SAP ABAP Message Class N8 (IS-H: Pricing/Conversion/Billing)
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
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 |  |
N8 |
| Short Description |  |
IS-H: Pricing/Conversion/Billing |
| Changed On |  |
20131127 |
| Last Changed At |  |
164916 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
*************** Messages in the billing environment ********************* | The short text describes the object sufficiently | |
| 2 | 001 |
There is no document with number & | ||
| 3 | 002 |
No items for document number & found | ||
| 4 | 003 |
Database inconsistency NLEI/NFAL | ||
| 5 | 004 |
No service with number & found | ||
| 6 | 005 |
Internal error during message display (inform your system administrator) | ||
| 7 | 006 |
Database inconsistency NBEW/NFAL | ||
| 8 | 007 |
Database inconsistency TN01/NLEI | ||
| 9 | 008 |
Position cursor on a valid row | ||
| 10 | 009 |
OK code & is not supported | ||
| 11 | 010 |
Column determination: no column determined for catalog/service: & | ||
| 12 | 011 |
Service catalog & is not defined in institution & | ||
| 13 | 012 |
Svce valuation: column & for svce & not defined (maintain service master) | ||
| 14 | 013 |
Column & in service catalog & can be deleted (test mode is selected) | ||
| 15 | 014 |
Svce valuation: no value in column & of service & (maintain a value) | ||
| 16 | 015 |
Services (flagged for deletion) still exist for column & | ||
| 17 | 016 |
Svce valuation: column & of catalog & not defined on & | ||
| 18 | 017 |
Services still exist for column & | ||
| 19 | 018 |
Svce valuation: error formatting column & of catalog & | ||
| 20 | 019 |
Svce valuation: internal bill. type not defined for bill. type & | ||
| 21 | 020 |
Svce valuation: for catalog & svce & date &: value & (info) | ||
| 22 | 021 |
Column & in service catalog & was successfully deleted | ||
| 23 | 022 |
Column determination: for catalog & bill.type & date &: column & (info) | ||
| 24 | 023 |
Error while deleting column & in service catalog & | ||
| 25 | 024 |
Svce valuation: call parameters incorrect (inform system administrator) | ||
| 26 | 025 |
Missing parameter for costs reimbursement list | ||
| 27 | 026 |
Enter a valid condition type | ||
| 28 | 027 |
Check default values for case selection fields | ||
| 29 | 028 |
Error in pricing for case & and invoice & | ||
| 30 | 029 |
Error while translating currency &1 to &2 | ||
| 31 | 030 |
Service remapping: mandatory parameter "institution" not defined | ||
| 32 | 031 |
Service remapping: mandatory parameter "assignment type" not defined (1) | ||
| 33 | 032 |
Service remapping: mandatory parameter "assignment type" not defined (2) | ||
| 34 | 033 |
Service remapping: billing catalog not defined for svce & / ins.prov. & | ||
| 35 | 034 |
Catalog determination: cannot determine in-house service catalog | ||
| 36 | 035 |
Catalog determination: mandatory parameter "institution" not defined | ||
| 37 | 036 |
Catalog determination: rule not found for & svce & ins.prov. & type & | ||
| 38 | 037 |
Billing type determination: mandatory parameter "institution" not defined | ||
| 39 | 038 |
Billing type determination: mandatory parameter "case type" not defined | ||
| 40 | 039 |
Date of subsequent price change is in the future | ||
| 41 | 040 |
Billing determination: bill.type rule is not defined for IP & / bill.OU & | ||
| 42 | 041 |
ChFacDetn: No charge factor value rule found for & | ||
| 43 | 042 |
Billing document &1 print date < billing date (check print date) | Space: object requires documentation | |
| 44 | 043 |
Print date &1 is in the past (please check print date) | Space: object requires documentation | |
| 45 | 044 |
A variant assignment still exists for variant &1 | The short text describes the object sufficiently | |
| 46 | 045 |
Variant assignment is not available | The short text describes the object sufficiently | |
| 47 | 046 |
Refreshing invoice overview... | Space: object requires documentation | |
| 48 | 047 |
Specify start date (&) before end date (&) | ||
| 49 | 048 |
Treatment ctgry & is not permitted for case type "&" (check your entry) | ||
| 50 | 049 |
Treatment category & is not valid on & (check your entry) | ||
| 51 | 050 |
Error: Par. 'EINRI' missing in interface (ISH_READ_TREATMENT_CATEGORY) | The short text describes the object sufficiently | |
| 52 | 051 |
Error: Par. 'BEKAT' missing in interface (ISH_READ_TREATMENT_CATEGORY) | The short text describes the object sufficiently | |
| 53 | 052 |
Treatment ctgry & is not permitted for case type "&" (check your entry) | ||
| 54 | 053 |
Treatment category & is not supported (check your entry) | ||
| 55 | 054 |
No description is stored for treatment category & | ||
| 56 | 055 |
Either the period & does not exist or was incompletely maintained. | ||
| 57 | 056 |
Billing incorrectly customized: entry NF01 (billing type) is missing | ||
| 58 | 057 |
Billing incorrectly customized: pricing procedure is missing (table TVFK) | ||
| 59 | 058 |
Incorrect customizing: assignment of chart of accounts to CCode & missing | ||
| 60 | 059 |
Form print of invoice &1 terminated: &2 | Space: object requires documentation | |
| 61 | 060 |
Communication with RF(R/2): return code FM 'ISHCM_USE_CPIC' = & | ||
| 62 | 061 |
Communication with RF(R/2) problematic: CRc = &, eRc = &, text: & | ||
| 63 | 062 |
Transfer invoices into RF/R2: invoice & with status & posted | ||
| 64 | 063 |
Transfer invoices into RF/R2: empty status for invoice & | ||
| 65 | 064 |
Communication with RF(R/2): connection to system & problematic | ||
| 66 | 065 |
Communication with RF(R/2): connection to system & problematic; no update | ||
| 67 | 066 |
Communication with R/2 incorrect: & | ||
| 68 | 067 |
3& invoices with value &4 were successfully transferred in inst. &2 on &1 | ||
| 69 | 068 |
&3 invoices with value &4 incorrectly transferred in inst. &2 on &1 | ||
| 70 | 069 |
You canceled form selection; invoice &1 is not printed | Space: object requires documentation | |
| 71 | 070 |
Form print not permitted for invoice &1 | Space: object requires documentation | |
| 72 | 071 |
Form selection canceled by user | Space: object requires documentation | |
| 73 | 072 |
Print of provisional invoice terminated due to missing data | Space: object requires documentation | |
| 74 | 073 |
Print of provisional invoice terminated due to missing parameters | Space: object requires documentation | |
| 75 | 074 |
Repeat print not possible for document &, since live print not performed | Space: object requires documentation | |
| 76 | 075 |
Invoice output error: you did not choose a form | Space: object requires documentation | |
| 77 | 076 |
Link to old invoice & in optical archive deleted | ||
| 78 | 077 |
Cannot delete link to invoice & in optical archive | ||
| 79 | 078 |
Document number not specified or not defined: & | ||
| 80 | 079 |
Form print of invoice & not possible as repeat print | ||
| 81 | 080 |
Termination form output SAPscript: & | ||
| 82 | 081 |
Error in SAPscript form output: no authorization | ||
| 83 | 082 |
Error in SAPscript form output: no events for form print | ||
| 84 | 083 |
Error in SAPscript form output: no forms for events | ||
| 85 | 084 |
Error in SAPscript form output: printer not specified | ||
| 86 | 085 |
Error in SAPscript form output: no stand. combination for standard print | ||
| 87 | 086 |
Error in SAPscript form output: input device not found | ||
| 88 | 087 |
Error in SAPscript form output: list print terminated | ||
| 89 | 088 |
Error in SAPscript form output: invoice print not possible | ||
| 90 | 089 |
Error in SAPscript form output: invoice print not possible | ||
| 91 | 090 |
Missing elements for SAPscript form output | ||
| 92 | 091 |
Termination of SAPscript form output | ||
| 93 | 092 |
Error in SAPscript form output | ||
| 94 | 093 |
Termination of SAPscript form output (ISH_FIND_FORM) | ||
| 95 | 094 |
Assign each ranking order once only | ||
| 96 | 095 |
Enter at least one ranking order | ||
| 97 | 096 |
Do not specify a number greater than & | ||
| 98 | 097 |
Termination of SAPscript form output: PRINT_TAB empty | ||
| 99 | 098 |
Error while determining end of retention period for form &1 | ||
| 100 | 099 |
Error while determining unit 'month' ID for end of retention period | ||
| 101 | 100 |
Sequence number of service is not specified in interface | ||
| 102 | 101 |
No flow records for service number | ||
| 103 | 102 |
Database inconsistencies between flow data and billing header/item data | ||
| 104 | 103 |
Institution is not specified in interface | ||
| 105 | 104 |
Institution & is not entered in system | ||
| 106 | 105 |
Case &2 does not exist in institution &1 | ||
| 107 | 106 |
Institution & is not assigned to a company code | ||
| 108 | 107 |
Customer & is not assigned to an insurance provider | ||
| 109 | 108 |
At least one parameter is missing in interface | ||
| 110 | 109 |
Cannot determine insurance provider with specified data | ||
| 111 | 110 |
Data inconsistency in insurance relationship | ||
| 112 | 111 |
Parameters not specified in interface | ||
| 113 | 112 |
Parameters (institution and/or case) not specified in interface | ||
| 114 | 113 |
Case number not specified or incorrect in interface | ||
| 115 | 114 |
Revenue accrual not active for institution & | Space: object requires documentation | |
| 116 | 115 |
Select by document number or accrual date | ||
| 117 | 116 |
Cannot post invoices for case & in FI/CO | Space: object requires documentation | |
| 118 | 117 |
Cannot post cancellation document for invoice & in FI/CO | Space: object requires documentation | |
| 119 | 118 |
Program cannot be executed for country version Singapore | Space: object requires documentation | |
| 120 | 119 |
You cannot execute this program for country version Switzerland | The short text describes the object sufficiently | |
| 121 | 120 |
************** Messages RNAABGR0, RNAPRV00, RNAPRV01 ******************** | ||
| 122 | 121 |
Posting period for posting date & has been closed | ||
| 123 | 122 |
Posting period & in fiscal year & is incorrect | ||
| 124 | 123 |
Cannot determine open subsequent period for posting period & | ||
| 125 | 124 |
Subsequent period &2 determined for posting date &1 is incorrect | ||
| 126 | 125 |
Balance is not cleared | ||
| 127 | 126 |
Accrual period has been aligned on posting period | ||
| 128 | 127 |
Postings to Financial Accounting have already been made | ||
| 129 | 128 |
Posting successfully carried out: documents & and & posted | ||
| 130 | 129 |
Accrual period has been aligned on posting period | ||
| 131 | 130 |
Accrual period is empty; start: 6, end: & | ||
| 132 | 131 |
Accrual already carried out for key date & | ||
| 133 | 132 |
Program cannot be executed for this country version | Space: object requires documentation | |
| 134 | 133 |
Accrual offsetting entry for case &1 unsuccessful | Space: object requires documentation | |
| 135 | 134 |
Key date is not last day of period | Space: object requires documentation | |
| 136 | 135 |
Cannot determine revenue accrual account (case &1, service &2) | Space: object requires documentation | |
| 137 | 136 |
Canceling accrual due to a parallel run for case &1 | Space: object requires documentation | |
| 138 | 137 |
Case & is aleady locked (&). Invoice & will not be printed. | Space: object requires documentation | |
| 139 | 138 |
Case & cannot be locked. Invoice & will not be printed. | Space: object requires documentation | |
| 140 | 139 |
No document was selected for release | Space: object requires documentation | |
| 141 | 140 |
-------- Messages for partial reversal: invoices for case ------- | The short text describes the object sufficiently | |
| 142 | 141 |
Documents do not exist for case & | ||
| 143 | 142 |
No invoice items found | ||
| 144 | 143 |
No invoice items selected for cancellation | ||
| 145 | 144 |
Cancellation was successful | ||
| 146 | 145 |
Cannot cancel invoice items indicated by "-" | ||
| 147 | 146 |
Cancellation affects other invoices | ||
| 148 | 147 |
Highlighted items can be canceled | ||
| 149 | 148 |
Partial cancellation not allowed for an inpatient case | Space: object requires documentation | |
| 150 | 149 |
No partial cancellation for invoice &1 of inpatient case &2 | Space: object requires documentation | |
| 151 | 150 |
Messages SAPMNAF0 (Case billing) | The short text describes the object sufficiently | |
| 152 | 151 |
No open items were found | ||
| 153 | 152 |
Cannot determine customer in Financial Accounting | ||
| 154 | 153 |
Case is currently blocked against billing (check pat. acctg block) | The short text describes the object sufficiently | |
| 155 | 154 |
Pat.acctg.block: only SP invoices are currently poss. (check pat.acct.bl) | The short text describes the object sufficiently | |
| 156 | 155 |
Pat.acctg.block: SP invoices are currently not poss. (check pat.acct.bl) | ||
| 157 | 156 |
Choose exactly one option (check your entry) | The short text describes the object sufficiently | |
| 158 | 157 |
Billing status was not changed | ||
| 159 | 158 |
Case has not been final billed (resetting not possible) | ||
| 160 | 159 |
Cannot establish connection to FI | ||
| 161 | 160 |
"Self-payer" selected: do not restrict ins.prov./ins.prov.type | ||
| 162 | 161 |
Masking characters (*,+,?) are not permitted (check your entry) | The short text describes the object sufficiently | |
| 163 | 162 |
Case does not have an insurance relationship with this ins. provider | Space: object requires documentation | |
| 164 | 163 |
Insurance provider type & is not defined (check your entry) | ||
| 165 | 164 |
Case has no billable service & (check your entry) | The short text describes the object sufficiently | |
| 166 | 165 |
Choose at least one option | Space: object requires documentation | |
| 167 | 166 |
Case does not have billable services with perf. OU & (check your entry) | ||
| 168 | 167 |
Case does not have billable svces with req. OU & (check your entry) | ||
| 169 | 168 |
You cannot set billing restrictions in "final billing" mode | ||
| 170 | 169 |
Choose the billing mode | ||
| 171 | 170 |
Billing date &: posting period &/& closed (check billing date) | ||
| 172 | 171 |
Cancellation date &: posting period &/& closed (check date) | ||
| 173 | 172 |
Reversal date &: posting period &/& closed, current period used | ||
| 174 | 173 |
Selected visit: & / & (internal visit number &) | ||
| 175 | 174 |
You have not selected a visit | ||
| 176 | 175 |
Previously selected visit on & / & deselected | ||
| 177 | 176 |
Several visits exists on & (select visit using F4) | ||
| 178 | 177 |
There are no visits on & (check the date) | ||
| 179 | 178 |
You selected & visits | Space: object requires documentation | |
| 180 | 179 |
There is no data for your selection | Space: object requires documentation | |
| 181 | 180 |
Live print only possible with live billing | Space: object requires documentation | |
| 182 | 181 |
Editing options were saved | Space: object requires documentation | |
| 183 | 182 |
Editing options were added to the user master | Space: object requires documentation | |
| 184 | 183 |
Billing parameters not maintained for institution & | Space: object requires documentation | |
| 185 | 184 |
Interim billing for inpatient cases only permitted in test billing mode | Space: object requires documentation | |
| 186 | 185 |
Treatment certificate &2 is missing (check certificate status) | Space: object requires documentation | |
| 187 | 186 |
Caution: final billing for Medisave case without provisional invoice | Space: object requires documentation | |
| 188 | 187 |
Provisional invoice only possible in "final billing" billing mode | Space: object requires documentation | |
| 189 | 188 |
Specify billing mode (final billing, interim billing) | Space: object requires documentation | |
| 190 | 189 |
No co-/down payments assigned since form still to be printed | The short text describes the object sufficiently | |
| 191 | 190 |
Input parameters missing when function module &1 called | ||
| 192 | 191 |
No co-/down payments assigned to invoice found | The short text describes the object sufficiently | |
| 193 | 192 |
No down payment assignment for invoices with amount 0 | The short text describes the object sufficiently | |
| 194 | 193 |
Variant &1 saved succesfully | The short text describes the object sufficiently | |
| 195 | 194 |
Variant &1 not found | The short text describes the object sufficiently | |
| 196 | 195 |
You cannot change/delete variant &1 | The short text describes the object sufficiently | |
| 197 | 196 |
You have already chosen the visit: & / & (internal visit number &) | The short text describes the object sufficiently | |
| 198 | 197 |
Enter a variant | Space: object requires documentation | |
| 199 | 198 |
Specify a user and/or a role | Space: object requires documentation | |
| 200 | 199 |
Role &1 is not available | Space: object requires documentation | |
| 201 | 200 |
Messages ISH_CALC_SERVICES and so on | The short text describes the object sufficiently | |
| 202 | 201 |
Service valuation: institution & is not assigned to a sales organization | ||
| 203 | 202 |
Service valuation: case type & is not assigned to a distribution channel | ||
| 204 | 203 |
Service valuation: division is incorrect (maintain param. & in table &) | ||
| 205 | 204 |
Service valuation: parameter PF_KALKS for & - & not defined (check TN00P) | The short text describes the object sufficiently | |
| 206 | 205 |
Svce valuation: doc.pricing proc.for bill.type & not defined (check TN21) | ||
| 207 | 206 |
Service valuation: cannot determine price for service & | ||
| 208 | 207 |
Service valuation: institution & is not supported (check) | ||
| 209 | 208 |
Service valuation: company code & is not supported (check) | ||
| 210 | 209 |
Service valuation: inst. &: internal case type & is not supported | ||
| 211 | 210 |
Service valuation: inst. &: external case type & is not supported | ||
| 212 | 211 |
Service valuation: division not defined (maintain param. & in table &) | ||
| 213 | 212 |
Svce valuat.: & customer determ.procedure entries for & - & (check TN00P) | ||
| 214 | 213 |
Service valuation: cannot determine pricing procedure | ||
| 215 | 214 |
Service valuation: billing type & for inst. & is not supported | ||
| 216 | 215 |
Service valuation: pricing preparation is incomplete | ||
| 217 | 216 |
Svce val.: customer determ. proced. entry for & - & missing (check TN00P) | ||
| 218 | 217 |
Service valuation: service &: quantity & too large (will be reduced to 1) | ||
| 219 | 218 |
Service valuation: error while converting from &1 to &2 | ||
| 220 | 219 |
Case &1: service &2 exists for too long a period | Space: object requires documentation | |
| 221 | 220 |
Col. determ.: no column rule found for catalog/bill.type & (check TN20A) | ||
| 222 | 221 |
Error while calling function module "&" | Space: object requires documentation | |
| 223 | 225 |
Service valuation: condition type & for inst. & not defined | ||
| 224 | 226 |
Service remapping: unbillable services will not be remapped | Space: object requires documentation | |
| 225 | 227 |
Service remapping: Services already remapped or not billable | Space: object requires documentation | |
| 226 | 230 |
Insurance provider & is incompatible with insurance provider type & | Space: object requires documentation | |
| 227 | 231 |
Multiplication factor determination (TNVSL) has been converted | The short text describes the object sufficiently | |
| 228 | 232 |
Enter insurance provider type/insurance provider or self-payer | Space: object requires documentation | |
| 229 | 233 |
Enter insurance provider type, insurance provider, or self-payer | Space: object requires documentation | |
| 230 | 246 |
Enter a valid billing type | Space: object requires documentation | |
| 231 | 250 |
--------------------- Invoice Print --------------------------------- | Space: object requires documentation | |
| 232 | 251 |
SAPscript form output termination: event FAKTTS is not maintained | Space: object requires documentation | |
| 233 | 252 |
Caution: Live print of invoice &1 with assignment to coll. invoice &2 | Space: object requires documentation | |
| 234 | 279 |
_ Invoice Archiving | The short text describes the object sufficiently | |
| 235 | 280 |
Object type is not maintained for work organizer &1 | ||
| 236 | 281 |
Archiving is not active for work organizer & | ||
| 237 | 282 |
Repeat archiving of invoice & not possible | Space: object requires documentation | |
| 238 | 300 |
Messages RNAB0000 etc. (billing) ML = missing long text | The short text describes the object sufficiently | |
| 239 | 301 |
No service selection for final billing (choose interim billing) | ||
| 240 | 302 |
Caution: This report has NOT BEEN RELEASED for productive system use!!! | ||
| 241 | 303 |
Case & in inst. & does not exist (processing not possible) | ||
| 242 | 304 |
Case & is canceled (processing not possible) | ||
| 243 | 305 |
Patient & in inst. & does not exist (processing not possible) | ||
| 244 | 306 |
Patient & in inst. & is canceled (processing not possible) | ||
| 245 | 307 |
No movements for case & (processing not possible) | ||
| 246 | 308 |
Case & has not yet been discharged (final billing not possible) | ||
| 247 | 309 |
Case & is discharged (billing mode final billing) | ||
| 248 | 310 |
Service &: end date after discharge date (billing not possible) | ||
| 249 | 311 |
Final billing: service end date > billing date: & (billing not possible) | ||
| 250 | 312 |
Planned service: & & & & (ISH_PREPARE_INVOICE) | The short text describes the object sufficiently | |
| 251 | 313 |
No billable services for case & (billing not possible) | ||
| 252 | 314 |
Service & (seq. no. &): error reading service master | ||
| 253 | 315 |
Service &: empty valuation formula: completed by "01" | ||
| 254 | 316 |
Qty determ.: incorrect inst. for qty determination for case & (check qty) | The short text describes the object sufficiently | |
| 255 | 317 |
Qty determ.: admission after discharge for case & (check quantity) | The short text describes the object sufficiently | |
| 256 | 318 |
Qty determ.: service before admission: period & - & (check quantity) | The short text describes the object sufficiently | |
| 257 | 319 |
Qty determ.: service after discharge: period & - & (check quantity) | The short text describes the object sufficiently | |
| 258 | 320 |
Qty determ.: service start after end: period & - & (check quantity) | The short text describes the object sufficiently | |
| 259 | 321 |
Invalid valuation formula & period & - & (check quantity) | ||
| 260 | 322 |
Quantity determination error for service &, period & - & | ||
| 261 | 323 |
Maintain parameter & in table & (first short text used) | ||
| 262 | 324 |
Case &: error during service remapping | ||
| 263 | 325 |
Case &: non-remapped services exist | ||
| 264 | 326 |
Service & insurance provider &: cannot remap | ||
| 265 | 327 |
Services are not (yet) assigned to insurance verification document | ||
| 266 | 328 |
Selective billing or no IV for svce & from & - & | ||
| 267 | 329 |
FI customer for service with seq.no. & missing (processing not possible) | ||
| 268 | 330 |
Quantity overflow for svce with seq. no. & (quantity reduced to 0) | ||
| 269 | 331 |
IV service SNo. &: IV quant. < bill.quantity (quantity is adjusted) | ||
| 270 | 332 |
Not all relevant insurance providers selected (now interim billing) | ||
| 271 | 333 |
Despite final billing, not all relevant insurance providers selected | ||
| 272 | 334 |
Cannot find insurance provider & | ||
| 273 | 335 |
Incomplete service assignment or gaps in service asgmt (check) | ||
| 274 | 336 |
Case &: incomplete/incorrect service valuation | ||
| 275 | 337 |
Case &: incomplete/incorrect determination of billing type | ||
| 276 | 338 |
Item & for insurance verification document & not found | ||
| 277 | 339 |
Ins. verification for service & (seq.no. &) incomplete/missing | ||
| 278 | 340 |
Insurance verification documents assigned to services are missing | ||
| 279 | 341 |
Billable services do not exist for selection | ||
| 280 | 342 |
Services are not assigned to an insurance verification document | ||
| 281 | 343 |
No terms of payment for service with seq. no. & and insurance provider & | ||
| 282 | 344 |
Incorrect insurance verification for service & from & to & | ||
| 283 | 345 |
Cost coverage < 100% for service &4 on &2 | Space: object requires documentation | |
| 284 | 346 |
Cost coverage > 100% for service &4 on &2 | Space: object requires documentation | |
| 285 | 347 |
Missing services or parts of services: interim billing | ||
| 286 | 348 |
Missing services/partially-covered services: final billing not possible | ||
| 287 | 349 |
Service &: end date after discharge date (now interim billing) | ||
| 288 | 350 |
Final billing: svce end date > billing date: & (now interim billing) | ||
| 289 | 351 |
Planned services exist: only test billing possible (no DB changes) | ||
| 290 | 352 |
Case & has not yet been discharged (only interim billing possible) | ||
| 291 | 353 |
Problems in IV: final billing not possible (now interim billing) | ||
| 292 | 354 |
Selective bill./problems in IV: fin.billing not possible (billing term.) | ||
| 293 | 355 |
Final billing: service & has status "planned" (now interim billing) | Space: object requires documentation | |
| 294 | 356 |
Case & is not an inpatient case (case type &): billing terminated | ||
| 295 | 357 |
Non-covered charges: no billing of service & from & | Space: object requires documentation | |
| 296 | 358 |
No insurance verification: service & (seq. no. &) is not billed for | ||
| 297 | 359 |
Case & locked by user &; billing not possible | ||
| 298 | 360 |
Error in case &; billing not possible | ||
| 299 | 361 |
Case &: system error while locking; billing not possible | ||
| 300 | 362 |
* Error in invoice creation (INVOICE_CREATE) * | ||
| 301 | 363 |
Check/change SD customizing for invoicing | ||
| 302 | 364 |
Reading service master text: text supplemented/incomplete | ||
| 303 | 365 |
Serious errors for selected cases: billing not possible | ||
| 304 | 366 |
Error while reading case class. "Treatment Class" (billing not possible) | ||
| 305 | 367 |
Case & is blocked against billing (live billing not possible) | Space: object requires documentation | |
| 306 | 368 |
Insurance provider type & was not found | ||
| 307 | 369 |
You are not authorized to perform billing in inst. & | ||
| 308 | 370 |
Selective bill. or no IV: service & will not be billed for | ||
| 309 | 371 |
Requested processing is not possible for selected row | ||
| 310 | 372 |
No billing type for service &: billing type will be set to & | ||
| 311 | 373 |
Cannot find general business partner & | ||
| 312 | 374 |
Case &: no invoice created | ||
| 313 | 375 |
& invoice(s) were created in total | The short text describes the object sufficiently | |
| 314 | 376 |
Not all billable services of case selected | ||
| 315 | 377 |
Despite fin.bill, not all billable servs. selected (billing not possible) | ||
| 316 | 378 |
Case & only has invoice items with value 0 | ||
| 317 | 379 |
"Only self-payer" selected: ins. provider cannot be restricted | ||
| 318 | 380 |
"Only self-payer" selected: ins.prov. type cannot be restricted | ||
| 319 | 381 |
Incorrect list selection: choose one suitable entry only | ||
| 320 | 382 |
Insurance provider & requires &; this is missing | Space: object requires documentation | |
| 321 | 383 |
Error in assignment of services to cost centers (billing not possible) | ||
| 322 | 384 |
Invoice cannot be changed, as it has been (partially) canceled | ||
| 323 | 385 |
Cancellation document cannot be changed | ||
| 324 | 386 |
Note: final billing for preadmission case with planned admission | ||
| 325 | 387 |
Note: case has already been final billed | ||
| 326 | 388 |
Case not closed: final billing not possible | ||
| 327 | 389 |
Error: case can neither be final billed nor interim billed | ||
| 328 | 390 |
Caution: service restriction (change to interim billing) | ||
| 329 | 391 |
Caution: change to cancellation doc. or (partially) canceled invoice | ||
| 330 | 392 |
Institution-dependent parameter for ins. provider type does not exist | ||
| 331 | 393 |
Number assignment for logical case invoice failed | Space: object requires documentation | |
| 332 | 394 |
Ins.prov. &: minimum length of stay for interim billing not reached | ||
| 333 | 395 |
Cannot find customer: & (company code &) | ||
| 334 | 396 |
Cannot find insurance relationship for case & | Space: object requires documentation | |
| 335 | 397 |
Note: case has already been provisionally billed | Space: object requires documentation | |
| 336 | 398 |
Attention: provisional invoice for outpatient case without Medisave IR | Space: object requires documentation | |
| 337 | 399 |
Attention: provisional invoice for case without Medisave IR | Space: object requires documentation | |
| 338 | 400 |
Case &: & invoice(s) created | The short text describes the object sufficiently | |
| 339 | 401 |
Business partner data is necessary to check the blocking interval | ||
| 340 | 402 |
Business partner is blocked in period from & to & | ||
| 341 | 403 |
& service(s) without requesting departmental OU (case &) | ||
| 342 | 404 |
& service(s) without requesting nursing OU (case &) | ||
| 343 | 405 |
Error during rule check (billing not possible) | ||
| 344 | 406 |
Case-based order does not exist | Space: object requires documentation | |
| 345 | 407 |
Service & has status "planned" | Space: object requires documentation | |
| 346 | 408 |
Caution: case has & billable flat rates per case | ||
| 347 | 409 |
Interim billing ingnored, since only final billing is allowed | ||
| 348 | 410 |
Absence start date &: interim billing date changed to & | ||
| 349 | 411 |
Service &: CO order of cost object service & does not exist | ||
| 350 | 412 |
Service &: cost object service missing/incomplete; billing not possible | ||
| 351 | 413 |
Service &: cost object service missing/incomplete. --> interim billing | ||
| 352 | 414 |
Service & cannot be billed for: cost object service missing/incomplete | ||
| 353 | 415 |
Case &: asgmt of svce to ins. prov. inconsistent: doc. & canceled | ||
| 354 | 416 |
Case &: IV document & is assigned to case & | ||
| 355 | 417 |
Item & of IV document & is canceled | ||
| 356 | 418 |
Services from preliminary entry exist for case & | ||
| 357 | 419 |
Preliminary entered services cannot be final billed: interim bill now | ||
| 358 | 420 |
Preliminary entered service(s): cannot bill | ||
| 359 | 421 |
Insurance provider & requires &; this is missing | Space: object requires documentation | |
| 360 | 422 |
Case &: price-related insurance verification used, please check | ||
| 361 | 423 |
Case &2 is assigned as companion to case &1 | ||
| 362 | 424 |
Case &: & test invoice(s) created | The short text describes the object sufficiently | |
| 363 | 425 |
Use country-specific billing program | Space: object requires documentation | |
| 364 | 426 |
You cannot execute this program in production clients | Space: object requires documentation | |
| 365 | 427 |
Interim billing not possible for provisionally billed case | Space: object requires documentation | |
| 366 | 428 |
Cannot create provisional invoice; case & has been interim billed | Space: object requires documentation | |
| 367 | 429 |
Billing type & does not exist | Space: object requires documentation | |
| 368 | 430 |
Specify a billing date | Space: object requires documentation | |
| 369 | 431 |
Cannot assign document number. Number range interval is exhausted. | Space: object requires documentation | |
| 370 | 432 |
Customer-specific cost center determination is not possible | Space: object requires documentation | |
| 371 | 433 |
Error after call of customer-specific cost center assignment | Space: object requires documentation | |
| 372 | 435 |
Execute the transaction again when you change institution | Space: object requires documentation | |
| 373 | 436 |
Specify case number or name of case selection | Space: object requires documentation | |
| 374 | 437 |
Enter an interim billing date when interim billing option is flagged | Space: object requires documentation | |
| 375 | 438 |
Enter a billing date when final billing option is flagged | Space: object requires documentation | |
| 376 | 439 |
Enter a billing date when provisional invoice option is flagged | Space: object requires documentation | |
| 377 | 440 |
*--------------- Visit Billing ------------------------------------------ | The short text describes the object sufficiently | |
| 378 | 441 |
Inpatient case: invoice per visit not possible | Space: object requires documentation | |
| 379 | 442 |
Visit on & (at &) already billed | Space: object requires documentation | |
| 380 | 443 |
No billable services for visit on & (at &) | Space: object requires documentation | |
| 381 | 444 |
Billing error for visit on & (at &) | Space: object requires documentation | |
| 382 | 445 |
Case &: no billable services found | Space: object requires documentation | |
| 383 | 446 |
Case &: final billing not possible | Space: object requires documentation | |
| 384 | 447 |
Case not closed: final billing not possible | Space: object requires documentation | |
| 385 | 448 |
Visit billing is not possible for a provisional invoice | Space: object requires documentation | |
| 386 | 449 |
"Invoice per visit" not possible for provisionally billed case | Space: object requires documentation | |
| 387 | 450 |
Error 4 visit billing | Space: object requires documentation | |
| 388 | 452 |
Material service & has price-related coverage (billing not possible) | Space: object requires documentation | |
| 389 | 460 |
DRG billing paramaters are not maintained (institution &, date &) | Space: object requires documentation | |
| 390 | 461 |
Error while calculating DRG surcharge or discount | Space: object requires documentation | |
| 391 | 462 |
Remapping of DRG service is inconsistent with system settings | Space: object requires documentation | |
| 392 | 463 |
Billing for DRG service: case & is not discharged | Space: object requires documentation | |
| 393 | 464 |
Invalid additional key for DRG service &; cannot determine price | Space: object requires documentation | |
| 394 | 465 |
Number of days &: & days | Space: object requires documentation | |
| 395 | 466 |
Amount for complete &: & & | Space: object requires documentation | |
| 396 | 467 |
& per day: & & | Space: object requires documentation | |
| 397 | 468 |
& for DRG service &: & days | Space: object requires documentation | |
| 398 | 469 |
Valuation relation for DRG &: & | Space: object requires documentation | |
| 399 | 470 |
Current length of stay for case &: & days | Space: object requires documentation | |
| 400 | 471 |
Additional key for DRG service &: & | Space: object requires documentation | |
| 401 | 472 |
Cannot determine DRG surcharge or discount for DRG service & | Space: object requires documentation | |
| 402 | 473 |
Case &: DRG data not complete; billing not possible | Space: object requires documentation | |
| 403 | 474 |
Specify an assignment type (in-house svce catalog <> billing catalog) | Space: object requires documentation | |
| 404 | 475 |
You do not need to specify an assignment type | Space: object requires documentation | |
| 405 | 476 |
Reduced length of stay for case &1: &2 days | Space: object requires documentation | |
| 406 | 491 |
Fatal error while determining customer for case & (IR no. &) | Space: object requires documentation | |
| 407 | 500 |
Messages ISH_UPDATE_NFAL_FSPER | The short text describes the object sufficiently | |
| 408 | 501 |
Change billing block: institution missing (case &); no changes possible | The short text describes the object sufficiently | |
| 409 | 502 |
Change billing block: case is missing; no changes possible | The short text describes the object sufficiently | |
| 410 | 503 |
Change billing block: invalid value FSPER & (case &, inst. &) | The short text describes the object sufficiently | |
| 411 | 504 |
Change billing block: update error for inst. & case & (Sy-Subrc &) | The short text describes the object sufficiently | |
| 412 | 505 |
Billing block change: error while changing status of case &, no changes | ||
| 413 | 510 |
Messages ISH_UPDATE_NFAL_ABRKZ(_01) | The short text describes the object sufficiently | |
| 414 | 511 |
Change billing indicator: at least one transfer parameter is missing | ||
| 415 | 513 |
Messages ISH_UPDATE_NFAL_PRLEI | The short text describes the object sufficiently | |
| 416 | 514 |
Change case indicator: update error for inst. &, case & (NFAL-PRLEI) | The short text describes the object sufficiently | |
| 417 | 520 |
-Messages for smaller auxiliary modules/programs in billing environment - | The short text describes the object sufficiently | |
| 418 | 521 |
Institution missing in interface (FM ISH_FIND_LAST_INVOICE) | ||
| 419 | 522 |
Case number not specified in interface (FM ISH_FIND_LAST_INVOICE) | ||
| 420 | 523 |
No SD documents found for inst. &, case & and ins. provider & | ||
| 421 | 524 |
Specified period not suitable for evaluation | ||
| 422 | 525 |
Production print mode was activated | ||
| 423 | 526 |
Test print mode was activated | ||
| 424 | 527 |
Cannot cancel: selected document is cancellation document | ||
| 425 | 528 |
Cannot cancel: selected document has already been canceled | ||
| 426 | 529 |
Billing type & is not supported or not fully maintained | ||
| 427 | 530 |
Company code & does not exist or is not fully maintained | ||
| 428 | 531 |
In-house service catalog does not contain assigned service for DRG &1 | Space: object requires documentation | |
| 429 | 532 |
Case &1: Billable services found | Space: object requires documentation | |
| 430 | 540 |
Invoice list: no invoices match your selection criteria | The short text describes the object sufficiently | |
| 431 | 541 |
Initial value & invalid for billing block (enter a valid value) | Space: object requires documentation | |
| 432 | 542 |
New value & invalid for billing block (enter a valid value) | Space: object requires documentation | |
| 433 | 550 |
No invoices with material or administrative costs within selection | The short text describes the object sufficiently | |
| 434 | 551 |
The selection does not include invoices with medical or techn. costs | The short text describes the object sufficiently | |
| 435 | 552 |
No invoices match the selection criteria | ||
| 436 | 560 |
Cancellation program is supported for Singapore country version only | ||
| 437 | 561 |
Select at least one case | Space: object requires documentation | |
| 438 | 562 |
Provisional bill for case &1 has already been cancelled or doe not exist | ||
| 439 | 564 |
A provisional bill could not be determined | ||
| 440 | 565 |
No cases with cancellable provisional bill found | ||
| 441 | 566 |
Case &1 is locked by user &2; cancellation not possible | Space: object requires documentation | |
| 442 | 567 |
Case &: system error while locking; cancellation not possible | Space: object requires documentation | |
| 443 | 568 |
Enter a case | Space: object requires documentation | |
| 444 | 569 |
Enter a valid case selection | Space: object requires documentation | |
| 445 | 580 |
A provisional bill could not be determined | ||
| 446 | 581 |
Items could not be determined for provisional bills | ||
| 447 | 588 |
Choose a logical invoice | Space: object requires documentation | |
| 448 | 589 |
Select an invoice | Space: object requires documentation | |
| 449 | 590 |
Select a billing document number | Space: object requires documentation | |
| 450 | 591 |
A provisional invoice cannot be displayed nor modified | Space: object requires documentation | |
| 451 | 592 |
Provisional invoices cannot be archived | Space: object requires documentation | |
| 452 | 593 |
An invoice with amount 0.00 cannot be displayed or modified | Space: object requires documentation | |
| 453 | 594 |
Invoices with amount 0.00 cannot be archived | Space: object requires documentation | |
| 454 | 595 |
Only select case invoices that are not canceled | Space: object requires documentation | |
| 455 | 596 |
Select at least one case invoice that is not canceled | Space: object requires documentation | |
| 456 | 597 |
Select a case invoice or billing document | Space: object requires documentation | |
| 457 | 598 |
Down payments are only assigned to invoices | Space: object requires documentation | |
| 458 | 599 |
Down payments are not assigned to provisional invoices | Space: object requires documentation | |
| 459 | 600 |
Messages ISH_CHECK_LOCKED_GPART | The short text describes the object sufficiently | |
| 460 | 601 |
Business partner data is necessary to check the blocking interval | ||
| 461 | 602 |
Business partner is blocked in period from & to & | ||
| 462 | 611 |
Down payments are not assigned to invoices with amount 0.00 | Space: object requires documentation | |
| 463 | 630 |
--------- Messages RNASTO01 / RNSSTO02 -------------- | The short text describes the object sufficiently | |
| 464 | 631 |
No selection via case numbers or selection indicator | The short text describes the object sufficiently | |
| 465 | 632 |
No billing selection defined | The short text describes the object sufficiently | |
| 466 | 633 |
No cancelable cases found | The short text describes the object sufficiently | |
| 467 | 634 |
Specify a case selection | The short text describes the object sufficiently | |
| 468 | 635 |
No relevant documents found for specified interval | The short text describes the object sufficiently | |
| 469 | 636 |
No invoices selected | The short text describes the object sufficiently | |
| 470 | 650 |
---------- Messages for ISH_PAYMENT_DISTRIBUTION ------------------------ | The short text describes the object sufficiently | |
| 471 | 651 |
Case &: insurance relationships are not maintained for case | ||
| 472 | 652 |
Case &: contract scheme is missing for insurance relationship & | ||
| 473 | 653 |
Case &: error reading contract scheme & | ||
| 474 | 654 |
Case &: negative value in contract scheme header, contract scheme & | ||
| 475 | 655 |
Case &: negative value in contract scheme item, contract scheme &, item & | ||
| 476 | 656 |
Case &: complete payment distribution not possible | ||
| 477 | 657 |
Case &: error during payment distribution | Space: object requires documentation | |
| 478 | 658 |
Case &: missing amounts for contract scheme & | ||
| 479 | 659 |
Case &: insurance relationships with identical rank exist | ||
| 480 | 660 |
Case &: case to be billed is in the future | ||
| 481 | 661 |
Case &: payment distribution log incorrect | ||
| 482 | 662 |
Case &: invoices still exist for case | Space: object requires documentation | |
| 483 | 663 |
Interim billing not permitted for contract scheme & | Space: object requires documentation | |
| 484 | 664 |
Wrong movement type | The short text describes the object sufficiently | |
| 485 | 665 |
Case &: invalid service assignment for contract scheme & | Space: object requires documentation | |
| 486 | 666 |
Case &: invalid amounts for contract scheme & | Space: object requires documentation | |
| 487 | 667 |
Cannot find case-related insurance relationships | Space: object requires documentation | |
| 488 | 668 |
Cannot find patient-related insurance relationships | Space: object requires documentation | |
| 489 | 669 |
Transfer not possible because contract scheme maximum calculated is 0 | Space: object requires documentation | |
| 490 | 670 |
Invalid case type | Space: object requires documentation | |
| 491 | 671 |
Maximum number of days per year already exceeded | Space: object requires documentation | |
| 492 | 672 |
Invalid admission type/visit type | Space: object requires documentation | |
| 493 | 673 |
Invalid service catalog | Space: object requires documentation | |
| 494 | 674 |
Service excluded by contract scheme item | Space: object requires documentation | |
| 495 | 675 |
Case &: non-canceled invoices exist | Space: object requires documentation | |
| 496 | 676 |
Case &: non-canceled invoices exist | Space: object requires documentation | |
| 497 | 677 |
Pricing error; billing not possible | Space: object requires documentation | |
| 498 | 678 |
Case &: service & with negative price | Space: object requires documentation | |
| 499 | 679 |
Case &: internal error when accessing conditions | Space: object requires documentation | |
| 500 | 680 |
Case &: illegal currency in contract scheme & | Space: object requires documentation | |
| 501 | 681 |
Errors while defining main insurance relationship | Space: object requires documentation | |
| 502 | 682 |
Different currencies defined for main insurance relationships | Space: object requires documentation | |
| 503 | 683 |
Final billing amount <> provisional invoice amount | Space: object requires documentation | |
| 504 | 684 |
No cancelable orders found | The short text describes the object sufficiently | |
| 505 | 685 |
