SAP ABAP Message Class N7 (IS-H: Copayment / Down Payment)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Attributes
Message class | N7 | |
Short Description | IS-H: Copayment / Down Payment | |
Changed On | 20130531 | |
Last Changed At | 124026 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | & & & & | ||
2 | 001 | No input help available | ||
3 | 002 | Output device & does not exist; check | ||
4 | 003 | Parameters incomplete (&); check | ||
5 | 004 | Parameter "Copayment amount per day" not maintained | ||
6 | 005 | Parameter "Maximum number of copayment days" not maintained | ||
7 | 006 | Down payment request & was entered for case & | ||
8 | 007 | Copayment request & was entered for case & | ||
9 | 008 | Self-payer/copayer insurance relationship for case & is not active | ||
10 | 009 | FI customer does not exist | ||
11 | 010 | FI customer does not exist | ||
12 | 011 | Copayment requests do not exist | ||
13 | 012 | Copayment made does not exist | ||
14 | 013 | Copayment amount is greater than requested amount; check | ||
15 | 014 | Enter a document date | ||
16 | 015 | Copayment document & posted | ||
17 | 016 | Copayment request document & posted | ||
18 | 017 | Copayment request document & canceled | ||
19 | 018 | Copayment document & reversed | ||
20 | 019 | Copayment document & is already reversed | The short text describes the object sufficiently | |
21 | 020 | Copayment request document & is already reversed/reversal cleared | The short text describes the object sufficiently | |
22 | 021 | Select the documents to be cancelled/reversed | ||
23 | 022 | Reversed copayment(s) do not exist | ||
24 | 023 | Reversed/reversal cleared copayment request(s) do not exist | Space: object requires documentation | |
25 | 024 | Enter a valid insurance provider | ||
26 | 025 | Document date outside insurance relationship validity period | ||
27 | 026 | Enter an amount or the number of days | ||
28 | 027 | Insurance relationships do not exist for case & & | ||
29 | 028 | No input help available | ||
30 | 029 | Enter date and amount | ||
31 | 030 | Only documents that have already been posted can be reversed | ||
32 | 031 | Internal communication error | ||
33 | 032 | No customer found for patient & & | ||
34 | 033 | No open items exist | ||
35 | 034 | No copayment obligation exists | ||
36 | 035 | No entries found | ||
37 | 036 | No transfer postings of copayments exist | ||
38 | 037 | Transfer posting of copayment & already made | ||
39 | 038 | Copayment & has already been cleared | ||
40 | 039 | Internal error: institution & was not found in TN01 | ||
41 | 040 | No configuration found for event & (&) | ||
42 | 041 | Internal error distribution FM & (&) | ||
43 | 042 | Document display not possible | ||
44 | 043 | Table entries for FM & not specified | ||
45 | 044 | Error during &; see long text | ||
46 | 045 | Copayment & transferred | ||
47 | 046 | Error while transferring copayment & | ||
48 | 047 | No configuration found for event & | ||
49 | 048 | G/L account & does not exist | ||
50 | 049 | Case has been final billed. Cancellation is not allowed. | ||
51 | 050 | Copayment procedure is not defined for insurance provider & | ||
52 | 051 | Insurance provider & does not exist | ||
53 | 052 | You are not authorized to read insurance provider information | ||
54 | 053 | Customer not defined for insurance provider & | ||
55 | 054 | Cannot find insurance provider & | ||
56 | 055 | No active copayment procedure | ||
57 | 056 | Copayment request & has already been cleared | ||
58 | 057 | No open items exist | ||
59 | 058 | Select a copayment request | ||
60 | 059 | Down payment document & has already been canceled | ||
61 | 060 | Down payment request document & has already been canceled | ||
62 | 061 | Down payment request document & posted | ||
63 | 062 | Down payment document & posted | ||
64 | 063 | Down payment request document & canceled | ||
65 | 064 | Down payment document & canceled | ||
66 | 065 | Down payment amount is greater than requested amount; check | ||
67 | 066 | Select a down payment | ||
68 | 067 | Payment date must not be before request date | ||
69 | 068 | Select a row | ||
70 | 069 | Case has been final billed. Cancellation is not possible. | ||
71 | 070 | Customer function module & does not exist | ||
72 | 071 | Patient data not found | ||
73 | 072 | You are not authorized to read patient data | ||
74 | 073 | Insurance provider & is blocked from & - & | ||
75 | 074 | Document type & does not exist | ||
76 | 075 | Down payment parameters not defined for institution & | ||
77 | 076 | Parameters for down payment request incomplete in institution & | ||
78 | 077 | Parameters for down payment incomplete in institution & | ||
79 | 078 | Copayment parameters not defined for institution & | ||
80 | 079 | Select rows to be deleted. | ||
81 | 080 | Only documents that have not yet been posted can be deleted | ||
82 | 081 | Item(s) deleted | ||
83 | 082 | Payment date cannot be in the future | ||
84 | 083 | Use different document types for copayment and transfer posting | ||
85 | 084 | Maximum number of copayment days is & | ||
86 | 085 | Patient has not been discharged | ||
87 | 086 | Case & & has several ins. relationships with copayment obligation | ||
88 | 087 | Case & & has no ins. relationship with copayment obligation | ||
89 | 088 | No copayment obligation: patient is under 18 | ||
90 | 089 | System parameter for max.no.of copayt days/year (ZUZ_MAXD) not maintained | ||
91 | 090 | System parameter for copayt amount per day/east (ZUZ_BTRO) not maintained | ||
92 | 091 | System parameter for copayt amount per day/west (ZUZ_BTRW) not maintained | ||
