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Check it out on amazon.com →The Message Class 3X (Claim Processing) is a standard Message Class in SAP ERP and is part of the package PCLM.
Message Class | 3X |
Short Text | Claim Processing |
Package | PCLM |
ID | Language | Text |
---|---|---|
000 | E | No entry for Program & & |
001 | E | No entry for Program variant for & |
002 | E | No entry for Claim plan details for & & on & |
003 | E | No entry for Claim plan variant for & & |
004 | E | No entry for Claim plan & / plan variant & / selection & / on & |
005 | E | Employee & has no valid Claim plans on & |
006 | E | Gender indicator missing |
007 | E | No entry for Claim program variant & / selection & / on & |
008 | E | Employee's claim group could not be obtained from feature |
009 | E | No entry for Plan & for wagetype details on & |
010 | E | No entry for dependent cover & |
011 | E | Number of days exceeds eligiblity |
012 | E | Enter either eligibility percent and dependent's amount or leave blank |
013 | E | Claim limit is for EE and Family is valid only if EE's claim limit exists |
014 | E | Please enter Dep.cover or leave Claim limit is for EE and Family blank |
015 | E | Eligibility percent is not valid with unlimited EE's annual claim limit |
016 | E | Cliam amount for & per day is only & |
017 | E | Please enter a valid claim date |
018 | E | Please enter a valid claim plan |
019 | E | No such dependant found. Please use F4 for a valid list |
020 | E | Enter either dependent cover and eligibility percent or leave blank |
021 | E | Please enter rule or enter only amount or percent or leave blank |
022 | E | Please enter both amount and percent or leave rule blank |
023 | E | Please enter a valid bill date |
024 | E | Employee is not eligible for any claim plan |
025 | E | Dependents are not allowed for this claim plan |
026 | E | Dependent & not assigned to dependent cover & |
027 | E | Please enter a valid bill date |
028 | E | Please enter a valid plan |
029 | E | Bill date cannot be greater than Claim date |
030 | E | Referral can only be ticked when Doctor ID has a value |
031 | E | Doctor ID not valid for this plan |
032 | E | Accounted records cannot be deleted |
033 | E | Please select a record first |
034 | E | No values selected |
035 | E | No more records |
036 | E | Error reading Entitlement details. Plan & cannot be processed. |
037 | E | Previous plan year claims can only be made uptill & |
038 | E | No additional information has been created for claim & bill no & |
039 | E | Please select a record first |
040 | E | Only & plans allowed for period & & |
041 | E | Amount exceeds elligibilty. Total elligibility & . Claimed to date & |
042 | E | Amount exceeds elligibility. Record can be saved but will not be paid. |
043 | E | No data to account |
044 | E | Amount exceeds maximum amount per claim & . |
045 | E | Amount & exceeds total eligible amount & available for Program & & |
046 | E | Please use F4-Help to assign proper Base Wagetype |
047 | E | Accounted records must be changed with caution |
048 | E | Error reading Claim Variant for Plan & . Please check customising. |
049 | E | Plan is not valid for this period. Please check customising |
050 | E | Please enter carry forward percent less than or equal to 100. |
051 | E | Please enter valid Doctor ID. |
052 | E | Error reading Claim Variant for Program & . Please check customising. |
053 | E | Only & plans allowed for & |
054 | E | Rule not allowed, since seniority is not a criterion |
055 | E | Accounted record(s) have been modified. Please account records first. |
056 | E | Data Update was successful. |
057 | E | There were some problems in Update. please check Error List. |
058 | E | Lock error. Cannot process & |
059 | E | & can now be processed. Lock has been released. |
060 | E | Please enter relevant type of dependent cover |
061 | E | No dependents are assigned to dependent cover & |
062 | E | Error during release of lock entry for key & & |
063 | E | Employee's basic pay could not be obtained for the feature |
064 | E | Bill date is later than the coverage period after the termination |
065 | E | Update was not successful for the following records. |
066 | E | Claim entry for & & & . |
067 | E | End of unsuccessful records. |
068 | E | Personnel number &1 does not exist on the selected date. |
070 | E | Error in LOS calculation: Employee not hired |
071 | E | Doctor Id not required for plan |
072 | E | Please press enter key |
073 | E | Please do not enter non-reimbursable amt for receipt type of transaction. |
074 | E | Please enter relevant claim details. |
075 | E | Claim entry not in valid date range. |
076 | E | Please do not change the plan year for accounted claims. |