SAP ABAP Message Class N9 (IS-H: Billing Information)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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Attributes
Message class | ![]() |
N9 |
Short Description | ![]() |
IS-H: Billing Information |
Changed On | ![]() |
20130531 |
Last Changed At | ![]() |
124027 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Client &: mail texts for file NAST successfully filed under NAST key | ||
2 | ![]() |
************** ISH_SHOW_ACCOUNT_INFORMATIONS SR ************************* | Space: object requires documentation | |
3 | ![]() |
Service & & has not yet been billed for | ||
4 | ![]() |
Selected processing mode & is not supported | ||
5 | ![]() |
Client &: no NAST records found for output type "internal mail" | ||
6 | ![]() |
************** End ISH_SHOW_ACCOUNT_INFORMATIONS ************************ | ||
7 | ![]() |
************** ISH_CHECK_GENERATED_SERVICES SR ************************** | ||
8 | ![]() |
Case & has already been canceled | ||
9 | ![]() |
A valid parameter was not passed to function module & | ||
10 | ![]() |
No services were passed to function module & | ||
11 | ![]() |
Institution & is not defined in the system | ||
12 | ![]() |
Case & is not defined in the system | ||
13 | ![]() |
Org. unit & is not defined in the system | ||
14 | ![]() |
Patient & has already been canceled | ||
15 | ![]() |
Patient & does not exist in the system | ||
16 | ![]() |
No movements exist for case & | ||
17 | ![]() |
Case & does not exist in institution & | ||
18 | ![]() |
Service with seq. no. & does not exist in institution & | ||
19 | ![]() |
Start date & is before end date & | ||
20 | ![]() |
Case & has no billable services | ||
21 | ![]() |
Case not available; locking not possible | ||
22 | ![]() |
In period & - & no valid service catalog available | ||
23 | ![]() |
Determined in-house svce catalog & - transferred in-house svce catalog & | ||
24 | ![]() |
Service & already exists in period & - & | ||
25 | ![]() |
Internal case classification is missing in the interface | ||
26 | ![]() |
Internal classification type & is not supported | ||
27 | ![]() |
You are not authorized to change case billing indicator | Space: object requires documentation | |
28 | ![]() |
********************* ISH_OUTPUT_LIST_OF_PAYER ************************** | ||
29 | ![]() |
Cannot determine local currency for institution &1 | ||
30 | ![]() |
An invalid institution was transferred to function module &1 | ||
31 | ![]() |
Cannot calculate totals per payer for invoices | ||
32 | ![]() |
************** End ISH_CHECK_GENERATED_SERVICES SR ********************** | ||
33 | ![]() |
************** Start of service check regarding billing RM ********** | ||
34 | ![]() |
Flat rate per case & will be billed | ||
35 | ![]() |
& procedures surcharge(s) will be billed | ||
36 | ![]() |
Billing days with DpDm & not equal to BNC & | ||
37 | ![]() |
Flat rate per case and procedures surcharge will be billed | ||
38 | ![]() |
Flat rate per case and procedures surcharge - MLS not exceeded | ||
39 | ![]() |
Hospital stay (& days) reaches MLS (& days) on & | ||
40 | ![]() |
MLS reached on & - departmental per diem not calculated | ||
41 | ![]() |
Neither flat rate per case nor dept per diem will be calculated | ||
42 | ![]() |
& flat rate or billing days less than billable number of days | ||
43 | ![]() |
Flat rate and billing days exceed the number of billable days by & days | ||
44 | ![]() |
Billing days are equal to days of hospital stay | ||
45 | ![]() |
Case number & | ||
46 | ![]() |
& (!) flat rates per case will be billed - check | ||
47 | ![]() |
& procedures surcharges will be billed | ||
48 | ![]() |
Flat rate per case and preadmission treatment flat rate | ||
49 | ![]() |
FR per case and postdischarge treatment flat rate - MLS not exceeded | ||
50 | ![]() |
No maximum length of stay is assigned to flat rate per case & | ||
51 | ![]() |
Postdischarge treatment can be billed - services have not been entered | ||
52 | ![]() |
Patient is younger or older than required by flat rate per case | ||
53 | ![]() |
Preadmission treatment flat rate is missing | ||
54 | ![]() |
No. of postdischarge trmt flat rates differs from no. of postdis. visits | ||
55 | ![]() |
Missing or incorrect dept per diem for movement from & to & | ||
56 | ![]() |
Incomplete dept per diem for movement from & to & | ||
57 | ![]() |
