Release documentation - Messages

Release documentation - Messages

Case id Identifier Message type Message text
SICSR-25211 BR0168 ValidationError Calculation frequency on SR and PM conditions on all the OCCs linked to the PP should be consistent
SICSR-24397 BUS0069 ValidationError Calculation Rule is mandatory when Multi Premium Rate table is selected
SICSR-24397 BUS0068 ValidationError Please attach more than one table when Multi Premium Rate table is selected
SE-16920 CM0621 ValidationError The claim is not linked to an Assumed Claim. Booking is not allowed.
SE-16920 CM0622 Confirm You are creating claim directly on an Intra Group contract, The claim must be linked to corresponding Assumed Claim before booking.
SE-16496 BR0167 ValidationError The currency/ies of the selected Business is not a subset of the Program's currencies
SE-15784 BP0101 ValidationError The Expiration Date must be greater than Effective Date
SE-15310 AC0866 ValidationError The payment partner is not one of your company's partners.
SE-15310 AC0868 ValidationError Atleast one base company should be selected.
SE-15310 BS0863 Information %1 is not one of %2's partners.
SE-13464 AC0865 ValidationError Remove selected protection not allowed due to Actual or estimate bookings exist on open worksheets. They must be inactivated before removal from protection assignment.
SE-13464 AC0867 ValidationError Remove selected protection not allowed due to Actual or estimate bookings exist on closed worksheets and not sum up to zero. They must be inactivated before removal from protection assignment.
SE-12430 BS0865 Warning There are either reserves, deposits or estimates on this %1 and these should be set to zero before Cease Accounting is set
SE-12019 LCH269 ValidationError Amount greater than Remaining sum to be retroceded is not allowed.
SE-12019 LCH271 ValidationError The OCC does not include the type of business of the assumed business.
SE-12019 LCH270 ValidationError Mismatch between occ %1 and assumed business %2, cedent of the OCC is not same as the reinsurer of the assumed business.
SE-12019 BS0864 ValidationError Please Select OCC which is not a part of protection program.
SE-1798 CM0620 ValidationError Found multiple records of the same Claim, %1
SE-1798 CM0619 ValidationError FGU not enabled for Claim id (%1).
SE-1798 CM0613 Information Updated the FGU Advisery and created the Worksheet(s) as required for Claim(s), %1.
SE-1798 CM0614 ValidationError The Claim ID (%1) does not exist in the system.
SE-1798 CM0615 ValidationError The currency (%1) is not allowed for FGU record on Claim (%2).
SE-1798 CM0616 ValidationError Interest amounts, %1 & %2 are not available for the Claim (%3).
SE-1798 CM0617 ValidationError Both Entry code and Amount fields must be provided for (%1 , %2).
SE-1798 CM0618 ValidationError At least one Entry code & Amount field pair must be specified for FGU record.

This report was generated 2022-12-14 14:22:03.