3G - Abrechnung international
The following messages are stored in message class 3G: Abrechnung international.
It is part of development package PCAL in software component PY-XX. This development package consists of objects that can be grouped under "SAP HR Payroll Application Development".
It is part of development package PCAL in software component PY-XX. This development package consists of objects that can be grouped under "SAP HR Payroll Application Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Message class is reserved for general payroll and its environment !!!!! |
| 001 | & & & & |
| 002 | Number format cannot be interpreted (correct file version?) |
| 003 | The & conversion program for cluster & does not exist |
| 004 | Cluster & will not be edited |
| 005 | The new or old version of cluster & could not be determined |
| 006 | The currency could not be determined for client & and PCGrouping & |
| 007 | Conversion of cluster F1 |
| 008 | The record & could not be imported in client & |
| 009 | The record & could not be converted in client & |
| 010 | The record & could not be saved in client & |
| 011 | Total number of logical records.......& |
| 012 | Total number of converted records.....& |
| 013 | Total number of records with errors...& |
| 014 | Conversion of HRMS payroll results |
| 015 | General overview |
| 016 | Conversion for client &: Country grouping & (cluster &) |
| 017 | Number of logical records............ & |
| 018 | Number of converted records.......... & |
| 019 | Number of records with errors........ & |
| 020 | Cluster & is not being edited in client & |
| 021 | Number of selected personnel numbers. & |
| 022 | Wage type "&" does not exist in table T512W for the key date "&" |
| 023 | Wage type "&" could not be converted from "&" to "&" |
| 024 | Conversion of cluster CD to CU |
| 025 | Cluster CD/CU for & could not be read in client & |
| 026 | The payroll cluster cannot be determined for country & |
| 027 | The country grouping for personnel number & in client & |
| 028 | Error when creating the directory for personnel number & in client & |
| 029 | Conversion for client & |
| 030 | Cluster CU could not be read for & in client & |
| 031 | Number of personnel numbers...........& |
| 032 | Payroll record & & in client & has already been converted |
| 033 | Payroll record & & in client & has the incorrect version number & |
| 034 | Total number of personnel numbers.....& |
| 035 | Total no.of records with incorrect version...& |
| 036 | No. of records with incorrect version.....& |
| 037 | Error when updating PCL2: XPRA has been canceled |
| 038 | Cluster & has already been converted |
| 039 | Number of converted records...........& |
| 040 | Type &1 is not valid for payroll reporting |
| 041 | Nummer range 01 to number range HR_PEVAL2 sub-object &1 is full |
| 042 | Number range 01 to HR_PEVAL2 sub-object &1 cannot be created |
| 043 | Number range 01 to HR_PEVAL2 sub-object &1 is not internal |
| 044 | Internal error during number assignment to object HR_PEVAL2 |
| 045 | Number range object HR_PEVAL2 has not been found |
| 046 | Posting run &1 &2 already exists |
| 047 | Run number &1 &2 does not exist |
| 048 | Attribute for run &1 &2 does not exist |
| 049 | Attribute &1 is not permitted |
| 050 | Status &1 is not permitted |
| 051 | Run number &1 &2 is locked |
| 052 | Status entry for run &1 &2 cannot be created |
| 053 | No data is available for this program |
| 054 | Choose an entry |
| 055 | Deletion is not possible: Dependent run &1 &2 exists |
| 056 | Simulation runs cannot be posted |
| 057 | Run &1 &2 cannot be deleted |
| 058 | Total number of converted records.....& |
| 059 | Total number of physical records......& |
| 060 | Choose the key from the allowed namespace |
| 061 | No name range definition is possible for specifications |
| 062 | Name range definition must be more precise |
| 063 | Name range definition is already used by country grouping 99 |
| 064 | Specifications for processing class can only have one character |
| 065 | Number of physical records............& |
| 066 | Initialization of the currency in table T511P |
| 067 | No currency exists in client = & and country = & |
| 068 | Not all entries have been updated in client = & and country = & |
| 069 | & of & lines in updated in table T511P |
| 070 | Conversion of interface format and interface layout (PU12) |
| 071 | Number of converted file layouts......... & |
| 072 | Number of converted interface formats.... & |
| 073 | Client &1 has already been converted, no action is necessary |
| 074 | Please maintain the symb.account for wage type &2 (PCG &1) |
| 075 | The symb. acc. does not exist for wage type &2 (PCG &1) |
| 076 | The symb. account for wage type &2 (PCG &1) is inconsistent |
| 077 | Wage type &2 (PCG &1): Specification PCL 32 is unknown |
| 078 | Conversion of cluster F2 |
| 079 | Application: HR-PAY client: &1 |
| 080 | Customizing steps for posting converted for client &1 with errors/warning |
| 081 | There are payroll archives that must subsequently be converted |
| 082 | Client : & Archiving group : & |
| 083 | Cluster CD is no longer used |
| 084 | In client &, record & could not be imported from cluster F1 |
| 085 | In client &, the record & could not be imported from cluster F2 |
| 086 | Error when updating PCL4: XPRA has been terminated |
| 087 | No payroll results found to be converted |
| 088 | All secondary files deleted |
| 089 | No status history found for run &1 &2 |
| 090 | Payroll posting document &1 does not exist |
| 091 | Status entry for document &1 cannot be created |
| 092 | Document &1 cannot be released: incorrect status |
