SAP ABAP Message Class N8 (IS-H: Pricing/Conversion/Billing)
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 | N8 | |
Short Description | IS-H: Pricing/Conversion/Billing | |
Changed On | 20131127 | |
Last Changed At | 164916 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *************** Messages in the billing environment ********************* | The short text describes the object sufficiently | |
2 | 001 | There is no document with number & | ||
3 | 002 | No items for document number & found | ||
4 | 003 | Database inconsistency NLEI/NFAL | ||
5 | 004 | No service with number & found | ||
6 | 005 | Internal error during message display (inform your system administrator) | ||
7 | 006 | Database inconsistency NBEW/NFAL | ||
8 | 007 | Database inconsistency TN01/NLEI | ||
9 | 008 | Position cursor on a valid row | ||
10 | 009 | OK code & is not supported | ||
11 | 010 | Column determination: no column determined for catalog/service: & | ||
12 | 011 | Service catalog & is not defined in institution & | ||
13 | 012 | Svce valuation: column & for svce & not defined (maintain service master) | ||
14 | 013 | Column & in service catalog & can be deleted (test mode is selected) | ||
15 | 014 | Svce valuation: no value in column & of service & (maintain a value) | ||
16 | 015 | Services (flagged for deletion) still exist for column & | ||
17 | 016 | Svce valuation: column & of catalog & not defined on & | ||
18 | 017 | Services still exist for column & | ||
19 | 018 | Svce valuation: error formatting column & of catalog & | ||
20 | 019 | Svce valuation: internal bill. type not defined for bill. type & | ||
21 | 020 | Svce valuation: for catalog & svce & date &: value & (info) | ||
22 | 021 | Column & in service catalog & was successfully deleted | ||
23 | 022 | Column determination: for catalog & bill.type & date &: column & (info) | ||
24 | 023 | Error while deleting column & in service catalog & | ||
25 | 024 | Svce valuation: call parameters incorrect (inform system administrator) | ||
26 | 025 | Missing parameter for costs reimbursement list | ||
27 | 026 | Enter a valid condition type | ||
28 | 027 | Check default values for case selection fields | ||
29 | 028 | Error in pricing for case & and invoice & | ||
30 | 029 | Error while translating currency &1 to &2 | ||
31 | 030 | Service remapping: mandatory parameter "institution" not defined | ||
32 | 031 | Service remapping: mandatory parameter "assignment type" not defined (1) | ||
33 | 032 | Service remapping: mandatory parameter "assignment type" not defined (2) | ||
34 | 033 | Service remapping: billing catalog not defined for svce & / ins.prov. & | ||
35 | 034 | Catalog determination: cannot determine in-house service catalog | ||
36 | 035 | Catalog determination: mandatory parameter "institution" not defined | ||
37 | 036 | Catalog determination: rule not found for & svce & ins.prov. & type & | ||
38 | 037 | Billing type determination: mandatory parameter "institution" not defined | ||
39 | 038 | Billing type determination: mandatory parameter "case type" not defined | ||
40 | 039 | Date of subsequent price change is in the future | ||
41 | 040 | Billing determination: bill.type rule is not defined for IP & / bill.OU & | ||
42 | 041 | ChFacDetn: No charge factor value rule found for & | ||
43 | 042 | Billing document &1 print date < billing date (check print date) | Space: object requires documentation | |
44 | 043 | Print date &1 is in the past (please check print date) | Space: object requires documentation | |
45 | 044 | A variant assignment still exists for variant &1 | The short text describes the object sufficiently | |
46 | 045 | Variant assignment is not available | The short text describes the object sufficiently | |
47 | 046 | Refreshing invoice overview... | Space: object requires documentation | |
48 | 047 | Specify start date (&) before end date (&) | ||
49 | 048 | Treatment ctgry & is not permitted for case type "&" (check your entry) | ||
50 | 049 | Treatment category & is not valid on & (check your entry) | ||
51 | 050 | Error: Par. 'EINRI' missing in interface (ISH_READ_TREATMENT_CATEGORY) | The short text describes the object sufficiently | |
52 | 051 | Error: Par. 'BEKAT' missing in interface (ISH_READ_TREATMENT_CATEGORY) | The short text describes the object sufficiently | |
53 | 052 | Treatment ctgry & is not permitted for case type "&" (check your entry) | ||
54 | 053 | Treatment category & is not supported (check your entry) | ||
55 | 054 | No description is stored for treatment category & | ||
56 | 055 | Either the period & does not exist or was incompletely maintained. | ||
57 | 056 | Billing incorrectly customized: entry NF01 (billing type) is missing | ||
58 | 057 | Billing incorrectly customized: pricing procedure is missing (table TVFK) | ||
59 | 058 | Incorrect customizing: assignment of chart of accounts to CCode & missing | ||
60 | 059 | Form print of invoice &1 terminated: &2 | Space: object requires documentation | |
61 | 060 | Communication with RF(R/2): return code FM 'ISHCM_USE_CPIC' = & | ||
62 | 061 | Communication with RF(R/2) problematic: CRc = &, eRc = &, text: & | ||
63 | 062 | Transfer invoices into RF/R2: invoice & with status & posted | ||
64 | 063 | Transfer invoices into RF/R2: empty status for invoice & | ||
65 | 064 | Communication with RF(R/2): connection to system & problematic | ||
66 | 065 | Communication with RF(R/2): connection to system & problematic; no update | ||
67 | 066 | Communication with R/2 incorrect: & | ||
68 | 067 | 3& invoices with value &4 were successfully transferred in inst. &2 on &1 | ||
69 | 068 | &3 invoices with value &4 incorrectly transferred in inst. &2 on &1 | ||
70 | 069 | You canceled form selection; invoice &1 is not printed | Space: object requires documentation | |
71 | 070 | Form print not permitted for invoice &1 | Space: object requires documentation | |
72 | 071 | Form selection canceled by user | Space: object requires documentation | |
73 | 072 | Print of provisional invoice terminated due to missing data | Space: object requires documentation | |
74 | 073 | Print of provisional invoice terminated due to missing parameters | Space: object requires documentation | |
75 | 074 | Repeat print not possible for document &, since live print not performed | Space: object requires documentation | |
76 | 075 | Invoice output error: you did not choose a form | Space: object requires documentation | |
77 | 076 | Link to old invoice & in optical archive deleted | ||
78 | 077 | Cannot delete link to invoice & in optical archive | ||
79 | 078 | Document number not specified or not defined: & | ||
80 | 079 | Form print of invoice & not possible as repeat print | ||
81 | 080 | Termination form output SAPscript: & | ||
82 | 081 | Error in SAPscript form output: no authorization | ||
83 | 082 | Error in SAPscript form output: no events for form print | ||
84 | 083 | Error in SAPscript form output: no forms for events | ||
85 | 084 | Error in SAPscript form output: printer not specified | ||
86 | 085 | Error in SAPscript form output: no stand. combination for standard print | ||
87 | 086 | Error in SAPscript form output: input device not found | ||
88 | 087 | Error in SAPscript form output: list print terminated | ||
89 | 088 | Error in SAPscript form output: invoice print not possible | ||
90 | 089 | Error in SAPscript form output: invoice print not possible | ||
91 | 090 | Missing elements for SAPscript form output | ||
92 | 091 | Termination of SAPscript form output | ||
93 | 092 | Error in SAPscript form output | ||
94 | 093 | Termination of SAPscript form output (ISH_FIND_FORM) | ||
95 | 094 | Assign each ranking order once only | ||
96 | 095 | Enter at least one ranking order | ||
97 | 096 | Do not specify a number greater than & | ||
98 | 097 | Termination of SAPscript form output: PRINT_TAB empty | ||
99 | 098 | Error while determining end of retention period for form &1 | ||
100 | 099 | Error while determining unit 'month' ID for end of retention period | ||
101 | 100 | Sequence number of service is not specified in interface | ||
102 | 101 | No flow records for service number | ||
103 | 102 | Database inconsistencies between flow data and billing header/item data | ||
104 | 103 | Institution is not specified in interface | ||
105 | 104 | Institution & is not entered in system | ||
106 | 105 | Case &2 does not exist in institution &1 | ||
107 | 106 | Institution & is not assigned to a company code | ||
108 | 107 | Customer & is not assigned to an insurance provider | ||
109 | 108 | At least one parameter is missing in interface | ||
110 | 109 | Cannot determine insurance provider with specified data | ||
111 | 110 | Data inconsistency in insurance relationship | ||
112 | 111 | Parameters not specified in interface | ||
113 | 112 | Parameters (institution and/or case) not specified in interface | ||
114 | 113 | Case number not specified or incorrect in interface | ||
115 | 114 | Revenue accrual not active for institution & | Space: object requires documentation | |
116 | 115 | Select by document number or accrual date | ||
117 | 116 | Cannot post invoices for case & in FI/CO | Space: object requires documentation | |
118 | 117 | Cannot post cancellation document for invoice & in FI/CO | Space: object requires documentation | |
119 | 118 | Program cannot be executed for country version Singapore | Space: object requires documentation | |
120 | 119 | You cannot execute this program for country version Switzerland | The short text describes the object sufficiently | |
121 | 120 | ************** Messages RNAABGR0, RNAPRV00, RNAPRV01 ******************** | ||
122 | 121 | Posting period for posting date & has been closed | ||
123 | 122 | Posting period & in fiscal year & is incorrect | ||
124 | 123 | Cannot determine open subsequent period for posting period & | ||
125 | 124 | Subsequent period &2 determined for posting date &1 is incorrect | ||
126 | 125 | Balance is not cleared | ||
127 | 126 | Accrual period has been aligned on posting period | ||
128 | 127 | Postings to Financial Accounting have already been made | ||
129 | 128 | Posting successfully carried out: documents & and & posted | ||
130 | 129 | Accrual period has been aligned on posting period | ||
131 | 130 | Accrual period is empty; start: 6, end: & | ||
132 | 131 | Accrual already carried out for key date & | ||
133 | 132 | Program cannot be executed for this country version | Space: object requires documentation | |
134 | 133 | Accrual offsetting entry for case &1 unsuccessful | Space: object requires documentation | |
135 | 134 | Key date is not last day of period | Space: object requires documentation | |
136 | 135 | Cannot determine revenue accrual account (case &1, service &2) | Space: object requires documentation | |
137 | 136 | Canceling accrual due to a parallel run for case &1 | Space: object requires documentation | |
138 | 137 | Case & is aleady locked (&). Invoice & will not be printed. | Space: object requires documentation | |
139 | 138 | Case & cannot be locked. Invoice & will not be printed. | Space: object requires documentation | |
140 | 139 | No document was selected for release | Space: object requires documentation | |
141 | 140 | -------- Messages for partial reversal: invoices for case ------- | The short text describes the object sufficiently | |
142 | 141 | Documents do not exist for case & | ||
143 | 142 | No invoice items found | ||
144 | 143 | No invoice items selected for cancellation | ||
145 | 144 | Cancellation was successful | ||
146 | 145 | Cannot cancel invoice items indicated by "-" | ||
147 | 146 | Cancellation affects other invoices | ||
148 | 147 | Highlighted items can be canceled | ||
149 | 148 | Partial cancellation not allowed for an inpatient case | Space: object requires documentation | |
150 | 149 | No partial cancellation for invoice &1 of inpatient case &2 | Space: object requires documentation | |
151 | 150 | Messages SAPMNAF0 (Case billing) | The short text describes the object sufficiently | |
152 | 151 | No open items were found | ||
153 | 152 | Cannot determine customer in Financial Accounting | ||
154 | 153 | Case is currently blocked against billing (check pat. acctg block) | The short text describes the object sufficiently | |
155 | 154 | Pat.acctg.block: only SP invoices are currently poss. (check pat.acct.bl) | The short text describes the object sufficiently | |
156 | 155 | Pat.acctg.block: SP invoices are currently not poss. (check pat.acct.bl) | ||
157 | 156 | Choose exactly one option (check your entry) | The short text describes the object sufficiently | |
158 | 157 | Billing status was not changed | ||
159 | 158 | Case has not been final billed (resetting not possible) | ||
160 | 159 | Cannot establish connection to FI | ||
161 | 160 | "Self-payer" selected: do not restrict ins.prov./ins.prov.type | ||
162 | 161 | Masking characters (*,+,?) are not permitted (check your entry) | The short text describes the object sufficiently | |
163 | 162 | Case does not have an insurance relationship with this ins. provider | Space: object requires documentation | |
164 | 163 | Insurance provider type & is not defined (check your entry) | ||
165 | 164 | Case has no billable service & (check your entry) | The short text describes the object sufficiently | |
166 | 165 | Choose at least one option | Space: object requires documentation | |
167 | 166 | Case does not have billable services with perf. OU & (check your entry) | ||
168 | 167 | Case does not have billable svces with req. OU & (check your entry) | ||
169 | 168 | You cannot set billing restrictions in "final billing" mode | ||
170 | 169 | Choose the billing mode | ||
171 | 170 | Billing date &: posting period &/& closed (check billing date) | ||
172 | 171 | Cancellation date &: posting period &/& closed (check date) | ||
173 | 172 | Reversal date &: posting period &/& closed, current period used | ||
174 | 173 | Selected visit: & / & (internal visit number &) | ||
175 | 174 | You have not selected a visit | ||
176 | 175 | Previously selected visit on & / & deselected | ||
177 | 176 | Several visits exists on & (select visit using F4) | ||
178 | 177 | There are no visits on & (check the date) | ||
179 | 178 | You selected & visits | Space: object requires documentation | |
180 | 179 | There is no data for your selection | Space: object requires documentation | |
181 | 180 | Live print only possible with live billing | Space: object requires documentation | |
182 | 181 | Editing options were saved | Space: object requires documentation | |
183 | 182 | Editing options were added to the user master | Space: object requires documentation | |
184 | 183 | Billing parameters not maintained for institution & | Space: object requires documentation | |
185 | 184 | Interim billing for inpatient cases only permitted in test billing mode | Space: object requires documentation | |
186 | 185 | Treatment certificate &2 is missing (check certificate status) | Space: object requires documentation | |
187 | 186 | Caution: final billing for Medisave case without provisional invoice | Space: object requires documentation | |
188 | 187 | Provisional invoice only possible in "final billing" billing mode | Space: object requires documentation | |
189 | 188 | Specify billing mode (final billing, interim billing) | Space: object requires documentation | |
190 | 189 | No co-/down payments assigned since form still to be printed | The short text describes the object sufficiently | |
191 | 190 | Input parameters missing when function module &1 called | ||
192 | 191 | No co-/down payments assigned to invoice found | The short text describes the object sufficiently | |
193 | 192 | No down payment assignment for invoices with amount 0 | The short text describes the object sufficiently | |
194 | 193 | Variant &1 saved succesfully | The short text describes the object sufficiently | |
195 | 194 | Variant &1 not found | The short text describes the object sufficiently | |
196 | 195 | You cannot change/delete variant &1 | The short text describes the object sufficiently | |
197 | 196 | You have already chosen the visit: & / & (internal visit number &) | The short text describes the object sufficiently | |
198 | 197 | Enter a variant | Space: object requires documentation | |
199 | 198 | Specify a user and/or a role | Space: object requires documentation | |
200 | 199 | Role &1 is not available | Space: object requires documentation | |
201 | 200 | Messages ISH_CALC_SERVICES and so on | The short text describes the object sufficiently | |
202 | 201 | Service valuation: institution & is not assigned to a sales organization | ||
203 | 202 | Service valuation: case type & is not assigned to a distribution channel | ||
204 | 203 | Service valuation: division is incorrect (maintain param. & in table &) | ||
205 | 204 | Service valuation: parameter PF_KALKS for & - & not defined (check TN00P) | The short text describes the object sufficiently | |
206 | 205 | Svce valuation: doc.pricing proc.for bill.type & not defined (check TN21) | ||
207 | 206 | Service valuation: cannot determine price for service & | ||
208 | 207 | Service valuation: institution & is not supported (check) | ||
209 | 208 | Service valuation: company code & is not supported (check) | ||
210 | 209 | Service valuation: inst. &: internal case type & is not supported | ||
211 | 210 | Service valuation: inst. &: external case type & is not supported | ||
212 | 211 | Service valuation: division not defined (maintain param. & in table &) | ||
213 | 212 | Svce valuat.: & customer determ.procedure entries for & - & (check TN00P) | ||
214 | 213 | Service valuation: cannot determine pricing procedure | ||
215 | 214 | Service valuation: billing type & for inst. & is not supported | ||
216 | 215 | Service valuation: pricing preparation is incomplete | ||
217 | 216 | Svce val.: customer determ. proced. entry for & - & missing (check TN00P) | ||
218 | 217 | Service valuation: service &: quantity & too large (will be reduced to 1) | ||
219 | 218 | Service valuation: error while converting from &1 to &2 | ||
220 | 219 | Case &1: service &2 exists for too long a period | Space: object requires documentation | |
221 | 220 | Col. determ.: no column rule found for catalog/bill.type & (check TN20A) | ||
222 | 221 | Error while calling function module "&" | Space: object requires documentation | |
223 | 225 | Service valuation: condition type & for inst. & not defined | ||
224 | 226 | Service remapping: unbillable services will not be remapped | Space: object requires documentation | |
225 | 227 | Service remapping: Services already remapped or not billable | Space: object requires documentation | |
226 | 230 | Insurance provider & is incompatible with insurance provider type & | Space: object requires documentation | |
227 | 231 | Multiplication factor determination (TNVSL) has been converted | The short text describes the object sufficiently | |
228 | 232 | Enter insurance provider type/insurance provider or self-payer | Space: object requires documentation | |
229 | 233 | Enter insurance provider type, insurance provider, or self-payer | Space: object requires documentation | |
230 | 246 | Enter a valid billing type | Space: object requires documentation | |
231 | 250 | --------------------- Invoice Print --------------------------------- | Space: object requires documentation | |
232 | 251 | SAPscript form output termination: event FAKTTS is not maintained | Space: object requires documentation | |
233 | 252 | Caution: Live print of invoice &1 with assignment to coll. invoice &2 | Space: object requires documentation | |
234 | 279 | _ Invoice Archiving | The short text describes the object sufficiently | |
235 | 280 | Object type is not maintained for work organizer &1 | ||
236 | 281 | Archiving is not active for work organizer & | ||
237 | 282 | Repeat archiving of invoice & not possible | Space: object requires documentation | |
238 | 300 | Messages RNAB0000 etc. (billing) ML = missing long text | The short text describes the object sufficiently | |
239 | 301 | No service selection for final billing (choose interim billing) | ||
240 | 302 | Caution: This report has NOT BEEN RELEASED for productive system use!!! | ||
241 | 303 | Case & in inst. & does not exist (processing not possible) | ||
242 | 304 | Case & is canceled (processing not possible) | ||
243 | 305 | Patient & in inst. & does not exist (processing not possible) | ||
244 | 306 | Patient & in inst. & is canceled (processing not possible) | ||
245 | 307 | No movements for case & (processing not possible) | ||
246 | 308 | Case & has not yet been discharged (final billing not possible) | ||
247 | 309 | Case & is discharged (billing mode final billing) | ||
248 | 310 | Service &: end date after discharge date (billing not possible) | ||
249 | 311 | Final billing: service end date > billing date: & (billing not possible) | ||
250 | 312 | Planned service: & & & & (ISH_PREPARE_INVOICE) | The short text describes the object sufficiently | |
251 | 313 | No billable services for case & (billing not possible) | ||
252 | 314 | Service & (seq. no. &): error reading service master | ||
253 | 315 | Service &: empty valuation formula: completed by "01" | ||
254 | 316 | Qty determ.: incorrect inst. for qty determination for case & (check qty) | The short text describes the object sufficiently | |
255 | 317 | Qty determ.: admission after discharge for case & (check quantity) | The short text describes the object sufficiently | |
256 | 318 | Qty determ.: service before admission: period & - & (check quantity) | The short text describes the object sufficiently | |
257 | 319 | Qty determ.: service after discharge: period & - & (check quantity) | The short text describes the object sufficiently | |
258 | 320 | Qty determ.: service start after end: period & - & (check quantity) | The short text describes the object sufficiently | |
259 | 321 | Invalid valuation formula & period & - & (check quantity) | ||
260 | 322 | Quantity determination error for service &, period & - & | ||
261 | 323 | Maintain parameter & in table & (first short text used) | ||
262 | 324 | Case &: error during service remapping | ||
263 | 325 | Case &: non-remapped services exist | ||
264 | 326 | Service & insurance provider &: cannot remap | ||
265 | 327 | Services are not (yet) assigned to insurance verification document | ||
266 | 328 | Selective billing or no IV for svce & from & - & | ||
267 | 329 | FI customer for service with seq.no. & missing (processing not possible) | ||
268 | 330 | Quantity overflow for svce with seq. no. & (quantity reduced to 0) | ||
269 | 331 | IV service SNo. &: IV quant. < bill.quantity (quantity is adjusted) | ||
270 | 332 | Not all relevant insurance providers selected (now interim billing) | ||
271 | 333 | Despite final billing, not all relevant insurance providers selected | ||
272 | 334 | Cannot find insurance provider & | ||
273 | 335 | Incomplete service assignment or gaps in service asgmt (check) | ||
274 | 336 | Case &: incomplete/incorrect service valuation | ||
275 | 337 | Case &: incomplete/incorrect determination of billing type | ||
276 | 338 | Item & for insurance verification document & not found | ||
277 | 339 | Ins. verification for service & (seq.no. &) incomplete/missing | ||
278 | 340 | Insurance verification documents assigned to services are missing | ||
279 | 341 | Billable services do not exist for selection | ||
280 | 342 | Services are not assigned to an insurance verification document | ||
281 | 343 | No terms of payment for service with seq. no. & and insurance provider & | ||
282 | 344 | Incorrect insurance verification for service & from & to & | ||
283 | 345 | Cost coverage < 100% for service &4 on &2 | Space: object requires documentation | |
284 | 346 | Cost coverage > 100% for service &4 on &2 | Space: object requires documentation | |
285 | 347 | Missing services or parts of services: interim billing | ||
286 | 348 | Missing services/partially-covered services: final billing not possible | ||
287 | 349 | Service &: end date after discharge date (now interim billing) | ||
288 | 350 | Final billing: svce end date > billing date: & (now interim billing) | ||
289 | 351 | Planned services exist: only test billing possible (no DB changes) | ||
290 | 352 | Case & has not yet been discharged (only interim billing possible) | ||
291 | 353 | Problems in IV: final billing not possible (now interim billing) | ||
292 | 354 | Selective bill./problems in IV: fin.billing not possible (billing term.) | ||
293 | 355 | Final billing: service & has status "planned" (now interim billing) | Space: object requires documentation | |
294 | 356 | Case & is not an inpatient case (case type &): billing terminated | ||
295 | 357 | Non-covered charges: no billing of service & from & | Space: object requires documentation | |
296 | 358 | No insurance verification: service & (seq. no. &) is not billed for | ||
297 | 359 | Case & locked by user &; billing not possible | ||
298 | 360 | Error in case &; billing not possible | ||
299 | 361 | Case &: system error while locking; billing not possible | ||
300 | 362 | * Error in invoice creation (INVOICE_CREATE) * | ||
301 | 363 | Check/change SD customizing for invoicing | ||
302 | 364 | Reading service master text: text supplemented/incomplete | ||
303 | 365 | Serious errors for selected cases: billing not possible | ||
304 | 366 | Error while reading case class. "Treatment Class" (billing not possible) | ||
305 | 367 | Case & is blocked against billing (live billing not possible) | Space: object requires documentation | |
306 | 368 | Insurance provider type & was not found | ||
307 | 369 | You are not authorized to perform billing in inst. & | ||
308 | 370 | Selective bill. or no IV: service & will not be billed for | ||
309 | 371 | Requested processing is not possible for selected row | ||
310 | 372 | No billing type for service &: billing type will be set to & | ||
311 | 373 | Cannot find general business partner & | ||
312 | 374 | Case &: no invoice created | ||
313 | 375 | & invoice(s) were created in total | The short text describes the object sufficiently | |
314 | 376 | Not all billable services of case selected | ||
315 | 377 | Despite fin.bill, not all billable servs. selected (billing not possible) | ||
316 | 378 | Case & only has invoice items with value 0 | ||
317 | 379 | "Only self-payer" selected: ins. provider cannot be restricted | ||
318 | 380 | "Only self-payer" selected: ins.prov. type cannot be restricted | ||
319 | 381 | Incorrect list selection: choose one suitable entry only | ||
320 | 382 | Insurance provider & requires &; this is missing | Space: object requires documentation | |
321 | 383 | Error in assignment of services to cost centers (billing not possible) | ||
322 | 384 | Invoice cannot be changed, as it has been (partially) canceled | ||
323 | 385 | Cancellation document cannot be changed | ||
324 | 386 | Note: final billing for preadmission case with planned admission | ||
325 | 387 | Note: case has already been final billed | ||
326 | 388 | Case not closed: final billing not possible | ||
327 | 389 | Error: case can neither be final billed nor interim billed | ||
328 | 390 | Caution: service restriction (change to interim billing) | ||
329 | 391 | Caution: change to cancellation doc. or (partially) canceled invoice | ||
330 | 392 | Institution-dependent parameter for ins. provider type does not exist | ||
331 | 393 | Number assignment for logical case invoice failed | Space: object requires documentation | |
332 | 394 | Ins.prov. &: minimum length of stay for interim billing not reached | ||
333 | 395 | Cannot find customer: & (company code &) | ||
334 | 396 | Cannot find insurance relationship for case & | Space: object requires documentation | |
335 | 397 | Note: case has already been provisionally billed | Space: object requires documentation | |
336 | 398 | Attention: provisional invoice for outpatient case without Medisave IR | Space: object requires documentation | |
337 | 399 | Attention: provisional invoice for case without Medisave IR | Space: object requires documentation | |
338 | 400 | Case &: & invoice(s) created | The short text describes the object sufficiently | |
339 | 401 | Business partner data is necessary to check the blocking interval | ||
340 | 402 | Business partner is blocked in period from & to & | ||
341 | 403 | & service(s) without requesting departmental OU (case &) | ||
342 | 404 | & service(s) without requesting nursing OU (case &) | ||
343 | 405 | Error during rule check (billing not possible) | ||
344 | 406 | Case-based order does not exist | Space: object requires documentation | |
345 | 407 | Service & has status "planned" | Space: object requires documentation | |
346 | 408 | Caution: case has & billable flat rates per case | ||
347 | 409 | Interim billing ingnored, since only final billing is allowed | ||
348 | 410 | Absence start date &: interim billing date changed to & | ||
349 | 411 | Service &: CO order of cost object service & does not exist | ||
350 | 412 | Service &: cost object service missing/incomplete; billing not possible | ||
351 | 413 | Service &: cost object service missing/incomplete. --> interim billing | ||
352 | 414 | Service & cannot be billed for: cost object service missing/incomplete | ||
353 | 415 | Case &: asgmt of svce to ins. prov. inconsistent: doc. & canceled | ||
354 | 416 | Case &: IV document & is assigned to case & | ||
355 | 417 | Item & of IV document & is canceled | ||
356 | 418 | Services from preliminary entry exist for case & | ||
357 | 419 | Preliminary entered services cannot be final billed: interim bill now | ||
358 | 420 | Preliminary entered service(s): cannot bill | ||
359 | 421 | Insurance provider & requires &; this is missing | Space: object requires documentation | |
360 | 422 | Case &: price-related insurance verification used, please check | ||
361 | 423 | Case &2 is assigned as companion to case &1 | ||
362 | 424 | Case &: & test invoice(s) created | The short text describes the object sufficiently | |
363 | 425 | Use country-specific billing program | Space: object requires documentation | |
364 | 426 | You cannot execute this program in production clients | Space: object requires documentation | |
365 | 427 | Interim billing not possible for provisionally billed case | Space: object requires documentation | |
366 | 428 | Cannot create provisional invoice; case & has been interim billed | Space: object requires documentation | |
367 | 429 | Billing type & does not exist | Space: object requires documentation | |
368 | 430 | Specify a billing date | Space: object requires documentation | |
369 | 431 | Cannot assign document number. Number range interval is exhausted. | Space: object requires documentation | |
370 | 432 | Customer-specific cost center determination is not possible | Space: object requires documentation | |
371 | 433 | Error after call of customer-specific cost center assignment | Space: object requires documentation | |
372 | 435 | Execute the transaction again when you change institution | Space: object requires documentation | |
373 | 436 | Specify case number or name of case selection | Space: object requires documentation | |
374 | 437 | Enter an interim billing date when interim billing option is flagged | Space: object requires documentation | |
375 | 438 | Enter a billing date when final billing option is flagged | Space: object requires documentation | |
376 | 439 | Enter a billing date when provisional invoice option is flagged | Space: object requires documentation | |
377 | 440 | *--------------- Visit Billing ------------------------------------------ | The short text describes the object sufficiently | |
378 | 441 | Inpatient case: invoice per visit not possible | Space: object requires documentation | |
379 | 442 | Visit on & (at &) already billed | Space: object requires documentation | |
380 | 443 | No billable services for visit on & (at &) | Space: object requires documentation | |
381 | 444 | Billing error for visit on & (at &) | Space: object requires documentation | |
382 | 445 | Case &: no billable services found | Space: object requires documentation | |
383 | 446 | Case &: final billing not possible | Space: object requires documentation | |
384 | 447 | Case not closed: final billing not possible | Space: object requires documentation | |
385 | 448 | Visit billing is not possible for a provisional invoice | Space: object requires documentation | |
386 | 449 | "Invoice per visit" not possible for provisionally billed case | Space: object requires documentation | |
387 | 450 | Error 4 visit billing | Space: object requires documentation | |
388 | 452 | Material service & has price-related coverage (billing not possible) | Space: object requires documentation | |
389 | 460 | DRG billing paramaters are not maintained (institution &, date &) | Space: object requires documentation | |
390 | 461 | Error while calculating DRG surcharge or discount | Space: object requires documentation | |
391 | 462 | Remapping of DRG service is inconsistent with system settings | Space: object requires documentation | |
392 | 463 | Billing for DRG service: case & is not discharged | Space: object requires documentation | |
393 | 464 | Invalid additional key for DRG service &; cannot determine price | Space: object requires documentation | |
394 | 465 | Number of days &: & days | Space: object requires documentation | |
395 | 466 | Amount for complete &: & & | Space: object requires documentation | |
396 | 467 | & per day: & & | Space: object requires documentation | |
397 | 468 | & for DRG service &: & days | Space: object requires documentation | |
398 | 469 | Valuation relation for DRG &: & | Space: object requires documentation | |
399 | 470 | Current length of stay for case &: & days | Space: object requires documentation | |
400 | 471 | Additional key for DRG service &: & | Space: object requires documentation | |
401 | 472 | Cannot determine DRG surcharge or discount for DRG service & | Space: object requires documentation | |
402 | 473 | Case &: DRG data not complete; billing not possible | Space: object requires documentation | |
403 | 474 | Specify an assignment type (in-house svce catalog <> billing catalog) | Space: object requires documentation | |
404 | 475 | You do not need to specify an assignment type | Space: object requires documentation | |
405 | 476 | Reduced length of stay for case &1: &2 days | Space: object requires documentation | |
406 | 491 | Fatal error while determining customer for case & (IR no. &) | Space: object requires documentation | |
407 | 500 | Messages ISH_UPDATE_NFAL_FSPER | The short text describes the object sufficiently | |
408 | 501 | Change billing block: institution missing (case &); no changes possible | The short text describes the object sufficiently | |
409 | 502 | Change billing block: case is missing; no changes possible | The short text describes the object sufficiently | |
410 | 503 | Change billing block: invalid value FSPER & (case &, inst. &) | The short text describes the object sufficiently | |
411 | 504 | Change billing block: update error for inst. & case & (Sy-Subrc &) | The short text describes the object sufficiently | |
412 | 505 | Billing block change: error while changing status of case &, no changes | ||
413 | 510 | Messages ISH_UPDATE_NFAL_ABRKZ(_01) | The short text describes the object sufficiently | |
414 | 511 | Change billing indicator: at least one transfer parameter is missing | ||
415 | 513 | Messages ISH_UPDATE_NFAL_PRLEI | The short text describes the object sufficiently | |
416 | 514 | Change case indicator: update error for inst. &, case & (NFAL-PRLEI) | The short text describes the object sufficiently | |
417 | 520 | -Messages for smaller auxiliary modules/programs in billing environment - | The short text describes the object sufficiently | |
418 | 521 | Institution missing in interface (FM ISH_FIND_LAST_INVOICE) | ||
419 | 522 | Case number not specified in interface (FM ISH_FIND_LAST_INVOICE) | ||
420 | 523 | No SD documents found for inst. &, case & and ins. provider & | ||
421 | 524 | Specified period not suitable for evaluation | ||
422 | 525 | Production print mode was activated | ||
423 | 526 | Test print mode was activated | ||
424 | 527 | Cannot cancel: selected document is cancellation document | ||
425 | 528 | Cannot cancel: selected document has already been canceled | ||
426 | 529 | Billing type & is not supported or not fully maintained | ||
427 | 530 | Company code & does not exist or is not fully maintained | ||
428 | 531 | In-house service catalog does not contain assigned service for DRG &1 | Space: object requires documentation | |
429 | 532 | Case &1: Billable services found | Space: object requires documentation | |
430 | 540 | Invoice list: no invoices match your selection criteria | The short text describes the object sufficiently | |
431 | 541 | Initial value & invalid for billing block (enter a valid value) | Space: object requires documentation | |
432 | 542 | New value & invalid for billing block (enter a valid value) | Space: object requires documentation | |
433 | 550 | No invoices with material or administrative costs within selection | The short text describes the object sufficiently | |
434 | 551 | The selection does not include invoices with medical or techn. costs | The short text describes the object sufficiently | |
435 | 552 | No invoices match the selection criteria | ||
436 | 560 | Cancellation program is supported for Singapore country version only | ||
437 | 561 | Select at least one case | Space: object requires documentation | |
438 | 562 | Provisional bill for case &1 has already been cancelled or doe not exist | ||
439 | 564 | A provisional bill could not be determined | ||
440 | 565 | No cases with cancellable provisional bill found | ||
441 | 566 | Case &1 is locked by user &2; cancellation not possible | Space: object requires documentation | |
442 | 567 | Case &: system error while locking; cancellation not possible | Space: object requires documentation | |
443 | 568 | Enter a case | Space: object requires documentation | |
444 | 569 | Enter a valid case selection | Space: object requires documentation | |
445 | 580 | A provisional bill could not be determined | ||
446 | 581 | Items could not be determined for provisional bills | ||
447 | 588 | Choose a logical invoice | Space: object requires documentation | |
448 | 589 | Select an invoice | Space: object requires documentation | |
449 | 590 | Select a billing document number | Space: object requires documentation | |
450 | 591 | A provisional invoice cannot be displayed nor modified | Space: object requires documentation | |
451 | 592 | Provisional invoices cannot be archived | Space: object requires documentation | |
452 | 593 | An invoice with amount 0.00 cannot be displayed or modified | Space: object requires documentation | |
453 | 594 | Invoices with amount 0.00 cannot be archived | Space: object requires documentation | |
454 | 595 | Only select case invoices that are not canceled | Space: object requires documentation | |
455 | 596 | Select at least one case invoice that is not canceled | Space: object requires documentation | |
456 | 597 | Select a case invoice or billing document | Space: object requires documentation | |
457 | 598 | Down payments are only assigned to invoices | Space: object requires documentation | |
458 | 599 | Down payments are not assigned to provisional invoices | Space: object requires documentation | |
459 | 600 | Messages ISH_CHECK_LOCKED_GPART | The short text describes the object sufficiently | |
460 | 601 | Business partner data is necessary to check the blocking interval | ||
461 | 602 | Business partner is blocked in period from & to & | ||
462 | 611 | Down payments are not assigned to invoices with amount 0.00 | Space: object requires documentation | |
463 | 630 | --------- Messages RNASTO01 / RNSSTO02 -------------- | The short text describes the object sufficiently | |
464 | 631 | No selection via case numbers or selection indicator | The short text describes the object sufficiently | |
465 | 632 | No billing selection defined | The short text describes the object sufficiently | |
466 | 633 | No cancelable cases found | The short text describes the object sufficiently | |
467 | 634 | Specify a case selection | The short text describes the object sufficiently | |
468 | 635 | No relevant documents found for specified interval | The short text describes the object sufficiently | |
469 | 636 | No invoices selected | The short text describes the object sufficiently | |
470 | 650 | ---------- Messages for ISH_PAYMENT_DISTRIBUTION ------------------------ | The short text describes the object sufficiently | |
471 | 651 | Case &: insurance relationships are not maintained for case | ||
472 | 652 | Case &: contract scheme is missing for insurance relationship & | ||
473 | 653 | Case &: error reading contract scheme & | ||
474 | 654 | Case &: negative value in contract scheme header, contract scheme & | ||
475 | 655 | Case &: negative value in contract scheme item, contract scheme &, item & | ||
476 | 656 | Case &: complete payment distribution not possible | ||
477 | 657 | Case &: error during payment distribution | Space: object requires documentation | |
478 | 658 | Case &: missing amounts for contract scheme & | ||
479 | 659 | Case &: insurance relationships with identical rank exist | ||
480 | 660 | Case &: case to be billed is in the future | ||
481 | 661 | Case &: payment distribution log incorrect | ||
482 | 662 | Case &: invoices still exist for case | Space: object requires documentation | |
483 | 663 | Interim billing not permitted for contract scheme & | Space: object requires documentation | |
484 | 664 | Wrong movement type | The short text describes the object sufficiently | |
485 | 665 | Case &: invalid service assignment for contract scheme & | Space: object requires documentation | |
486 | 666 | Case &: invalid amounts for contract scheme & | Space: object requires documentation | |
487 | 667 | Cannot find case-related insurance relationships | Space: object requires documentation | |
488 | 668 | Cannot find patient-related insurance relationships | Space: object requires documentation | |
489 | 669 | Transfer not possible because contract scheme maximum calculated is 0 | Space: object requires documentation | |
490 | 670 | Invalid case type | Space: object requires documentation | |
491 | 671 | Maximum number of days per year already exceeded | Space: object requires documentation | |
492 | 672 | Invalid admission type/visit type | Space: object requires documentation | |
493 | 673 | Invalid service catalog | Space: object requires documentation | |
494 | 674 | Service excluded by contract scheme item | Space: object requires documentation | |
495 | 675 | Case &: non-canceled invoices exist | Space: object requires documentation | |
496 | 676 | Case &: non-canceled invoices exist | Space: object requires documentation | |
497 | 677 | Pricing error; billing not possible | Space: object requires documentation | |
498 | 678 | Case &: service & with negative price | Space: object requires documentation | |
499 | 679 | Case &: internal error when accessing conditions | Space: object requires documentation | |
500 | 680 | Case &: illegal currency in contract scheme & | Space: object requires documentation | |
501 | 681 | Errors while defining main insurance relationship | Space: object requires documentation | |
502 | 682 | Different currencies defined for main insurance relationships | Space: object requires documentation | |
503 | 683 | Final billing amount <> provisional invoice amount | Space: object requires documentation | |
504 | 684 | No cancelable orders found | The short text describes the object sufficiently | |
505 | 685 | Specify an order seletion | The short text describes the object sufficiently | |
506 | 700 | -------Messages for §267 ---------------------------------------------- | The short text describes the object sufficiently | |
507 | 701 | Error during data transfer to the presentation server: RC = & | ||
508 | 702 | Enter a file name (with path) | ||
509 | 703 | Error when opening the file & on the application server | ||
510 | 710 | ----- PEPP Billing ------------------------------------------------------ | The short text describes the object sufficiently | |
511 | 711 | PEPP billing parameters are not maintained (institution &1, date &2) | Space: object requires documentation | |
512 | 712 | No base charge value for perf. OU &1, specialty &2, admission type &3 | Space: object requires documentation | |
513 | 713 | Case &1: PEPP billing has negative value &2 | Space: object requires documentation | |
514 | 714 | Case &1: PEPP interim billing contains services that are not allowed | Space: object requires documentation | |
515 | 715 | Case &1: PEPP final billing contains services that are not allowed | Space: object requires documentation | |
516 | 716 | Unable to determine service for clearing interim billing | Space: object requires documentation | |
517 | 717 | Case &1: Service &2 of &3 is not relevant | Space: object requires documentation | |
518 | 718 | Case &1: Cancel service &2 of &3 | Space: object requires documentation | |
519 | 719 | Interim billing service &1 of &2 must be delimited | Space: object requires documentation | |
520 | 720 | Delimiting interim billing service &1 of &2 | Space: object requires documentation | |
521 | 721 | Billing service &1 of &2 must be delimited | Space: object requires documentation | |
522 | 722 | Billing service &1 of &2 must be delimited | Space: object requires documentation | |
523 | 723 | Case &1: Billing service &2 is missing | Space: object requires documentation | |
524 | 724 | Case &1: Create billing service &2 | Space: object requires documentation | |
525 | 750 | ---- Billing ------------------------------------------------------------ | Space: object requires documentation | |
526 | 751 | Customizing settings for billing missing in institution & | Space: object requires documentation | |
527 | 752 | You have no authorization to carry out billing in mode &1 | Space: object requires documentation | |
528 | 753 | You are not authorized to cancel invoice &4 | Space: object requires documentation | |
529 | 754 | Invoice with amount zero (&1) | Space: object requires documentation | |
530 | 755 | Case &: Cannot create final billing because of errors | Space: object requires documentation | |
531 | 756 | Change not possible. Existing invoices affected by change. | Space: object requires documentation | |
532 | 757 | Invoices exist for case &. Cannot cancel. | Space: object requires documentation | |
533 | 758 | Invoices exist for case &. Cannot cancel. | Space: object requires documentation | |
534 | 759 | Too many invoice items. Cannot carry out billing. | Space: object requires documentation | |
535 | 760 | Invoice creation generated warning messages | Space: object requires documentation | |
536 | 761 | Invoices exist for case &. Cannot create movement. | Space: object requires documentation | |
537 | 762 | Invoices exist for case &. IR (&) - & cannot be changed | Space: object requires documentation | |
538 | 763 | Invoices exist for case &. Validity of IR (&) & is not correct. | Space: object requires documentation | |
539 | 769 | No final billing with open price-related coverage | Space: object requires documentation | |
540 | 800 | An unexpected error occurred | ||
541 | 801 | Only one form of the hit list can be selected here | ||
542 | 802 | Please enter at least one case selection | Space: object requires documentation | |
543 | 803 | Please select either & or & | ||
544 | 805 | You cannot choose the org. category for the hierarchy | ||
545 | 840 | Document & is still being processed; Cannot print | Space: object requires documentation | |
546 | 841 | Missing data; cannot print document | Space: object requires documentation | |
547 | 850 | ------ Messages for Cancellation Programs RNASTO*------------------------ | The short text describes the object sufficiently | |
548 | 851 | Case & has billed subsequent cases. See long text. | Space: object requires documentation | |
549 | 852 | Case &: Cancellation not possible due to error determining related cases | Space: object requires documentation | |
550 | 853 | No documents match your selection criteria | Space: object requires documentation | |
551 | 854 | Invoice cancellation failed; cannot cancel services | Space: object requires documentation | |
552 | 855 | Subsequent invoices exist for this invoice selection | Space: object requires documentation | |
553 | 856 | Other invoices from same logical invoice have been added | Space: object requires documentation | |
554 | 857 | Cannot cancel invoice &1 | Space: object requires documentation | |
555 | 858 | Logical invoice &1 contains errors; cancellation not possible | Space: object requires documentation | |
556 | 859 | Invoice &1: no items passed to ish_inv_cancel_complete | Space: object requires documentation | |
557 | 860 | Invoice &1: partial cancellation not possible since FI document exists | Space: object requires documentation | |
558 | 861 | Cancellation is not allowed | Space: object requires documentation | |
559 | 862 | Cannot make partial cancellation when posting block set in billing type | The short text describes the object sufficiently | |
560 | 863 | Partial cancellation not possible with payment distribution | Space: object requires documentation | |
561 | 864 | Partial cancellation not possible for WC billing | Space: object requires documentation | |
562 | 875 | ----------------- Messages for Cascade Bill Processing ------------- | The short text describes the object sufficiently | |
563 | 876 | Case has multiple insurance relationships using this insurance provider | Space: object requires documentation | |
564 | 877 | No invoice found with this invoice number or fiscal year | Space: object requires documentation | |
565 | 890 | Cancellation & cannot be cleared; credit memo is generated. | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |