SAP ABAP Message Class ICLE01 (ICL Event, General Messages)
Basic Data
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_EVENT (Package) FS-CM: Claim Bundle
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_EVENT (Package) FS-CM: Claim Bundle
Attributes
Message class | ICLE01 | |
Short Description | ICL Event, General Messages | |
Changed On | 20080716 | |
Last Changed At | 152912 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1 &2 &3 &4 | The short text describes the object sufficiently | |
2 | 001 | Select one entry | Space: object requires documentation | |
3 | 002 | This entry already exists with the same selection criteria | Space: object requires documentation | |
4 | 003 | No entry found | Space: object requires documentation | |
5 | 004 | Data is locked by user & | Space: object requires documentation | |
6 | 005 | Entry & cannot be locked | Space: object requires documentation | |
7 | 006 | No internal number range exists | Space: object requires documentation | |
8 | 007 | External number is not in the range "&" to "&" | Space: object requires documentation | |
9 | 008 | No external number range exists | Space: object requires documentation | |
10 | 009 | No claim bundle types found for internal claim type &1 | Space: object requires documentation | |
11 | 010 | Claim bundle & created | Space: object requires documentation | |
12 | 011 | Claim bundle & changed | Space: object requires documentation | |
13 | 012 | Business partner & not found | Space: object requires documentation | |
14 | 013 | Telephone number &1 of business partner &2 not found | Space: object requires documentation | |
15 | 014 | Role & does not exist | Space: object requires documentation | |
16 | 015 | Country & does not exist | Space: object requires documentation | |
17 | 016 | Region &1 does not exist in country &2 | Space: object requires documentation | |
18 | 017 | Administrative region does not exist in region &1 and in country &2 | Space: object requires documentation | |
19 | 018 | City &1 does not exist in country &2 | Space: object requires documentation | |
20 | 019 | Address &1 does not exist | Space: object requires documentation | |
21 | 020 | Telephone number of business partner & not found | Space: object requires documentation | |
22 | 021 | There is more than one telephone number for business partner &1 | Space: object requires documentation | |
23 | 022 | Choose a country | Space: object requires documentation | |
24 | 023 | Claim bundle &1 does not exist | Space: object requires documentation | |
25 | 024 | City &1 is not in region &2 | Space: object requires documentation | |
26 | 025 | City &1 is not in region &2, but in region &3 | Space: object requires documentation | |
27 | 026 | Table control does not contain any entries | Space: object requires documentation | |
28 | 027 | Postal code &1 does not exist in country &2 | Space: object requires documentation | |
29 | 028 | Select a postal code | Space: object requires documentation | |
30 | 029 | Check for duplicates canceled | Space: object requires documentation | |
31 | 030 | No result found for this selection criterion | Space: object requires documentation | |
32 | 031 | Choose an event | Space: object requires documentation | |
33 | 032 | Claim bundle type & does not exist, check your customizing entries | Space: object requires documentation | |
34 | 033 | Duplicate entries in table control have been deleted | Space: object requires documentation | |
35 | 034 | City &1 is not in region &2 nor in region &3 | Space: object requires documentation | |
36 | 035 | Internal error in function & | Space: object requires documentation | |
37 | 036 | No authorization to display telephone numbers | Space: object requires documentation | |
38 | 037 | End of the period is before the beginning | Space: object requires documentation | |
39 | 038 | Start of the period is in the future | Space: object requires documentation | |
40 | 039 | End of the period is in the future | Space: object requires documentation | |
41 | 040 | No authorization for claim bundle category &1 activity &2 | Space: object requires documentation | |
42 | 041 | Data source <&1> is not supported for module/method &2 | Space: object requires documentation | |
43 | 042 | Task with number &1 not found | Space: object requires documentation | |
44 | 043 | Task with number &1 is not virtual (no serial error task) | Space: object requires documentation | |
45 | 045 | Archiving of claim bundle &1 is not possible | Space: object requires documentation | |
46 | 046 | Claim bundle has not been created | The short text describes the object sufficiently | |