| 093 | Document(s) cannot be released: Incorrect run status |
| 094 | Select one entry only |
| 095 | No line information for document &1 exists |
| 096 | The selected runs do not contain any documents |
| 097 | Please only select posting runs of the same type together |
| 098 | This document was not posted to Accounting |
| 099 | Incorrect country grouping &2 (country grouping for run: &1) |
| 100 | Call up of feature PPMOD was not successful |
| 101 | Inconsistence in payroll results (tables &1/RT) |
| 102 | Payroll result has already been evaluated in run &1 |
| 103 | Posting balance is not cleared (&1) |
| 104 | Wage type &1: Symb. account &2 does not exist |
| 105 | Wage type &1, symb. account &2: Acc. assignment &3 does not exist |
| 106 | Personnel number locked by payroll run/reporting |
| 107 | The posting date for period &2/&3 for payroll area &1 is not maintained |
| 108 | Payroll area &1 is invalid |
| 109 | Payroll results for reporting cannot be simulated |
| 110 | Simulation payroll run for &2 could not take place |
| 111 | Country grouping &1 does not exist |
| 112 | Payroll results could not be imported |
| 113 | Please only enter the company code &1 once |
| 114 | Employee grouping &1 does not exist (feature PPMOD contains errors) |
| 115 | WT &1: Transfer posting during cost assignment only for transfer to R/2 |
| 116 | Personnel number &1 has no payroll results |
| 117 | Please specify a valid name for the payroll program |
| 118 | Please specify a valid report variant |
| 119 | Payroll simulation with document creation is not permitted |
| 120 | Please use the wage type copy function (transaction PU30) |
| 121 | This tool is not part of the IMG |
| 122 | The entries have been transferred |
| 123 | No authorization to read or write for cluster & |
| 124 | No authorization to update cluster &1 |
| 125 | Payroll results are inconsistent for personnel number &1 |
| 126 | Cluster CU could not be read for personnel number &1 |
| 127 | The sequence numbers could not be created for per.no. &1 |
| 128 | Error when creating the payroll directory for personnel number &1 |
| 129 | Total number of selected personnel numbers with payroll results: &1 |
| 130 | Number of correct, not processed personnel numbers: &1 |
| 131 | Number of successfully converted personnel numbers: &1 |
| 132 | Number of incorrect personnel numbers: &1 |
| 133 | Error when updating table &1 for personnel number &2 |
| 134 | An archive exists for per.no. &1 and this archive cannot be converted |
| 135 | Conversion for client: & |
| 136 | Personnel numbers found with Matchcode W: & |
| 137 | Entries inserted in table T52MCW for Matchcode W: & |
| 138 | Infotype 0003: KOABR indicator (old Matchcode W) deleted: & |
| 139 | Change memory table for Matchcode W from PA0003 to T52MCW |
| 140 | The role of the client is not defined |
| 141 | According to control record for PArea &1, payroll is not completed |
| 142 | Control record for payroll area &1 is missing |
| 143 | WBS element with external number &1 is not recognized in the system |
| 144 | WBS element with the internal number &1 cannot be converted |
| 145 | No read authorization for cluster &1 |
| 146 | No account can be determined for search key &1 HRC &2 &3 &4 |
| 147 | Export to cost planning not possible, since actual data exists |
| 148 | Posting to special periods for manual posting date is not possible |
| 149 | It is not possible to create this job, SY-SUBRC = &1 |
| 150 | It is not possible to close the job, SY - SUBRC = &1 |
| 151 | Job &1 created, please start job manually |
| 152 | Error in user exit: Account assignment type changed in user exit |
| 153 | Posting run &1 not completely posted |
| 154 | Please only enter ESG for PCR and bonus date together |
| 155 | No authorization to start a posting run of type &1 |
| 156 | No authorization to perform the activity (auth. object &1) |
| 157 | Expenditure type &1 is more than 100% financed |
| 158 | Error in user exit: Generated WType &1 is also included in payroll result |
| 159 | Company code clearing not possible for external company codes |
| 160 | Error in symbolic account &1 with account assignment type FO |
| 161 | Wage type &1: Posting to symbolic account &2 without expenditure type |
| 162 | Entering an expenditure type for this symbolic account is not allowed |
| 163 | Payroll result &1 &2 could not be read from the puffer |
| 164 | Payment date for off-cycle payroll must be specified |
| 165 | Payment date for off-cycle payroll is ignored |
| 166 | Permitted schemas |
| 167 | Deleting the runs occurs via update |
| 168 | Selection using matchcodes is not allowed |
| 169 | No authorization for the action 'Set manually to posted status' |
| 170 | Convert feature PU136 in table T520CZ |
| 171 | Conversion for client: & |
| 172 | Conversion for country grouping: & |
| 173 | Internal error for personnel number &1: no index line found |
| 174 | Internal error for personnel number &2: period not found |
| 175 | Feature PU136 is not generated in client & |
| 176 | Use the data transfer workbench |
| 177 | Posting run PP&1 contains no posting documents; Read the long text |
| 178 | The created posting run contains no documents; Read the long text |
| 179 | EXIT_RPCIPE00_001: Acc.assgn.type changed to invalid assgn in user exit |
| 180 | Only choose posting runs of one type |
| 181 | Payroll simulation: Payroll program &1 does not exist |
| 182 | Payroll simulation: Variant &1 does not exist |
| 183 | Payroll simulation: An input parameter was not specified |
| 184 | Payroll simulation: There is an incorrect parameter combination |
| 185 | Payroll simulation: The country grouping for payroll is incorrect |
