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/ISHFR/NFR781 - Case &: Caution, insurance verification from ins. provider & is open - /ISHFR/NFR 781

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Diagnosis

You are trying to perform billing for case although coverage or the percentage covered by insurance provider has not been clarified.

System Response

If you have defined this message as an error message (message type E) in Customizing, the system terminates processing if you are executing live billing.
In all other cases, the system continues processing.

Please note that according to the standard settings, the system displays this message as a warning (message type W), which means that processing continues.
If you want to prevent live billing for cases of this kind, you must define this message as an error message (message type E) in Customizing.

Procedure

Check the status of coverage by the social insurance fund (Billable SI field) in the insurance relationships.

Procedure for System Administration






CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1093 Date: 20191013 Time: 221824     sap01-206 ( 15 ms )

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