47 | 050 | Claim &1 subclaim &2 clm itm gp &3 already has a discount to be applied | Space: object requires documentation | |
48 | 088 | First specify a role | The short text describes the object sufficiently | |
49 | 099 | Internal error in & | Space: object requires documentation | |
50 | 100 | Internal error in &1: Contact SAP | Space: object requires documentation | |
51 | 101 | Define the TX code &1 for collective invoices | Space: object requires documentation | |
52 | 102 | Enter the category of the claim bundle type for claim bundle type &1 | Space: object requires documentation | |
53 | 103 | Double click on an invoice header line to select | Space: object requires documentation | |
54 | 104 | Enter an invoicing party and/or service provider as well | Space: object requires documentation | |
55 | 105 | First save the collective invoice and repeat the action | Space: object requires documentation | |
56 | 106 | User cancelled the action | Space: object requires documentation | |
57 | 107 | Create a company code for claim bundle type &1 | Space: object requires documentation | |
58 | 108 | Business partner &1 does not exist. Correct your entries | The short text describes the object sufficiently | |
59 | 109 | Mass invoice transferred successfully (data not yet saved) | The short text describes the object sufficiently | |
60 | 110 | Choose a valid subtype for claim bundle type &1 | Space: object requires documentation | |
61 | 111 | Action Canceled | The short text describes the object sufficiently | |
62 | 112 | No invoice exists. Create an invoice and then reverse | The short text describes the object sufficiently | |
63 | 113 | First enter the contract and prescription date, and then choose Enter | Space: object requires documentation | |
64 | 114 | Updated display of items not possible until after you save | The short text describes the object sufficiently | |
65 | 115 | First save all invoices. Then repeat this action | Space: object requires documentation | |
66 | 116 | Claim &1, Subclaim &2, ClmItemGp &3: First enter a payee | The short text describes the object sufficiently | |
67 | 117 | Claim &1, Subclaim &2, ClmItemGp &3: No item for invoice | The short text describes the object sufficiently | |
68 | 120 | No payment created | The short text describes the object sufficiently | |
69 | 121 | Neither bank details nor address for business partner &1 exist | Space: object requires documentation | |
70 | 122 | Invoice type &1 not permitted for internal claim type &2 | Space: object requires documentation | |
71 | 123 | Input data transferred successfully | Space: object requires documentation | |
72 | 124 | Claim bundle number not yet assigned | The short text describes the object sufficiently | |
73 | 125 | Claim bundle &1 is currently locked by user &2 | The short text describes the object sufficiently | |
74 | 126 | It was not possible to lock claim bundle &1 | Space: object requires documentation | |
75 | 127 | &3 &1 &2: &4 | The short text describes the object sufficiently | |
76 | 128 | Invoice transfer cancelled by user | The short text describes the object sufficiently | |
77 | 129 | System error: More than one current payment in coll.inv. payment table | Space: object requires documentation | |
78 | 130 | Invoices that have already been released cannot be reversed | Space: object requires documentation | |
79 | 131 | Claim &1, subclaim &2, claim item gp &3: Invoice already cancelled | The short text describes the object sufficiently | |
80 | 132 | Subtype &1 for claim bundle type &2 does not exist | Space: object requires documentation | |
81 | 133 | System error: There is more than one posting claim for the collective inv | Space: object requires documentation | |
82 | 134 | Define an internal claim type for clm bundle type &1, clm bundle subt.&2 | The short text describes the object sufficiently | |
83 | 135 | You cannot delete a payment that has been approved | Space: object requires documentation | |
84 | 136 | Enter a payee at collective invoice header level | Space: object requires documentation | |
85 | 137 | Payment method for payee &1 not found | Space: object requires documentation | |
86 | 138 | With the posting claim there is no payment item for payment &1 | Space: object requires documentation | |
87 | 139 | Error in text determination for payment form &1, company code &2 | Space: object requires documentation | |
88 | 140 | Error in determination of company code for collective invoice | Space: object requires documentation | |
89 | 141 | Use a different transaction | Space: object requires documentation | |
90 | 142 | You can only specify one subtype as the default for each claim bndle type | Space: object requires documentation | |