| 186 | Payroll simulation: Error occurred in 'HR_PAYROLL' function |
| 187 | Error when importing the out-of-sequence reversal original result |
| 188 | Original out-of-sequence reversal result is not in the RGDIR |
| 189 | Error when reading cluster CU for the personnel number &1 |
| 190 | The hidden parameter REVR_SQN is only permitted together with SET_REVR |
| 191 | There are no payroll results with sequence number &1 |
| 192 | The payroll results with sequence number &1 are not original results |
| 193 | Account assignment type &1 for symbolic account &2 was not found |
| 194 | The dependent entries were not copied correctly |
| 195 | Combination of personnel area &1 and personnel subarea &2 is invalid |
| 196 | System unable to format name for personnel number &1 |
| 197 | Payroll result &1: table BT does not contain any payment information |
| 198 | Payroll result &1: payment method missing for payment &2 |
| 199 | Company code &1 is invalid; see the long text |
| 200 | *******Message texts for the Transfer to Accounting********** |
| 201 | &1 line items rejected: Account category &2 does not exist. |
| 202 | &1 line items rejected: Amount and number are zero. |
| 203 | Account with the following search key was not found: &1 |
| 204 | Company code clearing account not found in co. code &1 for co. code &2 |
| 205 | Posting varient &1 does not exist |
| 206 | Error when maintaining the run status |
| 207 | Posting run &1 &2 does not have the 'Document Creation Initiated' status |
| 208 | Account assignment objects could not be checked |
| 209 | Account assignment objects are incorrect. No substitution is possible. |
| 210 | Error during calculation of taxes with tax indicator &1 |
| 211 | There are several creditors with the search key &1 &2 &3 &4 |
| 212 | Internal error when determining the creditor |
| 213 | No creditor with the search key &1 &2 &3 &4 has been found |
| 214 | Central posting lock for creditor &1 |
| 215 | Posting lock in company code for creditor &1 |
| 216 | Central deletion flag for creditor &1 |
| 217 | Deletion flag in the company code for creditor &1 |
| 218 | &1 is not permitted as a search term for debtors |
| 219 | &1 is not permitted as a search term for creditors |
| 220 | Internal error when determining the debtor |
| 221 | No debtor has been found with the search key &1 &2 &3 &4 |
| 222 | Central posting lock for debtor &1 |
| 223 | Posting lock in company code for debtor &1 |
| 224 | Central deletion flag for debtor &1 |
| 225 | Deletion flag in company code for debtor &1 |
| 226 | Entry for client &1 is missing in the client table |
| 227 | Posting run &1 &2 cannot be posted: Incorrect status |
| 228 | Posting run &1 &2 cannot be posted: Simulation run |
| 229 | Posting run &1 &2 was not found |
| 230 | Error when reading status for posting run &1 &2 |
| 231 | Posting run &1 &2 is locked |
| 232 | The system has tried to update an invalid status |
| 233 | Status update has failed |
| 234 | Error during status update |
| 235 | Posting run &1 &2 is locked (A rollback has occurred) |
| 236 | Posting run &1 &2 was not found. (A rollback has occurred) |
| 237 | Update of an invalid status (Rollback occurred) |
| 238 | Status update has failed. (Rollback has occurred) |
| 239 | Error during status update (Rollback has occurred) |
| 240 | Error during conversion of the currency amount |
| 241 | Error during conversion of the document lines to an external format |
| 242 | Internal error: Document &1 has not been posted |
| 243 | Document &1 has not been posted |
| 244 | Error in ALE Customizing for object &1 and method &2 |
| 245 | Error during determination of filter objects for object &1 and method &2 |
| 246 | Internal error in the filter objects for object &1 and method &2 |
| 247 | Error in the ALE receiver determination for object &1 and method &2 |
| 248 | RFC destination is not maintained for object &1 and method &2 |
| 249 | ========================================================================= |
| 250 | This report cannot be started without selection criteria |
| 251 | No data can be selected for the lines chosen |
| 252 | Int. error: Field catalog for list display could not be created |
| 253 | Int. error: Field catalog for list display could not be created |
| 254 | Int.error: No index entries in int. table mode_idx for selected line |
| 255 | No payroll result can be found for the selected entry |
| 256 | Int. error: No data has been selected for the lines chosen |
| 257 | Due to the sort criteria, no header information can be displayed |
| 258 | No dates selected for which revision information can be displayed. |
| 259 | There is no PPOIX entry for the PPOPX entry PERNR &1 and SEQNR &2 |
| 260 | Data inconsistency |
| 261 | Internal error during selection of the data |
| 262 | Inconsistent payroll results |
| 263 | Internal error RPCIPD00 |
| 264 | The selected line contains no data |
| 265 | double click is not possible for this payroll result |
| 266 | Address data is missing for personnel number &1 (infotype 0006) |
| 267 | The following documents contain neither lines nor messages: &1 &2 |
| 268 | The original documents to the reverse document line items are displayed. |
| 269 | Variant &1 does not exist |
| 270 | No data could be read for the specified selection |
| 271 | Payee key &1: bank details and address data missing |
| 272 | System cannot interpret feature PERID |
| 273 | Personal data missing for personnel number &1 (infotype 0002) |
| 274 | Payroll results of personnel number &2 are incomplete |
| 275 | Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA) |
| 276 | Combination of employee group &1 and employee subgroup &2 is invalid |
| 277 | House bank account &3 does not exist (house bank &2, company code &1) |
| 278 | Wage type &2: text key missing (country grouping &1, table T520S) |
| 279 | Personnel number &2: infotype &1 is missing |
| 280 | There is no T52EL entry for T52EZ entry, PCG = &1, WT = &2, ED = &3. |
| 281 | There is no T52EZ entry for T52EL entry, PCG = &1, WT = &2, ED = &3. |
| 282 | No entry in table T030 for symbolic account &1 |
| 283 | No text is maintained in the log on language, &2, for symb. acc. &1 |
| 284 | No entry in table T52EP for symbolic account &1. |
| 285 | SPPRC incorrect in T52EL for PCG = &1, WT = &2, SN =&3, ENDDA = &4 |
| 286 | The entry for KOART = &1 is missing in table T52EP |
| 287 | No symb. account in T52EL for PCG = &1, WT = &2, NR = 3, ENDDA = &4 |
| 288 | Error when structuring the tree for displaying the results |
| 289 | Error when displaying the tree |
| 290 | House bank &1 does not exist in company code &2 (table T012) |
| 291 | Payment method missing from master data or Customizing |
| 292 | Transfer was changed to check (new payment method is &1) |
| 293 | Payment method &1 does not exist in country &2 |
| 294 | Line Overflow in the Purpose for Payment Method &, PersNo & |
| 295 | Sequence number &2: WPBP for personnel assignment &1 not found |
| 296 | No posting date was entered |
| 297 | Error when updating the database |
| 298 | Enter at least one business process |
| 299 | Special Processing of the Posting Item is not Permitted |
| 300 | Error Occurred as the Data Was Transferred to Cost Planning |
| 301 | Run type &1 is not allowed |
| 302 | Order or WBS element in cost distribution for account assignment type R |
| 303 | Supplemental (sequence no.&1) has already been evaluated in run &2 |
| 304 | No regular result could be determined for supplemental &1 |
| 305 | Calling PPNGL feature not successful |
| 306 | Employee grouping &1 does not exist (PPNGL feature contains errors) |
| 307 | Average "&1" could not be converted from "&2" to "&3" |
| 308 | Error in Customizing for cost distribution |
| 309 | Internal error: &1 |
| 310 | Posting balance of retroactive accounting chain not settled |
| 311 | Sequence number &1 for personnel number &2 for run type &3 not yet posted |
| 312 | Inconsistent line items (internal error in FM TRANSLATE_FICO) |
| 313 | Summarization is not possible for this document |
| 314 | Summarization only possible within a payroll result |
| 315 | Only select an item |
| 316 | Error determining details for company code &1. |
| 317 | Not possible to display auditing information for clearing lines |
| 318 | Errors occurred! Check error log |
| 319 | Customizing for wage type &1 was changed |
| 320 | Internal error when determining the creditor (search keys &1 &2 &3 &4) |
| 321 | Internal error when determining the debtor (search keys &1 &2 &3 &4) |
| 322 | Maximum value for amount field exceeded (document &1, line &2, amount &3) |
| 323 | Enter an Appropriate Payroll Area |
| 324 | Error updating database &1 |
| 325 | Internal error: No entry for keys &1 &2 in table PPKIX |
| 326 | Country grouping & from posting variant & cannot be processed |
| 327 | Data for repeat run of sequence number & & is missing |
| 328 | Unpermitted personnel number selection for repeat run |
| 329 | Current value & and original value & of parameter & are different |
| 330 | Internal error: No valid return value for segment found |
| 331 | Current value & of field & of posting variant <> original value & |
| 332 | Unpermitted posting status for repeat run of sequence number & & |
| 333 | Personnel number & was already successfully processed for sequence no. & |
| 334 | Could not derive the account assignment objects |
| 335 | Run type &1 from posting variant &2 is not permitted |
| 336 | Warnings occured. Check the error log |
| 337 | Country grouping &1 from posting variant &2 is not permitted |
| 338 | Termination after 10 attempts to start for parallel task |
| 339 | Communication error for aRFC: & |
| 340 | Runtime error in aRFC: & |
| 341 | Error inserting into the database (PCALAC, PPOIX ...) |
| 342 | No export to cost planning as no BAdI implementation is active |
| 343 | No statistics available, as run was generated with the report &1 |
| 344 | Inconsistent main personnel number in EVP for SEQNR & |
| 345 | Incorrect configuration for complementary wage type & |
| 346 | Liability wage type &: Distribution basis is missing assgmt ID & |
| 347 | Posting balance equals &1 for grouping XXPY &2 and PY results &3 |
| 348 | Person res..: No entry in tab. GROUPING of IN-period for reason XXNT |
| 349 | Internal error: Run statistics cannot be displayed |
| 350 | *******Message texts for the Transfer to Accounting********** |
| 351 | The account assignment objects could not be checked |
| 352 | Posting could not be carried out |
| 353 | Error when generating the IDOCs |
| 354 | There are several receiving systems for object &1 and method &2 |
| 355 | Creditor search could not be executed |
| 356 | Debtor search could not be executed |
| 357 | Tax indicator could not be read from G/L account |
| 358 | Posting period could not be determined |
| 359 | Transfer posting document to ALE layer |
| 360 | Posting date for special period could not be determined |
| 361 | Account determination could not be performed |
| 362 | TAx calculation could not be performed |
| 363 | The account assignment objects could not be checked |
| 364 | The document line text could not be read |
| 365 | Error when converting the project structure plan element |
| 366 | Number range 01 to HRPP_PDOC is full |
| 367 | Number range 01 for HRPP_PDOC could not be found |