Specify an order seletion | The short text describes the object sufficiently | |
| 506 | 700 |
-------Messages for §267 ---------------------------------------------- | The short text describes the object sufficiently | |
| 507 | 701 |
Error during data transfer to the presentation server: RC = & | ||
| 508 | 702 |
Enter a file name (with path) | ||
| 509 | 703 |
Error when opening the file & on the application server | ||
| 510 | 710 |
----- PEPP Billing ------------------------------------------------------ | The short text describes the object sufficiently | |
| 511 | 711 |
PEPP billing parameters are not maintained (institution &1, date &2) | Space: object requires documentation | |
| 512 | 712 |
No base charge value for perf. OU &1, specialty &2, admission type &3 | Space: object requires documentation | |
| 513 | 713 |
Case &1: PEPP billing has negative value &2 | Space: object requires documentation | |
| 514 | 714 |
Case &1: PEPP interim billing contains services that are not allowed | Space: object requires documentation | |
| 515 | 715 |
Case &1: PEPP final billing contains services that are not allowed | Space: object requires documentation | |
| 516 | 716 |
Unable to determine service for clearing interim billing | Space: object requires documentation | |
| 517 | 717 |
Case &1: Service &2 of &3 is not relevant | Space: object requires documentation | |
| 518 | 718 |
Case &1: Cancel service &2 of &3 | Space: object requires documentation | |
| 519 | 719 |
Interim billing service &1 of &2 must be delimited | Space: object requires documentation | |
| 520 | 720 |
Delimiting interim billing service &1 of &2 | Space: object requires documentation | |
| 521 | 721 |
Billing service &1 of &2 must be delimited | Space: object requires documentation | |
| 522 | 722 |
Billing service &1 of &2 must be delimited | Space: object requires documentation | |
| 523 | 723 |
Case &1: Billing service &2 is missing | Space: object requires documentation | |
| 524 | 724 |
Case &1: Create billing service &2 | Space: object requires documentation | |
| 525 | 750 |
---- Billing ------------------------------------------------------------ | Space: object requires documentation | |
| 526 | 751 |
Customizing settings for billing missing in institution & | Space: object requires documentation | |
| 527 | 752 |
You have no authorization to carry out billing in mode &1 | Space: object requires documentation | |
| 528 | 753 |
You are not authorized to cancel invoice &4 | Space: object requires documentation | |
| 529 | 754 |
Invoice with amount zero (&1) | Space: object requires documentation | |
| 530 | 755 |
Case &: Cannot create final billing because of errors | Space: object requires documentation | |
| 531 | 756 |
Change not possible. Existing invoices affected by change. | Space: object requires documentation | |
| 532 | 757 |
Invoices exist for case &. Cannot cancel. | Space: object requires documentation | |
| 533 | 758 |
Invoices exist for case &. Cannot cancel. | Space: object requires documentation | |
| 534 | 759 |
Too many invoice items. Cannot carry out billing. | Space: object requires documentation | |
| 535 | 760 |
Invoice creation generated warning messages | Space: object requires documentation | |
| 536 | 761 |
Invoices exist for case &. Cannot create movement. | Space: object requires documentation | |
| 537 | 762 |
Invoices exist for case &. IR (&) - & cannot be changed | Space: object requires documentation | |
| 538 | 763 |
Invoices exist for case &. Validity of IR (&) & is not correct. | Space: object requires documentation | |
| 539 | 769 |
No final billing with open price-related coverage | Space: object requires documentation | |
| 540 | 800 |
An unexpected error occurred | ||
| 541 | 801 |
Only one form of the hit list can be selected here | ||
| 542 | 802 |
Please enter at least one case selection | Space: object requires documentation | |
| 543 | 803 |
Please select either & or & | ||
| 544 | 805 |
You cannot choose the org. category for the hierarchy | ||
| 545 | 840 |
Document & is still being processed; Cannot print | Space: object requires documentation | |
| 546 | 841 |
Missing data; cannot print document | Space: object requires documentation | |
| 547 | 850 |
------ Messages for Cancellation Programs RNASTO*------------------------ | The short text describes the object sufficiently | |
| 548 | 851 |
Case & has billed subsequent cases. See long text. | Space: object requires documentation | |
| 549 | 852 |
Case &: Cancellation not possible due to error determining related cases | Space: object requires documentation | |
| 550 | 853 |
No documents match your selection criteria | Space: object requires documentation | |
| 551 | 854 |
Invoice cancellation failed; cannot cancel services | Space: object requires documentation | |
| 552 | 855 |
Subsequent invoices exist for this invoice selection | Space: object requires documentation | |
| 553 | 856 |
Other invoices from same logical invoice have been added | Space: object requires documentation | |
| 554 | 857 |
Cannot cancel invoice &1 | Space: object requires documentation | |
| 555 | 858 |
Logical invoice &1 contains errors; cancellation not possible | Space: object requires documentation | |
| 556 | 859 |
Invoice &1: no items passed to ish_inv_cancel_complete | Space: object requires documentation | |
| 557 | 860 |
Invoice &1: partial cancellation not possible since FI document exists | Space: object requires documentation | |
| 558 | 861 |
Cancellation is not allowed | Space: object requires documentation | |
| 559 | 862 |
Cannot make partial cancellation when posting block set in billing type | The short text describes the object sufficiently | |
| 560 | 863 |
Partial cancellation not possible with payment distribution | Space: object requires documentation | |
| 561 | 864 |
Partial cancellation not possible for WC billing | Space: object requires documentation | |
| 562 | 875 |
----------------- Messages for Cascade Bill Processing ------------- | The short text describes the object sufficiently | |
| 563 | 876 |
Case has multiple insurance relationships using this insurance provider | Space: object requires documentation | |
| 564 | 877 |
No invoice found with this invoice number or fiscal year | Space: object requires documentation | |
| 565 | 890 |
Cancellation & cannot be cleared; credit memo is generated. | Space: object requires documentation |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