91 | 143 | Error in text determination with payment status &1 (->collective invoice) | Space: object requires documentation | |
92 | 144 | Double click on a line in the invoice list | Space: object requires documentation | |
93 | 145 | Internal error: No index "NUMBER_DI" with invoice mass entry | Space: object requires documentation | |
94 | 146 | First create an invoice header in mass entry | Space: object requires documentation | |
95 | 147 | Specify a claim bundle type | Space: object requires documentation | |
96 | 148 | No category of claim bundle type specified for claim bundle type &1 | Space: object requires documentation | |
97 | 149 | No invoice exists: First create an invoice | Space: object requires documentation | |
98 | 150 | No invoice selected: Select the invoices you want to pay out | Space: object requires documentation | |
99 | 151 | Action cancelled: Invoice data not changed | Space: object requires documentation | |
100 | 152 | Action cancelled: Participant(s) not changed | Space: object requires documentation | |
101 | 153 | Action cancelled: No payment created | Space: object requires documentation | |
102 | 154 | Internal error: OK code on discount dialog box has not been processed | Space: object requires documentation | |
103 | 155 | Contract &1 is not available | Space: object requires documentation | |
104 | 156 | Internal error in determination of F4 values for collective invoice type | Space: object requires documentation | |
105 | 157 | You can only specify 1 clm bundle type as the default per clm bundle cat. | Space: object requires documentation | |
106 | 158 | Internal error in status determination with collective invoice | Space: object requires documentation | |
107 | 159 | First complete all tasks and then repeat the process | Space: object requires documentation | |
108 | 160 | Collective invoice &1 and claim bundle type &2 are incompatible | Space: object requires documentation | |
109 | 161 | Internal error: Mass invoice header with index &1 does not exist | Space: object requires documentation | |
110 | 162 | Collective subrogation &1 and claim bundle type &2 are incompatible | Space: object requires documentation | |
111 | 163 | Error when locking claim &1, subclaim &2 | Space: object requires documentation | |
112 | 164 | Enter a claim bundle type | Space: object requires documentation | |
113 | 165 | Default value for category of claim bundle type &1 does not exist | Space: object requires documentation | |
114 | 166 | Default value for claim bundle type &1 does not exist | Space: object requires documentation | |
115 | 167 | Claim bundle search generated | Space: object requires documentation | |
116 | 168 | Claim bundle &1 has already been assigned | Space: object requires documentation | |
117 | 169 | Internal error when reading collective invoice: Transaction canceled | The short text describes the object sufficiently | |
118 | 170 | Int.coll.invoice error: No subclaim &1 in claim &2 in status determinatn | The short text describes the object sufficiently | |
119 | 171 | Internal error: No BRF expression for status determination in Customizing | Space: object requires documentation | |
120 | 172 | Status determination error in evaluation of BRF expression &1 | The short text describes the object sufficiently | |
121 | 173 | Collective invoice saved | The short text describes the object sufficiently | |
122 | 174 | Claim date is before the claim bundle start date &1 | The short text describes the object sufficiently | |
123 | 175 | Claim date is after the claim bundle end date &1 | The short text describes the object sufficiently | |
124 | 176 | Start of the period must not be in the past | The short text describes the object sufficiently | |
125 | 177 | End of the period must not be in the past | The short text describes the object sufficiently | |
126 | 180 | Collective invoice cannot be changed; open background jobs exist | Space: object requires documentation | |
127 | 181 | You cannot change the collective invoice; data is inconsistent | Space: object requires documentation | |
128 | 200 | Save the claim bundle first | The short text describes the object sufficiently | |
129 | 201 | First enter and save a payer | The short text describes the object sufficiently | |
130 | 202 | Error in determination of subro/recovery indicator of benefit type | The short text describes the object sufficiently | |
131 | 203 | Error occurred while unlocking | The short text describes the object sufficiently | |
132 | 204 | Error when locking | The short text describes the object sufficiently | |
133 | 205 | Error when reading database table &1 | The short text describes the object sufficiently | |
