SAP ABAP Message Class ICL_H (Health Insurance)
Basic Data
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_CDC (Package) FS-CM: Data Capture
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CDC (Package) FS-CM: Data Capture 
Attributes
| Message class |  |
ICL_H |
| Short Description |  |
Health Insurance |
| Changed On |  |
20110810 |
| Last Changed At |  |
142502 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Diagnosis &1 already exists | Space: object requires documentation | |
| 2 | 001 |
Error when loading file &1 from &2 (exception &3) | Space: object requires documentation | |
| 3 | 002 |
First enter a diagnosis catalog for the diagnosis | Space: object requires documentation | |
| 4 | 003 |
File &1 does not exist on &2 | Space: object requires documentation | |
| 5 | 004 |
Enter an existing diagnosis catalog | Space: object requires documentation | |
| 6 | 005 |
Enter a diagnosis that exists in diagnosis catalog &1 | Space: object requires documentation | |
| 7 | 006 |
Enter an existing diagnosis type | Space: object requires documentation | |
| 8 | 007 |
Enter an existing severity | Space: object requires documentation | |
| 9 | 008 |
Enter an existing morphology | Space: object requires documentation | |
| 10 | 009 |
Enter an existing excoriation | Space: object requires documentation | |
| 11 | 010 |
Enter an existing localization | Space: object requires documentation | |
| 12 | 011 |
No entry &3 found in &1 (&2) | Space: object requires documentation | |
| 13 | 012 |
No text entry &3 found in &1 (&2) | Space: object requires documentation | |
| 14 | 013 |
Define side localizations in customizing | Space: object requires documentation | |
| 15 | 014 |
Define names for side localizations in customizing | Space: object requires documentation | |
| 16 | 015 |
Enter the permitted side localizations for diagnosis &1 | Space: object requires documentation | |
| 17 | 016 |
Define the severities | Space: object requires documentation | |
| 18 | 017 |
Define the names for severities | Space: object requires documentation | |
| 19 | 018 |
You cannot delete - cost estimate is already in benefit decision | Space: object requires documentation | |
| 20 | 019 |
&1 has already been approved | Space: object requires documentation | |
| 21 | 020 |
Required parameters of function module (&1) are not available | Space: object requires documentation | |
| 22 | 021 |
Enter an existing diagnosis certainty | Space: object requires documentation | |
| 23 | 022 |
Enter an existing department | Space: object requires documentation | |
| 24 | 023 |
Assignment of morphologies to diagnosis &1 is not permitted | Space: object requires documentation | |
| 25 | 024 |
Missing parameter in procedure call | Space: object requires documentation | |
| 26 | 025 |
Diagnoses contain errors: System can not save | Space: object requires documentation | |
| 27 | 026 |
Additional information category/Type &1/&2 missing in Customizing | Space: object requires documentation | |
| 28 | 027 |
Diagnosis &1 is not a primary diagnosis. Select a primary diagnosis | Space: object requires documentation | |
| 29 | 028 |
Diagnosis &1 is not a secondary diagnosis | Space: object requires documentation | |
| 30 | 029 |
Enter a primary diagnosis, and then select a secondary diagnosis | Space: object requires documentation | |
| 31 | 030 |
No secondary diagnoses exist | Space: object requires documentation | |
| 32 | 031 |
Process of copying diagnoses among subcases was unsuccessful | Space: object requires documentation | |
| 33 | 032 |
Define additional attributes for diagnosis &1 in customizing | Space: object requires documentation | |
| 34 | 033 |
Define additional attribute &2 for diagnosis &1 in customizing | Space: object requires documentation | |
| 35 | 034 |
Define a name for additional attribute &1 in customizing | Space: object requires documentation | |
| 36 | 035 |
Diagnosis &1 could not be added | Space: object requires documentation | |
| 37 | 036 |
Diagnosis &1 cannot be added. It is not assigned to any subclaim | Space: object requires documentation | |
| 38 | 037 |
Select a subclaim | The short text describes the object sufficiently | |
| 39 | 038 |
Select a coverage type | Space: object requires documentation | |
| 40 | 039 |
Changes to a multiple prescription are not permitted | Space: object requires documentation | |
| 41 | 040 |
Error in ALV Grid: see ALV log screen | Space: object requires documentation | |
| 42 | 041 |
The end date &1 of the diagnosis is before the start date | The short text describes the object sufficiently | |
| 43 | 042 |
The view required for previous illness (&1) not found | Space: object requires documentation | |
| 44 | 043 |
Error in initialization of selection screen. See long text | Space: object requires documentation | |
| 45 | 044 |
Error when calling selection screen | Space: object requires documentation | |
| 46 | 045 |
No authorization for diagnosis of case category &1 under activity &2 | Space: object requires documentation | |
| 47 | 046 |
Data exists in other claims for which you do not have authorization | Space: object requires documentation | |
| 48 | 047 |
Add invoice tax code &1 to the customizing settings | Space: object requires documentation | |
| 49 | 048 |
Benefit type transfer is not possible | Space: object requires documentation | |
| 50 | 049 |
Enter the chapter number of the DIMDI catalog chapter you want to load | Space: object requires documentation | |
| 51 | 050 |
&1 data sets copied | The short text describes the object sufficiently | |
| 52 | 051 |
&1: No permitted diagnosis catalogs for int.claim type &2 gen. &3 vers.&4 | Space: object requires documentation | |
| 53 | 052 |
ClmType &1 Gen. &2 Vers. &3: Select a diagnosis catalog as default | Space: object requires documentation | |
| 54 | 053 |
Coverage confirmation date must not be before admission date | Space: object requires documentation | |
| 55 | 054 |
Service provider for respite care institution is missing | Space: object requires documentation | |
| 56 | 055 |
File imported successfully | Space: object requires documentation | |
| 57 | 056 |
Enter a value &1 | Space: object requires documentation | |
| 58 | 057 |
The validity period must be within the disbursement period | The short text describes the object sufficiently | |
| 59 | 058 |
No suitable records found for repetitive payments | Space: object requires documentation | |
| 60 | 059 |
System unable to determine monetary care benefit | Space: object requires documentation | |
| 61 | 060 |
No morphology found. Enter missing data | Space: object requires documentation | |
| 62 | 061 |
Enter diagnosis code for a diagnosis in sublclaim &1 and claim itm grp &2 | Space: object requires documentation | |
| 63 | 062 |
Variant was successfully created | The short text describes the object sufficiently | |
| 64 | 063 |
System unable to create variant | The short text describes the object sufficiently | |
| 65 | 064 |
Error in mass activity: Generation of repetitive payments | Space: object requires documentation | |
| 66 | 065 |
Invoice item contains mathematical error (subclm &1, inv &2, item &3) | The short text describes the object sufficiently | |
| 67 | 066 |
Unforeseen constellation in program flow &1 | The short text describes the object sufficiently | |
| 68 | 067 |
Deletion of text not permitted; item has already been rejected | Space: object requires documentation | |
| 69 | 068 |
Maximum number of invoices has been reached. Save your data | The short text describes the object sufficiently | |
| 70 | 069 |
Diagnosis not added; diagnosis code or catalog ID is missing | Space: object requires documentation | |
| 71 | 070 |
Differences log: Select a sample text module | Space: object requires documentation | |
| 72 | 071 |
Only selected items with text module &1 (&2) will be considered | Space: object requires documentation | |
| 73 | 072 |
There are no items that use sample text module &1 (&2) | Space: object requires documentation | |
| 74 | 073 |
Differences log: Select a text module | Space: object requires documentation | |
| 75 | 074 |
Differences log: Text copied to text module | Space: object requires documentation | |
| 76 | 075 |
Header of the claim item grouping does not exist | Space: object requires documentation | |
| 77 | 076 |
Differences log: Maximum 9 text modules permitted per item (&1) | The short text describes the object sufficiently | |
| 78 | 079 |
Maximum number of invoice items has been reached. Save your data | The short text describes the object sufficiently | |
| 79 | 080 |
Tooth history: Enter a claimant | Space: object requires documentation | |
| 80 | 081 |
Reassignment cancelled; invoice contains more than 34695 items | The short text describes the object sufficiently | |
| 81 | 090 |
Error when copying diagnoses of a claim item | Space: object requires documentation | |
| 82 | 100 |
The "To" settlement date is before the "From" settlement date | Space: object requires documentation | |
| 83 | 101 |
Date entered is before date received | Space: object requires documentation | |
| 84 | 102 |
Currency &1 has not been defined in the IMG. Use the F4 input help | Space: object requires documentation | |
| 85 | 103 |
Specify a currency | Space: object requires documentation | |
| 86 | 104 |
No insured entered: Go to the Prescription screen | Space: object requires documentation | |
| 87 | 105 |
Enter a "From" settlement date | Space: object requires documentation | |
| 88 | 106 |
Enter a "To" settlement date | Space: object requires documentation | |
| 89 | 107 |
Enter a creation date | Space: object requires documentation | |
| 90 | 108 |
Enter a date received | Space: object requires documentation | |
| 91 | 109 |
Date received is before date of invoice | Space: object requires documentation | |
| 92 | 110 |
The date received is in the future | Space: object requires documentation | |
| 93 | 111 |
The invoice date is in the future | Space: object requires documentation | |
| 94 | 112 |
Select at least one invoice item | Space: object requires documentation | |
| 95 | 113 |
You have selected at least one invoice item already transferred to paymnt | Space: object requires documentation | |
| 96 | 114 |
At least one payment has already been created. You cannot copy | Space: object requires documentation | |
| 97 | 115 |
Currency at item level not entered | Space: object requires documentation | |
| 98 | 116 |
There is no claim participant in this role. Create participant first. | Space: object requires documentation | |
| 99 | 117 |
You cannot enter more than 200 items | Space: object requires documentation | |
| 100 | 118 |
Do not enter more than 50 items | Space: object requires documentation | |
| 101 | 119 |
Internal error: No benefit decision selected. Contact SAP | Space: object requires documentation | |
| 102 | 120 |
First enter a payment method for the payment generation | Space: object requires documentation | |
| 103 | 121 |
Internal error in creation of payment header from invoice | Space: object requires documentation | |
| 104 | 122 |
No payment number: Notify the system administrator | Space: object requires documentation | |
| 105 | 123 |
Error in compensation calculation: Notify the system administrator | Space: object requires documentation | |
| 106 | 124 |
Disbursement amount is zero, or no payable invoice item found | Space: object requires documentation | |
| 107 | 125 |
Only one invoice can be created for each prescription | Space: object requires documentation | |
| 108 | 126 |
Discount amount (item) not calculated from discount percentage | Space: object requires documentation | |
| 109 | 127 |
Select a line for deletion in the invoice item list | Space: object requires documentation | |
| 110 | 128 |
No benefit decision exists for the number you entered | Space: object requires documentation | |
| 111 | 129 |
Enter the start of the settlement period | Space: object requires documentation | |
| 112 | 130 |
Enter the end of the settlement period | Space: object requires documentation | |
| 113 | 131 |
There is no approval number for the selection criteria given | Space: object requires documentation | |
| 114 | 132 |
Action "Manual approval selection" cancelled | Space: object requires documentation | |
| 115 | 133 |
No line selected. (Cancel with F12 or use "Cancel" button) | Space: object requires documentation | |
| 116 | 134 |
First select the lines you want to delete | Space: object requires documentation | |
| 117 | 135 |
Internal error (SUBRC=&1) when changing claim item grouping &2 | Space: object requires documentation | |
| 118 | 136 |
The entered discount percentage of &1 percent is greater than 100 percent | Space: object requires documentation | |
| 119 | 137 |
Do not select the "Default" field more than once | Space: object requires documentation | |
| 120 | 139 |
Internal error during invoice navigtion: Contact SAP | Space: object requires documentation | |
| 121 | 140 |
Error when reading items in benefit decision. Contact SAP | Space: object requires documentation | |
| 122 | 141 |
Transfer and distribution action of header deductible cancelled | Space: object requires documentation | |
| 123 | 142 |
Error with deductible item level. Contact SAP | Space: object requires documentation | |
| 124 | 143 |
Error with discount at item level. Contact SAP | Space: object requires documentation | |
| 125 | 144 |
Complete the Customizing for sales tax calculation with invoices | Space: object requires documentation | |
| 126 | 145 |
Enter a tax code (mandatory field) | Space: object requires documentation | |
| 127 | 146 |
Tax determination error with company code &1, tax code &2, currency &3 | Space: object requires documentation | |
| 128 | 147 |
Error in determination of deductible amount. Contact SAP | Space: object requires documentation | |
| 129 | 148 |
Header-deductible not distributed: No items exist | Space: object requires documentation | |
| 130 | 149 |
Internal error in creation of claim item. Contact SAP | Space: object requires documentation | |
| 131 | 150 |
First end invoice entry in claim &1, subclaim &2 | Space: object requires documentation | |
| 132 | 151 |
Int.clm.type&1: Maintain process f. determin. of inv.item from appval itm | Space: object requires documentation | |
| 133 | 152 |
Internal error, PBC for inv.processingheader, ICHH34. Contact SAP | Space: object requires documentation | |
| 134 | 153 |
Internal error, PBO for inv.processing header, ICLH34. Contact SAP | Space: object requires documentation | |
| 135 | 154 |
System error during completion of tasks. Contact SAP | Space: object requires documentation | |
| 136 | 155 |
No "benefit type (invoice)" &1 exists | The short text describes the object sufficiently | |
| 137 | 156 |
Enter both an old item number and a new item number | Space: object requires documentation | |
| 138 | 157 |
No invoice processing items exist | Space: object requires documentation | |
| 139 | 158 |
Select a claim subobject | Space: object requires documentation | |
| 140 | 159 |
Select a task | Space: object requires documentation | |
| 141 | 160 |
The invoice has already been transferred to payments | Space: object requires documentation | |
| 142 | 161 |
First process the task/s still pending in the invoice header | Space: object requires documentation | |
| 143 | 162 |
First process the tasks still pending in the invoice items | Space: object requires documentation | |
| 144 | 163 |
Collective invoice &1 does not exist. Correct your entry | Space: object requires documentation | |
| 145 | 164 |
Enter a line of insurance | Space: object requires documentation | |
| 146 | 165 |
In the IMG assign an incident type to the policy product &1 | Space: object requires documentation | |
| 147 | 166 |
Multiple incident types exist for policy product &1. &2 used | Space: object requires documentation | |
| 148 | 167 |
Enter the prescription date | Space: object requires documentation | |
| 149 | 168 |
Enter the second part of the approval number (sub-case reference) | Space: object requires documentation | |
| 150 | 169 |
In the IMG maintain the permitted coverage type for internal clm type &1 | Space: object requires documentation | |
| 151 | 170 |
There are multiple coverage types for internal claim type &1; &2 used | Space: object requires documentation | |
| 152 | 171 |
Correct the BAdI implementation for method ICL_INVOICE->SUBCLTYPE | Space: object requires documentation | |
| 153 | 172 |
Enter a line of insurance | Space: object requires documentation | |
| 154 | 173 |
Invoice item must not stretch over several calendar years | Space: object requires documentation | |
| 155 | 174 |
Enter an existing contract | Space: object requires documentation | |
| 156 | 175 |
Enter either the full approval number or none at all | Space: object requires documentation | |
| 157 | 176 |
Contract and policyholder do not match. Correct the entry | Space: object requires documentation | |
| 158 | 177 |
Enter a contract | Space: object requires documentation | |
| 159 | 178 |
Enter the date of the prescription | Space: object requires documentation | |
| 160 | 179 |
Acc. to customizing, policy product and incident type do not match | Space: object requires documentation | |
| 161 | 180 |
Enter a payee | The short text describes the object sufficiently | |
| 162 | 181 |
Gross amount is smaller than deductible. Correct the entry | The short text describes the object sufficiently | |
| 163 | 182 |
Deletion of all compensation is not permitted. If necessary, delete items | The short text describes the object sufficiently | |
| 164 | 183 |
Only set the discount indicator "To Be Applied" in just one line | Space: object requires documentation | |
| 165 | 184 |
You cannot delete an invoice that has been approved | The short text describes the object sufficiently | |
| 166 | 185 |
You cannot change the status "Approved" | The short text describes the object sufficiently | |