MLS intensive care reached - general MLS flat rate per case not reached | Space: object requires documentation | |
58 | ![]() |
Days exceeding MLS int.care > days exceeding MLS flat rate per case | ||
59 | ![]() |
Days exceeding MLS int.care < days exceeding MLS flat rate per case | ||
60 | ![]() |
Days exceeding MLS int.care = days exceeding MLS flat rate per case | ||
61 | ![]() |
Flat rate per case patient with MLS intensive care (cardiac surgery) | Space: object requires documentation | |
62 | ![]() |
Incomplete departmental per diem after MLS is reached | ||
63 | ![]() |
MLS int. care reached on & (flat rate per case with MLS intensive care) | Space: object requires documentation | |
64 | ![]() |
General MLS reached on & (flat rate per case with MLS intensive care) | Space: object requires documentation | |
65 | ![]() |
Comparison results in difference of & days (FR with MLS intensive care) | Space: object requires documentation | |
66 | ![]() |
Preoperative stage can be billed with & days | ||
67 | ![]() |
Daily nursing charge and flat rate per case without MLS being reached | ||
68 | ![]() |
FR per case pat. in obstetrics with & billable days prior to birth | ||
69 | ![]() |
No messages exist | ||
70 | ![]() |
Patient is not of sex required by flat rate per case | ||
71 | ![]() |
Flat rate per case for multiple birth without multiple birth | ||
72 | ![]() |
Flat rate per case of obstretrics without single birth | ||
73 | ![]() |
Flat rate per case for delivery under 24 h does not match length of stay | ||
74 | ![]() |
Age requirement of flat rate per case for newborn not met | ||
75 | ![]() |
Missing departmental per diem from & to & | ||
76 | ![]() |
Incorrect departmental per diem from & to & | ||
77 | ![]() |
Check for correct dept per diem not possible from & to & | ||
78 | ![]() |
General nursing charge not entered from & to & | ||
79 | ![]() |
Base nursing charge not entered from & to & | ||
80 | ![]() |
Newborn flat rate & and nursing charges | ||
81 | ![]() |
Postdischarge service prior to postdischarge MLS & | ||
82 | ![]() |
Previous patient? Case & with FR & reaches MLS on & (& previous days) | ||
83 | ![]() |
Previous patient!: Case & with FR & reaches MLS on & (& previous days) | ||
84 | ![]() |
FR patient with intensive care MLS (MLS as of day of surgery) | ||
85 | ![]() |
Prev. days w/o FR per case | ||
86 | ![]() |
Daily nursing charge entered before max length of stay reached | ||
87 | ![]() |
Service relevant for absence within period of absence | ||
88 | ![]() |
Service relevant for absence outside period of absence | ||
89 | ![]() |
Interval of absence service does not match period of absence | ||
90 | ![]() |
No absence service exists for a period of absence | ||
91 | ![]() |
Case with flat rate but no surgical procedure code | ||
92 | ![]() |
Absence was canceled - service gap for adjusted services | ||
93 | ![]() |
Minimum length of stay not reached for post-op. treatment flat rate & | ||
94 | ![]() |
Acute treatment FR & missing for flat rate for post-op. treatment & | ||
95 | ![]() |
Procedures surcharge & (&) entered after interim billing & | Space: object requires documentation | |
96 | ![]() |
Date when wound healed is missing (flat rate per case &) | Space: object requires documentation | |
97 | ![]() |
Date when wound healed (&) before max. length of stay reached | Space: object requires documentation | |
98 | ![]() |
Date wound healed (&) different from performance of post-op. flat rate | Space: object requires documentation | |
99 | ![]() |
Start report RNU_TNFPSE_BUILD_INDEX in target system | Space: object requires documentation | |
100 | ![]() |
Other services are not assigned to service &2 for remapping | Space: object requires documentation | |
101 | ![]() |
Possible readmission case; prev. days and admiss.reason will be adjusted | Space: object requires documentation | |
102 | ![]() |
Possible readmission case | Space: object requires documentation | |
103 | ![]() |
Possible readmission case; preceding case without DRG | Space: object requires documentation | |
104 | ![]() |
Admission reason &1 indicates a possible readmission case | Space: object requires documentation | |
105 | ![]() |
Case &1 is a readmission case for case &2 | Space: object requires documentation | |
106 | ![]() |
Case &1 is a readmission case without case-to-case assignment | Space: object requires documentation | |
107 | ![]() |
Case & is a readmission case; preceding case &2 without DRG | Space: object requires documentation | |
108 | ![]() |
Possible readmission case; preceding case still has to be discharged | Space: object requires documentation | |
109 | ![]() |
Case &1 is a readmission case; preceding case has still to be discharged | Space: object requires documentation | |
110 | ![]() |
Check price for DRG service; preceding case is not billed | Space: object requires documentation | |
111 | ![]() |
Internal error: notify SAP. | Space: object requires documentation | |
112 | ![]() |
Select "Period Split" option | Space: object requires documentation | |
113 | ![]() |
Syntax error before & in ICPM entry | ||
114 | ![]() |
FR/additional charge & can be billed for - service has been entered | Space: object requires documentation | |
115 | ![]() |
FR/additional charge & can be billed for - service has not been entered | Space: object requires documentation | |
116 | ![]() |
FR or PS can be billed for - service has been entered | ||
117 | ![]() |
No ICPM codes assigned to the case (no charge proposal) | ||
118 | ![]() |
No FR/PS or additional charge proposal defined for ICS/ICPM combination | Space: object requires documentation | |
119 | ![]() |
No ICPM flagged as main surg. procedure - flat rates cannot be determined | ||
120 | ![]() |
Proc. surcharge & can be billed for on & - service has been entered | Space: object requires documentation | |
121 | ![]() |
Proc. surcharge & can be billed for on & - service has not been entered | Space: object requires documentation | |
122 | ![]() |
FR/PS or additional charge can be billed for - svce has not been entered | Space: object requires documentation | |
123 | ![]() |
FR/additional charge & not allowed by assignment rule or exclusion | Space: object requires documentation | |
124 | ![]() |
Procedures surcharge & without valid ICD/ICPM code combination | ||
125 | ![]() |
Syntax error before & in ICD entry | ||
126 | ![]() |
Select one or more cases | ||
127 | ![]() |
Select only one case | ||
128 | ![]() |
Please select one or more services | ||
129 | ![]() |
Service & is not defined in in-house service catalog | ||
130 | ![]() |
Service & is not of the charge type "general nursing charge" | ||
131 | ![]() |
Service & is not of the charge type "base nursing charge" | ||
132 | ![]() |
Service is not flagged as relevant for absence | ||
133 | ![]() |
Service is not an extended service | ||
134 | ![]() |
Service & is not a flat rate per case or procedures surcharge | ||
135 | ![]() |
Specify in-house service catalog & | ||
136 | ![]() |
Max. and stnd lngth of stay only relevant for flat rates per case | ||
137 | ![]() |
Minimum length of stay only defined for postoperative treatment FRs | ||
138 | ![]() |
Asgmt of acute treatment FR to flat rate & of postop. treatment missing | ||
139 | ![]() |
Acute treatment flat rate only required for postop. treatment flat rate | ||
140 | ![]() |
You must specify the minimum length of stay for postop. trmt flat rate | ||
141 | ![]() |
Enter start and end date | Space: object requires documentation | |
142 | ![]() |
Case type "outpatient" is not supported | Space: object requires documentation | |
143 | ![]() |
Maintain valid case type (1,3) or "*" entry | Space: object requires documentation | |
144 | ![]() |
Specify an institution | Space: object requires documentation | |
145 | ![]() |
FR & cannot be billed for - planned service exists | Space: object requires documentation | |
146 | ![]() |
PS & can be billed for on & - planned service exists | Space: object requires documentation | |
147 | ![]() |
Cannot find a valid ICD/ICPM combination for service &1 | Space: object requires documentation | |
148 | ![]() |
Function not possible - cannot be determine admission date | Space: object requires documentation | |
149 | ![]() |
Generating not possible - cannot determine relevant movement | ||
150 | ![]() |
Generating not possible - cannot determine relevant case | ||
151 | ![]() |
Generating not possible - add. data of service master not maintained | ||
152 | ![]() |
Generating not possible - service to be created cannot be determined | ||
153 | ![]() |
Recursive call - you have already activated this program | ||
154 | ![]() |
Function not possible - no base nursing charged in control table | Space: object requires documentation | |
155 | ![]() |
Function not possible - no entry in control table | Space: object requires documentation | |
156 | ![]() |
Generating not possible - no nursing charged defined in control table | ||
157 | ![]() |
Generating is only possible for cases that are not billed. | ||
158 | ![]() |
You have already locked case - generating not possible | ||
159 | ![]() |
You have already blocked the case - maintenance is not possible | ||
160 | ![]() |
Case & interim billed - please check charges | ||
161 | ![]() |
Please specify the date the wound healed | Space: object requires documentation | |
162 | ![]() |
Please generate the related acute treatment flat rate | ||
163 | ![]() |
Generation not possible - minimum length of stay not reached | ||
164 | ![]() |
Procedures surcharge & already exists | Space: object requires documentation | |
165 | ![]() |
Adjust daily nursing charges manually | Space: object requires documentation | |
166 | ![]() |
Specify at least one procedures surcharge | Space: object requires documentation | |
167 | ![]() |
Specify at least on flate rate per case | Space: object requires documentation | |
168 | ![]() |
Service & is not a flat rate per case | Space: object requires documentation | |
169 | ![]() |
Service & is not a procedures surcharge | Space: object requires documentation | |
170 | ![]() |
Select exactly one case configuration for the generation | Space: object requires documentation | |
171 | ![]() |
Cannot regenerate current case | Space: object requires documentation | |
172 | ![]() |
Cannot lock case - generation not possible | Space: object requires documentation | |
173 | ![]() |
Error when cancelling or creating services | Space: object requires documentation | |
174 | ![]() |
Services of case & were changed | Space: object requires documentation | |
175 | ![]() |
Generation error: & | Space: object requires documentation | |
176 | ![]() |
Service & is not a DRG | Space: object requires documentation | |
177 | ![]() |
Cancel service & on & | ||
178 | ![]() |
Create service & on & | ||
179 | ![]() |
Cancel service &1 from &2 to &3 | ||
180 | ![]() |
Create service &1 from &2 to &3 | ||
181 | ![]() |
Change end date for service &1 from &2 to &3 | ||
182 | ![]() |
Change start date for service &1 from &2 to &3 | ||
183 | ![]() |
Change start and end date of service & | ||
184 | ![]() |
Service & was set to non-billable | Space: object requires documentation | |
185 | ![]() |
Change date wound healed to & | Space: object requires documentation | |
186 | ![]() |
Template material svce & from & without assigned material (consumption) | Space: object requires documentation | |
187 | ![]() |
Cancel material service & from & | Space: object requires documentation | |
188 | ![]() |
Create material service & on & | Space: object requires documentation | |
189 | ![]() |
Update material service & from & | Space: object requires documentation | |
190 | ![]() |
Error while writing data in data pool (case number &) | The short text describes the object sufficiently | |
191 | ![]() |
Cannot determine base unit of measure for material consumption & from & | Space: object requires documentation | |
192 | ![]() |
Update material service & from & | Space: object requires documentation | |
193 | ![]() |
Quantity conversion to unit of measure & for material & failed | Space: object requires documentation | |
194 | ![]() |
Single material service & from & without assigned material (consumption) | Space: object requires documentation | |
195 | ![]() |
Material service &; quantity cannot be determined in base unit of measure | Space: object requires documentation | |
196 | ![]() |
Create material service & on & | Space: object requires documentation | |
197 | ![]() |
Most messages for RNUCURR1: | Space: object requires documentation | |
198 | ![]() |
'From' date is after 'To' date | ||
199 | ![]() |
Specify selection criteria | ||
200 | ![]() |
Select admissions or discharges | ||
201 | ![]() |
Select via billing selection or movements | ||
202 | ![]() |
Restrict selection further | ||
203 | ![]() |
You must enter all key fields | Space: object requires documentation | |
204 | ![]() |
Select end of block | Space: object requires documentation | |
205 | ![]() |
Date specified overlaps with existing dates | Space: object requires documentation | |
206 | ![]() |
Currency specified different to local currency & | Space: object requires documentation | |
207 | ![]() |
Caution: You are about to modify the currency of your catalog! | Space: object requires documentation | |
208 | ![]() |
"From currency" is not catalog currency | Space: object requires documentation | |
209 | ![]() |
New catalog currency is & | Space: object requires documentation | |
210 | ![]() |
Catalog contains & column values to be changed | Space: object requires documentation | |
211 | ![]() |
& column values were changed successfully | Space: object requires documentation | |
212 | ![]() |
& was used as the exchange rate | Space: object requires documentation | |
213 | ![]() |
No translation date for rate type found; translation not performed | Space: object requires documentation | |
214 | ![]() |
Foreign currency amount excessive; translation not performed | Space: object requires documentation | |
215 | ![]() |
NO_FACTORS_FOUND -> translation was not performed | Space: object requires documentation | |
216 | ![]() |
NO_SPREAD_FOUND -> translation was not performed | Space: object requires documentation | |
217 | ![]() |
DERIVED_2_TIMES -> translation was not performed | Space: object requires documentation | |
218 | ![]() |
Unspecified error -> translation was not performed | Space: object requires documentation | |
219 | ![]() |
Test run - no translation | Space: object requires documentation | |
220 | ![]() |
New catalog currency would be & | Space: object requires documentation | |
221 | ![]() |
No average rate maintained for &:& for the current date | Space: object requires documentation | |
222 | ![]() |
Catalog & does not exist in institution & | Space: object requires documentation | |
223 | ![]() |
& service maximum values must be translated | Space: object requires documentation | |
224 | ![]() |
& service maximum values for groups must be translated | Space: object requires documentation | |
225 | ![]() |
& service maximum values were translated | Space: object requires documentation | |
226 | ![]() |
& service maximum values for groups were translated | Space: object requires documentation | |
227 | ![]() |
For admission reason, you cannot select using departures | Space: object requires documentation | |
228 | ![]() |
Invoice recipient: case &2 is not defined in the system | ||
229 | ![]() |
Invoice recipient: payer &2 is not defined in the system | ||
230 | ![]() |
Case-related insurance relationship with seq. no. &3 is invalid | ||
231 | ![]() |
Cannot determine case-related insurance relationship | ||
232 | ![]() |
Invoice recipient: missing case-related insurance relationship | ||
233 | ![]() |
Error while determining invoice recipient for self-payer | ||
234 | ![]() |
Invoices were not transferred to function module &1 | ||
235 | ![]() |
Invoice not output since invoice formatting parameters missing | ||
236 | ![]() |
Maintain billing parameters for institution &1 | ||
237 | ![]() |
Case &2 is not defined in institution &1 | ||
238 | ![]() |
Patient &1 does not exist in institution &2 | ||
239 | ![]() |
You are not authorized to display data on patient &1 | ||
240 | ![]() |
Error occurred while converting invoiced amount from &1 to &2 | ||
241 | ![]() |
Case-related insurance relationships do not exist for case &1 | ||
242 | ![]() |
Program is not released for country version & | Space: object requires documentation | |
243 | ![]() |
Status &1 for inpatient case not supported in country version &2 | Space: object requires documentation | |
244 | ![]() |
Case & partially billed; database inconsistencies may occur | Space: object requires documentation | |
245 | ![]() |
Billing indicator for PPA case cannot be changed | Space: object requires documentation | |
246 | ![]() |
Cannot cancel: document & is a cancellation document | Space: object requires documentation | |
247 | ![]() |
Cannot cancel: document & has already been canceled | Space: object requires documentation | |
248 | ![]() |
Cannot cancel: document & already partially canceled | Space: object requires documentation | |
249 | ![]() |
Cannot cancel: select at least one valid document | Space: object requires documentation | |
250 | ![]() |
Select at least one document | Space: object requires documentation | |
251 | ![]() |
Select a valid document | Space: object requires documentation | |
252 | ![]() |
Service &2 with internal billing type &3: Charge type &1 is not allowed | Space: object requires documentation | |
253 | ![]() |
Service &1 with internal billing type &2: Interim billing not allowed | Space: object requires documentation | |
254 | ![]() |
**Checks for outpatient cases(Germany)with special internal billing types | The short text describes the object sufficiently | |
255 | ![]() |
Case &1: Diagnosis &2 does not have valid diagnostic certainty | Space: object requires documentation | |
256 | ![]() |
Case &1: Diagnostic certainty missing for treatment diagnosis/diagnoses | Space: object requires documentation | |
257 | ![]() |
Case &1: No surgery diagnosis entered for surgery on &2 | Space: object requires documentation | |
258 | ![]() |
Case &1: Discharge diagnosis is missing | Space: object requires documentation | |
259 | ![]() |
Case &1: Secondary diagnosis &2 cannot be only diagnosis | Space: object requires documentation | |
260 | ![]() |
Case &1: Diagnosis indicators missing for associated diagnoses | Space: object requires documentation | |
261 | ![]() |
Case &1: Referral entered without referral diagnosis | Space: object requires documentation | |
262 | ![]() |
Case &1: Outpatient case does not have a surgery or discharge diagnosis | Space: object requires documentation | |
263 | ![]() |
Case &1: Referral diagnosis/diagnoses without valid diagnostic certainty | Space: object requires documentation | |
264 | ![]() |
Case &1: 'Health Insurance Number' field is empty | Space: object requires documentation | |
265 | ![]() |
Case &1: 'Status of Insured' field is empty | Space: object requires documentation | |
266 | ![]() |
Case &1: Health insurance number has invalid length (6-12 characters) | Space: object requires documentation | |
267 | ![]() |
Case &1: Status of insured is too short; complete the required data | Space: object requires documentation | |
268 | ![]() |
Case &1: Health insurance number missing (status of insured not '99999') | Space: object requires documentation | |
269 | ![]() |
Case &1: Patient's birthdate, address, and health ins. number missing | Space: object requires documentation | |
270 | ![]() |
Case &1: Patient's birthdate is missing | Space: object requires documentation | |
271 | ![]() |
Case &1: Patient's place of residence missing | Space: object requires documentation | |
272 | ![]() |
Case &1: Patient's postal code and/or country missing | Space: object requires documentation | |
273 | ![]() |
Case &1: Referral entered without referring physician | Space: object requires documentation | |
274 | ![]() |
Case &1: Place of work no. and/or phys. no. of referring phys. missing | Space: object requires documentation | |
275 | ![]() |
Case &1: Order date not entered in treatment certificate | Space: object requires documentation | |
276 | ![]() |
Case &1: Indication code not entered in treatment certificate | Space: object requires documentation | |
277 | ![]() |
Case &1: Service category (key 22) missing for billing as per P116b SGB V | Space: object requires documentation | |
278 | ![]() |
Case &1: More than one service entered with same service cat. (key 22) | Space: object requires documentation | |
279 | ![]() |
*********** Messages for FI services ************************************ | Space: object requires documentation | |
280 | ![]() |
Import parameter is missing: &1 | Space: object requires documentation | |
281 | ![]() |
Error while translating currency &1 to &2 | Space: object requires documentation | |
282 | ![]() |
Posting period &2/&3 closed (check date &1) | Space: object requires documentation | |
283 | ![]() |
******* DRG Messages Billing ************************************** | Space: object requires documentation | |
284 | ![]() |
Cannot determine service for DRG system surcharge | Space: object requires documentation | |
285 | ![]() |
DRG system surcharge: cannot determine L1 data for case & | Space: object requires documentation | |
286 | ![]() |
DRG system surcharge &1 is missing for case &2 | Space: object requires documentation | |
287 | ![]() |
Create DRG system surcharge &1 on &3 for case &2 | Space: object requires documentation | |
288 | ![]() |
Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
289 | ![]() |
Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
290 | ![]() |
DRG system surcharge &1 is missing for case &2 | Space: object requires documentation | |
291 | ![]() |
Create DRG system surcharge &1 on &3 for case &2 | Space: object requires documentation | |
292 | ![]() |
Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
293 | ![]() |
Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
294 | ![]() |
Relevant length of stay: & days to & | Space: object requires documentation | |
295 | ![]() |
Care provided by main department | Space: object requires documentation | |
296 | ![]() |
Care provided by external physician | Space: object requires documentation | |
297 | ![]() |
LOS & days between min. LOS (& days) and max. LOS (& days) | Space: object requires documentation | |
298 | ![]() |
LOS & days: max. LOS (& days) exceeded by & days | Space: object requires documentation | |
299 | ![]() |
LOS & days: & days to max. LOS (& days) | Space: object requires documentation | |
300 | ![]() |
LOS & days: min. LOS (& days) shortfall by & days | Space: object requires documentation | |
301 | ![]() |
& transfer case flat rate - no discount due to transfer | Space: object requires documentation | |
302 | ![]() |
LOS & days: discharge with average LOS (& days) shortfall by & days | Space: object requires documentation | |
303 | ![]() |
LOS & days: admission with average LOS (& days) shortfall of & days | Space: object requires documentation | |
304 | ![]() |
Case type of case &1 is neither inpatient nor day patient | Space: object requires documentation | |
305 | ![]() |
Conversion assignment type of DRG into in-house svce cat. svce not found | Space: object requires documentation | |
306 | ![]() |
Case &4: cannot remap service &2 | Space: object requires documentation | |
307 | ![]() |
No assignment type found for remapping in-house svce cat. to billing cat. | Space: object requires documentation | |
308 | ![]() |
Internal error: ISH_PCS_CASE_KEYFIGURES: PCS type not supported | Space: object requires documentation | |
309 | ![]() |
Internal error: ISH_PCS_CASE_KEYFIGURES: missing parameters | Space: object requires documentation | |
310 | ![]() |
Case &1: DRG key figures: Unexpected negative value (see long text) | Space: object requires documentation | |
311 | ![]() |
Cannot calculate DRG key figures for day-based charges | Space: object requires documentation | |
312 | ![]() |
Remapping assignment type PEPP not found in in-house catalog service | Space: object requires documentation | |
313 | ![]() |
******** Messages für IS-H Incoming Payments | Space: object requires documentation | |
314 | ![]() |
Open items do not exist for customer &1/&2 | Space: object requires documentation | |
315 | ![]() |
No valid customer exists for case &1 | Space: object requires documentation | |
316 | ![]() |
Dependent items have also been selected | Space: object requires documentation | |
317 | ![]() |
Select the items due | Space: object requires documentation | |
318 | ![]() |
Payment amount is negative; cannot make outgoing payment | Space: object requires documentation | |
319 | ![]() |
Payment types are not defined in institution &1 | Space: object requires documentation | |
320 | ![]() |
No cash desk found for user | Space: object requires documentation | |
321 | ![]() |
Several payment types are selected as default type for cash desk &1 | Space: object requires documentation | |
322 | ![]() |
More than six payment types defined for cash desk &1 | Space: object requires documentation | |
323 | ![]() |
You didn't select items for payment | Space: object requires documentation | |
324 | ![]() |
Amount payable is 0.00 | Space: object requires documentation | |
325 | ![]() |
Amount payable is different to selected items | Space: object requires documentation | |
326 | ![]() |
Posting parameters for payment type are missing | Space: object requires documentation | |
327 | ![]() |
Incoming payments posted with document number & | Space: object requires documentation | |
328 | ![]() |
You didn't select paid items for printout | Space: object requires documentation | |
329 | ![]() |
Alternative invoice recipient for case &1 | Space: object requires documentation | |
330 | ![]() |
Case & is locked by user &. Incoming payments are not possible. | Space: object requires documentation | |
331 | ![]() |
Case &: system error while locking. Incoming payments are not possible. | Space: object requires documentation | |
332 | ![]() |
You are not authorized to carry out incoming payments | Space: object requires documentation | |
333 | ![]() |
Too many items for payment selected | Space: object requires documentation | |
334 | ![]() |
Amount paid &1 &2 is less than amount payable | Space: object requires documentation | |
335 | ![]() |
You selected several customers for processing | Space: object requires documentation |
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |