SAP ABAP Message Class N8 (IS-H: Pricing/Conversion/Billing)
Basic Data
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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