| 368 | Number range 01 for HRPP_PDOC is not internal |
| 369 | Internal error during number assignment |
| 370 | Number range object could not be found |
| 371 | Number range 01 for HRPP_PDOC cannot be created |
| 372 | Internal error when defining the posting date |
| 373 | Internal error when defining the account for search key &1 |
| 374 | Document check not carried out due to conversion error |
| 375 | Document check for G/L account documents has been performed locally |
| 376 | Document check for G/L account document took place in logical system &1 |
| 377 | Document check for vendor document took place locally |
| 378 | Document check for vendor document took place in logical system &1 |
| 379 | Document check for customer document took place locally |
| 380 | Document check for customer document took place in logical system &1 |
| 381 | VAT calculation took place locally |
| 382 | VAT calculation took place in a logical system &1 |
| 383 | Last day in the fiscal year was determined locally |
| 384 | Last day in the fiscal year was determined in the logical system &1 |
| 385 | Account assignment object check took place locally |
| 386 | Account assignment object check took place in logical system &1 |
| 387 | Determination of posting period took place locally |
| 388 | Determination of posting period took place in the logical system &1 |
| 389 | Vendor search took place locally |
| 390 | Vendor search took place in logical system &1 |
| 391 | Customer search took place locally |
| 392 | Customer search took place in logical system &1 |
| 393 | Account determination took place locally |
| 394 | Account determination took place in logical system &1 |
| 395 | Line item text was read locally |
| 396 | Line item text was read in logical system &1 |
| 397 | Value-added-tax code was read locally from G/L acocunt |
| 398 | VAT code read from G/L account in logical system &1 |
| 399 | Acc.assignment object replaced by current master cost center for employee |
| 400 | Account assignment object replaced by substitute cost center |
| 401 | Funds eliminated from posting line |
| 402 | No documents exist for posting run &1 &2 |
| 403 | System error in system &1, function &2 |
| 404 | Communication error with system &1, function &2 |
| 405 | Internal error: Invalid return value when checking account assign. object |
| 406 | Internal error: Invalid return value when checking fund |
| 407 | Internal error when importing project structure plan element |
| 408 | Subsequent posting of documents is not possible: Incorrect status |
| 409 | Invalid parameter combination: Subs. posting and reversal |
| 410 | The G/L account could not be checked |
| 411 | The debtor document could not be checked |
| 412 | The creditor document could not be checked |
| 413 | Substitute funding derived from basic pay funding. |
| 414 | Basic pay funds eliminated. |
| 415 | Substitution with basic pay funding is not possible. |
| 416 | No substitution rule maintained for funds center. |
| 417 | Substitution funding could not be determined. |
| 418 | Expenditure type &1 is not funded. |
| 419 | The "basic pay" expenditure type is not funded. |
| 420 | Default funding is posted. |
| 421 | Substitution funding determination is done locally. |
| 422 | Substitution funding was determined in the logical system &1. |
| 423 | No substitution rule maintained for commitment item. |
| 424 | Substitute funding is not possible. |
| 425 | No default funds center maintained. |
| 426 | No default commitment item maintained. |
| 427 | Internal error: Company ID from company code &1 is not clear |
| 428 | The log can only be displayed for &2 employees |
| 429 | Funds commitment reference was deleted was deleted from document item. |
| 430 | Internal error: Invalid return value when checking the funds commitment |
| 431 | No ISO code was found for the (internal) code &1 |
| 432 | Existing month end accruals were not evaluated ! |
| 433 | It is possible to reverse in a different period than which was posted in |
| 434 | Month end accruals are not reversed ! |
| 435 | The value added tax indicator &1 contains non-deductible input tax |
| 436 | Error at INSERT in table PPDHD: DOCNUM = &1 is already available |
| 437 | Document check was not done due to an internal error |
| 438 | Internal error: Invalid return value when checking segment |
| 439 | Internal error: Invalid return value when checking the business area |
| 440 | Name &1 invalid for Temse object (text for posting run: &2) |
| 441 | Program cannot be used with Unicode (see note 455878) |
| 442 | No Entry in Internal Table for Perno &1 Seqno &2 Postnum &3 |
| 443 | Data inconsistency in payroll result table FUND: finance to &1% |
| 444 | EXIT_RPCIPE00_001: Symb. account &1 cannot be replaced with &2 |
| 445 | Symbol. account &1 has account assignment type FO and uses EE grouping |
| 446 | Posting index for out-of-sequence reversal successfully adjusted |
| 447 | Adjustment of posting index for out-of-sequence has failed: & & & |
| 448 | Write error: update of adjusted posting index has failed |
| 449 | Internal error: & & |
| 450 | --- Reverse posting documents ----------------------------- |
| 451 | Posting run &1 &2 cannot be reversed: Incorrect status |
| 452 | Posting run &1 &2 cannot be reversed: Incorrect document status |
| 453 | Reversal is not possible: Related run &1 &2 exists |
| 454 | Posting runs with type &1 cannot be reversed |
| 455 | Number range 01 for HRPP_PDOC is in the critical area |
| 456 | The reverse documents cannot be posted: Incorrect status |
| 457 | Termination processing for the reversal is not possible: Incorrect status |
