3I - HR-PT: Messages for Portugal
The following messages are stored in message class 3I: HR-PT: Messages for Portugal.
It is part of development package PB19 in software component PA-PA-PT. This development package consists of objects that can be grouped under "HR master data: Portugal".
It is part of development package PB19 in software component PA-PA-PT. This development package consists of objects that can be grouped under "HR master data: Portugal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Value must be between '&' and '&' |
| 001 | Errors in check table & (&) - contact SAP administrator |
| 002 | Limit infotype to validity date of occupational illness pension |
| 003 | Date must be earlier than start date of infotype |
| 004 | Date of death can not be earlier than date of birth |
| 005 | Wrong check digit for tax number |
| 006 | Number of digits in SS number should be & for the specified institution |
| 007 | Errors in domain & - contact SAP administrator |
| 008 | & can not be greater than current date |
| 009 | & does not exist. Error in check table &. Contact SAP admin |
| 010 | Social Security institution does not support selected regime |
| 011 | Regime not supported by the employee's income category |
| 012 | Marital status inconsistent with marriage partner data |
| 013 | Employee is not self-employed |
| 014 | Savings deduction and tax reduction rate not permitted simultaneously |
| 015 | Residence data not consistent with infotype 6 (Address) |
| 016 | Maintain infotype & (&) before |
| 017 | Fields that do not apply to the indicated & will be reset |
| 018 | Marital status not consistent with infotype 2 (personal data) |
| 019 | Maximum value for savings tax reduction rate is & % |
| 020 | There is more than one maximum value permitted for the period in question |
| 021 | Maximum value permitted not defined for part of the period in question |
| 022 | Social Security institution must be selected first |
| 023 | No postal codes match the criteria |
| 024 | Please confirm if the check digit for the specified ID number is & |
| 025 | Maximum number of digits for plant ID card is 8 |
| 026 | Plant ID card no.should contain digits only |
| 027 | Unexpected income category in Soc.Sec.processing. Contact SAP admin. |
| 028 | Enter a valid Social Security regime first |
| 029 | Enter Social Security no.and Social Security institution |
| 030 | No.of challenged dependents must be less/equal than total no.dependants |
| 031 | Percentage of amount must be between &% and &%. & |
| 032 | Enter amount level |
| 033 | ValValues for tax reduction rate: 100%, 75%, 62,5%, 60%, 50%, 20% and 0% |
| 034 | Employee & has the same plant ID card no. |
| 035 | There is more than one record in infotype & (&) for this period |
| 036 | (reserved) |
| 037 | Basis amount level will be set to & |
| 038 | Company & does not exist |
| 039 | Form of address and gender do not match |
| 040 | Maintain infotype I0331 consistent with infotype I0332 |
| 041 | Unexpected situation: currency has changed during the year |
| 042 | Fields derived from the specified & will be changed |
| 043 | Fill in correctly the start date '01.01.&' and end date '31.12.&' |
| 044 | Invalid quarter! |
| 045 | Only one company code permitted. Entries deleted! |
| 046 | Fields in 'Person selection period' are mandatory |
| 047 | Enter only one company code |
| 048 | Interruption period cannot be longer than contribution period |
| 049 | Required entry not made |
| 050 | The following feature(s) could not be evaluated: & |
| 051 | Current values will be overwritten with default values |
| 052 | Cannot open file &. Wrong directory or file does not exist |
| 053 | Unable to read data from file &. Check file and run report once more |
| 054 | Length of lines in file too long. Format file |
| 055 | Required entry not made on field subarea |
| 056 | File & does not contain tax table & |
| 057 | Month must be between 01 and 12 |
| 058 | Contract type either not updated or incorrect |
| 059 | Basis amount level '&' for voluntary/self-emp.regime does not exist |
| 060 | & '&' does not exist |
| 061 | Earliest date for changes is used for "Do not overwrite until &" |
| 062 | Value of semester must be '1' (1st semester) or '2' (2nd semester) |
| 063 | Error while determining SS regime |
| 064 | Error while reading SS regime data |
| 065 | Error in table T596F - entry & not found |
| 066 | No data in infotype & for & |
| 067 | Legal reason not defined for & action |
| 068 | Minimum salary constant not maintained in & |
| 069 | No data in table & for personnel area & and personnel subarea & |
| 070 | Error while searching last day of month & |
| 071 | Month designation not updated |
| 072 | Check personnel no.- disability approval assumed by default |
| 073 | Check personnel no.- pre-retirement with suspension assumed by default |
| 074 | Check personnel no.- execution of basis limits assumed by default |
| 075 | Error while updating database |
| 076 | Specify at least one digit of postal code |
| 077 | Error while calculating employee's age |
| 078 | Error while determining disability level - T5P3L |
| 079 | Error while determining contract group - T5P2C |
| 080 | Error while determining SS regime - T5P2S |
| 081 | Record & - & already converted |
| 082 | Legal entity & is associated to more than one company code |
| 083 | No updated legal entity for company code & |
| 084 | Error while converting currency |
| 085 | Property CURRE must be maintained in table T5PFD |
| 086 | Check if company code is filled in and is unique! |
| 087 | Postal code does not exist. Check if format is ####-### |
| 088 | Education level code & has to be maintained manually |
| 089 | Error while reading contributor data - T5P2E |
| 090 | No entry in table & for key & & |
| 091 | Error generating technical log |
| 092 | Error generating ALV list |
| 093 | Error generating electronic format |
| 094 | Error reading infotype & |
| 095 | Technical Log can not be used for more than & employees |
| 096 | There is more than one quota classified for vacation in T5PV2 |
| 097 | Only income categories "A" and "H" supported |
| 098 | Error while reading company & |
| 099 | & not updated for key & in table & |
| 100 | Value of liberatory rate can not be higher than 100% |
| 101 | Contract situation not relevant for Portuguese citizen |
| 102 | Contract situation not relevant for European Union citizen |
| 103 | Regime master data missing |
| 104 | Fields not applicable to the specified & will be reset |
| 105 | Incorrect check digit for social security no. |
| 106 | Anual leave more than 30 days |
| 107 | Wage type & is associated to tax wage type different from "H" |
| 108 | Wage type & has no associated tax wage type |
| 109 | Version (&) not compatible with file todos_cp.txt (CTT) found on disk |
| 110 | Error determining employee's absence quota (IT2006) for period & - & |
| 111 | Invalid sequence of dates during the processing of employee & |
| 112 | Change not allowed. It can affect IRS rate for closed years |
| 113 | Creation/deletion not allowed. It can affect IRS for closed years |
| 114 | Employee SIB institution is & in & |
| 115 | Form of address (Mr./Mrs.) and gender do not match |
| 116 | Nationality not identified |
| 117 | Date of birth not informed |
| 118 | Unknown error. |
| 119 | It was not possible to read wage types of union quote arrangements |
| 120 | Error while reading RPTIME data (cluster B2) for employee & |
| 121 | Fill in correctly start date 01.01.& and end date 31.12.& |
| 122 | Select one or more files for generation |
| 123 | Entry & must be maintained in table & |
| 124 | Error while generating XML transformation; contact technical support |
| 125 | Employee does not contain payroll results |
| 126 | SI table not found for employee; check payroll result |
| 127 | Charge origin code not found in table T596J for WT & |
| 128 | Incoming/outgoing reason for UR not found in T5PRM para & & & |
| 129 | Inactive employee in the selection period is not edited |
| 130 | Unique Report - size in bytes of the generated XML file |
| 131 | Invalid entry reason & for contract type & |
| 132 | Establishment ID not found in table T5P0P for & |
| 133 | Value of paid remuneration is negative. Value was changed from &1 to &2. |
| 134 | Template 30 - size in bytes of the generated XML file. |
| 135 | Address record does not exist - IT0006 |
| 136 | Person ID record does not exist - IT0185 |
| 137 | Cumulation wage type & does not have custom wage types in V_T596J view |
| 138 | Number of daily hours must be equal or lower than & |
| 139 | Number of annual hours must be equal or lower than & |
| 140 | Annual estimation wage type & not found |
| 141 | Number of weekly hours should be equal or lower than & |
| 142 | Paid irreg.installms.value is negative. Value changed from &1 into &2. |
| 143 | Fill in the "Fact date" field |
| 144 | EE is not resident in nat.territ.in & |
| 145 | Employee does not belong to selected Social Security regime |
| 146 | & of tax code & for category & was changed from & to 0,00 |
| 147 | & of tax code & for categ.& changed from & to 0,00 and transf.to incomes |
| 148 | Tax code record & for cat.& excluded because total and prev.income zero |
| 149 | Error in conversion. Receiver structure too short. -> Long text |
| 150 | Error in conversion. There is a category conflict. -> Long text |
| 151 | Fill in the "Last period" field |
| 152 | The legal person (JuPer) of the employee is not the same as the company |
| 153 | Specify a transfer date to optional ADSE |
| 154 | & of the tax code & is superior to &. Value changed from & |
| 155 | & of tax code & superior to legal limit (20%). Value changed from & to & |
| 156 | The tax code records & were updated in the period |
| 158 | Tax code & has non reported values in the period |
| 159 | Amount &1 of Mandatory Contribution field moved from period &2 to &3. |
| 160 | Allowance already assigned to worker &1 |
| 161 | Fill in the tax payer's reference number field |
| 162 | Allowance auhorized for worker &1 |
| 163 | You are only allowed to choose one allowance type |
| 164 | Rec.already exists in IT0021 with tax payer's ref.no.&1 for employee &2 |
| 165 | You are only allowed to choose one discount type |
| 166 | This function should only be used together with SAP EHP 8 for ERP 6.08 |
| 167 | The Union &1 does not exist. |
| 168 | Value returned by feature &1 is not valid. |
| 169 | Check wage types &1 e &2 in table T596I/J. |
| 170 | Membership contrib.type, payee key or SAMS entity type must be specified |
| 171 | Field &1 of infotype &2 is not valid. Check table T5PBU0. |
| 172 | This function is deactivated |
| 173 | Customize date for subapplic.TMIN in view V_R596D (see SAP Note 2015040) |
| 174 | Choose option 'Every month since January' (see SAP Note 2015040) |
| 175 | No entry on table & for & & in & |
| 176 | Record already existing |
| 177 | Table & is blocked for update |
| 178 | Valid from date of the new record & must be higher than & |
| 179 | Not possible to delimit record &. New validity lower/equal to & |
| 180 | Description & not changed. Record does not have changes. |
| 181 | Employee &1 does not belong to country grouping 19 (Portugal) |
| 182 | Error reading infotype &1 |
| 183 | Infotype data missing |
| 184 | Inconsistency in infotype &1 on dates &2 - &3 for employee &4 |
| 185 | Infotype &1 not found for period &2 and &3 |
| 186 | No information in infotype &1 for date &2 |
| 187 | Impossible to determine employee hiring date |
| 188 | Impossible to determine employee's dismissal date |
| 189 | Date not found. |
| 190 | There is no secondary infotype for infotype &1 |
| 191 | & tax code & for cat.& cannot be negative if income of year is positive. |
| 192 | & of tax code & for cat.& cannot be positive if income is negative. |
| 193 | Customize date for subapplic.TMIV in view V_T596D. |
| 194 | The reported companies are related to different logical entities. |
| 199 | It was not possible to use cluster contributions. (See note 2193785) |
| 200 | & of category & has negative cumulative value of & in period &. |
| 201 | Obsolete report |
| 202 | Invalid processing structure |
| 203 | Error in the LOG creation |
| 204 | Name of parameter &1 is not valid |
| 205 | &1 |
| 206 | Not possible to determine the employee contract identifier |
| 207 | Not possible to determine employee contract expiration reason |
| 208 | Contract expiration reason &1 is invalid |
| 209 | Not possible to determine the employee NISS |
| 210 | Not possible to determine the employee contract specification |
| 211 | Not possible to determine the employee contract end date |
| 212 | contract specification &1 is invalid |
| 213 | Invalid event type for this report |
| 214 | There are duplicated events of type &1. |
| 215 | Specify the productive use date of Event Handler |
| 216 | Generate the initial registration event for employee &1 |
| 217 | Generate the hiring event for employee &1 |
| 218 | No entry available for current selection |
| 219 | Employee &1 is out of the selection period |
| 220 | Parameter named &1 already added |
| 221 | The limit date for benefit of emigrants is &. |
| 228 | Adjustment of &1 negative for &2. A retro is necessary since its payment. |
| 230 | Absence code '&1' was not processed. |
| 231 | There is more than one valid record in Infotype 0057 for IRCT applicab. |
| 232 | Not possible to generate event type &2 for employee &1 |
| 233 | The threshold period must be after 01.01.2013 |
| 234 | The threshold period must be before the selection period end |
| 236 | The threshold period is invalid |
| 237 | Code &1 of period &2 has value different from 0 and days equal to 0 |
| 238 | Code &1 of period &2 has value equal to 0 and days different from 0 |
| 239 | Employee has retroactive rate change in & |
| 240 | Wage type &1 is customized as remuneration but does not accumulate in &2 |
| 241 | Remuneration &1 of period &2 included in independent declaration &3 |
| 242 | Code P: from period &1 changed to 6 |
| 243 | Code P: &1 working days calculated in period &2 for &3 &4 |
| 244 | Period &1 in &2 not processed: regime not found in table &3 |
| 245 | Period &1 in &2 not processed: Exempt employee |
| 246 | Period &1 in &2 not processed: Selected company diff.employee company |
| 247 | Period &1 in &2 not processed: Sel.SS inst.different employee SS inst. |
| 248 | Code &1: Period value &2 updated for &3 (absorption negative values) |
| 249 | Period &1 in &2 not processed: Inactive employee. |
| 250 | User not authorized to execute events for company &1 |
| 251 | User not authorized to execute for company &1 area &2 subarea &3 |
| 252 | No authorization for this report/action |
| 253 | No customizing for custom.modif./workbench objects in this syst./client. |
| 254 | User not authorized for event type &1 |
| 255 | Code P per. &1: positive amount or 0, negative days. Maintained for -1. |
| 256 | Code P per. &1: negative amount or 0, positive days. Maintained for 1. |
| 257 | Code P per. &1: Code 6 generated with EUR &2 |
| 258 | Code &1 per. &2 in &3 not processed: value 0 and days different from 0 |
| 259 | This version expired, use the report &1 |
| 261 | Change can affect income tax rate for retroactive periods |
| 264 | Error in Web Service: &1&2&3&4 |
| 265 | SOA Manager configuration not found for the company &1. |
| 266 | RFC error in filter objects. |
| 267 | RFC error in ALE configuration. |
| 268 | More than 1 RFC destination defined for BAPI. |
| 269 | Erro while determining destination for RFC call. |
| 270 | EUR &1 from &2 without IRS return. |