SAP ABAP Message Class NZ (IS-H: Billing Singapore)

Basic Data

Hierarchy

☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ NSG1 (Package) IS-H: Country Version Singapore

Attributes

Message class	NZ
Short Description	IS-H: Billing Singapore
Changed On	20110810
Last Changed At	143044

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	------- Medisave claim estimation: ISH_MEDISAVE_ESTIMATION --------------		☐
2	001	Error calling Medisave claim estimation		☐
3	002	No Medisave guarantors found		☐
4	003	Incorrect entries for the Medisave guarantors		☐
5	004	Account balances of Medisave guarantors return 0		☐
6	005	The estimated Medisave claim is not covered		☐
7	006	No guarantors were taken into account for the Medisave estimation		☐
8	007	Medisave claim estimation without surgeries		☐
9	008	Case &: Table of operation cannot be determined		☐
10	009	No Medisave claim estimation parameters found		☐
11	010	Missing entry for table of operation & for Medisave estimation	Space: object requires documentation	☐
12	011	Case &: Error determining length of stay		☐
13	012	Medisave claimable amount cannot be covered by the guarantors		☐
14	013	Delivery case with number of children > &	Space: object requires documentation	☐
15	014	Daily limit < attending fee limit		☐
16	015	Case &: missing amounts for contract scheme &		☐
17	016	CCPS communication not completed	Space: object requires documentation	☐
18	017	No Medisave claim estimation for outpatient cases	Space: object requires documentation	☐
19	018	Tables of operation do not exist for a number of procedures	Space: object requires documentation	☐
20	019	No Medisave Estimation parameters for table of operation	Space: object requires documentation	☐
21	020	Medisave claim with following procedures: & & &	Space: object requires documentation	☐
22	021	Medisave claim estimation parameters mussing for tables of operation	Space: object requires documentation	☐
23	030	------------------ Messages for contract schemes ------------------------		☐
24	031	An item with rank & exists already		☐
25	032	Please enter a service	Space: object requires documentation	☐
26	033	Please enter amounts	Space: object requires documentation	☐
27	034	Invalid percentage value		☐
28	035	Service specifications incomplete		☐
29	036	Service & not found in charge master &		☐
30	037	Please enter either insurance provider type or insurance provider	Space: object requires documentation	☐
31	038	Please enter insurance provider type or insurance provider	Space: object requires documentation	☐
32	039	Insurance provider & not defined in system	Space: object requires documentation	☐
33	040	ISH_READ_TN18B: parameter not correct at call	Space: object requires documentation	☐
34	041	No proposed value determined for the parameters	Space: object requires documentation	☐
35	042	Default value for external contract scheme not maintained in &	Space: object requires documentation	☐
36	043	Please specify a positive value	Space: object requires documentation	☐
37	044	Contract scheme is used	Space: object requires documentation	☐
38	045	Contract scheme is not used	Space: object requires documentation	☐
39	046	Caution: Contract scheme & already used	Space: object requires documentation	☐
40	047	Caution: Contract scheme & already used	Space: object requires documentation	☐
41	048	Contract scheme & unknown	Space: object requires documentation	☐
42	049	No valid cases in evaluation period	Space: object requires documentation	☐
43	050	Combination of max. per case and interim billing is not recommended	Space: object requires documentation	☐
44	051	Check contract scheme items	Space: object requires documentation	☐
45	052	All amounts have the value zero. This deactivates this item.	Space: object requires documentation	☐
46	053	Contract scheme cannot be copied from proposal pool	Space: object requires documentation	☐
47	100	*------------------------- Estimated Invoice ---------------------------*		☐
48	101	Please enter a valid case type first		☐
49	102	No estimated invoice for treatment category &1		☐
50	103	Missing institution when function module &1 called		☐
51	104	Treatment cat. &2: Accommodation category cannot be determined		☐
52	105	Amount for accommodation category &2 cannot be calculated		☐
53	106	Function module ISH_READ_NEAC: Missing input parameter caused termination		☐
54	107	Treatment category &2: patient class cannot be determined		☐
55	108	Treatment category &2: Table of operation cannot be determined		☐
56	109	Amount for table of operation &2 cannot be calculated		☐
57	110	Function module ISH_READ_NEOP: Missing input parameter caused termination		☐
58	111	No data exists to output the estimated invoice		☐
59	112	Procedure for estimated invoice is not maintained for institution &1		☐
60	113	No rules exist to calculate estimated invoice		☐
61	114	Treatment category &1: Length of stay could not be determined		☐
62	115	Procedure to calculate estimated invoice: texts are not maintained		☐
63	116	Rule &1 from procedure for estimated invoice is not defined		☐
64	117	Text for rule &1 from procedure for estimated invoice is not defined		☐
65	118	Treatment category &1 is not taken into account		☐
66	119	An accommodation charge is not calculated for outpatient cases		☐
67	120	Treatment category &2: patient class cannot be determined	Space: object requires documentation	☐
68	121	Amount for medical case (class &1, dept. &2) cannot be calculated	Space: object requires documentation	☐
69	122	Function module ISH_READ_NEMC: Termination caused by missing input param.	Space: object requires documentation	☐
70	123	Enter a case	Space: object requires documentation	☐
71	124	Please enter a treatment category	Space: object requires documentation	☐
72	125	Catalog column & is not valid on the estimation date specified	Space: object requires documentation	☐
73	126	Service & is not defined in catalog &	Space: object requires documentation	☐
74	127	Service & is not valid on the estimation date specified	Space: object requires documentation	☐
75	128	Value cannot be determined for service &	Space: object requires documentation	☐
76	129	More data is not available	Space: object requires documentation	☐
77	130	Please enter a catalog column	Space: object requires documentation	☐
78	131	Case specification required to call down payment transaction	Space: object requires documentation	☐
79	149	******************* ISH_DETERMINE_CLASS_OF_SERVICE **********************		☐
80	150	Missing parameters when function module &1 called		☐
81	151	Sequential number of service &1 is not defined in the system		☐
82	152	No patient class could be determined for sequential service no. &1		☐
83	155	No patient class defined for non-residents		☐
84	156	Patient class &1 not permitted for non-residents		☐
85	160	******************* ISH_CHECK_ACCAT_CLASS_BEKAT *************************		☐
86	161	Accommodation cat. of the building unit is higher than the treatment cat.		☐
87	162	Accommodation cat. of building unit is lower than that of treatment cat.		☐
88	163	Patient class &1 does not match the treatment category		☐
89	164	Patient class &1 not permitted for non-residents		☐
90	165	Patient class of movement of &1 with movement category &2 is invalid		☐
91	166	Patient class of the mvmnt of &1 incorrect due to changed resident status		☐
92	167	Please check the patient class of the movement (&1) of &2		☐
93	179	************************** PROVISIONAL INVOICE **************************	Space: object requires documentation	☐
94	180	Function module &1: termination caused by missing input parameters	Space: object requires documentation	☐
95	181	A provisional invoice does not exist for case &1	Space: object requires documentation	☐
96	182	An error occurred when canceling provisional invoice for case &2	Space: object requires documentation	☐
97	183	The provisional invoice for case &1 has already been canceled	Space: object requires documentation	☐
98	184	Case & has wrong billing status. Provisional invoice cannot be canceled.	Space: object requires documentation	☐
99	185	Case & invalid. Provisional invoice cannot be canceled.	Space: object requires documentation	☐
100	186	Cannot determine provisional invoice	Space: object requires documentation	☐
101	187	No cases with cancelable provisional invoice found	Space: object requires documentation	☐
102	188	Cannot determine items for provisional invoices	Space: object requires documentation	☐
103	189	Cancellation program is supported for Singapore country version only	Space: object requires documentation	☐
104	190	Provisional inv. for case &1 has already been canceled or does not exist	Space: object requires documentation	☐
105	191	Case & not completed. Provisional invoice was not created.	Space: object requires documentation	☐
106	192	Provisional invoice(s) were successfully canceled	Space: object requires documentation	☐
107	193	User canceled action. Provisional invoice will not be canceled.	Space: object requires documentation	☐
108	200	********* Fun.Grp N081 **************************************************		☐
109	201	Required field was not transferred for function module &		☐
110	210	******************* COLLECTIVE INVOICE SELECTION ************************	Space: object requires documentation	☐
111	211	Collective invoice may not be created for insurance provider &1	Space: object requires documentation	☐
112	212	Collective invoice selection &1 must not be used for payer &3	Space: object requires documentation	☐
113	213	Invoice &1 is assigned to collective invoice &2 still to be printed	Space: object requires documentation	☐
114	214	Invoice &1 is assigned to printed collective invoice &2	Space: object requires documentation	☐
115	215	Please select either the header or the items of the selection &	Space: object requires documentation	☐
116	216	Termination when changing collective invoice selection &2	Space: object requires documentation	☐
117	217	Termination when inserting collective invoice selection &2	Space: object requires documentation	☐
118	218	Termination when deleting collective invoice selection &2	Space: object requires documentation	☐
119	219	Termination when changing collective invoice selection item &2, &3	Space: object requires documentation	☐
120	220	Termination when inserting collective invoice selection position &2, &3	Space: object requires documentation	☐
121	221	Termination when deleting collective invoice selection item &2, &3	Space: object requires documentation	☐
122	222	Select a line	Space: object requires documentation	☐
123	223	FI customer does not exist for insurance provider &1	Space: object requires documentation	☐
124	224	Billing document &1 from collective invoice selection &2 does not exist	Space: object requires documentation	☐
125	225	Invoice selection &1 cannot be copied because of incorrect payer	Space: object requires documentation	☐
126	226	Item invoice selection &1 &2 cannot be copied	Space: object requires documentation	☐
127	227	Please enter a selection indicator or insurance provider data	Space: object requires documentation	☐
128	228	Missing parameters when calling ISH_CHANGE_SAMBR	Space: object requires documentation	☐
129	229	Due to an error, the system toggled from production to test mode	Space: object requires documentation	☐
130	230	Collective invoice selection &1 without items	Space: object requires documentation	☐
131	231	Billing document &1 is not transferred into collective invoice &2	Space: object requires documentation	☐
132	232	Billing document &1: Error transferring coll.inv.no. &2 into FI doc. &3	Space: object requires documentation	☐
133	233	Number assignment for collective invoice failed	Space: object requires documentation	☐
134	234	Billing document &1 is already assigned to collective invoice &2	Space: object requires documentation	☐
135	235	Billing document &1 is not posted on to Financial Accounting	Space: object requires documentation	☐
136	236	An FI document cannot be determined for billing document &1	Space: object requires documentation	☐
137	237	Billing document &1 present in collective invoice selection &2 and &3	Space: object requires documentation	☐
138	238	Billing doc. &1 cannot be output using single print in 'Live print' mode	Space: object requires documentation	☐
139	239	Termination when inserting the status data for collective invoice &1	Space: object requires documentation	☐
140	240	Termination when changing the status data for collective invoice &1	Space: object requires documentation	☐
141	241	Billing document &1 has already been printed	Space: object requires documentation	☐
142	242	Billing doc. &1 cannot be output using single print in 'Test print' mode	Space: object requires documentation	☐
143	243	Cannot determine collective invoices	Space: object requires documentation	☐
144	244	Termination in function module &1 caused by missing input parameter	Space: object requires documentation	☐
145	245	Institution &V1& does not exist	Space: object requires documentation	☐
146	246	Collective invoice number &V1& is not valid	Space: object requires documentation	☐
147	247	No invoices exist for collective invoice &1	Space: object requires documentation	☐
148	248	Cannot print billing doc. &2. IP &1 permits collective inv. print only.	Space: object requires documentation	☐
149	249	Cannot print collective invoice &1 (form &2)	Space: object requires documentation	☐
150	250	Cannot print collective invoice &1 in production mode	Space: object requires documentation	☐
151	251	Print date is in the past	Space: object requires documentation	☐
152	252	Print date is more than 10 days in the future	Space: object requires documentation	☐
153	253	Repeat print not possible for collective invoice &1	Space: object requires documentation	☐
154	254	Billing document &1 is already assigned to collective invoice &2	Space: object requires documentation	☐
155	255	There are no billing documents to be appended to invoice selection &1	Space: object requires documentation	☐
156	256	No messages exist	Space: object requires documentation	☐
157	257	Billing document &1 is already in collective invoice selection &2	Space: object requires documentation	☐
158	258	Collective invoice selection &1 was saved	Space: object requires documentation	☐
159	259	Collective invoice selection &1 is currently being used by &2	Space: object requires documentation	☐
160	260	Changes were saved	Space: object requires documentation	☐
161	261	Selected lines were copied into collective invoice selection &1	Space: object requires documentation	☐
162	262	Selected lines were deleted	Space: object requires documentation	☐
163	263	Control parameters for copayment not maintained in institution &	Space: object requires documentation	☐
164	264	Errors occured during copayment determination. Correct.	Space: object requires documentation	☐
165	265	Billing doc. &2 cannot be printed. IP &1 does not permit invoice printout	Space: object requires documentation	☐
166	266	Cannot print billing doc. &2. IP does not permit invoices with amount 0.	Space: object requires documentation	☐
167	267	Case bill & was canceled. No invoice with amount 0.	Space: object requires documentation	☐
168	268	Invoices could not be found for print or display	Space: object requires documentation	☐
169	269	Collective invoice(s) created	Space: object requires documentation	☐
170	270	Copayment document &1 not changed, since bill data cannot be determined	Space: object requires documentation	☐
171	271	Copayment document &1 not changed, since ins. provider &2 not defined	Space: object requires documentation	☐
172	272	No data matches the selection conditions	Space: object requires documentation	☐
173	273	&	Space: object requires documentation	☐
174	274	Select field "Create Collective Invoices Immediately"	Space: object requires documentation	☐
175	275	Only case type "outpatient" is permitted for §302 invoice	Space: object requires documentation	☐
176	276	Only select billing types for billing according to §302	Space: object requires documentation	☐
177	277	Invoice &1, case &2: health insurer no. is not maintained (HCSC data)	Space: object requires documentation	☐
178	278	No invoices exist for billed case &1	Space: object requires documentation	☐
179	279	Invoice &1 is not relevant for §302	Space: object requires documentation	☐
180	280	Program/transaction &1 is currently locked by user &2	Space: object requires documentation	☐
181	281	Collective invoices can only be created immediately in live mode	Space: object requires documentation	☐
182	282	Invoice &1 can only be assigned to one §302 full invoice	Space: object requires documentation	☐
183	283	HI number &1 of invoice &2 is incorrect in §302 full invoice	Space: object requires documentation	☐
184	284	Cannot create collective invoice &2 from invoice selection &1	Space: object requires documentation	☐
185	285	Invoice document & is locked. Cannot create collective invoice.	Space: object requires documentation	☐
186	286	Invoice document & is locked. Cannot print collective invoice &3.	Space: object requires documentation	☐
187	287	Cannot create collective invoice from invoice selection &	Space: object requires documentation	☐
188	288	"Include Printed Invoices" indicator inconsistent with IMG	Space: object requires documentation	☐
189	289	Select either 'Self-Payers Only' or 'Create §302 Full Invoice'	Space: object requires documentation	☐
190	290	Billing doc. &1 cannot be output using single print in 'Live print' mode	Space: object requires documentation	☐
191	291	No entry exists in table BSEC for billing document &1	Space: object requires documentation	☐
192	292	Cannot create a P.302 full invoice from P.302 selection &	Space: object requires documentation	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in