SAP ABAP Message Class N9 (IS-H: Billing Information)
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 | N9 | |
Short Description | IS-H: Billing Information | |
Changed On | 20130531 | |
Last Changed At | 124027 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 00 | Client &: mail texts for file NAST successfully filed under NAST key | ||
2 | 000 | ************** ISH_SHOW_ACCOUNT_INFORMATIONS SR ************************* | Space: object requires documentation | |
3 | 001 | Service & & has not yet been billed for | ||
4 | 002 | Selected processing mode & is not supported | ||
5 | 01 | Client &: no NAST records found for output type "internal mail" | ||
6 | 029 | ************** End ISH_SHOW_ACCOUNT_INFORMATIONS ************************ | ||
7 | 030 | ************** ISH_CHECK_GENERATED_SERVICES SR ************************** | ||
8 | 031 | Case & has already been canceled | ||
9 | 032 | A valid parameter was not passed to function module & | ||
10 | 033 | No services were passed to function module & | ||
11 | 034 | Institution & is not defined in the system | ||
12 | 035 | Case & is not defined in the system | ||
13 | 036 | Org. unit & is not defined in the system | ||
14 | 037 | Patient & has already been canceled | ||
15 | 038 | Patient & does not exist in the system | ||
16 | 039 | No movements exist for case & | ||
17 | 040 | Case & does not exist in institution & | ||
18 | 041 | Service with seq. no. & does not exist in institution & | ||
19 | 042 | Start date & is before end date & | ||
20 | 043 | Case & has no billable services | ||
21 | 044 | Case not available; locking not possible | ||
22 | 045 | In period & - & no valid service catalog available | ||
23 | 046 | Determined in-house svce catalog & - transferred in-house svce catalog & | ||
24 | 047 | Service & already exists in period & - & | ||
25 | 048 | Internal case classification is missing in the interface | ||
26 | 049 | Internal classification type & is not supported | ||
27 | 050 | You are not authorized to change case billing indicator | Space: object requires documentation | |
28 | 052 | ********************* ISH_OUTPUT_LIST_OF_PAYER ************************** | ||
29 | 053 | Cannot determine local currency for institution &1 | ||
30 | 054 | An invalid institution was transferred to function module &1 | ||
31 | 055 | Cannot calculate totals per payer for invoices | ||
32 | 099 | ************** End ISH_CHECK_GENERATED_SERVICES SR ********************** | ||
33 | 100 | ************** Start of service check regarding billing RM ********** | ||
34 | 101 | Flat rate per case & will be billed | ||
35 | 102 | & procedures surcharge(s) will be billed | ||
36 | 103 | Billing days with DpDm & not equal to BNC & | ||
37 | 104 | Flat rate per case and procedures surcharge will be billed | ||
38 | 105 | Flat rate per case and procedures surcharge - MLS not exceeded | ||
39 | 106 | Hospital stay (& days) reaches MLS (& days) on & | ||
40 | 107 | MLS reached on & - departmental per diem not calculated | ||
41 | 108 | Neither flat rate per case nor dept per diem will be calculated | ||
42 | 109 | & flat rate or billing days less than billable number of days | ||
43 | 110 | Flat rate and billing days exceed the number of billable days by & days | ||
44 | 111 | Billing days are equal to days of hospital stay | ||
45 | 112 | Case number & | ||
46 | 113 | & (!) flat rates per case will be billed - check | ||
47 | 114 | & procedures surcharges will be billed | ||
48 | 115 | Flat rate per case and preadmission treatment flat rate | ||
49 | 116 | FR per case and postdischarge treatment flat rate - MLS not exceeded | ||
50 | 117 | No maximum length of stay is assigned to flat rate per case & | ||
51 | 118 | Postdischarge treatment can be billed - services have not been entered | ||
52 | 119 | Patient is younger or older than required by flat rate per case | ||
53 | 120 | Preadmission treatment flat rate is missing | ||
54 | 121 | No. of postdischarge trmt flat rates differs from no. of postdis. visits | ||
55 | 122 | Missing or incorrect dept per diem for movement from & to & | ||
56 | 123 | Incomplete dept per diem for movement from & to & | ||
57 | 124 | MLS intensive care reached - general MLS flat rate per case not reached | Space: object requires documentation | |
58 | 125 | Days exceeding MLS int.care > days exceeding MLS flat rate per case | ||
59 | 126 | Days exceeding MLS int.care < days exceeding MLS flat rate per case | ||
60 | 127 | Days exceeding MLS int.care = days exceeding MLS flat rate per case | ||
61 | 128 | Flat rate per case patient with MLS intensive care (cardiac surgery) | Space: object requires documentation | |
62 | 129 | Incomplete departmental per diem after MLS is reached | ||
63 | 130 | MLS int. care reached on & (flat rate per case with MLS intensive care) | Space: object requires documentation | |
64 | 131 | General MLS reached on & (flat rate per case with MLS intensive care) | Space: object requires documentation | |
65 | 132 | Comparison results in difference of & days (FR with MLS intensive care) | Space: object requires documentation | |
66 | 133 | Preoperative stage can be billed with & days | ||
67 | 134 | Daily nursing charge and flat rate per case without MLS being reached | ||
68 | 135 | FR per case pat. in obstetrics with & billable days prior to birth | ||
69 | 136 | No messages exist | ||
70 | 137 | Patient is not of sex required by flat rate per case | ||
71 | 138 | Flat rate per case for multiple birth without multiple birth | ||
72 | 139 | Flat rate per case of obstretrics without single birth | ||
73 | 140 | Flat rate per case for delivery under 24 h does not match length of stay | ||
74 | 141 | Age requirement of flat rate per case for newborn not met | ||
75 | 142 | Missing departmental per diem from & to & | ||
76 | 143 | Incorrect departmental per diem from & to & | ||
77 | 144 | Check for correct dept per diem not possible from & to & | ||
78 | 145 | General nursing charge not entered from & to & | ||
79 | 146 | Base nursing charge not entered from & to & | ||
80 | 147 | Newborn flat rate & and nursing charges | ||
81 | 148 | Postdischarge service prior to postdischarge MLS & | ||
82 | 149 | Previous patient? Case & with FR & reaches MLS on & (& previous days) | ||
83 | 150 | Previous patient!: Case & with FR & reaches MLS on & (& previous days) | ||
84 | 151 | FR patient with intensive care MLS (MLS as of day of surgery) | ||
85 | 152 | Prev. days w/o FR per case | ||
86 | 153 | Daily nursing charge entered before max length of stay reached | ||
87 | 154 | Service relevant for absence within period of absence | ||
88 | 155 | Service relevant for absence outside period of absence | ||
89 | 156 | Interval of absence service does not match period of absence | ||
90 | 157 | No absence service exists for a period of absence | ||
91 | 158 | Case with flat rate but no surgical procedure code | ||
92 | 159 | Absence was canceled - service gap for adjusted services | ||
93 | 160 | Minimum length of stay not reached for post-op. treatment flat rate & | ||
94 | 161 | Acute treatment FR & missing for flat rate for post-op. treatment & | ||
95 | 162 | Procedures surcharge & (&) entered after interim billing & | Space: object requires documentation | |
96 | 163 | Date when wound healed is missing (flat rate per case &) | Space: object requires documentation | |
97 | 164 | Date when wound healed (&) before max. length of stay reached | Space: object requires documentation | |
98 | 165 | Date wound healed (&) different from performance of post-op. flat rate | Space: object requires documentation | |
99 | 166 | Start report RNU_TNFPSE_BUILD_INDEX in target system | Space: object requires documentation | |
100 | 167 | Other services are not assigned to service &2 for remapping | Space: object requires documentation | |
101 | 168 | Possible readmission case; prev. days and admiss.reason will be adjusted | Space: object requires documentation | |
102 | 169 | Possible readmission case | Space: object requires documentation | |
103 | 170 | Possible readmission case; preceding case without DRG | Space: object requires documentation | |
104 | 171 | Admission reason &1 indicates a possible readmission case | Space: object requires documentation | |
105 | 172 | Case &1 is a readmission case for case &2 | Space: object requires documentation | |
106 | 173 | Case &1 is a readmission case without case-to-case assignment | Space: object requires documentation | |
107 | 174 | Case & is a readmission case; preceding case &2 without DRG | Space: object requires documentation | |
108 | 175 | Possible readmission case; preceding case still has to be discharged | Space: object requires documentation | |
109 | 176 | Case &1 is a readmission case; preceding case has still to be discharged | Space: object requires documentation | |
110 | 177 | Check price for DRG service; preceding case is not billed | Space: object requires documentation | |
111 | 178 | Internal error: notify SAP. | Space: object requires documentation | |
112 | 199 | Select "Period Split" option | Space: object requires documentation | |
113 | 200 | Syntax error before & in ICPM entry | ||
114 | 201 | FR/additional charge & can be billed for - service has been entered | Space: object requires documentation | |
115 | 202 | FR/additional charge & can be billed for - service has not been entered | Space: object requires documentation | |
116 | 203 | FR or PS can be billed for - service has been entered | ||
117 | 204 | No ICPM codes assigned to the case (no charge proposal) | ||
118 | 205 | No FR/PS or additional charge proposal defined for ICS/ICPM combination | Space: object requires documentation | |
119 | 206 | No ICPM flagged as main surg. procedure - flat rates cannot be determined | ||
120 | 207 | Proc. surcharge & can be billed for on & - service has been entered | Space: object requires documentation | |
121 | 208 | Proc. surcharge & can be billed for on & - service has not been entered | Space: object requires documentation | |
122 | 209 | FR/PS or additional charge can be billed for - svce has not been entered | Space: object requires documentation | |
123 | 210 | FR/additional charge & not allowed by assignment rule or exclusion | Space: object requires documentation | |
124 | 211 | Procedures surcharge & without valid ICD/ICPM code combination | ||
125 | 212 | Syntax error before & in ICD entry | ||
126 | 213 | Select one or more cases | ||
127 | 214 | Select only one case | ||
128 | 215 | Please select one or more services | ||
129 | 216 | Service & is not defined in in-house service catalog | ||
130 | 217 | Service & is not of the charge type "general nursing charge" | ||
131 | 218 | Service & is not of the charge type "base nursing charge" | ||
132 | 219 | Service is not flagged as relevant for absence | ||
133 | 220 | Service is not an extended service | ||
134 | 221 | Service & is not a flat rate per case or procedures surcharge | ||
135 | 222 | Specify in-house service catalog & | ||
136 | 223 | Max. and stnd lngth of stay only relevant for flat rates per case | ||
137 | 224 | Minimum length of stay only defined for postoperative treatment FRs | ||
138 | 225 | Asgmt of acute treatment FR to flat rate & of postop. treatment missing | ||
139 | 226 | Acute treatment flat rate only required for postop. treatment flat rate | ||
140 | 227 | You must specify the minimum length of stay for postop. trmt flat rate | ||
141 | 228 | Enter start and end date | Space: object requires documentation | |
142 | 229 | Case type "outpatient" is not supported | Space: object requires documentation | |
143 | 230 | Maintain valid case type (1,3) or "*" entry | Space: object requires documentation | |
144 | 231 | Specify an institution | Space: object requires documentation | |
145 | 232 | FR & cannot be billed for - planned service exists | Space: object requires documentation | |
146 | 233 | PS & can be billed for on & - planned service exists | Space: object requires documentation | |
147 | 234 | Cannot find a valid ICD/ICPM combination for service &1 | Space: object requires documentation | |
148 | 250 | Function not possible - cannot be determine admission date | Space: object requires documentation | |
149 | 251 | Generating not possible - cannot determine relevant movement | ||
150 | 252 | Generating not possible - cannot determine relevant case | ||
151 | 253 | Generating not possible - add. data of service master not maintained | ||
152 | 254 | Generating not possible - service to be created cannot be determined | ||
153 | 255 | Recursive call - you have already activated this program | ||
154 | 256 | Function not possible - no base nursing charged in control table | Space: object requires documentation | |
155 | 257 | Function not possible - no entry in control table | Space: object requires documentation | |
156 | 258 | Generating not possible - no nursing charged defined in control table | ||
157 | 259 | Generating is only possible for cases that are not billed. | ||
158 | 260 | You have already locked case - generating not possible | ||
159 | 261 | You have already blocked the case - maintenance is not possible | ||
160 | 262 | Case & interim billed - please check charges | ||
161 | 263 | Please specify the date the wound healed | Space: object requires documentation | |
162 | 264 | Please generate the related acute treatment flat rate | ||
163 | 265 | Generation not possible - minimum length of stay not reached | ||
164 | 266 | Procedures surcharge & already exists | Space: object requires documentation | |
165 | 267 | Adjust daily nursing charges manually | Space: object requires documentation | |
166 | 268 | Specify at least one procedures surcharge | Space: object requires documentation | |
167 | 269 | Specify at least on flate rate per case | Space: object requires documentation | |
168 | 270 | Service & is not a flat rate per case | Space: object requires documentation | |
169 | 271 | Service & is not a procedures surcharge | Space: object requires documentation | |
170 | 272 | Select exactly one case configuration for the generation | Space: object requires documentation | |
171 | 273 | Cannot regenerate current case | Space: object requires documentation | |
172 | 274 | Cannot lock case - generation not possible | Space: object requires documentation | |
173 | 275 | Error when cancelling or creating services | Space: object requires documentation | |
174 | 276 | Services of case & were changed | Space: object requires documentation | |
175 | 277 | Generation error: & | Space: object requires documentation | |
176 | 278 | Service & is not a DRG | Space: object requires documentation | |
177 | 300 | Cancel service & on & | ||
178 | 301 | Create service & on & | ||
179 | 302 | Cancel service &1 from &2 to &3 | ||
180 | 303 | Create service &1 from &2 to &3 | ||
181 | 304 | Change end date for service &1 from &2 to &3 | ||
182 | 305 | Change start date for service &1 from &2 to &3 | ||
183 | 306 | Change start and end date of service & | ||
184 | 307 | Service & was set to non-billable | Space: object requires documentation | |
185 | 308 | Change date wound healed to & | Space: object requires documentation | |
186 | 310 | Template material svce & from & without assigned material (consumption) | Space: object requires documentation | |
187 | 311 | Cancel material service & from & | Space: object requires documentation | |
188 | 312 | Create material service & on & | Space: object requires documentation | |
189 | 313 | Update material service & from & | Space: object requires documentation | |
190 | 314 | Error while writing data in data pool (case number &) | The short text describes the object sufficiently | |
191 | 315 | Cannot determine base unit of measure for material consumption & from & | Space: object requires documentation | |
192 | 316 | Update material service & from & | Space: object requires documentation | |
193 | 317 | Quantity conversion to unit of measure & for material & failed | Space: object requires documentation | |
194 | 318 | Single material service & from & without assigned material (consumption) | Space: object requires documentation | |
195 | 319 | Material service &; quantity cannot be determined in base unit of measure | Space: object requires documentation | |
196 | 320 | Create material service & on & | Space: object requires documentation | |
197 | 349 | Most messages for RNUCURR1: | Space: object requires documentation | |
198 | 350 | 'From' date is after 'To' date | ||
199 | 351 | Specify selection criteria | ||
200 | 352 | Select admissions or discharges | ||
201 | 353 | Select via billing selection or movements | ||
202 | 354 | Restrict selection further | ||
203 | 355 | You must enter all key fields | Space: object requires documentation | |
204 | 356 | Select end of block | Space: object requires documentation | |
205 | 357 | Date specified overlaps with existing dates | Space: object requires documentation | |
206 | 358 | Currency specified different to local currency & | Space: object requires documentation | |
207 | 359 | Caution: You are about to modify the currency of your catalog! | Space: object requires documentation | |
208 | 360 | "From currency" is not catalog currency | Space: object requires documentation | |
209 | 361 | New catalog currency is & | Space: object requires documentation | |
210 | 362 | Catalog contains & column values to be changed | Space: object requires documentation | |
211 | 363 | & column values were changed successfully | Space: object requires documentation | |
212 | 364 | & was used as the exchange rate | Space: object requires documentation | |
213 | 365 | No translation date for rate type found; translation not performed | Space: object requires documentation | |
214 | 366 | Foreign currency amount excessive; translation not performed | Space: object requires documentation | |
215 | 367 | NO_FACTORS_FOUND -> translation was not performed | Space: object requires documentation | |
216 | 368 | NO_SPREAD_FOUND -> translation was not performed | Space: object requires documentation | |
217 | 369 | DERIVED_2_TIMES -> translation was not performed | Space: object requires documentation | |
218 | 370 | Unspecified error -> translation was not performed | Space: object requires documentation | |
219 | 371 | Test run - no translation | Space: object requires documentation | |
220 | 372 | New catalog currency would be & | Space: object requires documentation | |
221 | 373 | No average rate maintained for &:& for the current date | Space: object requires documentation | |
222 | 374 | Catalog & does not exist in institution & | Space: object requires documentation | |
223 | 375 | & service maximum values must be translated | Space: object requires documentation | |
224 | 376 | & service maximum values for groups must be translated | Space: object requires documentation | |
225 | 377 | & service maximum values were translated | Space: object requires documentation | |
226 | 378 | & service maximum values for groups were translated | Space: object requires documentation | |
227 | 379 | For admission reason, you cannot select using departures | Space: object requires documentation | |
228 | 400 | Invoice recipient: case &2 is not defined in the system | ||
229 | 401 | Invoice recipient: payer &2 is not defined in the system | ||
230 | 402 | Case-related insurance relationship with seq. no. &3 is invalid | ||
231 | 403 | Cannot determine case-related insurance relationship | ||
232 | 404 | Invoice recipient: missing case-related insurance relationship | ||
233 | 405 | Error while determining invoice recipient for self-payer | ||
234 | 406 | Invoices were not transferred to function module &1 | ||
235 | 407 | Invoice not output since invoice formatting parameters missing | ||
236 | 408 | Maintain billing parameters for institution &1 | ||
237 | 409 | Case &2 is not defined in institution &1 | ||
238 | 410 | Patient &1 does not exist in institution &2 | ||
239 | 411 | You are not authorized to display data on patient &1 | ||
240 | 412 | Error occurred while converting invoiced amount from &1 to &2 | ||
241 | 413 | Case-related insurance relationships do not exist for case &1 | ||
242 | 450 | Program is not released for country version & | Space: object requires documentation | |
243 | 451 | Status &1 for inpatient case not supported in country version &2 | Space: object requires documentation | |
244 | 452 | Case & partially billed; database inconsistencies may occur | Space: object requires documentation | |
245 | 453 | Billing indicator for PPA case cannot be changed | Space: object requires documentation | |
246 | 500 | Cannot cancel: document & is a cancellation document | Space: object requires documentation | |
247 | 501 | Cannot cancel: document & has already been canceled | Space: object requires documentation | |
248 | 502 | Cannot cancel: document & already partially canceled | Space: object requires documentation | |
249 | 503 | Cannot cancel: select at least one valid document | Space: object requires documentation | |
250 | 504 | Select at least one document | Space: object requires documentation | |
251 | 505 | Select a valid document | Space: object requires documentation | |
252 | 520 | Service &2 with internal billing type &3: Charge type &1 is not allowed | Space: object requires documentation | |
253 | 521 | Service &1 with internal billing type &2: Interim billing not allowed | Space: object requires documentation | |
254 | 529 | **Checks for outpatient cases(Germany)with special internal billing types | The short text describes the object sufficiently | |
255 | 530 | Case &1: Diagnosis &2 does not have valid diagnostic certainty | Space: object requires documentation | |
256 | 531 | Case &1: Diagnostic certainty missing for treatment diagnosis/diagnoses | Space: object requires documentation | |
257 | 532 | Case &1: No surgery diagnosis entered for surgery on &2 | Space: object requires documentation | |
258 | 533 | Case &1: Discharge diagnosis is missing | Space: object requires documentation | |
259 | 534 | Case &1: Secondary diagnosis &2 cannot be only diagnosis | Space: object requires documentation | |
260 | 535 | Case &1: Diagnosis indicators missing for associated diagnoses | Space: object requires documentation | |
261 | 536 | Case &1: Referral entered without referral diagnosis | Space: object requires documentation | |
262 | 537 | Case &1: Outpatient case does not have a surgery or discharge diagnosis | Space: object requires documentation | |
263 | 538 | Case &1: Referral diagnosis/diagnoses without valid diagnostic certainty | Space: object requires documentation | |
264 | 545 | Case &1: 'Health Insurance Number' field is empty | Space: object requires documentation | |
265 | 546 | Case &1: 'Status of Insured' field is empty | Space: object requires documentation | |
266 | 548 | Case &1: Health insurance number has invalid length (6-12 characters) | Space: object requires documentation | |
267 | 549 | Case &1: Status of insured is too short; complete the required data | Space: object requires documentation | |
268 | 550 | Case &1: Health insurance number missing (status of insured not '99999') | Space: object requires documentation | |
269 | 551 | Case &1: Patient's birthdate, address, and health ins. number missing | Space: object requires documentation | |
270 | 552 | Case &1: Patient's birthdate is missing | Space: object requires documentation | |
271 | 553 | Case &1: Patient's place of residence missing | Space: object requires documentation | |
272 | 554 | Case &1: Patient's postal code and/or country missing | Space: object requires documentation | |
273 | 560 | Case &1: Referral entered without referring physician | Space: object requires documentation | |
274 | 561 | Case &1: Place of work no. and/or phys. no. of referring phys. missing | Space: object requires documentation | |
275 | 562 | Case &1: Order date not entered in treatment certificate | Space: object requires documentation | |
276 | 563 | Case &1: Indication code not entered in treatment certificate | Space: object requires documentation | |
277 | 567 | Case &1: Service category (key 22) missing for billing as per P116b SGB V | Space: object requires documentation | |
278 | 568 | Case &1: More than one service entered with same service cat. (key 22) | Space: object requires documentation | |
279 | 600 | *********** Messages for FI services ************************************ | Space: object requires documentation | |
280 | 601 | Import parameter is missing: &1 | Space: object requires documentation | |
281 | 602 | Error while translating currency &1 to &2 | Space: object requires documentation | |
282 | 603 | Posting period &2/&3 closed (check date &1) | Space: object requires documentation | |
283 | 700 | ******* DRG Messages Billing ************************************** | Space: object requires documentation | |
284 | 701 | Cannot determine service for DRG system surcharge | Space: object requires documentation | |
285 | 702 | DRG system surcharge: cannot determine L1 data for case & | Space: object requires documentation | |
286 | 703 | DRG system surcharge &1 is missing for case &2 | Space: object requires documentation | |
287 | 704 | Create DRG system surcharge &1 on &3 for case &2 | Space: object requires documentation | |
288 | 705 | Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
289 | 706 | Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
290 | 707 | DRG system surcharge &1 is missing for case &2 | Space: object requires documentation | |
291 | 708 | Create DRG system surcharge &1 on &3 for case &2 | Space: object requires documentation | |
292 | 709 | Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
293 | 710 | Cancel DRG system surcharge &1 from &2 | Space: object requires documentation | |
294 | 720 | Relevant length of stay: & days to & | Space: object requires documentation | |
295 | 721 | Care provided by main department | Space: object requires documentation | |
296 | 722 | Care provided by external physician | Space: object requires documentation | |
297 | 723 | LOS & days between min. LOS (& days) and max. LOS (& days) | Space: object requires documentation | |
298 | 724 | LOS & days: max. LOS (& days) exceeded by & days | Space: object requires documentation | |
299 | 725 | LOS & days: & days to max. LOS (& days) | Space: object requires documentation | |
300 | 726 | LOS & days: min. LOS (& days) shortfall by & days | Space: object requires documentation | |
301 | 727 | & transfer case flat rate - no discount due to transfer | Space: object requires documentation | |
302 | 728 | LOS & days: discharge with average LOS (& days) shortfall by & days | Space: object requires documentation | |
303 | 729 | LOS & days: admission with average LOS (& days) shortfall of & days | Space: object requires documentation | |
304 | 730 | Case type of case &1 is neither inpatient nor day patient | Space: object requires documentation | |
305 | 731 | Conversion assignment type of DRG into in-house svce cat. svce not found | Space: object requires documentation | |
306 | 732 | Case &4: cannot remap service &2 | Space: object requires documentation | |
307 | 733 | No assignment type found for remapping in-house svce cat. to billing cat. | Space: object requires documentation | |
308 | 734 | Internal error: ISH_PCS_CASE_KEYFIGURES: PCS type not supported | Space: object requires documentation | |
309 | 735 | Internal error: ISH_PCS_CASE_KEYFIGURES: missing parameters | Space: object requires documentation | |
310 | 736 | Case &1: DRG key figures: Unexpected negative value (see long text) | Space: object requires documentation | |
311 | 737 | Cannot calculate DRG key figures for day-based charges | Space: object requires documentation | |
312 | 738 | Remapping assignment type PEPP not found in in-house catalog service | Space: object requires documentation | |
313 | 800 | ******** Messages für IS-H Incoming Payments | Space: object requires documentation | |
314 | 801 | Open items do not exist for customer &1/&2 | Space: object requires documentation | |
315 | 802 | No valid customer exists for case &1 | Space: object requires documentation | |
316 | 803 | Dependent items have also been selected | Space: object requires documentation | |
317 | 804 | Select the items due | Space: object requires documentation | |
318 | 805 | Payment amount is negative; cannot make outgoing payment | Space: object requires documentation | |
319 | 806 | Payment types are not defined in institution &1 | Space: object requires documentation | |
320 | 807 | No cash desk found for user | Space: object requires documentation | |
321 | 808 | Several payment types are selected as default type for cash desk &1 | Space: object requires documentation | |
322 | 809 | More than six payment types defined for cash desk &1 | Space: object requires documentation | |
323 | 810 | You didn't select items for payment | Space: object requires documentation | |
324 | 811 | Amount payable is 0.00 | Space: object requires documentation | |
325 | 812 | Amount payable is different to selected items | Space: object requires documentation | |
326 | 813 | Posting parameters for payment type are missing | Space: object requires documentation | |
327 | 814 | Incoming payments posted with document number & | Space: object requires documentation | |
328 | 815 | You didn't select paid items for printout | Space: object requires documentation | |
329 | 816 | Alternative invoice recipient for case &1 | Space: object requires documentation | |
330 | 817 | Case & is locked by user &. Incoming payments are not possible. | Space: object requires documentation | |
331 | 818 | Case &: system error while locking. Incoming payments are not possible. | Space: object requires documentation | |
332 | 819 | You are not authorized to carry out incoming payments | Space: object requires documentation | |
333 | 820 | Too many items for payment selected | Space: object requires documentation | |
334 | 821 | Amount paid &1 &2 is less than amount payable | Space: object requires documentation | |
335 | 822 | You selected several customers for processing | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |