SAP ABAP Message Class ICL_CF (Insurance Solution Claims Settlement/Payment Financial Part)

Basic Data

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

Attributes

Message class	ICL_CF
Short Description	Insurance Solution Claims Settlement/Payment Financial Part
Changed On	20110810
Last Changed At	071640

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Internal error: Create a customer message &	Space: object requires documentation	☐
2	002	Reserves in several currencies: Contact your system administrator	Space: object requires documentation	☐
3	003	Error during insert &	Space: object requires documentation	☐
4	004	Invalid client	Space: object requires documentation	☐
5	005	Error during update &	Space: object requires documentation	☐
6	006	Specify a currency	Space: object requires documentation	☐
7	007	Error during determination of a domain fixed value	Space: object requires documentation	☐
8	008	Error in payment history (payment &)	Space: object requires documentation	☐
9	009	Error in reserve history (ALV & &)	Space: object requires documentation	☐
10	010	Define reserve type &1	Space: object requires documentation	☐
11	011	Define reserve change reason &1	Space: object requires documentation	☐
12	012	Set the flag for expectation reserve	Space: object requires documentation	☐
13	013	Reserve category &1 does not exist. Delete the reference	Space: object requires documentation	☐
14	014	Assignment of claim type/reserve type does not exist	Space: object requires documentation	☐
15	015	Assignment of internal claim type/benefit type does not exist	Space: object requires documentation	☐
16	016	Internal error: Recalculation of reserve not possible	Space: object requires documentation	☐
17	017	Assignment of payments/reserve type or payments/benefit type failed	Space: object requires documentation	☐
18	018	Subclaim number & does not exist	Space: object requires documentation	☐
19	019	Reserve calculation not possible. Compensation calculation produced error	Space: object requires documentation	☐
20	020	Reserve type &1 already exists in subclaim &2	Space: object requires documentation	☐
21	021	Reserving rule &1 does not exist	Space: object requires documentation	☐
22	022	Reserving rule &1: Reserving parameter &2 does not exist	Space: object requires documentation	☐
23	023	Reserving rule &1: Parameter value &3 does not exist for parameter &2	Space: object requires documentation	☐
24	024	Reserving field &1 does not exist	Space: object requires documentation	☐
25	025	Error occurred during currency translation	Space: object requires documentation	☐
26	026	Amount paid to date is larger than calculated/statistical reserve	Space: object requires documentation	☐
27	027	Calculated/statistical reserve is negative. It will be set to 0	Space: object requires documentation	☐
28	028	Calculation of reference value (&) is not possible	Space: object requires documentation	☐
29	029	You are not permitted to manually set reserve &1 in coverage &2	Space: object requires documentation	☐
30	030	Internal claim type &1 (version &2) does not exist	Space: object requires documentation	☐
31	031	Coverage type & does not exist	Space: object requires documentation	☐
32	032	No reserve type has been assigned to benefit type &1	Space: object requires documentation	☐
33	033	Create a reserve type &1 in subclaim &2	Space: object requires documentation	☐
34	034	Negative values are not permitted.The reserve entered will be set to zero	Space: object requires documentation	☐
35	035	Insufficient reserve was increased in background	Space: object requires documentation	☐
36	036	Reserve cannot be reduced. Change ignored	Space: object requires documentation	☐
37	037	Reserves were updated	Space: object requires documentation	☐
38	038	Complete the settings for the claim (subclaim) category	Space: object requires documentation	☐
39	039	Enter the currency for the internal claim type	Space: object requires documentation	☐
40	040	Coverage type &1 benefit type &2: No reserve type assigned	Space: object requires documentation	☐
41	041	Arithmetic overflow: Increase the unit price	Space: object requires documentation	☐
42	042	Select a subclaim	Space: object requires documentation	☐
43	043	Configure a reserve category	Space: object requires documentation	☐
44	044	Maintain the standard reserve type for this coverage in Customizing	Space: object requires documentation	☐
45	045	Statistical reserve: No manual entry permitted	Space: object requires documentation	☐
46	046	Benefit type &1 is not available	Space: object requires documentation	☐
47	047	Deletion not possible, as payment against this reserve already made	Space: object requires documentation	☐
48	048	Deletion not possible because this reserve was not set manually	Space: object requires documentation	☐
49	049	Deletion not possible because this reserve has already been saved	Space: object requires documentation	☐
50	050	You cannot change reserves in display mode	Space: object requires documentation	☐
51	051	Reserve of &1 &2 exceeds limit. It has been reset to &3 &4	Space: object requires documentation	☐
52	052	Reserve of &1 &2 is below the minimum. It will be increased to &3 &4	Space: object requires documentation	☐
53	053	Payment does not exist & & &	Space: object requires documentation	☐
54	054	Event cannot be generated for payment & & &	Space: object requires documentation	☐
55	055	& & & &	Space: object requires documentation	☐
56	056	Subclaim locked, method call will be repeated & & &	Space: object requires documentation	☐
57	057	Status is already set &	Space: object requires documentation	☐
58	058	You cannot change the status "deleted" or "posted" &	Space: object requires documentation	☐
59	059	Error when deleting &	Space: object requires documentation	☐
60	060	Payment rejected &	Space: object requires documentation	☐
61	061	Deputy entries saved	Space: object requires documentation	☐
62	062	Deputy entries not saved	Space: object requires documentation	☐
63	063	Creation of reserve lot canceled	Space: object requires documentation	☐
