3A - Zpr�vy HR-CZ
The following messages are stored in message class 3A: Zpr�vy HR-CZ.
It is part of development package PB18 in software component PA-PA-CZ. This development package consists of objects that can be grouped under "HR master data: Czech Republic".
It is part of development package PB18 in software component PA-PA-CZ. This development package consists of objects that can be grouped under "HR master data: Czech Republic".
Message Nr ▲ | Message Text |
|---|---|
| 011 | Correction amount can not be zero. |
| 012 | Corrective wage type & is not allowed for wage type & from IT0011. |
| 013 | Correction with wage type & already exists. |
| 014 | Contact your administrator! IT3413 conversion error - report RPU3413T0. |
| 015 | Current open period differs from the processed period. |
| 016 | Execution number was proposed - check please! |
| 017 | Execution number can not be zero! |
| 018 | Execution is duplicite --> data display is not correct |
| 030 | Chceck the proposed value of the new field Receiver country! |
| 031 | For education category = & no maintenance of the educ. field code (ISPV)! |
| 032 | Field of education value is wrong --> will not be overtaken into infotype |
| 033 | Field of education value is wrong --> correct please |
| 034 | The registers could not be initialized |
| 035 | Search help is supported since the release 6.08 |
| 050 | Given calculation period not opened! |
| 101 | Report width exceeds 132 characters |
| 102 | Table T5T4D can contain max. &1 parameters |
| 103 | You may paginate behind header entries only |
| 104 | Use at least 1 parameter |
| 105 | Person.number & used more time |
| 106 | All personnel numbers need the same payroll areaa |
| 107 | Required entries missing in table &. |
| 110 | Path to directory is missing |
| 111 | No directory access authorization |
| 112 | Use detailed or recap display for ALV output |
| 201 | Wrong postal code ! |
| 202 | Wrong work municipality number! |
| 203 | Wrong annuity type! |
| 204 | Wrong pension paying institution! |
| 300 | From & to & & already exist. |
| 301 | Number of exempted amounts for children not divisible by 0,5. |
| 302 | No entry in tab.& for & & |
| 320 | D'not specify any data for the member of the family distrants |
| 321 | Child No. & in subtype & has the same type of claimed non-taxable amount! |
| 400 | Calling HR_CZ_GET_VALID_ONZ for &1 valid for &2. |
| 401 | Return from HR_CZ_GET_VALID_ONZ for &1 valid for &2. |
| 402 | Object &1 initialized |
| 403 | No previous object. |
| 404 | Inserted after &1. |
| 405 | Entered before &1. |
| 406 | Object &1 valid for &2. |
| 407 | No object with validity to &1. |
| 408 | Object &1 not processed. |
| 409 | Last valid version is &1. |
| 410 | No object created. |
| 411 | No document found for &1 (valid to &2). |
| 412 | Previous correction &1 for correction &2 to different date &3<>&4. |
| 413 | Previous object &1 for correction &2 has different date &3<>&4. |
| 414 | Exception when processing &1 valid on &2. |
| 415 | Cannot write data to file &1 on AS. |
| 416 | No object with validity to &1. I try to find the correction date. |
| 450 | Check availability of graphics with name &1 and type &2. |
| 451 | Cannot get graphics from documentation server. |
| 452 | Cannot add graphics to the form. |
| 500 | The PPV code & is already assigned to the personal number & |
| 501 | Inconsistency in PPV codes. Edit at the reference personal numbers. |
| 502 | Wrong PPV code! |
| 503 | Contract type & cannot be selected for valid from date & |
| 504 | Contract type & is not created in the table T5T47N |
| 510 | Not possible to def.the salary. False "From date" in T5TPS0730 or IT0730. |
| 532 | Missing primary attribute (01 - 19), enter attribute! |
| 533 | Values of person subgroup & do not match attribute (-->PF1) |
| 534 | Person subgroup values & do not match key SP (-->PF1) |
| 535 | Attributes incompatible with key SP |
| 536 | Attributes and key SP incompatible with fund |
| 537 | Employee fund and additional fund incorrect |
| 538 | Check self-employed person flag ( -->PF1) |
| 539 | Caution! Attributes & and & entered together |
| 540 | Attribut & and attribut & incompatible |
| 541 | Value & from T5D1D Arg: & not foreseen (MP001340) |
| 542 | Key SP incompatible with contribution class and amount |
| 543 | Check exemption reasons |
| 544 | Enter maximal brutto ZP only for pensioners (-->PF1) |
| 545 | maximal brutto ZP bigger than VZ-ZP & |
| 546 | Check membership number |
| 547 | Key ZP may be only 0,5 or 6 for insured privately |
| 548 | Person does not participate in assessment SP |
| 549 | Error in SP keys |
| 578 | Do not enter contribution class (--> PF1) |
| 601 | Name leading letter different from number DP |
| 603 | Missing DP number |
| 604 | Fictive date in number DP |
| 607 | Wrong number DP |
| 608 | Employee &1 has no corresponding entry in infotype 0007. |
| 609 | Position for public service must have at least one service field. |
| 610 | If service field is used, the position is intended for public service |
| 611 | These service fields are duplicite: &1 |
| 700 | Mismatch pers.ID no. - birth date - gender. |
| 701 | Wrong personal ID number! (modulo 11 missing) |
| 702 | Wrong birth date - date in personal ID number. |
| 703 | ID of the health insured person is not allowed! |
| 710 | Attention, EE did not sign 'Declaration' but claims tax relief for child. |
| 808 | & is higher than maximal number of possible MD for IT 0244. |
| 899 | Number can not contain spaces. |
| 900 | & & & & |
| 901 | Number not numeric (permitted:1234567890-) |
| 902 | Missing account number |
| 903 | Missing symbol number |
| 904 | Invalid bank key |
| 905 | Invalid address type (subtype of infotype 0006 ... address). |
| 906 | There is no address with selected address type (infotype 0006). |
| 907 | Wrong account number (spec./var.symbol) |
| 908 | Invalid year, month or day for SS or VS. Correction is necessary. |
| 910 | Report width exceeds 132 characters |
| 915 | Work schedule rule is significant for worker on demand only |
| 916 | Employee will be insured only according to salary and length of contract |
| 920 | Number not numeric (permitted characters 1234567890) |
| 921 | Wage type not allowed for executions |
| 922 | Execution number was proposed - check please! |
| 982 | Maximum number of months for deduction is 12. |
| 983 | Enter number of deduction months between 1 and 12 |
| 984 | Valid constant SVAGP not found for selected period |
| 985 | Cannot enter period of calculation unless RZD is set |
| 986 | Assignment to evaluation is possible only in periods 01,02,03 |
| 987 | Only one deduction for wife is possible |
| 988 | Change reporting date |
| 989 | Maintain document number assignment using attribute BELEG |
| 990 | Record for reporting month already entered! |
| 991 | Reporting date out of absence |
| 992 | Infotype 0155 not needed for absence |
| 993 | No absence/illness available. |
| 994 | Mismatch pers.ID no. - birth date - gender. |
| 995 | Only one deduction for invalidity is permitted. |
| 996 | Wrong personal ID number! (modulo 11 missing) |
| 997 | Wrong birth date. |
| 998 | Wrong birth date - date in personal ID number. |
| 999 | For this option no other tax free amounts are permitted. |