SAP ABAP Message Class N9 (IS-H: Billing Information)

Basic Data

Hierarchy

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

Attributes

Message class	N9
Short Description	IS-H: Billing Information
Changed On	20130531
Last Changed At	124027

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	00	Client &: mail texts for file NAST successfully filed under NAST key		☐
2	000	************** ISH_SHOW_ACCOUNT_INFORMATIONS SR *************************	Space: object requires documentation	☐
3	001	Service & & has not yet been billed for		☐
4	002	Selected processing mode & is not supported		☐
5	01	Client &: no NAST records found for output type "internal mail"		☐
6	029	************** End ISH_SHOW_ACCOUNT_INFORMATIONS ************************		☐
7	030	************** ISH_CHECK_GENERATED_SERVICES SR **************************		☐
8	031	Case & has already been canceled		☐
9	032	A valid parameter was not passed to function module &		☐
10	033	No services were passed to function module &		☐
11	034	Institution & is not defined in the system		☐
12	035	Case & is not defined in the system		☐
13	036	Org. unit & is not defined in the system		☐
14	037	Patient & has already been canceled		☐
15	038	Patient & does not exist in the system		☐
16	039	No movements exist for case &		☐
17	040	Case & does not exist in institution &		☐
18	041	Service with seq. no. & does not exist in institution &		☐
19	042	Start date & is before end date &		☐
20	043	Case & has no billable services		☐
21	044	Case not available; locking not possible		☐
22	045	In period & - & no valid service catalog available		☐
23	046	Determined in-house svce catalog & - transferred in-house svce catalog &		☐
24	047	Service & already exists in period & - &		☐
25	048	Internal case classification is missing in the interface		☐
26	049	Internal classification type & is not supported		☐
27	050	You are not authorized to change case billing indicator	Space: object requires documentation	☐
28	052	********************* ISH_OUTPUT_LIST_OF_PAYER **************************		☐
29	053	Cannot determine local currency for institution &1		☐
30	054	An invalid institution was transferred to function module &1		☐
31	055	Cannot calculate totals per payer for invoices		☐
32	099	************** End ISH_CHECK_GENERATED_SERVICES SR **********************		☐
33	100	************** Start of service check regarding billing RM **********		☐
34	101	Flat rate per case & will be billed		☐
35	102	& procedures surcharge(s) will be billed		☐
36	103	Billing days with DpDm & not equal to BNC &		☐
37	104	Flat rate per case and procedures surcharge will be billed		☐
38	105	Flat rate per case and procedures surcharge - MLS not exceeded		☐
39	106	Hospital stay (& days) reaches MLS (& days) on &		☐
40	107	MLS reached on & - departmental per diem not calculated		☐
41	108	Neither flat rate per case nor dept per diem will be calculated		☐
42	109	& flat rate or billing days less than billable number of days		☐
43	110	Flat rate and billing days exceed the number of billable days by & days		☐
44	111	Billing days are equal to days of hospital stay		☐
45	112	Case number &		☐
46	113	& (!) flat rates per case will be billed - check		☐
47	114	& procedures surcharges will be billed		☐
48	115	Flat rate per case and preadmission treatment flat rate		☐
49	116	FR per case and postdischarge treatment flat rate - MLS not exceeded		☐
50	117	No maximum length of stay is assigned to flat rate per case &		☐
51	118	Postdischarge treatment can be billed - services have not been entered		☐
52	119	Patient is younger or older than required by flat rate per case		☐
53	120	Preadmission treatment flat rate is missing		☐
54	121	No. of postdischarge trmt flat rates differs from no. of postdis. visits		☐
55	122	Missing or incorrect dept per diem for movement from & to &		☐
56	123	Incomplete dept per diem for movement from & to &		☐
57	124	MLS intensive care reached - general MLS flat rate per case not reached	Space: object requires documentation	☐
58	125	Days exceeding MLS int.care > days exceeding MLS flat rate per case		☐
59	126	Days exceeding MLS int.care < days exceeding MLS flat rate per case		☐
60	127	Days exceeding MLS int.care = days exceeding MLS flat rate per case		☐
61	128	Flat rate per case patient with MLS intensive care (cardiac surgery)	Space: object requires documentation	☐
62	129	Incomplete departmental per diem after MLS is reached		☐
63	130	MLS int. care reached on & (flat rate per case with MLS intensive care)	Space: object requires documentation	☐
64	131	General MLS reached on & (flat rate per case with MLS intensive care)	Space: object requires documentation	☐
65	132	Comparison results in difference of & days (FR with MLS intensive care)	Space: object requires documentation	☐
66	133	Preoperative stage can be billed with & days		☐
67	134	Daily nursing charge and flat rate per case without MLS being reached		☐
68	135	FR per case pat. in obstetrics with & billable days prior to birth		☐
69	136	No messages exist		☐
70	137	Patient is not of sex required by flat rate per case		☐
71	138	Flat rate per case for multiple birth without multiple birth		☐
72	139	Flat rate per case of obstretrics without single birth		☐
73	140	Flat rate per case for delivery under 24 h does not match length of stay		☐
74	141	Age requirement of flat rate per case for newborn not met		☐
75	142	Missing departmental per diem from & to &		☐
76	143	Incorrect departmental per diem from & to &		☐
77	144	Check for correct dept per diem not possible from & to &		☐
78	145	General nursing charge not entered from & to &		☐
79	146	Base nursing charge not entered from & to &		☐
80	147	Newborn flat rate & and nursing charges		☐
81	148	Postdischarge service prior to postdischarge MLS &		☐
82	149	Previous patient? Case & with FR & reaches MLS on & (& previous days)		☐
83	150	Previous patient!: Case & with FR & reaches MLS on & (& previous days)		☐
84	151	FR patient with intensive care MLS (MLS as of day of surgery)		☐
85	152	Prev. days w/o FR per case		☐
86	153	Daily nursing charge entered before max length of stay reached		☐
87	154	Service relevant for absence within period of absence		☐
88	155	Service relevant for absence outside period of absence		☐
89	156	Interval of absence service does not match period of absence		☐
90	157	No absence service exists for a period of absence		☐
91	158	Case with flat rate but no surgical procedure code		☐
92	159	Absence was canceled - service gap for adjusted services		☐
93	160	Minimum length of stay not reached for post-op. treatment flat rate &		☐
94	161	Acute treatment FR & missing for flat rate for post-op. treatment &		☐
95	162	Procedures surcharge & (&) entered after interim billing &	Space: object requires documentation	☐
96	163	Date when wound healed is missing (flat rate per case &)	Space: object requires documentation	☐
97	164	Date when wound healed (&) before max. length of stay reached	Space: object requires documentation	☐
98	165	Date wound healed (&) different from performance of post-op. flat rate	Space: object requires documentation	☐
99	166	Start report RNU_TNFPSE_BUILD_INDEX in target system	Space: object requires documentation	☐
100	167	Other services are not assigned to service &2 for remapping	Space: object requires documentation	☐
101	168	Possible readmission case; prev. days and admiss.reason will be adjusted	Space: object requires documentation	☐
102	169	Possible readmission case	Space: object requires documentation	☐
103	170	Possible readmission case; preceding case without DRG	Space: object requires documentation	☐
104	171	Admission reason &1 indicates a possible readmission case	Space: object requires documentation	☐
105	172	Case &1 is a readmission case for case &2	Space: object requires documentation	☐
106	173	Case &1 is a readmission case without case-to-case assignment	Space: object requires documentation	☐
107	174	Case & is a readmission case; preceding case &2 without DRG	Space: object requires documentation	☐
108	175	Possible readmission case; preceding case still has to be discharged	Space: object requires documentation	☐
109	176	Case &1 is a readmission case; preceding case has still to be discharged	Space: object requires documentation	☐
110	177	Check price for DRG service; preceding case is not billed	Space: object requires documentation	☐
111	178	Internal error: notify SAP.	Space: object requires documentation	☐
112	199	Select "Period Split" option	Space: object requires documentation	☐
113	200	Syntax error before & in ICPM entry		☐
114	201	FR/additional charge & can be billed for - service has been entered	Space: object requires documentation	☐
115	202	FR/additional charge & can be billed for - service has not been entered	Space: object requires documentation	☐
116	203	FR or PS can be billed for - service has been entered		☐
117	204	No ICPM codes assigned to the case (no charge proposal)		☐
118	205	No FR/PS or additional charge proposal defined for ICS/ICPM combination	Space: object requires documentation	☐
119	206	No ICPM flagged as main surg. procedure - flat rates cannot be determined		☐
120	207	Proc. surcharge & can be billed for on & - service has been entered	Space: object requires documentation	☐
121	208	Proc. surcharge & can be billed for on & - service has not been entered	Space: object requires documentation	☐
122	209	FR/PS or additional charge can be billed for - svce has not been entered	Space: object requires documentation	☐
123	210	FR/additional charge & not allowed by assignment rule or exclusion	Space: object requires documentation	☐
124	211	Procedures surcharge & without valid ICD/ICPM code combination		☐
125	212	Syntax error before & in ICD entry		☐
126	213	Select one or more cases		☐
127	214	Select only one case		☐
128	215	Please select one or more services		☐
129	216	Service & is not defined in in-house service catalog		☐
130	217	Service & is not of the charge type "general nursing charge"		☐
131	218	Service & is not of the charge type "base nursing charge"		☐
132	219	Service is not flagged as relevant for absence		☐
133	220	Service is not an extended service		☐
134	221	Service & is not a flat rate per case or procedures surcharge		☐
135	222	Specify in-house service catalog &		☐
136	223	Max. and stnd lngth of stay only relevant for flat rates per case		☐
137	224	Minimum length of stay only defined for postoperative treatment FRs		☐
138	225	Asgmt of acute treatment FR to flat rate & of postop. treatment missing		☐
139	226	Acute treatment flat rate only required for postop. treatment flat rate		☐
140	227	You must specify the minimum length of stay for postop. trmt flat rate		☐
141	228	Enter start and end date	Space: object requires documentation	☐
142	229	Case type "outpatient" is not supported	Space: object requires documentation	☐
143	230	Maintain valid case type (1,3) or "*" entry	Space: object requires documentation	☐
144	231	Specify an institution	Space: object requires documentation	☐
145	232	FR & cannot be billed for - planned service exists	Space: object requires documentation	☐
146	233	PS & can be billed for on & - planned service exists	Space: object requires documentation	☐
147	234	Cannot find a valid ICD/ICPM combination for service &1	Space: object requires documentation	☐
148	250	Function not possible - cannot be determine admission date	Space: object requires documentation	☐
149	251	Generating not possible - cannot determine relevant movement		☐
150	252	Generating not possible - cannot determine relevant case		☐
151	253	Generating not possible - add. data of service master not maintained		☐
152	254	Generating not possible - service to be created cannot be determined		☐
153	255	Recursive call - you have already activated this program		☐
154	256	Function not possible - no base nursing charged in control table	Space: object requires documentation	☐
155	257	Function not possible - no entry in control table	Space: object requires documentation	☐
156	258	Generating not possible - no nursing charged defined in control table		☐
157	259	Generating is only possible for cases that are not billed.		☐
158	260	You have already locked case - generating not possible		☐
159	261	You have already blocked the case - maintenance is not possible		☐
160	262	Case & interim billed - please check charges		☐
161	263	Please specify the date the wound healed	Space: object requires documentation	☐
162	264	Please generate the related acute treatment flat rate		☐
163	265	Generation not possible - minimum length of stay not reached		☐
164	266	Procedures surcharge & already exists	Space: object requires documentation	☐
165	267	Adjust daily nursing charges manually	Space: object requires documentation	☐
166	268	Specify at least one procedures surcharge	Space: object requires documentation	☐
167	269	Specify at least on flate rate per case	Space: object requires documentation	☐
168	270	Service & is not a flat rate per case	Space: object requires documentation	☐
169	271	Service & is not a procedures surcharge	Space: object requires documentation	☐
170	272	Select exactly one case configuration for the generation	Space: object requires documentation	☐
171	273	Cannot regenerate current case	Space: object requires documentation	☐
172	274	Cannot lock case - generation not possible	Space: object requires documentation	☐
173	275	Error when cancelling or creating services	Space: object requires documentation	☐
174	276	Services of case & were changed	Space: object requires documentation	☐
175	277	Generation error: &	Space: object requires documentation	☐
176	278	Service & is not a DRG	Space: object requires documentation	☐
177	300	Cancel service & on &		☐
178	301	Create service & on &		☐
179	302	Cancel service &1 from &2 to &3		☐
180	303	Create service &1 from &2 to &3		☐
181	304	Change end date for service &1 from &2 to &3		☐
182	305	Change start date for service &1 from &2 to &3		☐
183	306	Change start and end date of service &		☐
184	307	Service & was set to non-billable	Space: object requires documentation	☐
185	308	Change date wound healed to &	Space: object requires documentation	☐
186	310	Template material svce & from & without assigned material (consumption)	Space: object requires documentation	☐
187	311	Cancel material service & from &	Space: object requires documentation	☐
188	312	Create material service & on &	Space: object requires documentation	☐
189	313	Update material service & from &	Space: object requires documentation	☐
190	314	Error while writing data in data pool (case number &)	The short text describes the object sufficiently	☐
191	315	Cannot determine base unit of measure for material consumption & from &	Space: object requires documentation	☐
192	316	Update material service & from &	Space: object requires documentation	☐
193	317	Quantity conversion to unit of measure & for material & failed	Space: object requires documentation	☐
194	318	Single material service & from & without assigned material (consumption)	Space: object requires documentation	☐
195	319	Material service &; quantity cannot be determined in base unit of measure	Space: object requires documentation	☐
196	320	Create material service & on &	Space: object requires documentation	☐
197	349	Most messages for RNUCURR1:	Space: object requires documentation	☐
198	350	'From' date is after 'To' date		☐
199	351	Specify selection criteria		☐
200	352	Select admissions or discharges		☐
201	353	Select via billing selection or movements		☐
202	354	Restrict selection further		☐
203	355	You must enter all key fields	Space: object requires documentation	☐
204	356	Select end of block	Space: object requires documentation	☐
205	357	Date specified overlaps with existing dates	Space: object requires documentation	☐
206	358	Currency specified different to local currency &	Space: object requires documentation	☐
207	359	Caution: You are about to modify the currency of your catalog!	Space: object requires documentation	☐
208	360	"From currency" is not catalog currency	Space: object requires documentation	☐
209	361	New catalog currency is &	Space: object requires documentation	☐
210	362	Catalog contains & column values to be changed	Space: object requires documentation	☐
211	363	& column values were changed successfully	Space: object requires documentation	☐
212	364	& was used as the exchange rate	Space: object requires documentation	☐
213	365	No translation date for rate type found; translation not performed	Space: object requires documentation	☐
214	366	Foreign currency amount excessive; translation not performed	Space: object requires documentation	☐
215	367	NO_FACTORS_FOUND -> translation was not performed	Space: object requires documentation	☐
216	368	NO_SPREAD_FOUND -> translation was not performed	Space: object requires documentation	☐
217	369	DERIVED_2_TIMES -> translation was not performed	Space: object requires documentation	☐
218	370	Unspecified error -> translation was not performed	Space: object requires documentation	☐
219	371	Test run - no translation	Space: object requires documentation	☐
220	372	New catalog currency would be &	Space: object requires documentation	☐
221	373	No average rate maintained for &:& for the current date	Space: object requires documentation	☐
222	374	Catalog & does not exist in institution &	Space: object requires documentation	☐
223	375	& service maximum values must be translated	Space: object requires documentation	☐
224	376	& service maximum values for groups must be translated	Space: object requires documentation	☐
225	377	& service maximum values were translated	Space: object requires documentation	☐
226	378	& service maximum values for groups were translated	Space: object requires documentation	☐
227	379	For admission reason, you cannot select using departures	Space: object requires documentation	☐
228	400	Invoice recipient: case &2 is not defined in the system		☐
229	401	Invoice recipient: payer &2 is not defined in the system		☐
230	402	Case-related insurance relationship with seq. no. &3 is invalid		☐
231	403	Cannot determine case-related insurance relationship		☐
232	404	Invoice recipient: missing case-related insurance relationship		☐
233	405	Error while determining invoice recipient for self-payer		☐
234	406	Invoices were not transferred to function module &1		☐
235	407	Invoice not output since invoice formatting parameters missing		☐
236	408	Maintain billing parameters for institution &1		☐
237	409	Case &2 is not defined in institution &1		☐
238	410	Patient &1 does not exist in institution &2		☐
239	411	You are not authorized to display data on patient &1		☐
240	412	Error occurred while converting invoiced amount from &1 to &2		☐
241	413	Case-related insurance relationships do not exist for case &1		☐
242	450	Program is not released for country version &	Space: object requires documentation	☐
243	451	Status &1 for inpatient case not supported in country version &2	Space: object requires documentation	☐
244	452	Case & partially billed; database inconsistencies may occur	Space: object requires documentation	☐
245	453	Billing indicator for PPA case cannot be changed	Space: object requires documentation	☐
246	500	Cannot cancel: document & is a cancellation document	Space: object requires documentation	☐
247	501	Cannot cancel: document & has already been canceled	Space: object requires documentation	☐
248	502	Cannot cancel: document & already partially canceled	Space: object requires documentation	☐
249	503	Cannot cancel: select at least one valid document	Space: object requires documentation	☐
250	504	Select at least one document	Space: object requires documentation	☐
251	505	Select a valid document	Space: object requires documentation	☐
252	520	Service &2 with internal billing type &3: Charge type &1 is not allowed	Space: object requires documentation	☐
253	521	Service &1 with internal billing type &2: Interim billing not allowed	Space: object requires documentation	☐
254	529	**Checks for outpatient cases(Germany)with special internal billing types	The short text describes the object sufficiently	☐
255	530	Case &1: Diagnosis &2 does not have valid diagnostic certainty	Space: object requires documentation	☐
256	531	Case &1: Diagnostic certainty missing for treatment diagnosis/diagnoses	Space: object requires documentation	☐
257	532	Case &1: No surgery diagnosis entered for surgery on &2	Space: object requires documentation	☐
258	533	Case &1: Discharge diagnosis is missing	Space: object requires documentation	☐
259	534	Case &1: Secondary diagnosis &2 cannot be only diagnosis	Space: object requires documentation	☐
260	535	Case &1: Diagnosis indicators missing for associated diagnoses	Space: object requires documentation	☐
261	536	Case &1: Referral entered without referral diagnosis	Space: object requires documentation	☐
262	537	Case &1: Outpatient case does not have a surgery or discharge diagnosis	Space: object requires documentation	☐
263	538	Case &1: Referral diagnosis/diagnoses without valid diagnostic certainty	Space: object requires documentation	☐
264	545	Case &1: 'Health Insurance Number' field is empty	Space: object requires documentation	☐
265	546	Case &1: 'Status of Insured' field is empty	Space: object requires documentation	☐
266	548	Case &1: Health insurance number has invalid length (6-12 characters)	Space: object requires documentation	☐
267	549	Case &1: Status of insured is too short; complete the required data	Space: object requires documentation	☐
268	550	Case &1: Health insurance number missing (status of insured not '99999')	Space: object requires documentation	☐
269	551	Case &1: Patient's birthdate, address, and health ins. number missing	Space: object requires documentation	☐
270	552	Case &1: Patient's birthdate is missing	Space: object requires documentation	☐
271	553	Case &1: Patient's place of residence missing	Space: object requires documentation	☐
272	554	Case &1: Patient's postal code and/or country missing	Space: object requires documentation	☐
273	560	Case &1: Referral entered without referring physician	Space: object requires documentation	☐
274	561	Case &1: Place of work no. and/or phys. no. of referring phys. missing	Space: object requires documentation	☐
275	562	Case &1: Order date not entered in treatment certificate	Space: object requires documentation	☐
276	563	Case &1: Indication code not entered in treatment certificate	Space: object requires documentation	☐
277	567	Case &1: Service category (key 22) missing for billing as per P116b SGB V	Space: object requires documentation	☐
278	568	Case &1: More than one service entered with same service cat. (key 22)	Space: object requires documentation	☐
279	600	*********** Messages for FI services ************************************	Space: object requires documentation	☐
280	601	Import parameter is missing: &1	Space: object requires documentation	☐
281	602	Error while translating currency &1 to &2	Space: object requires documentation	☐
282	603	Posting period &2/&3 closed (check date &1)	Space: object requires documentation	☐
283	700	******* DRG Messages Billing **************************************	Space: object requires documentation	☐
284	701	Cannot determine service for DRG system surcharge	Space: object requires documentation	☐
285	702	DRG system surcharge: cannot determine L1 data for case &	Space: object requires documentation	☐
286	703	DRG system surcharge &1 is missing for case &2	Space: object requires documentation	☐
287	704	Create DRG system surcharge &1 on &3 for case &2	Space: object requires documentation	☐
288	705	Cancel DRG system surcharge &1 from &2	Space: object requires documentation	☐
289	706	Cancel DRG system surcharge &1 from &2	Space: object requires documentation	☐
290	707	DRG system surcharge &1 is missing for case &2	Space: object requires documentation	☐
291	708	Create DRG system surcharge &1 on &3 for case &2	Space: object requires documentation	☐
292	709	Cancel DRG system surcharge &1 from &2	Space: object requires documentation	☐
293	710	Cancel DRG system surcharge &1 from &2	Space: object requires documentation	☐
294	720	Relevant length of stay: & days to &	Space: object requires documentation	☐
295	721	Care provided by main department	Space: object requires documentation	☐
296	722	Care provided by external physician	Space: object requires documentation	☐
297	723	LOS & days between min. LOS (& days) and max. LOS (& days)	Space: object requires documentation	☐
298	724	LOS & days: max. LOS (& days) exceeded by & days	Space: object requires documentation	☐
299	725	LOS & days: & days to max. LOS (& days)	Space: object requires documentation	☐
300	726	LOS & days: min. LOS (& days) shortfall by & days	Space: object requires documentation	☐
301	727	& transfer case flat rate - no discount due to transfer	Space: object requires documentation	☐
302	728	LOS & days: discharge with average LOS (& days) shortfall by & days	Space: object requires documentation	☐
303	729	LOS & days: admission with average LOS (& days) shortfall of & days	Space: object requires documentation	☐
304	730	Case type of case &1 is neither inpatient nor day patient	Space: object requires documentation	☐
305	731	Conversion assignment type of DRG into in-house svce cat. svce not found	Space: object requires documentation	☐
306	732	Case &4: cannot remap service &2	Space: object requires documentation	☐
307	733	No assignment type found for remapping in-house svce cat. to billing cat.	Space: object requires documentation	☐
308	734	Internal error: ISH_PCS_CASE_KEYFIGURES: PCS type not supported	Space: object requires documentation	☐
309	735	Internal error: ISH_PCS_CASE_KEYFIGURES: missing parameters	Space: object requires documentation	☐
310	736	Case &1: DRG key figures: Unexpected negative value (see long text)	Space: object requires documentation	☐
311	737	Cannot calculate DRG key figures for day-based charges	Space: object requires documentation	☐
312	738	Remapping assignment type PEPP not found in in-house catalog service	Space: object requires documentation	☐
313	800	******** Messages für IS-H Incoming Payments	Space: object requires documentation	☐
314	801	Open items do not exist for customer &1/&2	Space: object requires documentation	☐
315	802	No valid customer exists for case &1	Space: object requires documentation	☐
316	803	Dependent items have also been selected	Space: object requires documentation	☐
317	804	Select the items due	Space: object requires documentation	☐
318	805	Payment amount is negative; cannot make outgoing payment	Space: object requires documentation	☐
319	806	Payment types are not defined in institution &1	Space: object requires documentation	☐
320	807	No cash desk found for user	Space: object requires documentation	☐
321	808	Several payment types are selected as default type for cash desk &1	Space: object requires documentation	☐
322	809	More than six payment types defined for cash desk &1	Space: object requires documentation	☐
323	810	You didn't select items for payment	Space: object requires documentation	☐
324	811	Amount payable is 0.00	Space: object requires documentation	☐
325	812	Amount payable is different to selected items	Space: object requires documentation	☐
326	813	Posting parameters for payment type are missing	Space: object requires documentation	☐
327	814	Incoming payments posted with document number &	Space: object requires documentation	☐
328	815	You didn't select paid items for printout	Space: object requires documentation	☐
329	816	Alternative invoice recipient for case &1	Space: object requires documentation	☐
330	817	Case & is locked by user &. Incoming payments are not possible.	Space: object requires documentation	☐
331	818	Case &: system error while locking. Incoming payments are not possible.	Space: object requires documentation	☐
332	819	You are not authorized to carry out incoming payments	Space: object requires documentation	☐
333	820	Too many items for payment selected	Space: object requires documentation	☐
334	821	Amount paid &1 &2 is less than amount payable	Space: object requires documentation	☐
335	822	You selected several customers for processing	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in