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 |
|---|---|---|---|---|
| 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 |