| 167 | 186 |
No invoice item exists: Enter at least one invoice item | The short text describes the object sufficiently | |
| 168 | 187 |
Own contribution with an item must not be greater than the gross amount | Space: object requires documentation | |
| 169 | 188 |
You cannot make a change to the status "Reversed" | The short text describes the object sufficiently | |
| 170 | 189 |
Internal program error: No claim item group with PROC_REF = &1 found | The short text describes the object sufficiently | |
| 171 | 190 |
Data origin &1 is not permitted with manual entry | The short text describes the object sufficiently | |
| 172 | 191 |
Internal error: No "normal" ded.item found (ded.item = &1) | The short text describes the object sufficiently | |
| 173 | 192 |
Firstly select the line(s) you want to cancel | The short text describes the object sufficiently | |
| 174 | 193 |
A cancelled or approved invoice cannot be reversed | The short text describes the object sufficiently | |
| 175 | 194 |
A cancelled or approved invoice cannot be paid out | The short text describes the object sufficiently | |
| 176 | 195 |
In "Settlement from" enter a date that is before "Settlement to" | Space: object requires documentation | |
| 177 | 196 |
Benefit type &1 swapped against benefit type &2 | The short text describes the object sufficiently | |
| 178 | 197 |
Select at least one of the checkboxes | Space: object requires documentation | |
| 179 | 198 |
OrgAmt/QtyUnit transferred from the invoice to the payment proposal | The short text describes the object sufficiently | |
| 180 | 199 |
Actions performed successfully | The short text describes the object sufficiently | |
| 181 | 200 |
Internal error in invoice: There are two ITEM entries for clm itm gp &1 | The short text describes the object sufficiently | |
| 182 | 201 |
"Settlement from" date has not been adjusted at header level | The short text describes the object sufficiently | |
| 183 | 202 |
"Settlement to" data has not been adjusted at header level | The short text describes the object sufficiently | |
| 184 | 203 |
Action canceled: Business partner &1 has not been replaced | The short text describes the object sufficiently | |
| 185 | 204 |
Internal system error: Invoice item for payt proposal item &1 not found | Space: object requires documentation | |
| 186 | 205 |
Internal system error: Subclaim not found in DI for invoices | Space: object requires documentation | |
| 187 | 206 |
Internal system error: Claim item grouping not found in DI for invoices | Space: object requires documentation | |
| 188 | 207 |
Int.system error: No contract found in determinatn of prescrptn f.invoice | Space: object requires documentation | |
| 189 | 208 |
Int.system error: No int.clm type exists in prescptn determntn f.invoice | Space: object requires documentation | |
| 190 | 209 |
Internal error: More than 1 invoice copayment item in ClmItmGrp &1,itm&2 | Space: object requires documentation | |
| 191 | 210 |
Internal system error: Claim item grouping is not a payment proposal | Space: object requires documentation | |
| 192 | 211 |
Internal system error: No payment proposal item for subclaim &1, item &2 | Space: object requires documentation | |
| 193 | 212 |
Internal error: Invoice item &2 does not exist in subclaim &1 | Space: object requires documentation | |
| 194 | 213 |
Internal error: Invoice deductible item &2 does not exist in subclaim &1 | Space: object requires documentation | |
| 195 | 214 |
Internal error: No invoice header (receivable) exists | Space: object requires documentation | |
| 196 | 215 |
Internal error reading collective invoice in subclaim &1 (ClmItmGrp=&2) | Space: object requires documentation | |
| 197 | 216 |
Internal error reading collective invoice | Space: object requires documentation | |
| 198 | 217 |
Internal error: More than one deductible in the invoice (ClmItmGrp=&1) | Space: object requires documentation | |
| 199 | 218 |
Int. error: >1 "normal" invoice item with subclm=&1,ClmItmGrp=&2,Item=&3 | Space: object requires documentation | |
| 200 | 219 |
Internal error:More than 1 invoice discount item in subclm=&1,ClmItmGp &2 | Space: object requires documentation | |
| 201 | 220 |
No product found for POLPROD=&1, GENERAT=&2, VERSION=&3 | Space: object requires documentation | |
| 202 | 221 |
Int. error: More than 1 payment proposal with subclm=&1, ClmItmGrp=&2 | Space: object requires documentation | |
| 203 | 222 |
Int. error: No payment proposal header for invoice (ClmItmGrp=&1) | Space: object requires documentation | |
| 204 | 223 |
Internal error: More than one discount in the invoice (ClmItmGrp=&1) | Space: object requires documentation | |
| 205 | 224 |
Int. error: More than 1 invoice header in payment proposal (ClmItmGrp=&1) | Space: object requires documentation | |
| 206 | 225 |
Int. error: No inv./payt prop.item in subclaim=&1, ClmItemGrp=&2, Item=&3 | Space: object requires documentation | |
| 207 | 226 |
Internal error reading collective invoice &1 | Space: object requires documentation | |
| 208 | 227 |
Enter an existing treatment area | Space: object requires documentation | |
| 209 | 228 |
Internal error: You cannot switch to the collective invoice | Space: object requires documentation | |
| 210 | 229 |
Int.error in creation of coll.invoice: PaytPropsl=&1, subclaim=&2,inv=&3 | Space: object requires documentation | |
| 211 | 230 |
Define claim bundle type &1 in customizing | Space: object requires documentation | |
| 212 | 231 |
Assign claim bundle type categ."Collective Invoice" to clm bdle type &1 | Space: object requires documentation | |
| 213 | 232 |
Internal error in coll.invoice: No DI to temporary ID &1 | Space: object requires documentation | |
| 214 | 233 |
Internal error in collective invoice: DI already exists | Space: object requires documentation | |
| 215 | 234 |
Internal error in determination of participants in collective invoice &1 | Space: object requires documentation | |
| 216 | 235 |
Internal error when reading collective invoice &1 | Space: object requires documentation | |
| 217 | 236 |
You cannot create a subsequent claim from invoice &1 | Space: object requires documentation | |
| 218 | 237 |
Creation of subseq.claim not poss. CollInv &1 has payment level "CollInv" | Space: object requires documentation | |
| 219 | 238 |
Internal error in creation of subsequent claim item &1 for invoice &2 | Space: object requires documentation | |
| 220 | 239 |
There are no invoice items for which a subsequent claim can be made | Space: object requires documentation | |
| 221 | 240 |
It is not possible to issue a credit note for the payt propsl(ClmItmGp&1) | Space: object requires documentation | |
| 222 | 241 |
Internal error in determining payments for subclaim | Space: object requires documentation | |
| 223 | 242 |
Internal error: Payment related to invoice not found | Space: object requires documentation | |
| 224 | 243 |
Internal error in payment header creation due to payt propsl credit note | Space: object requires documentation | |
| 225 | 244 |
Compensation calc. not possible for cancelled or paid out invoices | Space: object requires documentation | |
| 226 | 245 |
Net total amount (inv.) has a negative value of (&2 &1) | Space: object requires documentation | |
| 227 | 246 |
Net total amount has a negative value of (&2 &1) | Space: object requires documentation | |
| 228 | 247 |
Header deductibe replaced by deductible total of all invoice items | Space: object requires documentation | |
| 229 | 248 |
Entry date is in the future | Space: object requires documentation | |
| 230 | 249 |
The first disbursement date is in the past | Space: object requires documentation | |
| 231 | 250 |
Enter a valid-to date that is after the valid-from date | Space: object requires documentation | |
| 232 | 251 |
In the item list of repetitive reimbursements select a line for deletion | Space: object requires documentation | |
| 233 | 252 |
Internal error: No repet.reimbrsmnt itm in subclm&1,clm itm gp &2, item&3 | Space: object requires documentation | |
| 234 | 253 |
Settlement from and settlement to not adjusted at header level | Space: object requires documentation | |
| 235 | 254 |
Select a line for copying in the invoice item list | Space: object requires documentation | |
| 236 | 255 |
Selected reason "&1" cannot be created manually in claim type "&2" | Space: object requires documentation | |
| 237 | 256 |
Assign this invoice to another collective invoice | Space: object requires documentation | |
| 238 | 258 |
Internal error: Settlement dates are missing for payt plan definition | The short text describes the object sufficiently | |
| 239 | 259 |
A reversed or released repetitive reimbursement cannot be paid out | The short text describes the object sufficiently | |
| 240 | 260 |
Enter at least one reimbursement/payment item | The short text describes the object sufficiently | |
| 241 | 261 |
The repetitive reimbursement has already been paid out | The short text describes the object sufficiently | |
| 242 | 262 |
First process the pending task(s) in the reimbursement header | The short text describes the object sufficiently | |
| 243 | 263 |
First of all process the pending tasks related to reimbursement items | The short text describes the object sufficiently | |
| 244 | 264 |
Internal error in creation of payment header from invoice | Space: object requires documentation | |
| 245 | 265 |
Disbursement amount is zero, or no payable payment item found | Space: object requires documentation | |
| 246 | 266 |
Evaluation date must not be in the future | The short text describes the object sufficiently | |
| 247 | 267 |
Specify an end of validity date that is after the system date | The short text describes the object sufficiently | |
| 248 | 268 |
Internal error in determination of coll. invoice with next higher index | The short text describes the object sufficiently | |
| 249 | 269 |
Internal error in determination of coll. invoice with next lower index | The short text describes the object sufficiently | |
| 250 | 270 |
There are no items for reimbursement | Space: object requires documentation | |
| 251 | 271 |
Error when creating payment | The short text describes the object sufficiently | |
| 252 | 272 |
Internal error in creation of payment header from generated reimbursement | Space: object requires documentation | |
| 253 | 273 |
&1 must not be in the future | The short text describes the object sufficiently | |
| 254 | 274 |
&1 must not be before &2 | The short text describes the object sufficiently | |
| 255 | 275 |
Items that have already been reimbursed cannot be deleted | The short text describes the object sufficiently | |
| 256 | 276 |
Error reading disabilities | The short text describes the object sufficiently | |
| 257 | 277 |
Error reading diagnoses | The short text describes the object sufficiently | |
| 258 | 278 |
Internal error occured when reading data | The short text describes the object sufficiently | |
| 259 | 279 |
Invoice type "subsequent claim" cannot be set manually | The short text describes the object sufficiently | |
| 260 | 280 |
Items that have already been reimbursed cannot be reimbursed again | The short text describes the object sufficiently | |
| 261 | 281 |
Valid from date must be after or identical to next due date | The short text describes the object sufficiently | |
| 262 | 282 |
Valid to date must be before or identical to next payment end date | The short text describes the object sufficiently | |
| 263 | 283 |
It is not possible to make a reversal as payments already exist | Space: object requires documentation | |
| 264 | 285 |
You cannot change the claim; coll.inv. &1 still has open background jobs | Space: object requires documentation | |
| 265 | 286 |
Create a claimant for this subclaim | Space: object requires documentation | |
| 266 | 288 |
Error with second delivery date | Space: object requires documentation | |
| 267 | 300 |
Benefit decision already exists; cancel the old benefit decision | Space: object requires documentation | |
| 268 | 500 |
The approval process will now commence | Space: object requires documentation | |
| 269 | 501 |
Approval executed | Space: object requires documentation | |
| 270 | 502 |
The existing benefit decision has been canceled | Space: object requires documentation | |
| 271 | 503 |
The cost estimate has been rejected | Space: object requires documentation | |
| 272 | 504 |
The cost estimate has been deleted | Space: object requires documentation | |
| 273 | 505 |
No rejection reason exists | Space: object requires documentation | |
| 274 | 506 |
First of all, enter a benefit item | Space: object requires documentation | |
| 275 | 507 |
No payment is due at present | The short text describes the object sufficiently | |
| 276 | 508 |
Enter valid from/to dates for incremental items | The short text describes the object sufficiently | |
| 277 | 509 |
Trigger for mass activity was saved | The short text describes the object sufficiently | |
| 278 | 510 |
Repetitive payment for subclaim &1 and clm item grouping &2 is in process | The short text describes the object sufficiently | |
| 279 | 511 |
Payment for subclaim &1 and claim item grouping &2 is generated | The short text describes the object sufficiently | |
| 280 | 513 |
Enter a due date that is after the "Valid From" date | The short text describes the object sufficiently |
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in | 464 |
