documentation	☐
304	335	Enter an invoice date	Space: object requires documentation	☐
305	336	Invoice date cannot be in the future	Space: object requires documentation	☐
306	337	Enter a payment amount	Space: object requires documentation	☐
307	338	Enter a payment date	Space: object requires documentation	☐
308	339	Payment date must not be in future	Space: object requires documentation	☐
309	340	Exemption reason or documents for outpatient copayment exist for case &1	Space: object requires documentation	☐
310	341	Final billing and documents for outpatient copayment exist for case &1	Space: object requires documentation	☐
311	342	Final billing and documents for outpatient copayment exist for case &1	Space: object requires documentation	☐
312	343	Invoice generation: case &1 has already been final billed	Space: object requires documentation	☐
313	344	Payment generation; case &1 has already been final billed	Space: object requires documentation	☐
314	345	Exemption reason: case &1 has already been final billed	Space: object requires documentation	☐
315	346	Payment has already been output on invoice for case &1	Space: object requires documentation	☐
316	347	Case &1: Invoice for outpatient copayment not printed	Space: object requires documentation	☐
317	350	Service & is missing	Space: object requires documentation	☐
318	351	Create service &	Space: object requires documentation	☐
319	352	Cancel service & from &	Space: object requires documentation	☐
320	354	Case: &1 no invoice reprint for outpatient copayment	Space: object requires documentation	☐
321	355	Case: &1 invoice reprint for outpatient copayment	Space: object requires documentation	☐
322	356	Case: &1 reversal of outpatient copayment request is not possible	Space: object requires documentation	☐
323	357	Case: &1 outpatient copayment request was not reversed	Space: object requires documentation	☐
324	358	Case: &1 outpatient copayment request was reversed	Space: object requires documentation	☐
325	360	Case &1: More invoices for payer &2 of insurance provider &3	Space: object requires documentation	☐
326	361	Outpatient copayment document &2/&3 already exists for case &1	The short text describes the object sufficiently	☐
327	382	Customer from document &1 refers to a canceled IR for case &2	Space: object requires documentation	☐
328	383	Unable to determine an FI customer for the outpatient copayment	Space: object requires documentation	☐
329	384	FI customer for outpatient copayment has changed	Space: object requires documentation	☐
330	385	Different dunning periods within usage &1. No data backup	Space: object requires documentation	☐
331	400	No corresponding insurance verification items found	Space: object requires documentation	☐
332	401	No corresponding insurance verification items found	Space: object requires documentation	☐
333	402	No corresponding insurance verification items found	Space: object requires documentation	☐
334	403	No corresponding insurance verification documents found	Space: object requires documentation	☐
335	450	Admission date cannot be changed due to change to copayment procedure	Space: object requires documentation	☐
336	451	Copayment receivables will not be created according to rec. procedure	Space: object requires documentation	☐
337	452	Copayment documents will not be created according to rec. procedure	Space: object requires documentation	☐
338	453	Cases with copayment documents from different copayment procedures	Space: object requires documentation	☐
339	454	Copayment proposal will not be created and displayed	Space: object requires documentation	☐
340	455	Case &1 with copayment documents from different copayment procedures	Space: object requires documentation	☐
341	456	Case &1 with copayment document from changed copayment procedure	Space: object requires documentation	☐
342	457	The copayment amount deducted from the invoice is incomplete	Space: object requires documentation	☐
343	458	The full copayment amount can only be deducted from one invoice	Space: object requires documentation	☐
344	459	Paid copayment days specified but proof of reduction not selected	Space: object requires documentation	☐
345	460	No paid copayment days specified but proof of reduction selected	Space: object requires documentation	☐
346	461	Paid days will not be determined since 'Proof of Reduc.' indic. selected	Space: object requires documentation	☐
347	462	Copayments exist for case & and insurance provider &	Space: object requires documentation	☐
348	500	Enter sort sequence in ascending order and without gaps		☐
349	501	Sort procedure & is not defined	Space: object requires documentation	☐
350	530	>>> Reverse clearing	The short text describes the object sufficiently	☐
351	539	Error in reverse clearing, original doc. &1/&2 cannot be changed (XREF2)	Space: object requires documentation	☐