| 458 | Error when reading the document status for posting document &1 |
| 459 | Status &1 for document &2 cannot updated: Invalid |
| 460 | Incorrect reverse documents in posting run &1 &2 |
| 461 | Incorrect reversal for posting run &1 &2 was cancelled. |
| 462 | Reversal posting date &1 is before &2 |
| 463 | No payment run information available in table &1 (sequence number &2) |
| 464 | "Distribution According to Expenses with Inflow Principle" not allowed. |
| 465 | Posting run cannot be deleted: Incorrect status |
| 466 | Choose at least one of the parameters to select the runs |
| 467 | No void posting: the payroll result has not been posted |
| 468 | Error occurred whilst calculating tax from the gross amount |
| 469 | Check replacement posting: No payment run information available |
| 470 | Grant &1 cannot be posted. Derivation is not possible |
| 471 | Internal error: invalid return value during grant check |
| 472 | Fixed Acc Assgnt (&1/&2) cannot be posted. Further checks not possible. |
| 473 | Checking the Funds Management account assignments revealed an error |
| 474 | Internal error: payroll results buffer for BAdI methods is missing: &1 &2 |
| 475 | Distribution of liabilities according to expenses not permitted |
| 476 | Split criteria could not be checked |
| 477 | Budget period &1 cannot be posted, was deleted from document item |
| 478 | The combination fund &1 - budget period &2 is not valid |
| 479 | Run type &1 is not supported by this action/report |
| 480 | BAdI implementation for BAdI HRPAY00_PCP0 not found |
| 481 | An incorrect implementation was called (should be &1, is: &2) |
| 482 | Action not supported by run type &1 |
| 483 | Total number of records with errors....... & |
| 484 | Total number of personnel numbers to be converted with cluster PC: & |
| 485 | Client &1: record &2 &3 in cluster PC could not be imported |
| 486 | Current system code page could not be determined |
| 487 | Current code page: &1 |
| 488 | Table &1 is converted for country grouping &2 with structure &3 |
| 489 | No results found for client &1 in cluster PC |
| 490 | Client &1: record &2 &3 could not be converted in cluster PC |
| 491 | Overview for conversion of cluster PC |
| 492 | Overview for Conversion of Payroll Results |
| 493 | Error during conversion of table COVER |
| 494 | Record & & could not be stored in client & |
| 495 | Error during update of PCL1: XPRA is cancelled |
| 496 | Unicode converstion HRMS: payroll results and results cluster PC |
| 497 | Sort fields could not be initialized in client & |
| 498 | Processing is cancelled |
| 499 | No payroll results found for unicode conversion |
| 500 | *-- 500 - 599 Reserved for Payroll ------* |
| 501 | Start time of jobs is in the past! |
| 502 | The report must not be used in the production system (note 537138) |
| 503 | No entry in T511K for country grouping &1 and constant &2 |
| 504 | Control record for ABKRS &1 is locked by user &2 |
| 505 | No entry in T001P under country grouping &1 |
| 506 | No entry &1 found in table T001 |
| 507 | No entry found in table T500P |
| 508 | No entry found in table T500C |
| 509 | Report/function &1 was deactivated (see note &2) |
| 510 | Structure for converting table COVER undefined: XPRA cancelled |
| 511 | Converstion for client &: (cluster &) |
| 512 | Persons selected and for whom payroll has been run |
| 513 | Persons not selected |
| 514 | Selected Bank Transfers |
| 515 | Transfer indicator deleted |
| 516 | Reversals performed |
| 517 | Reversals of bank transfers |
| 518 | Document &1 has been destroyed; document item details not available |
| 519 | Posting index file for document &1 has been destroyed |
| 520 | Report/function &1 is to be deactivated in future (see SAP Note &2) |
| 560 | Conversion of Cluster CA to the "New" PC261A Format |
| 561 | Cluster &1 is not processed |
| 562 | Structure PC209 is not up-to-date; see SAP Note 1314769 |
| 563 | Generation maximum reached; restart from cluster &1 |
| 564 | Error generating conversion routines -> SAP Hotline |
| 565 | Total number of skipped records.....& |
| 566 | Number of skipped records.......... & |
| 567 | Report is deactivated; see SAP Note 1314769 |
| 600 | *----------------- Message texts for pre.program DME -------------------* |
| 601 | Run date/identification feature & already exists |
| 602 | Processing terminated |
| 603 | Please restart the pre. program DME |
| 604 | Internal error : |
| 605 | No information on run date or identification feature |
| 606 | Error when ending the payment run: |
| 607 | Error when checking the payment data: |
| 608 | C Account number |
| 609 | Purpose |
| 610 | Unsuccessful |
| 611 | IBAN |
| 612 | Neither account number nor IBAN exist for &1 &2 |
| 613 | Payroll results &1: BT does not contain any payment information due to &2 |
| 614 | No transfer data for personnel number/wage type |
| 615 | Payroll result &2 for pers.no. &1 not found; payment is not effected |
| 616 | Payroll result &2 for pers. no. &1 reversed; payment is not effected |
| 617 | Personnel number &1 locked by user &2 |
| 618 | Bank &1 (country &2) is selected for deletion (table BNKA) |
| 619 | Error in personnel number &1 and transfer number &2 |
| 620 | *----------------- Message texts for payment posting ----------------* |
| 621 | Payment posting is not active for country &1 for the date &2 |
| 622 | Posting program &1 is not permitted |
| 623 | You cannot call program &1 |
| 643 | Line item text can only be read locally |
| 644 | Account assignment type &1 is not allowed in the EC payroll system |
| 645 | An error occurred when determining the provider application. |
