3B - Trieda spr�v HR SK
The following messages are stored in message class 3B: Trieda spr�v HR SK.
It is part of development package PB31 in software component PA-PA-SK. This development package consists of objects that can be grouped under "Master data HR: Slovak Republic".
It is part of development package PB31 in software component PA-PA-SK. This development package consists of objects that can be grouped under "Master data HR: Slovak Republic".
Message Nr ▲ | Message Text |
|---|---|
| 101 | Report width exceeds 132 characters |
| 102 | In tab.T7SK4D can be max. numb.of parameter |
| 103 | You can page only for header entries |
| 104 | Enter at least 1 parameter |
| 105 | The main pers.no. must not be changed for an already posted period |
| 107 | Reference person.no.was changed retroactively for the previous period |
| 110 | Personnel no.&1 is not the main number in &2/&3, adjust infotype 0257. |
| 111 | Pers.number &1 is not master, delete infotype 0256. |
| 120 | Org.assignment "&1" found in table T7SK1L! Check entry. |
| 121 | No data generated according to criteria chosen! |
| 201 | Wrong ZIP code! |
| 301 | Contribution payer entered already exists |
| 302 | There is no letter for the current employer - please create |
| 303 | Number of the payer is not filled ! |
| 304 | Do not create a letter for current employer |
| 305 | Processing period can be specified only from 05/& to 10/& |
| 306 | Processing period can not be specified before 05/2006 |
| 307 | Processing period can be specified only to 12/2006 |
| 308 | The processing period may only be entered from 02/& to 08/& |
| 400 | Area of education was not entered according to code list. |
| 411 | Existing record & & & not deleted |
| 412 | Existing record & & & deleted |
| 413 | Existing record & & & not delimited |
| 414 | Existing record & & & delimited |
| 415 | The vehicle price at start of use has already been entered |
| 416 | Technical addition without initial vehicle purchasing |
| 417 | Improvement of vehicle cannot be entered before start of use |
| 418 | Line entries with amount 0 will be omitted |
| 419 | Amount without currency |
| 420 | Incomplete line entry |
| 421 | For Working Time Account hours it is ncessary to enter the WTA total. |
| 500 | Gainful activity: ' ', 'B', 'V', 'P' |
| 501 | Gainful activity: ' ', 'C', 'D', 'E', 'N', 'P', 'V', 'B' |
| 502 | For code D and E enter the contract type with type ZECD* in infotype 0016 |
| 503 | EE contract is marked as income for deduct.item of HI |
| 510 | Education division is not alphanumeric |
| 600 | Amount of dividends was changed retroact.; use the recalculat.with M990 |
| 800 | & |
| 898 | Parameter "Last payroll results" is to be selected for corrective report |
| 899 | Parameter "Last payroll results" is to be selected for additive report |
| 900 | & & & & |
| 901 | Number is not numerical (permitted values: 1234567890-) |
| 902 | Account number is missing |
| 903 | Symbol number is missing |
| 904 | Bank key not approved |
| 905 | Wrong address type (infotype subtype 0006 ... addresses). |
| 906 | For selected address type no address entered (infotype 0006). |
| 907 | Wrong account number (spec./variab.symbol) |
| 910 | Report width exceeds 132 characters |
| 915 | Do not fill the work schedule rule |
| 916 | Fill in full-time work schedule rule |
| 920 | Number is not numerical |
| 921 | Wage type not permitted for garnishment |
| 922 | Garnishment number must be entered |
| 970 | Exceeded number of children for non-taxable amount |
| 971 | Child for the tax bonus is older than 25 years |
| 972 | Child for % of old age pension insur.is older than 26 years |
| 973 | Payment of pension savings fund of employee not entered in IT0253 |
| 974 | Work in category: ' ', 'X', '1', '2', '3', '4' |
| 975 | Gainful activity: ' ', 'B', 'V' |
| 982 | Including in calculation is possible only in period 01, 02, 03, 04 |
| 983 | Specify number of months od deduction between 1 and 12 |
| 984 | No valid SVAGP constant found for the given period |
| 985 | Payroll period can be entered only if ATC is active |
| 986 | Posting to payroll is possible only for periods 01, 02, 03 |
| 987 | Only one tax-free amount for spouse is possible |
| 988 | Change the report date |
| 989 | Maintain document number assignment by BELEG attribute |
| 991 | Report date is outside absence |
| 992 | Infotype 0255 is not neccessary for the absence |
| 993 | No absence/illness not available |
| 994 | Mismatch pers.ID number - birth date - gender |
| 995 | Only one tax-free amount for disability is permitted |
| 996 | Error on personal ID number (modulo 11 mismatch) |
| 997 | Wrong birth date. |
| 998 | Mismatch of birth date - date in personal ID number |
| 999 | Other tax-free amounts cannot be applied |