352	540	Processing will only take place for status 'P' or 'E'	Space: object requires documentation	☐
353	541	Select the records for which reversal is to be cleared	The short text describes the object sufficiently	☐
354	542	This function is not supported for transfer posted documents	The short text describes the object sufficiently	☐
355	543	This function is not supported for cleared documents	The short text describes the object sufficiently	☐
356	544	This function is only supported for copayment receivables	The short text describes the object sufficiently	☐
357	545	This function is only supported for ins. providers with receivable proc.	Space: object requires documentation	☐
358	546	Reversal cleared for copayment receivable document. Document & created	The short text describes the object sufficiently	☐
359	547	Only possible for insurance providers with receivable procedure & &	Space: object requires documentation	☐
360	548	Patient has already made partial payment(s) for case & document &	The short text describes the object sufficiently	☐
361	549	Reversal clearing is not supported for outpatient cases	The short text describes the object sufficiently	☐
362	550	Customizing settings for executing reverse clearing are missing	Space: object requires documentation	☐
363	552	>>> Posting back with partial payment	The short text describes the object sufficiently	☐
364	553	Error occurred while executing function "Post Back with Partial Payment"	Space: object requires documentation	☐
365	554	Posting back with partial payment was executed for document &	The short text describes the object sufficiently	☐
366	555	Error while deleting log entries for case &1 document &2 &3	The short text describes the object sufficiently	☐
367	557	Data will only be processed for status 'M' (processed manually)	Space: object requires documentation	☐
368	558	Document &1: Dunning deadline not yet past, end of dunning not reached	Space: object requires documentation	☐
369	559	Log entries deleted	The short text describes the object sufficiently	☐
370	560	Dunning proc. cannot be determined for customer &1 and dunning area &2	Space: object requires documentation	☐
371	561	Select the records for posting back with partial payment	The short text describes the object sufficiently	☐
372	562	Posting back with partial payment is not supported for outpatient cases	The short text describes the object sufficiently	☐
373	563	Document &1 was not deducted from an invoice for case &2	Space: object requires documentation	☐
374	564	Patient did not make partial payment(s) for case &1 document &2	Space: object requires documentation	☐
375	565	Dunning levels cannot be determined for dunning procedure &1	Space: object requires documentation	☐
376	566	Partial payment document &1 cannot be reversed	The short text describes the object sufficiently	☐
377	567	The Customizing settings for copayment are incomplete	Space: object requires documentation	☐
378	568	Customizing settings missing for "Post Back with Partial Payment"	Space: object requires documentation	☐
379	569	Processing will only take place for statuses 'P', 'E', or 'S'	Space: object requires documentation	☐
380	570	Partial payment for doc. no. &1/&2 not found in table NCOP_MESS	Space: object requires documentation	☐
381	571	Unable to reverse partial payment document &1/&2	Space: object requires documentation	☐
382	572	No data in log table for case &1 document &2 and fiscal year &3	Space: object requires documentation	☐
383	573	No messages found for case &1 document &2 and fiscal year &3	Space: object requires documentation	☐
384	574	Unable to determine an event for case &1 document &2 &3	Space: object requires documentation	☐
385	575	You have not selected a case/document	Space: object requires documentation	☐
386	576	An error occurred during processing	Space: object requires documentation	☐
387	577	Status changed for case &1 document &2 &3 event &4	Space: object requires documentation	☐
388	578	Copayment rec. & has partial processing status/error postg back w/PPyt	Space: object requires documentation	☐
389	579	Error in reverse clearing for document &1/&2	Space: object requires documentation	☐
390	580	Addition of partial payments: No entries in NCOP_PROT for rev. part. pyts	Space: object requires documentation	☐
391	581	Addition of partial payments: No entries in NCOP_MESS for rev. part. pyts	Space: object requires documentation	☐
392	583	No reversal document found for partial payment &1/&2	The short text describes the object sufficiently	☐
393	584	Total partial payments greater than/same as copayment receivable amount	Space: object requires documentation	☐
394	585	Unable to post copayment receivable	Space: object requires documentation	☐
395	586	No entry for copayment receivable document found in NCOP_PROT	Space: object requires documentation	☐
396	587	Copayment receivable &1/&2 not found	Space: object requires documentation	☐
397	588	Copayment receivable &1/&2 posted	The short text describes the object sufficiently	☐
398	589	Total partial payments does not match copayment receivable amount	Space: object requires documentation	☐
399	590	Unable to post copayment document	Space: object requires documentation	☐
400	591	Error creating data for difference copayment receivable	Space: object requires documentation	☐
401	592	Partial payment document &1/&2 cannot be reversed	Space: object requires documentation	☐
402	593	You can perform posting back with partial payment for copayment rec. &1	Space: object requires documentation	☐
403	594	Reversal document &1/&2 posted for partial payment &3/&4	The short text describes the object sufficiently	☐
404	595	Payment document &1 posted for copayment receivable &2	The short text describes the object sufficiently	☐
405	596	Reversing partial payment &1	The short text describes the object sufficiently	☐
406	597	Unable to read insurance relationship for case &1	Space: object requires documentation	☐
407	598	Error occurred while executing function "Post Back with Partial Payment"	Space: object requires documentation	☐
408	600	Select at least one request type	The short text describes the object sufficiently	☐
409	601	Select '&1' and/or '&2'	The short text describes the object sufficiently	☐
410	603	>>> Posting back with partial payment	The short text describes the object sufficiently	☐
411	604	Unable to post back copayment receivable &1/&2	Space: object requires documentation	☐
412	605	Copayment receivable &1/&2 posted back, document &3/&4 created	The short text describes the object sufficiently	☐
413	607	Unable to set copayment waiver	Space: object requires documentation	☐
414	608	Copayment waiver &1 set	Space: object requires documentation	☐
415	609	Back posting document not found	The short text describes the object sufficiently	☐
416	610	Billing document not found in table NBRKAZ	The short text describes the object sufficiently	☐
417	611	Unable to generate P301 message ZGUT	The short text describes the object sufficiently	☐
418	612	P301 message ZGUT generated	The short text describes the object sufficiently	☐
419	613	Unable to change entry in table NBRKAZ for document &1	The short text describes the object sufficiently	☐
420	614	Entry in table NBRKAZ for document &1 reversed	The short text describes the object sufficiently	☐
421	615	Unable to generate entry in table NBRKAZ for document &1	The short text describes the object sufficiently	☐
422	616	Entry generated in table NBRKAZ for document &1	The short text describes the object sufficiently	☐
423	617	Document &1 not found	Space: object requires documentation	☐
424	618	Partial payment document &1 not reversed	Space: object requires documentation	☐
425	619	Copayment waiver missing/deleted	Space: object requires documentation	☐
426	620	No data to be changed	The short text describes the object sufficiently	☐
427	621	Process cannot be completed after manual processing	Space: object requires documentation	☐
428	622	Copayment receivable document &1 reversed	The short text describes the object sufficiently	☐
429	623	Copayment receivable document &1 not cleared	The short text describes the object sufficiently	☐
430	624	Copayment receivable document &1 not posted back	The short text describes the object sufficiently	☐
431	625	Update error NCOP_PROT case &1 document &2 &3	The short text describes the object sufficiently	☐
432	626	Update error NCOP_MESS case &1 document &2 &3	The short text describes the object sufficiently	☐
433	627	Document &1/&2 not reverse cleared	The short text describes the object sufficiently	☐
434	628	No document with "Cleared" indicator transferred	The short text describes the object sufficiently	☐
435	629	Document &1/&2 is not a cleared copayment receivable	The short text describes the object sufficiently	☐
436	630	No document with "Posted Back" indicator transferred	The short text describes the object sufficiently	☐
437	631	Document &1/&2 is not a copayment receivable that has been posted back	The short text describes the object sufficiently	☐
438	632	Total of documents &1 and &2 does not match amount from document &3	The short text describes the object sufficiently	☐
439	633	Unable to determine back posting document	Space: object requires documentation	☐
440	634	Partial payment document &1/&2 not transferred	Space: object requires documentation	☐
441	635	Enter a copayment waiver	The short text describes the object sufficiently	☐
442	636	Reversal date is earlier than posting date	The short text describes the object sufficiently	☐
443	637	Reversal date is later than current date	The short text describes the object sufficiently	☐
444	638	Period is not allowed	The short text describes the object sufficiently	☐
445	639	Document &1/&2 does not exist in company code &3	The short text describes the object sufficiently	☐
446	640	No (further) partial payments found	Space: object requires documentation	☐
447	641	Copayment receivable document not found or reversed	Space: object requires documentation	☐
448	642	Document is not a copayment receivable document	Space: object requires documentation	☐
449	643	Further partial payments have been entered. Continue processing manually	Space: object requires documentation	☐
450	644	Table NCOP_PROT and/or NCOP_MESS is locked	Space: object requires documentation	☐
451	645	Error while saving tables NCOP_PROT/NCOP_MESS	Space: object requires documentation	☐
452	646	Error while inserting an entry in table NCOP_PROT	Space: object requires documentation	☐
453	647	No entries for deletion found in table NCOP_PROT	Space: object requires documentation	☐
454	648	Process cannot be completed because data missing	Space: object requires documentation	☐
455	649	Error while deleting log table	Space: object requires documentation	☐
456	650	Call inconsistent; check the event transferred	Space: object requires documentation	☐
457	651	Fiscal year is not allowed	The short text describes the object sufficiently	☐
458	652	No document with "Reverse Cleared" indicator transferred	The short text describes the object sufficiently	☐
459	653	Reverse cleared document transferred does not match selection	The short text describes the object sufficiently	☐
460	654	Make entries in the required fields	The short text describes the object sufficiently	☐
461	658	Unable to change copayment receivable &1/&2 (fill XREF2)	The short text describes the object sufficiently	☐
462	659	Matching copayment request not found	The short text describes the object sufficiently	☐
463	660	Error in transaction F-32 (Clear Account)	The short text describes the object sufficiently	☐
464	661	No customer found for IS-H insurance provider	The short text describes the object sufficiently	☐
465	662	Error in transaction F-21 (Rebook Without Clearing)	The short text describes the object sufficiently	☐
466	663	Checks successful; process can be completed	The short text describes the object sufficiently	☐
467	664	Invoice reversed, processing not possible	Space: object requires documentation	☐
468	665	Partial payment document &1/&2 cannot be reversed (contains other items)	Space: object requires documentation	☐
469	666	Error in transaction F-28 (incoming payment)	The short text describes the object sufficiently	☐
470	717	"Extend" function executed for & insurance verification request(s)	Space: object requires documentation	☐
471	718	Only extend requests that have not yet been extended	Space: object requires documentation	☐
472	719	Only requests that have not yet been extended will be processed	Space: object requires documentation	☐
473	720	Inconsistencies have occurred; see long text	Space: object requires documentation	☐
474	721	IV request & to be extended does not contain relevant items	Space: object requires documentation	☐
475	722	Case &: cannot read insurance provider &		☐
476	723	Case &: invalid insurance relationship (&)		☐
477	724	Case &: validity of insurance relationship is limited (&)		☐
478	725	Case &: cannot extend insurance verification document &	Space: object requires documentation	☐
479	726	Case &: non-covered charges &		☐
480	800	Starting here: area for copayment generation program !!!		☐
481	801	IRs with copayment obligation overlap		☐
482	802	Automatic copayment proposal not possible for this case		☐
483	803	Delivery case: No copayment from & to &		☐
484	804	System parameter ZUZ_ENTL (handling of discharge date) not maintained.		☐
485	805	Copayment amount per day (system parameter &)) not maintained		☐
486	806	Patient turned 18 on &		☐
487	807	Patient deceased on &		☐
488	808	Customer not defined for insurance provider &		☐
489	809	Copayment amount per day changed on & for insurance provider &		☐
490	810	Copayment amount per day not maintained on & for insurance provider &		☐
491	811	Copay. amount/day not maintained for ins. prov. &3 from &1 through &2		☐
492	812	Insurance provider &2 in more than one insurance relationship of case	Space: object requires documentation	☐
493	813	'Proof of Reduc.' indicator not selected in IR (case &1, ins. prov. &2)	Space: object requires documentation	☐
494	820	Specify either ins. provider or ins. provider type.		☐
495	821	Ins. provider & does not exist.		☐
496	822	Ins. provider type & does not exist.		☐
497	823	Enter start date < end date		☐
498	850	Copayt amnt 12/9 &1 added to client &2 inst. &3; check		☐
499	851	TN22R: C-PK &, D-PK &, client &, inst. & entered. Please check!		☐
500	852	TN00Q: Client &1, inst. &2 system param. &3 with value &4 deleted. Check!		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in