134 | 206 | Change reason for status of a (collective) subro/recovery &1 not found | The short text describes the object sufficiently | |
135 | 207 | Subrogation claim type not found in subrogation &1 | The short text describes the object sufficiently | |
136 | 208 | Error in display of ABAP List Viewer (ALV) | The short text describes the object sufficiently | |
137 | 209 | "To" date will be reset to the next billing date | The short text describes the object sufficiently | |
138 | 210 | "From" date must not be after the "To" date | The short text describes the object sufficiently | |
139 | 211 | No payment items have been assigned | The short text describes the object sufficiently | |
140 | 212 | No subclaims found. First of all maintain the subclaim assignment | The short text describes the object sufficiently | |
141 | 213 | Deletion is not possible as a receivable exists | The short text describes the object sufficiently | |
142 | 214 | Next billing date must not be before the "From" date | The short text describes the object sufficiently | |
143 | 215 | Dummy claim is missing. Check the Customizing of the claim bundle subtype | The short text describes the object sufficiently | |
144 | 216 | Error in output of DI messages | The short text describes the object sufficiently | |
145 | 217 | No valid &1 found in the assigned subclaims | Space: object requires documentation | |
146 | 218 | Enter a status change reason | The short text describes the object sufficiently | |
147 | 219 | &1 error in direct input &2 of collective subrogation/recovery receivable | The short text describes the object sufficiently | |
148 | 220 | Damage category &1 is not permitted in internal claim type &2 | The short text describes the object sufficiently | |
149 | 221 | Type of damaged object &1 is not permitted in internal claim type &2 | The short text describes the object sufficiently | |
150 | 222 | Subclaim &1 does not exist | The short text describes the object sufficiently | |
151 | 223 | First save the subrogation/recovery receivable, or undo the changes | The short text describes the object sufficiently | |
152 | 224 | Error in customizing for dummy claim: &1 | The short text describes the object sufficiently | |
153 | 225 | Enter a value in the required field &1 of the receivable item &2 | The short text describes the object sufficiently | |
154 | 226 | Action is not possible.Value in field &1 of receivable item &2 is invalid | The short text describes the object sufficiently | |
155 | 227 | Select at least one line | The short text describes the object sufficiently | |
156 | 228 | Deletion not possible as payer &1 is used in the settlement | The short text describes the object sufficiently | |
157 | 229 | Value request for settlement status does not exist | The short text describes the object sufficiently | |
158 | 230 | Write-off only with receivable status Requested or Partially Received | The short text describes the object sufficiently | |
159 | 231 | Reversal only with receivable status "Requested" | The short text describes the object sufficiently | |
160 | 232 | Enter a collective subrogation/recovery number | The short text describes the object sufficiently | |
161 | 233 | No subrogable/recoverable subclaims founds | The short text describes the object sufficiently | |
162 | 234 | Enter a subtype for the claim bundle type | The short text describes the object sufficiently | |
163 | 235 | Enter a payer | The short text describes the object sufficiently | |
164 | 236 | Enter a "To" date for the payment assignment | The short text describes the object sufficiently | |
165 | 237 | Claim bundle status &1 is not valid | The short text describes the object sufficiently | |
166 | 238 | Claim bundle &1 has been assigned | The short text describes the object sufficiently | |
167 | 239 | Claim bundle &1 could not be assigned | The short text describes the object sufficiently | |
168 | 240 | &1 &2 &3 cannot be deleted because of reference to receivable item/s | The short text describes the object sufficiently | |
169 | 241 | Assignments have not been deleted (error in direct input) | The short text describes the object sufficiently | |
170 | 242 | No benefit types found in dummy claim | The short text describes the object sufficiently | |
171 | 243 | The receivable amount to be posted must be greater than zero | The short text describes the object sufficiently | |
172 | 244 | Receivable amount (total of items) must not be negative | The short text describes the object sufficiently | |
173 | 245 | You cannot set the status to 'Closed'; some claims are still open | The short text describes the object sufficiently |
History
Last changed on/by | 20080716 | SAP | |
SAP Release Created in |