64	064	Error in payment receipt from Collections/Disbursements system	Space: object requires documentation	☐
65	065	Reserve is not sufficient	Space: object requires documentation	☐
66	066	Old items do not have selection criteria: Only new items are posted	Space: object requires documentation	☐
67	067	Check the reserving process for this payment category	Space: object requires documentation	☐
68	068	Payment posted	Space: object requires documentation	☐
69	069	Reserve exceeds cross-subclaim compensation limit	Space: object requires documentation	☐
70	070	There are no selection criteria for new items: Old items will be cleared	Space: object requires documentation	☐
71	071	Enter at least one selection criterion (old or new items)	Space: object requires documentation	☐
72	072	Set the "Compensation calculation" flag for the permitted reserve type	Space: object requires documentation	☐
73	073	Claim item &1 &2 does not have a benefit type	Space: object requires documentation	☐
74	074	It is not possible to reverse clearing; check printing cancelled	Space: object requires documentation	☐
75	075	Resetting clearing &1 is not permitted outside the claims application	Space: object requires documentation	☐
76	076	Link category &1 is not available	Space: object requires documentation	☐
77	077	Reserve already exists	Space: object requires documentation	☐
78	078	Reserve does not yet exist	Space: object requires documentation	☐
79	079	Approval stamp is inconsistent	Space: object requires documentation	☐
80	080	No GUID field has been defined for table &1	The short text describes the object sufficiently	☐
81	081	Specify a reserve type	The short text describes the object sufficiently	☐
82	082	Reserve of &3 &1 exceeds limit	Space: object requires documentation	☐
83	100	Amount for deductible is higher than that defined in policy	Space: object requires documentation	☐
84	101	Choose a valid payment method	Space: object requires documentation	☐
85	102	Enter a valid payment recipient	Space: object requires documentation	☐
86	103	Payment recipient not found	Space: object requires documentation	☐
87	104	Error in payment recipient search	Space: object requires documentation	☐
88	105	Payment amount must be greater than 0	Space: object requires documentation	☐
89	106	Enter a valid payment method	Space: object requires documentation	☐
90	107	Error in transfer to Disbursements; no payee/account or insurance object	Space: object requires documentation	☐
91	108	Internal error occurred in Disbursements	Space: object requires documentation	☐
92	109	Unspecifiable error occurred in Disbursements	Space: object requires documentation	☐
93	110	Enter a valid currency	Space: object requires documentation	☐
94	111	Payment with same payee and payment amount already exists	Space: object requires documentation	☐
95	112	Enter a valid payment item	Space: object requires documentation	☐
96	113	Payment &1 for claim &2 and subclaim &2 created	Space: object requires documentation	☐
97	114	There are no bank details for the payee	Space: object requires documentation	☐
98	115	Payment record for payment &1, subclaim &2 is empty	Space: object requires documentation	☐
99	116	Internal error in search for bank details	Space: object requires documentation	☐
100	117	Enter address data for the selected payee	Space: object requires documentation	☐
101	118	Further processing canceled; You did not select a reason	Space: object requires documentation	☐
102	119	No tax calculation possible as you have not specified any net/gross	Space: object requires documentation	☐
103	120	No tax calculation possible. Tax code is missing	Space: object requires documentation	☐
104	126	Error when calling the "Write an activity" event	Space: object requires documentation	☐
105	127	Error in search for other bank details	Space: object requires documentation	☐
106	128	Collections/Disbursements system has not returned a document number	Space: object requires documentation	☐
107	129	Collections/Disbursements system may not be called if there are no items	The short text describes the object sufficiently	☐
108	132	Error during determination of fixed value for payment status: &1	Space: object requires documentation	☐
109	133	Payment & for creation of payment description not found	Space: object requires documentation	☐
110	135	Not compensable; payment for compensation is not possible	Space: object requires documentation	☐
111	136	No obligation to pay compensation for subclaim &1; payment not possible	Space: object requires documentation	☐
112	137	Cancelation of payment is no longer possible	Space: object requires documentation	☐
113	140	Critical error occurred during change to internal memory	Space: object requires documentation	☐
114	141	Payment will be cancelled once claim is saved	Space: object requires documentation	☐
115	142	Cancelation of a payment with status &1 is not permitted	Space: object requires documentation	☐
116	143	Benefit type &1 is not known. Enter a valid benefit type	Space: object requires documentation	☐
117	144	Payment reason &1 invalid. Enter a valid payment reason	Space: object requires documentation	☐
118	145	No deductible is possible for this coverage	Space: object requires documentation	☐
119	148	Enter a valid check number	Space: object requires documentation	☐
120	149	A check issued manually cannot be part of a collective payment	Space: object requires documentation	☐
121	153	First select a payment	Space: object requires documentation	☐
122	155	Payee must be unique	Space: object requires documentation	☐
123	156	Collections/Disbursements cannot process payment	Space: object requires documentation	☐
124	157	Document informatin cannot be displayed as document number is empty	The short text describes the object sufficiently	☐
125	158	Display is not possible. No document exists in the Collections system	The short text describes the object sufficiently	☐
126	159	Payment contains invalid client: &1	Space: object requires documentation	☐
127	160	Payment contains invalid active flag: &1	Space: object requires documentation	☐
128	161	Payment contains invalid claim number: &1	Space: object requires documentation	☐
129	162	Payment contains invalid subclaim number: &1	Space: object requires documentation	☐
130	163	Payment contains invalid payment number: &1	Space: object requires documentation	☐
131	164	Payment contains invalid payee address: &1	Space: object requires documentation	☐
132	165	Payment contains invalid bank details: &1	Space: object requires documentation	☐
133	166	Payment contains invalid payment status: &1	Space: object requires documentation	☐
134	167	Payment does not contain a subclaim number	Space: object requires documentation	☐
135	168	Payment does not contain payment number	Space: object requires documentation	☐
136	169	Payment does not contain payment currency	Space: object requires documentation	☐
137	172	Error: Check on payee address &1 canceled	Space: object requires documentation	☐
138	173	Error: Check on bank details &1 canceled	Space: object requires documentation	☐
139	174	Payment contains invalid payment category &1	Space: object requires documentation	☐
140	175	Error due to invalid company code &1	Space: object requires documentation	☐
141	176	Enter a company code	Space: object requires documentation	☐
142	177	Enter a valid payment method	Space: object requires documentation	☐
143	178	Enter a payment item number	Space: object requires documentation	☐
144	179	Error: Check on payment method "&1" canceled	Space: object requires documentation	☐
145	180	Cross-claim deductions cannot be distributed	Space: object requires documentation	☐
146	181	Payments of a zero amount are not permitted	Space: object requires documentation	☐
147	182	Specify bank details	Space: object requires documentation	☐
148	183	Enter a payee address	Space: object requires documentation	☐
149	184	Enter a valid payment item number	Space: object requires documentation	☐
150	185	Error occurred when reading payment &1	Space: object requires documentation	☐
151	186	Add bank details to business partner &2; claim &1	Space: object requires documentation	☐
152	187	Inconsistent database status; contact your system administrator	Space: object requires documentation	☐
153	188	You cannot approve a payment with status &1	Space: object requires documentation	☐
154	189	Program termination when payments were being read. Contact administrator	Space: object requires documentation	☐
155	193	Amount for the deductible must be smaller than zero	Space: object requires documentation	☐
156	195	You are not permitted to enter a benefit type for a manual deductible	Space: object requires documentation	☐
157	197	Additional payee &1 is not assigned to the claim	Space: object requires documentation	☐
158	198	You do not have the necessary authorization for this function	Space: object requires documentation	☐
159	199	Payment amount is 0; you can only save as applied deductible	Space: object requires documentation	☐
160	200	Payment not found in memory. Create a customer message	Space: object requires documentation	☐
161	201	Payment with new business partner cannot be saved	Space: object requires documentation	☐
162	202	Payment already exists	Space: object requires documentation	☐
163	203	Error reading internal table gt_payov (SUBCL: &1, PAYMENT: &2)	Space: object requires documentation	☐
164	204	Assign a policyholder to the claim	Space: object requires documentation	☐
165	205	Length of generated payment reference exceeds maximum field length	Space: object requires documentation	☐
166	206	Payment reason group &1 invalid; enter a valid payment reason group	Space: object requires documentation	☐
167	207	Payment status is set to "&1" when you save the payment	Space: object requires documentation	☐
168	208	Rejected payments exist (subclm &1); claim/subclaim closure not permitted	Space: object requires documentation	☐
169	209	Payment method "&1" replaced by payment method "&2"	Space: object requires documentation	☐
170	210	Change of payment status &1 to &2 is not permitted	Space: object requires documentation	☐
171	211	You cannot change payment status to &1	Space: object requires documentation	☐
172	212	Subclaim-specific and claim-specific items are not permitted together	Space: object requires documentation	☐
173	213	Only create subclaim-specific payments for the relevant subclaim	Space: object requires documentation	☐
174	214	The reference of the payment to a claim or subclaim has been changed	Space: object requires documentation	☐
175	215	No valid check number exists	Space: object requires documentation	☐
176	216	Payment contains invalid claim item &1	Space: object requires documentation	☐
177	217	Payment contains invalid benefit type &1	Space: object requires documentation	☐
178	218	Error when deleting &1 additional payee &2	Space: object requires documentation	☐
179	219	First save payment for manual check before printing check, then void	Space: object requires documentation	☐
180	220	Check that the subrogation is complete	Space: object requires documentation	☐
181	221	Enter a related subclaim	The short text describes the object sufficiently	☐
182	222	Category &1 not known for payment items	Space: object requires documentation	☐
183	223	Activity canceled	Space: object requires documentation	☐
184	224	Amounts are too big and therefore cannot be processed	Space: object requires documentation	☐
185	225	Text for rejection reason & not defined	Space: object requires documentation	☐
186	226	When you reassign a payment, the payment amount (&1 &2) must be the same	Space: object requires documentation	☐
187	227	No unique coverage type found for benefit type &1	Space: object requires documentation	☐
188	228	Payment item not found (&1 &2 &3)	Space: object requires documentation	☐
189	229	Additional payee/s not found (&1 &2 &3)	Space: object requires documentation	☐
190	230	Payee not found (&1 &2 &3)	Space: object requires documentation	☐
191	231	Offsetting of open receivables with payments canceled	Space: object requires documentation	☐
192	232	Corrupt data; system found more than one payment to be reassigned	Space: object requires documentation	☐
193	233	Payment reassigned from claim &1 to &2	Space: object requires documentation	☐
194	235	Payment of &1 for &2 for claim &3 not created because of deductible	Space: object requires documentation	☐
195	236	Payment of &1 for &2 for claim &3 not created because of limit	Space: object requires documentation	☐
196	237	No category found for processing limits and deductibles	Space: object requires documentation	☐
197	238	For this payee you can select the payment method "collective payment"	Space: object requires documentation	☐
198	239	Document &1 has not been cleared. Reassignment is not possible	Space: object requires documentation	☐
199	240	There is an entry in table TICL561 for payment category &1	Space: object requires documentation	☐
200	241	&1 &2 applied in excess as deductible	Space: object requires documentation	☐
201	242	No payment number found for provisional payment number &1	Space: object requires documentation	☐
202	243	Provisional payment number &1 already assigned for payment &2	Space: object requires documentation	☐
203	244	Value for payment type is not permitted: &1	Space: object requires documentation	☐
204	245	Reassignment canceled	Space: object requires documentation	☐
205	246	Reversal of payment reassignment was canceled	Space: object requires documentation	☐
206	247	Enter tax code everywhere or not at all	Space: object requires documentation	☐
207	248	Tax code &1 must exist in tax item and payment item	Space: object requires documentation	☐
208	249	No related tax item with tax code &1 found	Space: object requires documentation	☐
209	250	+/- sign for "tax" must not be equal to +/- sign for "item"	Space: object requires documentation	☐
210	251	Tax amount must be smaller than amount of related items	Space: object requires documentation	☐
211	252	Tax determination not possible	Space: object requires documentation	☐
212	253	Display of payment canceled	Space: object requires documentation	☐
213	254	Enter a direct input parameter	Space: object requires documentation	☐
214	255	Payment belongs to subclaim &1, but items belong to subclaim &2	Space: object requires documentation	☐
215	256	Select a payment item for payment creation	Space: object requires documentation	☐
216	257	Select a line	Space: object requires documentation	☐
217	258	No check recipient for address &1 found in database ICLPARTOCC	Space: object requires documentation	☐
218	259	Payment contains an invalid address for check recipient: &1	Space: object requires documentation	☐
219	260	No authorization for transaction to display check lot	Space: object requires documentation	☐
220	261	Waived deductible of &1 &2 created for subclaim &3 (&4)	Space: object requires documentation	☐
221	262	Payment amount is too large. Tax can not be calculated.	Space: object requires documentation	☐
222	263	No benefit type found for coverage type &1	Space: object requires documentation	☐
223	264	The due date for net payment cannot be in the past	Space: object requires documentation	☐
224	265	Tax item does not have a tax code	Space: object requires documentation	☐
225	266	The value of field OrigAmt/Unit is too big	The short text describes the object sufficiently	☐
226	267	Save the business partner data for &1 before you create a payment	Space: object requires documentation	☐
227	283	General error with insert of doc.&1 (check no.=&2) in check repository	Space: object requires documentation	☐
228	288	No valid check found for document number &1	Space: object requires documentation	☐
229	289	A check has already been issued for document number &1	Space: object requires documentation	☐
230	290	No Customizing for data element &1, posting trans.type: Clearing posting	Space: object requires documentation	☐
231	291	No CD specification found	Space: object requires documentation	☐
232	292	Online check printout canceled	Space: object requires documentation	☐
233	293	Enter a check number	Space: object requires documentation	☐
234	294	You are not authorized to print check &1 (CoCde=&2,HsBnk=&3,HsAcct=&4)	Space: object requires documentation	☐
235	295	Check with number &1 already printed (CoCde=&2,HsBnk=&3,HsAct=&4)	Space: object requires documentation	☐
236	296	Error reading check register (CoCde=&1,house bank=&2, house bank acct=&3)	Space: object requires documentation	☐
237	297	No house bank acct in Customizing for Coll./Disb. (CoCode=&1,house bk=&2)	Space: object requires documentation	☐
238	298	No house bank for co. code &1 in Collections/Disbursements (tableT012)	Space: object requires documentation	☐
239	299	No company code defined for policy product &1, gen. &2, version &3	Space: object requires documentation	☐
240	300	Document &1 not found	Space: object requires documentation	☐
241	301	Document cannot be displayed	The short text describes the object sufficiently	☐
242	303	Internal error: System cannot read document header &1	Space: object requires documentation	☐
243	311	Business partner &1 not found	Space: object requires documentation	☐
244	312	Creation of business partner cancelled	The short text describes the object sufficiently	☐
245	314	Specify posting data (company code and account) for reserve type &1	Space: object requires documentation	☐
246	315	No reserves found on the basis of the selection criteria	Space: object requires documentation	☐
247	317	No payment amount exists for item &1	Space: object requires documentation	☐
248	318	Item &1: Enter the currency	Space: object requires documentation	☐
249	319	Item &1: Enter the company code	Space: object requires documentation	☐
250	320	Item &1: Enter the activity type	Space: object requires documentation	☐
251	321	Item &1: Enter the number of single documents	Space: object requires documentation	☐
252	323	Item &1: Enter the document type	Space: object requires documentation	☐
253	324	Item &1: Enter the document category	Space: object requires documentation	☐
254	325	Item &1: Enter a product group	Space: object requires documentation	☐
255	326	Item &1: Enter the missing data (&2)	Space: object requires documentation	☐
256	327	Original document &1 reversed	Space: object requires documentation	☐
257	328	Payee (GPART) for item &1 is empty in I_ICL_SCHEDPAY	Space: object requires documentation	☐
258	332	Subclaim (SUBCL) in entry structure I_ICL_SCHEDPAY is empty	Space: object requires documentation	☐
259	333	Entry data for CD interface is inconsistent (see I_ICL_SCHEDPAY)	Space: object requires documentation	☐
260	337	Error after calling function module "BDT_INSTANCE_SELECT"("BEFORE")	Space: object requires documentation	☐
261	338	Error after calling function module "BDT_INSTANCE_SELECT" ("AFTER")	Space: object requires documentation	☐
262	340	Document &1 could not be reversed	Space: object requires documentation	☐
263	341	Business partner &1 (policyholder) does not exist	Space: object requires documentation	☐
264	342	Business partner &1 (payee collective posting) does not exist	Space: object requires documentation	☐
265	343	No payment plan items found in FS-CD: BPart=&1, InsObj=&2, Document=&3	The short text describes the object sufficiently	☐
266	351	Reading error Table TICL321: POLPROD=&1, POLPRODG=&2, POLPRODV=&3	Space: object requires documentation	☐
267	352	Reading error Table TICL326: CDSPEC=&1	Space: object requires documentation	☐
268	353	Reading error Table TIMA_OTYPC_DEF: INSOBJECTTYPC =&1	Space: object requires documentation	☐
269	354	Reading error Table TIMA_OTYP_CUST: INSOBJECTTYPC =&1	Space: object requires documentation	☐
270	355	Read error table TICL327: CDSPEC=&1	Space: object requires documentation	☐
271	356	Read error table TICL003: CLAIMTYPE=&1, GENERAT=&2, VERSION=&3	Space: object requires documentation	☐
272	357	No Customizing for claim type=&1,Gen=&2,StdPostgData=&3,PostgTransType=&4	Space: object requires documentation	☐
273	358	System unable to read field names of structure SVVSCPOS_B	Space: object requires documentation	☐
274	359	Error when calling value help (F4) for ISCDVALUE	Space: object requires documentation	☐
275	360	Error when calling FM DDIF_NAMETAB_GET for SVVSCPOS_B	Space: object requires documentation	☐
276	361	Field name incorrect	Space: object requires documentation	☐
277	362	You can enter any 3-character text in this field	Space: object requires documentation	☐
278	363	First enter a value in the Collections/Disbursements field	Space: object requires documentation	☐
279	364	Enter selection criteria to find payment receipts	Space: object requires documentation	☐
280	366	Enter a valid value	Space: object requires documentation	☐
281	367	Enter a claim prefix	Space: object requires documentation	☐
282	368	Enter a value	Space: object requires documentation	☐
283	369	Read error TICL329: Determine insurance object category bulk payments	Space: object requires documentation	☐
284	370	No data found for account creation variant &1	Space: object requires documentation	☐
285	371	There is no contract acct/BP relationship &1 for creation variant &2	Space: object requires documentation	☐
286	373	Error when reading account creation variant &1 (table: TIMA_CRT_ACC)	Space: object requires documentation	☐
287	374	Contract-insurance object &1 not found for partner &2	Space: object requires documentation	☐
288	375	There is no entry in the basis settings for Collections/Disbursements	Space: object requires documentation	☐
289	376	Account creation variant &1 cannot be used with posting claim &2	Space: object requires documentation	☐
290	377	No entry found for partner &1 and claim &2 (table DIMAIOBPAR)	Space: object requires documentation	☐
291	378	Incorrect input for reading table DIMAIOBPAR: partner = &1, claim = &2	Space: object requires documentation	☐
292	379	System cannot find document & that you want to cancel	Space: object requires documentation	☐
293	380	Invalid entry values when calling cancellation for document &	Space: object requires documentation	☐
294	381	System found several documents to be canceled when looking for doc. &1	Space: object requires documentation	☐
295	382	General cancellation error with document &1	Space: object requires documentation	☐
296	383	System cannot find contract account &1 for policyholder &2	Space: object requires documentation	☐
297	384	Contract account &1 for policyholder &2 is locked	Space: object requires documentation	☐
298	385	Read error: Contract account=&1 policyholder=&2 - inform tech. support	Space: object requires documentation	☐
299	386	Error during check conducted on business partner &1	Space: object requires documentation	☐
300	387	There is no category &1 insurance object for partner &2	Space: object requires documentation	☐
301	388	No Customizing for clearing posting: intl claim=&1, gen=&2, ins=&3	Space: object requires documentation	☐
302	389	Error in contract account/BP relationship: Inform tech. support	Space: object requires documentation	☐
303	390	System cannot read field names of structure &1	Space: object requires documentation	☐
304	391	Error with call: Read business partner &1	Space: object requires documentation	☐
305	392	Enter a payment key &1 (country: &2)	Space: object requires documentation	☐
306	393	Document &1 has already been cleared and cannot be reset	Space: object requires documentation	☐
307	394	Document &1 has been cleared; use the check repository	Space: object requires documentation	☐
308	395	Only enter doc.type with posting transaction type "reverse posting"	Space: object requires documentation	☐
309	396	Do not enter data element &1	Space: object requires documentation	☐
310	397	Rule <> 1 in account creation variant &1 (see long text)	Space: object requires documentation	☐
311	398	FS-CD error during creation of insurance object for claim &1	Space: object requires documentation	☐
312	399	No Customizing for clearing posting: IntClmType=&1, G=&2, V=&3, PolPrd=&4	Space: object requires documentation	☐
313	400	There is no related payment amount for deductible &1	Space: object requires documentation	☐
314	401	The percentage entered is in conflict with the amount. It is ignored.	Space: object requires documentation	☐
315	402	Error in selection of liability rate	Space: object requires documentation	☐
316	403	You did not select a liability rate. Setting: 100 percent	Space: object requires documentation	☐
317	404	Error in selection of party to subrogate against	Space: object requires documentation	☐
318	405	No accident participant selected. Business partner selection to be made	Space: object requires documentation	☐
319	406	Distribution algorithm contains errors. Contact your system administrator	Space: object requires documentation	☐
320	407	You must first capture data on accident participants or claimants	Space: object requires documentation	☐
321	408	Subrogation cannot be carried out	Space: object requires documentation	☐
322	409	First capture the liability rate for the participant	Space: object requires documentation	☐
323	410	Enter the payment method	Space: object requires documentation	☐
324	411	No subrogation conducted to date. Payment is therefore not possible	Space: object requires documentation	☐
325	412	Enter a larger amount than the amount received to date: &1 &2	Space: object requires documentation	☐
326	413	Customizing error when reading business area (object ID: &1)	Space: object requires documentation	☐
327	414	Write-off manually	Space: object requires documentation	☐
328	415	You are not authorized to change a subrogation amount of this level	Space: object requires documentation	☐
329	416	Create a claimant first	Space: object requires documentation	☐
330	417	No Customizing for clearing posting: IntClmType=&1, G=&2, V=&3, PolPrd=&4	Space: object requires documentation	☐
331	418	Error during clearing of document &1	Space: object requires documentation	☐
332	419	Internal error: Amount to be cleared in document &1 is zero	Space: object requires documentation	☐
333	420	Internal error: Amount &1 to be cleared in document &2 is too big	Space: object requires documentation	☐
334	421	Enter insurance data on the selected party to subrogate against &	Space: object requires documentation	☐
335	422	This change of the subrogation status in the subclaim is not permitted	Space: object requires documentation	☐
336	423	Document &1 not found	Space: object requires documentation	☐
337	424	Invalid input values when calling clearing for document &1	Space: object requires documentation	☐
338	425	Multiple documents requiring clearing found during search for document &1	Space: object requires documentation	☐
339	426	General error with document &1	Space: object requires documentation	☐
340	427	The liability rate cannot be increased to over 100 percent	Space: object requires documentation	☐
341	428	DI error subrogation/recovery receivable: &1	The short text describes the object sufficiently	☐
342	429	Only delete new or reopened subrogation, do not close	Space: object requires documentation	☐
343	430	The deductible to be paid back is not absolutely clear	Space: object requires documentation	☐
344	431	Policyholder cannot be a bulk payment recipient	Space: object requires documentation	☐
345	432	Closed subrogation cases can only be reopened	Space: object requires documentation	☐
346	433	Subrogation cases that have not been closed previously cannot be reopened	Space: object requires documentation	☐
347	434	The subrogation status must not be empty. Choose a subrogation status.	Space: object requires documentation	☐
348	435	Save reopened subrogation cases before you change the subrogation status	Space: object requires documentation	☐
349	436	Enter a negotiated liability rate or an amount	Space: object requires documentation	☐
350	437	Only money receipts above zero and smaller than recovery amt are possible	Space: object requires documentation	☐
351	438	Clearing is not possible; Start the ICL_RECOVERY_FETCH transaction	Space: object requires documentation	☐
352	439	Read error for contract = &1: Notify system administration	Space: object requires documentation	☐
353	440	Error in BP/contract relationship: Notify system administration	Space: object requires documentation	☐
354	441	You cannot create a payment for a new policyholder with an old claim	Space: object requires documentation	☐
355	442	Read error for claim = &1: contact system administrator	Space: object requires documentation	☐
356	443	Subrogation is not possible. Approve all payments	Space: object requires documentation	☐
357	444	The liability rate should not be increased; see long text	Space: object requires documentation	☐
358	445	Function not possible. First save the subrogation/recovery	The short text describes the object sufficiently	☐
359	446	It is not possible to reverse document &1; cash receipt already in hand	The short text describes the object sufficiently	☐
360	447	It is not possible to write-off document &1; document already cleared	The short text describes the object sufficiently	☐
361	450	Entry &1 is invalid for field &2	Space: object requires documentation	☐
362	451	Follow-on document &1 reversed	Space: object requires documentation	☐
363	500	Enter a valid tax payment type	Space: object requires documentation	☐
364	501	No maintenance permitted for salvage status for &	Space: object requires documentation	☐
365	502	Enter a valid salvage business partner	Space: object requires documentation	☐
366	503	Payment receipt and receipt date must both be filled or both be empty	Space: object requires documentation	☐
367	504	Assign a damaged object to the subclaim	Space: object requires documentation	☐
368	505	Enter a valid tax role	Space: object requires documentation	☐
369	506	Combination of tax roles is not permitted	Space: object requires documentation	☐
370	507	Define a business partner for the corresponding tax role	Space: object requires documentation	☐
371	508	No language-dependent entries found for payment type	Space: object requires documentation	☐
372	509	No language-dependent entries found for tax role	Space: object requires documentation	☐
373	510	No entries found in table &	Space: object requires documentation	☐
374	511	Salvage status was also changed in the other valid subclaims	Space: object requires documentation	☐
375	512	Make a selection	Space: object requires documentation	☐
376	513	Claim must be closed before salvage processing can be performed	Space: object requires documentation	☐
377	514	Subclaim must be closed before salvage processing can be performed	Space: object requires documentation	☐
378	515	Invalid salvage payment exists	Space: object requires documentation	☐
379	516	Check recipient &1 does not have a tax ID number	Space: object requires documentation	☐
380	517	Salvage payment can only be assigned to subclaim &	Space: object requires documentation	☐
381	521	With payment amount smaller than zero, set checkbox for incoming payment	Space: object requires documentation	☐
382	522	Check the payment type of the deductible or deduction item	Space: object requires documentation	☐
383	523	Invalid payment type for deductible or deduction item	Space: object requires documentation	☐
384	524	No language-dependent entries for tax group found	Space: object requires documentation	☐
385	525	No tax role found	Space: object requires documentation	☐
386	526	No payment type for tax group found	Space: object requires documentation	☐
387	527	The number assigned is within the critical area	Space: object requires documentation	☐
388	528	This was the last number of the number range	Space: object requires documentation	☐
389	529	There are not enough numbers available	Space: object requires documentation	☐
390	533	Only apply withholding tax with tax reportable items	Space: object requires documentation	☐
391	534	No benefit type available for statistical items	Space: object requires documentation	☐
392	535	Enter a payment amount that is less than 0	Space: object requires documentation	☐
393	537	Payment request item: Value in "Payment amount" field is invalid	Space: object requires documentation	☐
394	538	Payment request: Value in "Requested amount" field is invalid	Space: object requires documentation	☐
395	539	There are some positive receivable items. Check these	The short text describes the object sufficiently	☐
396	540	Receivable amount is less than 0	Space: object requires documentation	☐
397	541	Date must be after date on which title was received	Space: object requires documentation	☐
398	542	Date "title received by salvor" must be after date "title sent to salvor"	Space: object requires documentation	☐
399	543	Date title sent to state must be after date title received by salvor	Space: object requires documentation	☐
400	544	Date "title received by state" must be after date "title sent to state"	Space: object requires documentation	☐
401	545	Date of sale must be after date of order received	Space: object requires documentation	☐
402	546	Salvage not created; transaction could not be executed	Space: object requires documentation	☐
403	547	Damaged object &1 does not exist for subclaim &2	Space: object requires documentation	☐
404	548	Tax groups &1 and &2 contain the same criteria	Space: object requires documentation	☐
405	549	Date must be after the claim date	Space: object requires documentation	☐
406	550	Date cannot be in the future	Space: object requires documentation	☐
407	551	Flag can not be deleted, as salvage payments exist	Space: object requires documentation	☐
408	552	Enter the method of settlement	Space: object requires documentation	☐
409	553	Amount claimed does not match the assigned statistical document	Space: object requires documentation	☐
410	554	There is a payment item for salvage	Space: object requires documentation	☐
411	555	Choose a statistical entry that has not yet been used	Space: object requires documentation	☐
412	556	Error in conversion of amount to contract currency &	Space: object requires documentation	☐
413	557	Claim item does not match payment item	Space: object requires documentation	☐
414	558	Enter a start date for the first payment	Space: object requires documentation	☐
415	559	Enter the current date or a date in the future as the start date	Space: object requires documentation	☐
416	560	Enter an end date for the last payment	Space: object requires documentation	☐
417	561	Enter an end date that is in the future	Space: object requires documentation	☐
418	562	Enter a payment amount	Space: object requires documentation	☐
419	563	Enter a payment frequency for the repetitive payment	Space: object requires documentation	☐
420	564	Insurance obj.created and transferred to collections/disbursements system	The short text describes the object sufficiently	☐
421	565	Select the "Total Loss" field in a damaged object for the subclaim	Space: object requires documentation	☐
422	566	Changes to the payment frequency are not permitted	Space: object requires documentation	☐
423	567	Salvage-related payment requires a corresponding damaged object	Space: object requires documentation	☐
424	568	At least one damaged object has a salvageable attribute	Space: object requires documentation	☐
425	569	According to the contract there is a deductible/copayment	Space: object requires documentation	☐
426	570	You cannot stop the repetitive payment	Space: object requires documentation	☐
427	571	The payment amount exceeds the limit by &1 &2	Space: object requires documentation	☐
428	572	Check issued	Space: object requires documentation	☐
429	573	Error in determination of payment plan key	Space: object requires documentation	☐
430	574	Reserve must be checked and approved acc. to the dual control principle	The short text describes the object sufficiently	☐
431	575	Notification limit exceeded. A superior officer will be notified	The short text describes the object sufficiently	☐
432	576	Approval limit exceeded. Further authorization is required	The short text describes the object sufficiently	☐
433	577	Receivable amount must be less than zero	The short text describes the object sufficiently	☐
434	578	Reserve limit exceeded for subclaim type &1, reserve type &2	The short text describes the object sufficiently	☐
435	579	Status of payment &1 claim &2 subclaim &3 is not "parked"	The short text describes the object sufficiently	☐
436	580	Parked payments exist (subclm &1); claim/subclaim closure not permitted	The short text describes the object sufficiently	☐
437	581	Notification limit exceeded for reserve type &2 in subclaim type &1	The short text describes the object sufficiently	☐
438	582	Payments requiring apprvl exist (subcl.&1); clm/subclm closure not allowd	The short text describes the object sufficiently	☐
439	583	Enter a value in the limit field	The short text describes the object sufficiently	☐
440	584	Limit for a subclaim type: &1 cannot exceed claim limit: &2	The short text describes the object sufficiently	☐
441	585	Limit for an increase: &1 cannot exceed expenditure/expectation limit: &2	The short text describes the object sufficiently	☐
442	586	Limit for a reserve type: &1 cannot exceed corresp. limit w/o res.type &2	The short text describes the object sufficiently	☐
443	587	Amount &1 exceeds single amount &2	The short text describes the object sufficiently	☐
444	588	Amount &1 exceeds overall limit &2	The short text describes the object sufficiently	☐
445	589	Currency &1 does not match the other currencies that are used	Space: object requires documentation	☐
446	590	Enter a currency	The short text describes the object sufficiently	☐
447	591	Rejection reason &1 does not exist in language &2	The short text describes the object sufficiently	☐
448	592	A payment with a new business partner must be parked first	The short text describes the object sufficiently	☐
449	595	Receivable amount must be less than zero: Claim &1 subclaim &3 payment &3	The short text describes the object sufficiently	☐
450	598	Posting date &1 must not be in the future	The short text describes the object sufficiently	☐
451	599	Display of reference claim or subclaim is cancelled	The short text describes the object sufficiently	☐
452	600	Posting date &1 must not be before the last payment	The short text describes the object sufficiently	☐
453	601	Corrupt data; no posting document for an open subro/recovery receivable	The short text describes the object sufficiently	☐
454	602	Corrupt data; subclaim status is not valid	The short text describes the object sufficiently	☐
455	603	Incorrect subrogation/recovery potential in TICL005	The short text describes the object sufficiently	☐
456	604	No policyholder	The short text describes the object sufficiently	☐
457	605	Selection criteria only permitted in simulation mode	The short text describes the object sufficiently	☐
458	608	Change reason "Close Subclaim" is not allowed; reserve is not zero	Space: object requires documentation	☐
459	610	Selection criterion '&1' was &2	The short text describes the object sufficiently	☐
460	611	Reserve type &1, posting type &2: No debit and no credit accounts exist	Space: object requires documentation	☐
461	612	Reserve type &1, posting type &2: No Customizing entry exists	Space: object requires documentation	☐
462	613	Reserve lot &1 created for company code &2 and currency &3	The short text describes the object sufficiently	☐
463	614	Error in acct assgnmnt fields: Claim &1, subclm &2, res.type &3, crcy &4	Space: object requires documentation	☐
464	615	Application log: Transaction SLG1 with object ICL_RES2LOT	Space: object requires documentation	☐
465	616	Reserve lot for company code &2 and currency &3 was not created	Space: object requires documentation	☐
466	617	Reserve lot &1 was posted with document number &2	The short text describes the object sufficiently	☐
467	618	Reserve lot &1 could not be posted	The short text describes the object sufficiently	☐
468	619	New lot without company code: &1	The short text describes the object sufficiently	☐
469	620	New lot already transferred to general ledger: &1	The short text describes the object sufficiently	☐
470	621	Old lot without company code: &1	The short text describes the object sufficiently	☐
471	622	Old lot not yet transferred to general ledger: &1	The short text describes the object sufficiently	☐
472	623	Old lot already taken off books in general ledger: &1	The short text describes the object sufficiently	☐
473	624	Company code of posting item: &1, currency: &2, res.type:&3, amount:&4	The short text describes the object sufficiently	☐
474	625	New cross-claim reserve lot &1, reserve &2	The short text describes the object sufficiently	☐
475	626	Old cross-claim reserve lot &1, reserve &2	The short text describes the object sufficiently	☐
476	627	Unchanged reserve lot &1 is not posted	The short text describes the object sufficiently	☐
477	629	Reserve lot &1 can be posted	The short text describes the object sufficiently	☐
478	640	Existing reserve lots are in the reserve selection	The short text describes the object sufficiently	☐
479	650	Parallel processing: Server group & does not exist	Space: object requires documentation	☐
480	651	Parallel processing: Internal error	Space: object requires documentation	☐
481	652	Parallel processing: All available servers are overloaded	Space: object requires documentation	☐
482	653	Task processing cancelled due to &1; data is incomplete	Space: object requires documentation	☐
483	654	Parallel processing: module &1, call &2, return code &3	The short text describes the object sufficiently	☐
484	655	Task &1: return code &2, message &3 &4	The short text describes the object sufficiently	☐
485	656	Task &1; time slot: &2 through &3	The short text describes the object sufficiently	☐
486	657	Task &1: Does not contain claim &2	The short text describes the object sufficiently	☐
487	658	&1 short dumps: Parallel processing cancelled	The short text describes the object sufficiently	☐
488	659	Reset the clearing document before resetting the partial payment	The short text describes the object sufficiently	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in