93 | 092 | System parameter for copayt amount per day (ZUZ_BTR1) not maintained | ||
94 | 093 | Delivery cases excluded from calculation as selected | ||
95 | 094 | Patient not yet discharged, but max. copayment amount paid for the year | ||
96 | 095 | Patient not yet discharged and max.copayment amount not yet reached | ||
97 | 096 | Delivery: up to 6 days not requiring copayment taken into account | ||
98 | 097 | Case is canceled; no calculation | ||
99 | 098 | This is not an inpatient case; no copayment obligation | ||
100 | 099 | Too much copayment paid or demanded (& & to ins.provider &) | ||
101 | 100 | Insurance provider hierarchy; head office incorrect | ||
102 | 101 | Select an option | ||
103 | 102 | A copayment of & & is to be made | ||
104 | 103 | Open copayment requests/receivables canceled - new req/rec created | ||
105 | 104 | Select at least one option (case, discharged or not dis. patients). | ||
106 | 105 | Specify the discharge date more precisely | ||
107 | 106 | Specify the admission date more precisely | ||
108 | 107 | Caution: copayment items exist for other insurance providers | ||
109 | 108 | Caution: copayment items already exist | ||
110 | 109 | Copayment receivable was already output on invoice | Space: object requires documentation | |
111 | 110 | Copayment receivable & has been posted back | ||
112 | 111 | Number of days entered exceed the calculated no. of copayment days | ||
113 | 112 | No event was found for the selection criteria | ||
114 | 113 | Copayment for days made in & > maximum no. of copayment days (&) | ||
115 | 114 | &: cannot create document | ||
116 | 115 | Copayment requests exist for case & and insurance provider & | ||
117 | 116 | Copayments exist for case & and insurance provider & | ||
118 | 117 | Copayment transfer postings exist for case & and ins. provider & | ||
119 | 118 | Cleared copayments exist for case & and ins. provider & | ||
120 | 119 | Amount is 0; item is ignored | ||
121 | 120 | Incorrect call of "ISH_FIND_SELF_PAY_DEBITOR" (&) | ||
122 | 121 | Ins. provider &: copayment waiver "&" | ||
123 | 122 | Select copayment document first | ||
124 | 123 | Transfer posting has not yet been made for document | ||
125 | 124 | Transfer posting has already been canceled | ||
126 | 125 | Copayment document & was assigned to ins. provider & | ||
127 | 126 | You can only change ins. provider if using collection procedure | ||
128 | 127 | Cannot reset cleared document & | ||
129 | 128 | Cannot determine fiscal year of clearing document | ||
130 | 129 | Copayment made w/o copayment obligation (& & to ins.provider &) | ||
131 | 130 | System parameter ZUZ_ENTB (handling delivery cases) was not maintained | ||
132 | 131 | Copayment is not required for the delivery case (delivery on &) | ||
133 | 132 | No copayment obligation for deceased patients | ||
134 | 133 | Case has IR with copayment waiver 5. No automatic processing | ||
135 | 134 | Using a case selection means you cannot make further restrictions | Space: object requires documentation | |
136 | 135 | Case has already been final billed | ||
137 | 136 | Open copayment requests exist for case & | ||
138 | 137 | Patient has already made partial payment(s) for case & | ||
139 | 138 | Postings were made for case & and insurance provider & | ||
140 | 139 | Case &: no insurance relationship defined | ||
141 | 140 | Case &: no customer defined for patient & | ||
142 | 141 | Case &: several customers exist | ||
143 | 142 | Copayment waiver is missing or is not suitable | ||
144 | 143 | Case has IR with copayment waiver 7; automatic processing not possible | ||
145 | 144 | Insurance relationship does not require copayment | ||
146 | 145 | Case & is canceled | ||
147 | 146 | You are not authorized to read case information (&) | ||
148 | 147 | Case & without admission status "actual" | ||
149 | 148 | You are not authorized to read movement data for case & | ||
150 | 149 | Cannot determine copayment amount per day | ||
151 | 150 | Unique FI customer does not exist for patient & | ||
152 | 151 | Missing call parameter for "ISH_GET_PAID_COPAYMENT_DAYS" | ||
153 | 152 | Cannot determine information for case & | ||
154 | 153 | This is not an inpatient case; no copayment obligation | ||
155 | 154 | Missing call parameter for "ISH_SET_COPAYMENT_WAIVER" | ||
156 | 155 | Copayment waiver & is invalid | ||
157 | 156 | Case & is already locked | ||
158 | 157 | Cannot lock case & | ||
159 | 158 | Insurance relationships do not exist for case &, ins. provider & | ||
160 | 159 | Case & does not exist | ||
161 | 160 | Copayment amount/day changed; paid copayment days not determined | ||
162 | 161 | Copayment days not determined since copayment amnt/day changed | ||
163 | 162 | Enter copayment days | ||
164 | 163 | Enter & days in total | ||
165 | 164 | Copayt amnt/day changed by ins. provider &; copayment days not calculated | ||
166 | 165 | Enter a valid case selection | ||
167 | 166 | A down payment was already generated for the selected cases | ||
168 | 167 | Case &: test billing not possible for self-payer | ||
169 | 168 | Copayment amnt/day changed by ins.prov. &1; copayment amnt not calculated | ||
170 | 169 | Maintain reversal reasons in the FI Implementation Guide | Space: object requires documentation | |
171 | 170 | Reversal reason &1 is not defined in Financial Accounting | Space: object requires documentation | |
172 | 171 | Document type &1 must only be used for transfer postings | Space: object requires documentation | |
173 | 172 | Parameters for copayment in institution & are incomplete | Space: object requires documentation | |
174 | 173 | Parameters for copayment request in institution & are incomplete | Space: object requires documentation | |
175 | 174 | Billing document &1 does not exist | Space: object requires documentation | |
176 | 175 | Function module &1 was called with missing input parameters | Space: object requires documentation | |
177 | 176 | Cannot determine insurance relationship for billing document & | Space: object requires documentation | |
178 | 177 | Error while determining control parameters copayment in institution & | Space: object requires documentation | |
179 | 178 | Self-payer insurance relationship does not exist for case & | Space: object requires documentation | |
180 | 179 | Cannot determine self-payer customer for case & | Space: object requires documentation | |
181 | 180 | Error occurred while calculating copayments of case & | Space: object requires documentation | |
182 | 181 | Cannot determine admission date of case & | Space: object requires documentation | |
183 | 182 | Down payment amount exceeds receivable amount: balance & & | Space: object requires documentation | |
184 | 183 | Down payment w/o deduction from invoice => create credit memo? | Space: object requires documentation | |
185 | 184 | Down payment request for final billed case => cancel? | Space: object requires documentation | |
186 | 185 | More than one FI customer for patient &1; cannot check case &2 | Space: object requires documentation | |
187 | 186 | Function module & not for Singapore country version | Space: object requires documentation | |
188 | 187 | Period &1/&2 is not open for account type &3 | Space: object requires documentation | |
189 | 188 | Reversal reason for resetting down payment clearing is not maintained | Space: object requires documentation | |
190 | 189 | No transfer posting document for copayment &1 found (collection proced.) | Space: object requires documentation | |
191 | 190 | Cannot reverse transfer posting document &1 | Space: object requires documentation | |
192 | 191 | Amount per day in currency &1 unknown; mount not calculated | Space: object requires documentation | |
193 | 192 | Enter a currency | Space: object requires documentation | |
194 | 193 | Enter request and copayment in same currency | Space: object requires documentation | |
195 | 194 | Currency key was changed; amount will not be translated | Space: object requires documentation | |
196 | 195 | Error during currency translation; no new request posted | Space: object requires documentation | |
197 | 196 | Error during currency translation; copayment days were not determined | Space: object requires documentation | |
198 | 197 | Error during currency translation; no copayment proposal | Space: object requires documentation | |
199 | 198 | Error during currency translation; no new request posted | Space: object requires documentation | |
200 | 199 | Repayment document & has been posted | Space: object requires documentation | |
201 | 200 | Assignment type with maintenance indicator 'C' not found | ||
202 | 201 | Service start date is after service end date | ||
203 | 202 | Sequence number of service not defined in NLEI | ||
204 | 203 | Select "Billable" and / or "Non-Billable" | ||
205 | 204 | Select "Canceled" and / or "Non-Canceled" | ||
206 | 205 | Select "Extended Service" and/or "Immediate Service" | ||
207 | 206 | Select "Planned" and/or "Performed" for status | ||
208 | 207 | Internal error: selected cases not found in internal table | ||
209 | 208 | Error during update of table NBRKAZ for billing document &1 | Space: object requires documentation | |
210 | 209 | Cannot lock case &; copayment was not deducted | Space: object requires documentation | |
211 | 210 | Error while resetting down payment clearing items; check down payment | Space: object requires documentation | |
212 | 211 | Error while determining down payment clearing | Space: object requires documentation | |
213 | 212 | Error while changing down payment or copayment documents (inv. cancel.) | Space: object requires documentation | |
214 | 213 | Down payment &1 is cleared (no clearing document) | Space: object requires documentation | |
215 | 214 | Cannot reset down payment clearing &1 | Space: object requires documentation | |
216 | 215 | Enter amounts with same +/- sign | Space: object requires documentation | |
217 | 216 | Enter case numbers | Space: object requires documentation | |
218 | 217 | Enter a case selection | Space: object requires documentation | |
219 | 218 | Do you want to post a repayment? If yes, use the next row. | Space: object requires documentation | |
220 | 219 | Position cursor on row with case data | Space: object requires documentation | |
221 | 220 | 220-249 : Messages Copayments/Down Payments from Elect. Bank Statement** | Space: object requires documentation | |
222 | 221 | No open items found on clearing account specified | Space: object requires documentation | |
223 | 222 | Payment request or receivable document &1 not found | Space: object requires documentation | |
224 | 223 | Payment request or receivable document not found for case &1 | Space: object requires documentation | |
225 | 224 | Error while reading document header for document &1 | Space: object requires documentation | |
226 | 225 | Payment request document and payment document have different currencies | Space: object requires documentation | |
227 | 226 | More than one receivable with appropriate amount found | Space: object requires documentation | |
228 | 227 | Case &1 does not exist in institution &2 | Space: object requires documentation | |
229 | 228 | More than one customer found for case &1 | Space: object requires documentation | |
230 | 229 | No valid customer found for case &1 | Space: object requires documentation | |
231 | 230 | Cannot clear bank clearing account items | Space: object requires documentation | |
232 | 231 | Cannot flag document &1 as "processed" | Space: object requires documentation | |
233 | 232 | Cannot read insurance provider master data | Space: object requires documentation | |
234 | 233 | Appropriate payment request document &1 found | Space: object requires documentation | |
235 | 234 | Document &1 found is not a copayment or down payment document | Space: object requires documentation | |
236 | 235 | No valid insurance relationship found for case &1 | Space: object requires documentation | |
237 | 236 | Amount of request &1 different to payment amount | Space: object requires documentation | |
238 | 237 | Enter same amounts for repayment | Space: object requires documentation | |
239 | 238 | Repayment: only second row will be taken into account | Space: object requires documentation | |
240 | 239 | Sorting modified number of cases to be processed | Space: object requires documentation | |
241 | 240 | Function module &1 was called with missing input parameters | Space: object requires documentation | |
242 | 241 | Copayment documents exist for case &1 | Space: object requires documentation | |
243 | 242 | No copayment obligation since patient is minor when admitted | Space: object requires documentation | |
244 | 243 | Leading case from readmission sequence: Cannot propose copayment | Space: object requires documentation | |
245 | 244 | Readmission: No copayment proposal | Space: object requires documentation | |
246 | 245 | Readmission sequence is interrupted: Cannot determine previous days | Space: object requires documentation | |
247 | 246 | Readmission: Enter copayments in leading case &1 | Space: object requires documentation | |
248 | 247 | Billing document & from & | The short text describes the object sufficiently | |
249 | 248 | Billing document & from & with uncleared down payment | Space: object requires documentation | |
250 | 249 | Billing document &: cancellation in amount of & & exists | The short text describes the object sufficiently | |
251 | 250 | Start date is after end date | ||
252 | 251 | Enter a start date | ||
253 | 252 | Enter an end date | ||
254 | 253 | Restrict case numbers | ||
255 | 254 | Select "Discharged case" | Space: object requires documentation | |
256 | 255 | Reverse transf.postng' fr copaymnt &1/&2 only after canceling invoice &3 | Space: object requires documentation | |
257 | 256 | Reversal of repayment &1/&2 only possible after canceling invoice &3 | Space: object requires documentation | |
258 | 257 | Repayment can only be posted after canceling invoice &1 | Space: object requires documentation | |
259 | 258 | Repayment can only be posted after canceling copayment &2/&3 | Space: object requires documentation | |
260 | 259 | Down payments or down payment requests found for source case | The short text describes the object sufficiently | |
261 | 268 | You cannot specify a copayment request amount for outpatient cases | Space: object requires documentation | |
262 | 269 | Update error TN18I: & & & | The short text describes the object sufficiently | |
263 | 270 | Update error NINSI: & & & | The short text describes the object sufficiently | |
264 | 271 | Enter an ID for the insurance provider type | The short text describes the object sufficiently | |
265 | 272 | Case & insurance provider &: No IV record from health insurer | Space: object requires documentation | |
266 | 273 | Case & insurance provider &: Discharge notif. not yet sent to health ins. | Space: object requires documentation | |
267 | 274 | Case has IR with copayment waiver 9. Automatic processing not possible | Space: object requires documentation | |
268 | 275 | Case has IR with copayment waiver 8. Automatic processing not possible | Space: object requires documentation | |
269 | 276 | Patient not yet discharged and max.copayment amount not yet reached | Space: object requires documentation | |
270 | 277 | Receivable &1 not posted back due to partial payment(s) | Space: object requires documentation | |
271 | 278 | Post the partial payment to Financial Accounting | Space: object requires documentation | |
272 | 279 | Down payment documents exist for case &1 and customer &2 | Space: object requires documentation | |
273 | 280 | Enter a dunning block reason in the Dunning Block field | Space: object requires documentation | |
274 | 281 | Program & is currently locked for institution & by user & | Space: object requires documentation | |
275 | 282 | Receivable &1 could not be posted back (error: &3) | Space: object requires documentation | |
276 | 283 | Case &1: Copayment waiver &2 could not be set | The short text describes the object sufficiently | |
277 | 285 | System cannot determine previous days. See long text | Space: object requires documentation | |
278 | 286 | Discharge date as posting date is only possible for discharged cases | Space: object requires documentation | |
279 | 287 | Copayment obl. indicator selected for ins. provider &1 in outpatient case | Space: object requires documentation | |
280 | 299 | Period for posting date is very long. This can lead to performance issues | Space: object requires documentation | |
281 | 300 | Copayment request control parameters not found | ||
282 | 301 | No corresponding copayment requests found | ||
283 | 302 | Copayment request & has already been printed | ||
284 | 303 | No corresponding copayment requests found | ||
285 | 304 | You have not maintained discharge reasons for the 'Discharge Day' field | Space: object requires documentation | |
286 | 305 | Update error TN22Q1: & & & | The short text describes the object sufficiently | |
287 | 318 | Insurance provider &1 with copayment exemption &2 | Space: object requires documentation | |
288 | 319 | "Invoice" or "Payment" is not allowed when exemption reason is set | Space: object requires documentation | |
289 | 320 | Select a payment type | Space: object requires documentation | |
290 | 321 | Set either "Invoice" or "Copayment" indicator | Space: object requires documentation | |
291 | 322 | Either "Invoice Undeliverable" or "Unpaid after Dunning Deadline" indic. | Space: object requires documentation | |
292 | 323 | Setting an exemption reason cancels invoice | Space: object requires documentation | |
293 | 324 | Setting an exemption reason cancels payment | Space: object requires documentation | |
294 | 325 | Amount entered, but "Create Invoice" indicator not set | Space: object requires documentation | |
295 | 326 | Date entered, but "Create Invoice" indicator not set | Space: object requires documentation | |
296 | 327 | Amount entered, but "Payment Received" indicator not set | Space: object requires documentation | |
297 | 328 | Date entered, but "Payment Received" indicator not set | Space: object requires documentation | |
298 | 329 | Do not set "Invoice Undeliverable" and "Payment Received" at same time | Space: object requires documentation | |
299 | 330 | Do not set "Unpaid after Dun. Deadline" and "Payt Received" at same time | Space: object requires documentation | |
300 | 331 | Entered copayment amount & is greater than stored amount & | Space: object requires documentation | |
301 | 332 | Entered copayment amount & is less that stored amount & | Space: object requires documentation | |
302 | 333 | Cannot find cost center for transfer posting of outpatient copayment | Space: object requires documentation | |
303 | 334 | Enter an invoice amount | Space: object requires documentation | |
304 | 335 | Enter an invoice date | Space: object requires documentation | |
305 | 336 | Invoice date cannot be in the future | Space: object requires documentation | |
306 | 337 | Enter a payment amount | Space: object requires documentation | |
307 | 338 | Enter a payment date | Space: object requires documentation | |
308 | 339 | Payment date must not be in future | Space: object requires documentation | |
309 | 340 | Exemption reason or documents for outpatient copayment exist for case &1 | Space: object requires documentation | |
310 | 341 | Final billing and documents for outpatient copayment exist for case &1 | Space: object requires documentation | |
311 | 342 | Final billing and documents for outpatient copayment exist for case &1 | Space: object requires documentation | |
312 | 343 | Invoice generation: case &1 has already been final billed | Space: object requires documentation | |
313 | 344 | Payment generation; case &1 has already been final billed | Space: object requires documentation | |
314 | 345 | Exemption reason: case &1 has already been final billed | Space: object requires documentation | |
315 | 346 | Payment has already been output on invoice for case &1 | Space: object requires documentation | |
316 | 347 | Case &1: Invoice for outpatient copayment not printed | Space: object requires documentation | |
317 | 350 | Service & is missing | Space: object requires documentation | |
318 | 351 | Create service & | Space: object requires documentation | |
319 | 352 | Cancel service & from & | Space: object requires documentation | |
320 | 354 | Case: &1 no invoice reprint for outpatient copayment | Space: object requires documentation | |
321 | 355 | Case: &1 invoice reprint for outpatient copayment | Space: object requires documentation | |
322 | 356 | Case: &1 reversal of outpatient copayment request is not possible | Space: object requires documentation | |
323 | 357 | Case: &1 outpatient copayment request was not reversed | Space: object requires documentation | |
324 | 358 | Case: &1 outpatient copayment request was reversed | Space: object requires documentation | |
325 | 360 | Case &1: More invoices for payer &2 of insurance provider &3 | Space: object requires documentation | |
326 | 361 | Outpatient copayment document &2/&3 already exists for case &1 | The short text describes the object sufficiently | |
327 | 382 | Customer from document &1 refers to a canceled IR for case &2 | Space: object requires documentation | |
328 | 383 | Unable to determine an FI customer for the outpatient copayment | Space: object requires documentation | |
329 | 384 | FI customer for outpatient copayment has changed | Space: object requires documentation | |
330 | 385 | Different dunning periods within usage &1. No data backup | Space: object requires documentation | |
331 | 400 | No corresponding insurance verification items found | Space: object requires documentation | |
332 | 401 | No corresponding insurance verification items found | Space: object requires documentation | |
333 | 402 | No corresponding insurance verification items found | Space: object requires documentation | |
334 | 403 | No corresponding insurance verification documents found | Space: object requires documentation | |
335 | 450 | Admission date cannot be changed due to change to copayment procedure | Space: object requires documentation | |
336 | 451 | Copayment receivables will not be created according to rec. procedure | Space: object requires documentation | |
337 | 452 | Copayment documents will not be created according to rec. procedure | Space: object requires documentation | |
338 | 453 | Cases with copayment documents from different copayment procedures | Space: object requires documentation | |
339 | 454 | Copayment proposal will not be created and displayed | Space: object requires documentation | |
340 | 455 | Case &1 with copayment documents from different copayment procedures | Space: object requires documentation | |
341 | 456 | Case &1 with copayment document from changed copayment procedure | Space: object requires documentation | |
342 | 457 | The copayment amount deducted from the invoice is incomplete | Space: object requires documentation | |
343 | 458 | The full copayment amount can only be deducted from one invoice | Space: object requires documentation | |
344 | 459 | Paid copayment days specified but proof of reduction not selected | Space: object requires documentation | |
345 | 460 | No paid copayment days specified but proof of reduction selected | Space: object requires documentation | |
346 | 461 | Paid days will not be determined since 'Proof of Reduc.' indic. selected | Space: object requires documentation | |
347 | 462 | Copayments exist for case & and insurance provider & | Space: object requires documentation | |
348 | 500 | Enter sort sequence in ascending order and without gaps | ||
349 | 501 | Sort procedure & is not defined | Space: object requires documentation | |
350 | 530 | >>> Reverse clearing | The short text describes the object sufficiently | |
351 | 539 | Error in reverse clearing, original doc. &1/&2 cannot be changed (XREF2) | Space: object requires documentation | |
352 | 540 | Processing will only take place for status 'P' or 'E' | Space: object requires documentation | |
353 | 541 | Select the records for which reversal is to be cleared | The short text describes the object sufficiently | |
354 | 542 | This function is not supported for transfer posted documents | The short text describes the object sufficiently | |
355 | 543 | This function is not supported for cleared documents | The short text describes the object sufficiently | |
356 | 544 | This function is only supported for copayment receivables | The short text describes the object sufficiently | |
357 | 545 | This function is only supported for ins. providers with receivable proc. | Space: object requires documentation | |
358 | 546 | Reversal cleared for copayment receivable document. Document & created | The short text describes the object sufficiently | |
359 | 547 | Only possible for insurance providers with receivable procedure & & | Space: object requires documentation | |
360 | 548 | Patient has already made partial payment(s) for case & document & | The short text describes the object sufficiently | |
361 | 549 | Reversal clearing is not supported for outpatient cases | The short text describes the object sufficiently | |
362 | 550 | Customizing settings for executing reverse clearing are missing | Space: object requires documentation | |
363 | 552 | >>> Posting back with partial payment | The short text describes the object sufficiently | |
364 | 553 | Error occurred while executing function "Post Back with Partial Payment" | Space: object requires documentation | |
365 | 554 | Posting back with partial payment was executed for document & | The short text describes the object sufficiently | |
366 | 555 | Error while deleting log entries for case &1 document &2 &3 | The short text describes the object sufficiently | |
367 | 557 | Data will only be processed for status 'M' (processed manually) | Space: object requires documentation | |
368 | 558 | Document &1: Dunning deadline not yet past, end of dunning not reached | Space: object requires documentation | |
369 | 559 | Log entries deleted | The short text describes the object sufficiently | |
370 | 560 | Dunning proc. cannot be determined for customer &1 and dunning area &2 | Space: object requires documentation | |
371 | 561 | Select the records for posting back with partial payment | The short text describes the object sufficiently | |
372 | 562 | Posting back with partial payment is not supported for outpatient cases | The short text describes the object sufficiently | |
373 | 563 | Document &1 was not deducted from an invoice for case &2 | Space: object requires documentation | |
374 | 564 | Patient did not make partial payment(s) for case &1 document &2 | Space: object requires documentation | |
375 | 565 | Dunning levels cannot be determined for dunning procedure &1 | Space: object requires documentation | |
376 | 566 | Partial payment document &1 cannot be reversed | The short text describes the object sufficiently | |
377 | 567 | The Customizing settings for copayment are incomplete | Space: object requires documentation | |
378 | 568 | Customizing settings missing for "Post Back with Partial Payment" | Space: object requires documentation | |
379 | 569 | Processing will only take place for statuses 'P', 'E', or 'S' | Space: object requires documentation | |
380 | 570 | Partial payment for doc. no. &1/&2 not found in table NCOP_MESS | Space: object requires documentation | |
381 | 571 | Unable to reverse partial payment document &1/&2 | Space: object requires documentation | |
382 | 572 | No data in log table for case &1 document &2 and fiscal year &3 | Space: object requires documentation | |
383 | 573 | No messages found for case &1 document &2 and fiscal year &3 | Space: object requires documentation | |
384 | 574 | Unable to determine an event for case &1 document &2 &3 | Space: object requires documentation | |
385 | 575 | You have not selected a case/document | Space: object requires documentation | |
386 | 576 | An error occurred during processing | Space: object requires documentation | |
387 | 577 | Status changed for case &1 document &2 &3 event &4 | Space: object requires documentation | |
388 | 578 | Copayment rec. & has partial processing status/error postg back w/PPyt | Space: object requires documentation | |
389 | 579 | Error in reverse clearing for document &1/&2 | Space: object requires documentation | |
390 | 580 | Addition of partial payments: No entries in NCOP_PROT for rev. part. pyts | Space: object requires documentation | |
391 | 581 | Addition of partial payments: No entries in NCOP_MESS for rev. part. pyts | Space: object requires documentation | |
392 | 583 | No reversal document found for partial payment &1/&2 | The short text describes the object sufficiently | |
393 | 584 | Total partial payments greater than/same as copayment receivable amount | Space: object requires documentation | |
394 | 585 | Unable to post copayment receivable | Space: object requires documentation | |
395 | 586 | No entry for copayment receivable document found in NCOP_PROT | Space: object requires documentation | |
396 | 587 | Copayment receivable &1/&2 not found | Space: object requires documentation | |
397 | 588 | Copayment receivable &1/&2 posted | The short text describes the object sufficiently | |
398 | 589 | Total partial payments does not match copayment receivable amount | Space: object requires documentation | |
399 | 590 | Unable to post copayment document | Space: object requires documentation | |
400 | 591 | Error creating data for difference copayment receivable | Space: object requires documentation | |
401 | 592 | Partial payment document &1/&2 cannot be reversed | Space: object requires documentation | |
402 | 593 | You can perform posting back with partial payment for copayment rec. &1 | Space: object requires documentation | |
403 | 594 | Reversal document &1/&2 posted for partial payment &3/&4 | The short text describes the object sufficiently | |
404 | 595 | Payment document &1 posted for copayment receivable &2 | The short text describes the object sufficiently | |
405 | 596 | Reversing partial payment &1 | The short text describes the object sufficiently | |
406 | 597 | Unable to read insurance relationship for case &1 | Space: object requires documentation | |
407 | 598 | Error occurred while executing function "Post Back with Partial Payment" | Space: object requires documentation | |
408 | 600 | Select at least one request type | The short text describes the object sufficiently | |
409 | 601 | Select '&1' and/or '&2' | The short text describes the object sufficiently | |
410 | 603 | >>> Posting back with partial payment | The short text describes the object sufficiently | |
411 | 604 | Unable to post back copayment receivable &1/&2 | Space: object requires documentation | |
412 | 605 | Copayment receivable &1/&2 posted back, document &3/&4 created | The short text describes the object sufficiently | |
413 | 607 | Unable to set copayment waiver | Space: object requires documentation | |
414 | 608 | Copayment waiver &1 set | Space: object requires documentation | |
415 | 609 | Back posting document not found | The short text describes the object sufficiently | |
416 | 610 | Billing document not found in table NBRKAZ | The short text describes the object sufficiently | |
417 | 611 | Unable to generate P301 message ZGUT | The short text describes the object sufficiently | |
418 | 612 | P301 message ZGUT generated | The short text describes the object sufficiently | |
419 | 613 | Unable to change entry in table NBRKAZ for document &1 | The short text describes the object sufficiently | |
420 | 614 | Entry in table NBRKAZ for document &1 reversed | The short text describes the object sufficiently | |
421 | 615 | Unable to generate entry in table NBRKAZ for document &1 | The short text describes the object sufficiently | |
422 | 616 | Entry generated in table NBRKAZ for document &1 | The short text describes the object sufficiently | |
423 | 617 | Document &1 not found | Space: object requires documentation | |
424 | 618 | Partial payment document &1 not reversed | Space: object requires documentation | |
425 | 619 | Copayment waiver missing/deleted | Space: object requires documentation | |
426 | 620 | No data to be changed | The short text describes the object sufficiently | |
427 | 621 | Process cannot be completed after manual processing | Space: object requires documentation | |
428 | 622 | Copayment receivable document &1 reversed | The short text describes the object sufficiently | |
429 | 623 | Copayment receivable document &1 not cleared | The short text describes the object sufficiently | |
430 | 624 | Copayment receivable document &1 not posted back | The short text describes the object sufficiently | |
431 | 625 | Update error NCOP_PROT case &1 document &2 &3 | The short text describes the object sufficiently | |
432 | 626 | Update error NCOP_MESS case &1 document &2 &3 | The short text describes the object sufficiently | |
433 | 627 | Document &1/&2 not reverse cleared | The short text describes the object sufficiently | |
434 | 628 | No document with "Cleared" indicator transferred | The short text describes the object sufficiently | |
435 | 629 | Document &1/&2 is not a cleared copayment receivable | The short text describes the object sufficiently | |
436 | 630 | No document with "Posted Back" indicator transferred | The short text describes the object sufficiently | |
437 | 631 | Document &1/&2 is not a copayment receivable that has been posted back | The short text describes the object sufficiently | |
438 | 632 | Total of documents &1 and &2 does not match amount from document &3 | The short text describes the object sufficiently | |
439 | 633 | Unable to determine back posting document | Space: object requires documentation | |
440 | 634 | Partial payment document &1/&2 not transferred | Space: object requires documentation | |
441 | 635 | Enter a copayment waiver | The short text describes the object sufficiently | |
442 | 636 | Reversal date is earlier than posting date | The short text describes the object sufficiently | |
443 | 637 | Reversal date is later than current date | The short text describes the object sufficiently | |
444 | 638 | Period is not allowed | The short text describes the object sufficiently | |
445 | 639 | Document &1/&2 does not exist in company code &3 | The short text describes the object sufficiently | |
446 | 640 | No (further) partial payments found | Space: object requires documentation | |
447 | 641 | Copayment receivable document not found or reversed | Space: object requires documentation | |
448 | 642 | Document is not a copayment receivable document | Space: object requires documentation | |
449 | 643 | Further partial payments have been entered. Continue processing manually | Space: object requires documentation | |
450 | 644 | Table NCOP_PROT and/or NCOP_MESS is locked | Space: object requires documentation | |
451 | 645 | Error while saving tables NCOP_PROT/NCOP_MESS | Space: object requires documentation | |
452 | 646 | Error while inserting an entry in table NCOP_PROT | Space: object requires documentation | |
453 | 647 | No entries for deletion found in table NCOP_PROT | Space: object requires documentation | |
454 | 648 | Process cannot be completed because data missing | Space: object requires documentation | |
455 | 649 | Error while deleting log table | Space: object requires documentation | |
456 | 650 | Call inconsistent; check the event transferred | Space: object requires documentation | |
457 | 651 | Fiscal year is not allowed | The short text describes the object sufficiently | |
458 | 652 | No document with "Reverse Cleared" indicator transferred | The short text describes the object sufficiently | |
459 | 653 | Reverse cleared document transferred does not match selection | The short text describes the object sufficiently | |
460 | 654 | Make entries in the required fields | The short text describes the object sufficiently | |
461 | 658 | Unable to change copayment receivable &1/&2 (fill XREF2) | The short text describes the object sufficiently | |
462 | 659 | Matching copayment request not found | The short text describes the object sufficiently | |
463 | 660 | Error in transaction F-32 (Clear Account) | The short text describes the object sufficiently | |
464 | 661 | No customer found for IS-H insurance provider | The short text describes the object sufficiently | |
465 | 662 | Error in transaction F-21 (Rebook Without Clearing) | The short text describes the object sufficiently | |
466 | 663 | Checks successful; process can be completed | The short text describes the object sufficiently | |
467 | 664 | Invoice reversed, processing not possible | Space: object requires documentation | |
468 | 665 | Partial payment document &1/&2 cannot be reversed (contains other items) | Space: object requires documentation | |
469 | 666 | Error in transaction F-28 (incoming payment) | The short text describes the object sufficiently | |
470 | 717 | "Extend" function executed for & insurance verification request(s) | Space: object requires documentation | |
471 | 718 | Only extend requests that have not yet been extended | Space: object requires documentation | |
472 | 719 | Only requests that have not yet been extended will be processed | Space: object requires documentation | |
473 | 720 | Inconsistencies have occurred; see long text | Space: object requires documentation | |
474 | 721 | IV request & to be extended does not contain relevant items | Space: object requires documentation | |
475 | 722 | Case &: cannot read insurance provider & | ||
476 | 723 | Case &: invalid insurance relationship (&) | ||
477 | 724 | Case &: validity of insurance relationship is limited (&) | ||
478 | 725 | Case &: cannot extend insurance verification document & | Space: object requires documentation | |
479 | 726 | Case &: non-covered charges & | ||
480 | 800 | Starting here: area for copayment generation program !!! | ||
481 | 801 | IRs with copayment obligation overlap | ||
482 | 802 | Automatic copayment proposal not possible for this case | ||
483 | 803 | Delivery case: No copayment from & to & | ||
484 | 804 | System parameter ZUZ_ENTL (handling of discharge date) not maintained. | ||
485 | 805 | Copayment amount per day (system parameter &)) not maintained | ||
486 | 806 | Patient turned 18 on & | ||
487 | 807 | Patient deceased on & | ||
488 | 808 | Customer not defined for insurance provider & | ||
489 | 809 | Copayment amount per day changed on & for insurance provider & | ||
490 | 810 | Copayment amount per day not maintained on & for insurance provider & | ||
491 | 811 | Copay. amount/day not maintained for ins. prov. &3 from &1 through &2 | ||
492 | 812 | Insurance provider &2 in more than one insurance relationship of case | Space: object requires documentation | |
493 | 813 | 'Proof of Reduc.' indicator not selected in IR (case &1, ins. prov. &2) | Space: object requires documentation | |
494 | 820 | Specify either ins. provider or ins. provider type. | ||
495 | 821 | Ins. provider & does not exist. | ||
496 | 822 | Ins. provider type & does not exist. | ||
497 | 823 | Enter start date < end date | ||
498 | 850 | Copayt amnt 12/9 &1 added to client &2 inst. &3; check | ||
499 | 851 | TN22R: C-PK &, D-PK &, client &, inst. & entered. Please check! | ||
500 | 852 | TN00Q: Client &1, inst. &2 system param. &3 with value &4 deleted. Check! |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |