Message Number list used by SAP ABAP Program LICL_CF_INTF04 (Interface to IS-IS-CD for claims payments)
SAP ABAP Program
LICL_CF_INTF04 (Interface to IS-IS-CD for claims payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICL_CF - 385 | Read error: Contract account=&1 policyholder=&2 - inform tech. support | ||
| 2 | ICL_CF - 370 | No data found for account creation variant &1 | ||
| 3 | ICL_CF - 371 | There is no contract acct/BP relationship &1 for creation variant &2 | ||
| 4 | ICL_CF - 374 | Contract-insurance object &1 not found for partner &2 | ||
| 5 | ICL_CF - 377 | No entry found for partner &1 and claim &2 (table DIMAIOBPAR) | ||
| 6 | ICL_CF - 378 | Incorrect input for reading table DIMAIOBPAR: partner = &1, claim = &2 | ||
| 7 | ICL_CF - 379 | System cannot find document & that you want to cancel | ||
| 8 | ICL_CF - 380 | Invalid entry values when calling cancellation for document & | ||
| 9 | ICL_CF - 381 | System found several documents to be canceled when looking for doc. &1 | ||
| 10 | ICL_CF - 382 | General cancellation error with document &1 | ||
| 11 | ICL_CF - 383 | System cannot find contract account &1 for policyholder &2 | ||
| 12 | ICL_CF - 384 | Contract account &1 for policyholder &2 is locked | ||
| 13 | ICL_CF - 129 | Collections/Disbursements system may not be called if there are no items | ||
| 14 | ICL_CF - 386 | Error during check conducted on business partner &1 | ||
| 15 | ICL_CF - 387 | There is no category &1 insurance object for partner &2 | ||
| 16 | ICL_CF - 389 | Error in contract account/BP relationship: Inform tech. support | ||
| 17 | ICL_CF - 390 | System cannot read field names of structure &1 | ||
| 18 | ICL_CF - 392 | Enter a payment key &1 (country: &2) | ||
| 19 | ICL_CF - 393 | Document &1 has already been cleared and cannot be reset | ||
| 20 | ICL_CF - 394 | Document &1 has been cleared; use the check repository | ||
| 21 | ICL_CF - 439 | Read error for contract = &1: Notify system administration | ||
| 22 | ICL_CF - 441 | You cannot create a payment for a new policyholder with an old claim | ||
| 23 | ICL_CF - 442 | Read error for claim = &1: contact system administrator | ||
| 24 | ICL_CF - 356 | Read error table TICL003: CLAIMTYPE=&1, GENERAT=&2, VERSION=&3 | ||
| 25 | ICL_CF - 001 | Internal error: Create a customer message & | ||
| 26 | ICL_CF - 317 | No payment amount exists for item &1 | ||
| 27 | ICL_CF - 318 | Item &1: Enter the currency | ||
| 28 | ICL_CF - 319 | Item &1: Enter the company code | ||
| 29 | ICL_CF - 320 | Item &1: Enter the activity type | ||
| 30 | ICL_CF - 323 | Item &1: Enter the document type | ||
| 31 | ICL_CF - 324 | Item &1: Enter the document category | ||
| 32 | ICL_CF - 326 | Item &1: Enter the missing data (&2) | ||
| 33 | ICL_CF - 328 | Payee (GPART) for item &1 is empty in I_ICL_SCHEDPAY | ||
| 34 | ICL_CF - 332 | Subclaim (SUBCL) in entry structure I_ICL_SCHEDPAY is empty | ||
| 35 | ICL_CF - 333 | Entry data for CD interface is inconsistent (see I_ICL_SCHEDPAY) | ||
| 36 | ICL_CF - 337 | Error after calling function module "BDT_INSTANCE_SELECT"("BEFORE") | ||
| 37 | ICL_CF - 338 | Error after calling function module "BDT_INSTANCE_SELECT" ("AFTER") | ||
| 38 | ICL_CF - 340 | Document &1 could not be reversed | ||
| 39 | ICL_CF - 341 | Business partner &1 (policyholder) does not exist | ||
| 40 | ICL_CF - 342 | Business partner &1 (payee collective posting) does not exist | ||
| 41 | ICL_CF - 351 | Reading error Table TICL321: POLPROD=&1, POLPRODG=&2, POLPRODV=&3 | ||
| 42 | ICL_CF - 352 | Reading error Table TICL326: CDSPEC=&1 | ||
| 43 | ICL_CF - 353 | Reading error Table TIMA_OTYPC_DEF: INSOBJECTTYPC =&1 | ||
| 44 | ICL_CF - 355 | Read error table TICL327: CDSPEC=&1 | ||
| 45 | ICL_CF - 369 | Read error TICL329: Determine insurance object category bulk payments | ||
| 46 | ICL_CONF_RES - 246 | Business partner &1 cannot be used in claim &2, role &3 |