| 646 | Could not determine characteristics for doc. splitting/general ledger. |
| 647 | An error occurred when a Web service was called. |
| 648 | Characteristics for doc. splitting/GL determined in log. system &1 |
| 649 | Characteristics for doc. splitting/general ledger determined locally |
| 650 | Wage type &1 exists more than once in table T52LIDIBASE |
| 651 | Wage type &1 already exists in field Liability Wage Type 2 |
| 652 | Wage type &1 already exists in table T52LIDIBASE |
| 653 | RT_PERSON wage types were not evaluated |
| 656 | Format Data Not Correct |
| 657 | No application log was written for the selected runs |
| 658 | Runs for which no log exists were also selected |
| 659 | Unable to display accounting documents in S/4HANA Cloud system &1 |
| 661 | Complementary distribution is not allowed, SAP Note 2981374 |
| 663 | Error checking the account assignment objects (see long text) |
| 680 | *** Personnel calculation rules *** |
| 681 | Personnel calculation rules protected |
| 690 | ***** Payroll calender 690-699 ***** |
| 691 | Enter a payroll area |
| 692 | Period input not allowed with the small box display |
| 693 | Enter date ID with the small box display |
| 700 | Messages 700-839 belong to the payroll log !!!!!!!!!!!!!!!!!!! |
| 701 | Your settings have been saved successfully |
| 702 | Your settings could not be saved |
| 703 | Text &1 was not found in the log |
| 704 | '&1' could not be interpreted as a wage type --> New entry |
| 705 | &1 is not a valid wage type --> New entry |
| 706 | No forms available |
| 707 | Data missing log variant cannot be changed/ created |
| 710 | The type group &2 does not exist for &1 yet |
| 711 | Type group &1 is incomplete |
| 712 | Action was canceled |
| 713 | An error has occurred when entering the corrections to &1 |
| 714 | &1 is already defined as &1 |
| 715 | &1 has been saved without checking |
| 716 | &1 already exists ( Please choose another name ) |
| 717 | Please do not use any underscores in type group names |
| 718 | Name '&1' contains a non-alphanumeric character |
| 719 | The function module &1 has been saved |
| 720 | The function modules &1 &2 have been saved |
| 721 | Function group &1 does not exist yet |
| 722 | The main program for function group &1 does not exist yet |
| 723 | No other modules can be added to function group &1 |
| 724 | Module &1 already exists in another function group (&2) |
| 725 | Field & is not as flagged as 'FIXED' or 'FIELD', -->'FIXED' |
| 726 | Not all key fields in table &1 can be classified |
| 727 | Structure &1 does not contain field &2 |
| 728 | You have not assigned a value to field &1 |
| 729 | Variant &1 successfully imported |
| 730 | Error when reading variant &1 |
| 731 | Variant &1 successfully deleted |
| 732 | An error has occurred when deleting variant &1 |
| 733 | Function module &1 does not exist yet |
| 734 | Function module &1 has been activated |
| 735 | Function module &1 is already active |
| 736 | Function module &1 must be saved before it can be active |
| 737 | Function module &1 still contains syntax errors |
| 738 | Field &1 has no header |
| 739 | Only one more module can be added to function group &1 |
| 740 | Function group &1 does not exist yet |
| 741 | The name &1 contains the character '/' in the incorrect position |
| 742 | Name &1 contains too few '/' delimiters |
| 743 | The name &1 contains too many '/' delimiters |
| 744 | The name range &1 is not valid |
| 745 | The function group &1 is not within the customer name range |
| 746 | The application language (&1) does not match the master language (&2) |
| 747 | &1 cannot have the &2 structure |
| 748 | Structure &1 does not exist in the dictionary |
| 749 | The module in table &1 does not originally contain structure &2 |
| 750 | No variants exist |
| 751 | Type group &1 is not within the customer name range |
| 752 | The name range &1 is unknown, please check the spelling |
| 753 | There are no other includes in function groups &2 &3 for &1 |
| 754 | Field position &1 has been entered &2 times |
| 755 | Modifier &1 is not recognized |
| 756 | All key fields in table &1 could be automatically assigned |
| 757 | The header of the IMP fields can be a max.of &1 long, this header is &2 |
| 758 | Table &1 cannot be displayed |
| 759 | Structure &1 does not contain the &2 field |
| 760 | The specified field, &1, does not have the data type &2 |
| 761 | Please enter a type 'C' field for &1 |
| 762 | Please do not use the format data &1 and &2 simultaneously |
| 763 | Please enter the required number of decimal places |
| 764 | Field &1 can have a maximum of &2 decimal places |
| 765 | Please enter the required exponent |
| 766 | Please enter the required template |
| 767 | Table &1 does not exist in the Dictionary |
| 768 | Table &1 does not belong to HR or to Basis (DECO) |
| 769 | No format has been specified for &1, default value is 'CALC_CURRENCY' |
| 770 | Before you continue, please create a function group |
| 771 | To define a substructure, please select fields |
| 772 | The ISO code &1 is not recognized |
| 773 | The function module &1 has been created |
| 774 | Storage did not take place, module &1 has not been edited |
| 775 | An entry in the 'Addit.text field' is missing in text table &1, field &2 |
| 776 | &1 cannot be a text field, infotye <> 'C' |
| 777 | The root of the &1 field was only found once, the field is ignored |
| 778 | Time managment log only if logging is active |
| 779 | If logging is inactive, no layout can be entered |
| 780 | Select at least one entry |
| 781 | No old log exists |
| 782 | Action was canceled |
| 783 | No authorization to maintain function group &1 |
| 784 | No field that should be displayed is selected as 'very important' |
| 785 | No data was changed |
| 786 | Header for Descriptive Text |
| 787 | Longer Texts Exist. Length Is Changed to &1 |
| 788 | Function module &1 is not yet active |
| 789 | Length Must Be Even (Translation in Double Byte Languages) |
| 790 | Specify First Table Text and Text Field |
| 791 | No additional found locations exist |
| 792 | No Currency &1 is Assigned to the Amount Field |
| 793 | The header has more than 99 physical lines |
| 800 | Payroll type & is not permitted for country & |
| 801 | Deletion forbidden! Result was posted with posting run &1 (run type &2) |
| 810 | Application: HR Payroll, components: PY-XX-TL, client: &2 |
| 811 | Error when changing table T512B in XPRA &1; client &2, &3 entries |
| 818 | Please place the cursor on process &1 and start the program again |
| 819 | Missing/superfluous modules in selection program &1 (&2 &3 &4) |
| 820 | No result exists |
| 821 | No result exists with this sequential number |
| 822 | Form program cannot be determined |
| 823 | Error when creating the form |
| 824 | No form exists |
| 825 | No result exists for the selected period |
| 826 | Result exists for the selected period |
| 827 | No authorization for reading the payroll results |
| 828 | Messages 828-899 belong to the process model/status administration!!!!!!! |
| 829 | You must always specify FROM and TO objects |
| 830 | If an object is converted, flag the 'Reset Status' field. |
| 831 | After conversion to &1 (&4), you cannot convert from &2 to &3 |
| 832 | Specify a valid model (--> F4 Help) |
| 833 | Please enter an active model (--> F4 Help) |
| 834 | The container cannot be displayed for step &1 |
| 835 | The container cannot be displayed because the container is empty |
| 836 | The container can only be displayed for process steps |
| 837 | Process &1 was deleted by &2 on &3 at &4 |
| 838 | Process &1 was closed on &2 by &3 at &4 |
| 839 | No &1 could be selected based on the specified criteria |
| 840 | Process &1 does not exist |
| 841 | Process &1 has been completed, data can only be displayed |
| 842 | No entry created in application log HRST |
| 843 | The specified process &1 does not exist |
| 844 | Please place cursor on package and choose 'Job Log for Package' |
| 845 | Process &1 has been stopped by the breakpoint before step &2 |
| 846 | Because of a missing start time/date, process &1 cannot be scheduled |
| 847 | Number range 'HR_PROCESS' does not exist. Please create the number range |
| 848 | Please only select one process to be closed |
| 849 | Internal error &1 when scheduling the selection program for process &2 |
| 850 | Internal error &1 when scheduling process &2, step &3 |
| 851 | Process model &1 already exists |
| 852 | Process model &1 does not yet exist |
| 853 | Program &1 does not yet exist |
| 854 | &1 is not an executable program |
| 855 | Variant &1 of program &2 does not yet exist |
| 856 | Break points and wait points are not permitted as the root |
| 857 | A program from category &1 cannot be the start program |
| 858 | Process model &1 contains several start programs |
| 859 | Program &1 requires a uncond. interrupt before it is executed |
| 860 | Program &1 has not PNP selection |
| 861 | The packet size for parallel processing must be greater than ZERO |
| 862 | Only limited changes are possible to process model &1 |
| 863 | It is not necessary to reset incorrect personnel number &1 |
| 864 | After step &2 it is not possible to reset personnel number &1 |
| 865 | Category &1 must follow category &2 |
| 866 | Category &1 must have category &2 as a child category |
| 867 | Parameter &2 is missing in the interface for program &1 |
| 868 | The status tables are not written in program &1 |
| 869 | One or more variants of program &1 do not yet exist |
| 870 | No event is triggered in program &1 (function module &2) |
| 871 | The function module &2 is missing in selection program &1 |
| 872 | The attributes for model &1 do not contain a selection program |
| 873 | It is not possible to rename a model that has already been used |
| 874 | Process model &1 has been deleted |
| 875 | Deletion is not possible, prog. cat. are used in a non-modifiable model |
| 876 | Only program categories without PNP selection are permitted |
| 877 | Programs without PNP selection must not write to the status tables |
| 878 | Process model &1 does not have the step &2 |
| 879 | You want to maintain &1 |
| 880 | No personnel numbers corresponding to the selection have been found |
| 881 | Choose a process that can be displayed graphically |
| 882 | The process has been successfully created |
| 883 | Process &1 could not be deleted (internal error) |
| 884 | Place the cursor on a process and then call the function |
| 885 | No personnel numbers deleted |
| 886 | Neither the process nor the indiv. pers. nos can be deleted (->long text) |
| 887 | Personnel numbers have been successfully deleted |
| 888 | No personnel numbers with a reset status have been found |
| 889 | Status successfully changed to 'Incorrect' |
| 890 | Internal error: Model &1 of process &2 could not be read |
| 891 | Place the cursor on a process or step and choose 'Start' |
| 892 | Start is not possible-steps in process &1 are still being processed |
| 893 | No spool list is available for this set |
| 894 | Background processing is not possible: Selection variant is missing |
| 895 | Place cursor on step, run or package |
| 896 | Process cannot be deleted |
| 897 | No personnel numbers can be deleted because process has not been started |
| 898 | Only processes can be completed |
| 899 | Process &1 has already been completed |