Message Number list used by SAP ABAP Program LICLE_BULKSBR_BDTF08 (Include LICLE_BULKSBR_BDTF08)
SAP ABAP Program
LICLE_BULKSBR_BDTF08 (Include LICLE_BULKSBR_BDTF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLE01 - 242 | No benefit types found in dummy claim | |
2 | ![]() |
ICLE01 - 243 | The receivable amount to be posted must be greater than zero | |
3 | ![]() |
ICLE01 - 244 | Receivable amount (total of items) must not be negative | |
4 | ![]() |
ICLE01 - 210 | "From" date must not be after the "To" date | |
5 | ![]() |
ICLE_DI - 034 | You cannot change &1 &2 because the status is not "Parked" | |
6 | ![]() |
ICLE_DI - 033 | You cannot change; &1 &2 does not exist | |
7 | ![]() |
ICLE_DI - 030 | Creation of receivable is not possible; first save coll.subrogtn/recovery | |
8 | ![]() |
ICLE_DI - 029 | Claim '&1' subclaim '&2' does not exist in the database (&3 &4) | |
9 | ![]() |
ICLE_DI - 028 | Benefit type "&1" does not match coverage type "&2" (&3 &4) | |
10 | ![]() |
ICLE_DI - 027 | Required field &1 has not been filled &2 &3 &4 | |
11 | ![]() |
ICLE_DI - 026 | Check the Customizing for the search framework (payts f.coll.subro/rcvry) | |
12 | ![]() |
ICLE_DI - 025 | &1: Reference payment item &2 is not subrogable/recoverable | |
13 | ![]() |
ICLE_DI - 024 | &1: Payment reference invalid; assignment claim &2, subclaim &3 missing | |
14 | ![]() |
ICLE_DI - 023 | &1: Invalid reference &2 (claim-subclaim-payment-item) | |
15 | ![]() |
ICLE_DI - 022 | The associated settlement '&2' is missing for receivable item &1 | |
16 | ![]() |
ICLE_DI - 021 | &1: Settlement number '&2' must start with '#' | |
17 | ![]() |
ICLE_DI - 020 | &1 &2: No data exists for this settlement | |
18 | ![]() |
ICLE_DI - 019 | &1: Associated header data is missing | |
19 | ![]() |
ICLE_DI - 018 | Creation is not possible; &1 &2 already exists | |
20 | ![]() |
ICLE_DI - 017 | Assignment of claim &1 subclaim &2 already exists | |
21 | ![]() |
ICLE_DI - 016 | Value "&1" in field &2 of &3 &4 is not permitted | |
22 | ![]() |
ICLE_DI - 015 | &1 &2: Business partner '&3' must not start with blanks | |
23 | ![]() |
ICLE_DI - 014 | It is not possible to change settlement &1; a receivable exists | |
24 | ![]() |
ICLE_DI - 012 | &1: Settlement number "&2" does not exist | |
25 | ![]() |
ICLE_DI - 009 | Business partner &1 with role &2 not found &3 &4 |