Message type: E = Error
Message class:  NPA_FI - Messages: FI Interface 
Message number: 003
Message text: FI-Debitor nicht vorhanden
A customer account does not exist for the patient in Financial
Accounting.
The system can only post a copayment or a copayment request if a
customer account exists for the patient as well as for the respective
insurance provider in Financial Accounting.
Check whether a self-payer/copayer insurance relationship is maintained
for the patient.
If this is not the case, you should create a self-payer/copayer
insurance relationship.
Note that <LS>Create customer</> must be selected for a customer
account to be created for the patient in Financial Accounting.
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