3L - HR: Mensajes para M�xico
The following messages are stored in message class 3L: HR: Mensajes para M�xico.
It is part of development package PB32 in software component PA-PA-MX. This development package consists of objects that can be grouped under "Human Resources master data - Mexico".
It is part of development package PB32 in software component PA-PA-MX. This development package consists of objects that can be grouped under "Human Resources master data - Mexico".
Message Nr ▲ | Message Text |
---|---|
001 | Indicate IMSS registration number |
002 | Specify number of days/hours only for short-time days |
003 | Indicate number of days/hours |
004 | Incorrect municipal code |
005 | Number & must be equal to & in timetable & |
006 | You have not specified any discount for the employee |
007 | & does not match with the data in the &/& fields |
008 | Employee exempt from IMSS obligations & / & |
009 | Employee subject to IMSS obligations without & / & registration no. |
010 | Reference no. is neccessary for incapacities & |
011 | There are no entries in & for & / & on & date |
012 | No reasons for work incapac. recognised by IMSS during & / & |
013 | No calendar day calendar was found (factory) |
014 | No public holiday calendar was found (public holidays) |
015 | Date incorrectly formatted for the business day attribute function |
016 | Inconsistency in date for business day attribute function |
017 | Error in obtaining business day attributes |
018 | Notif. with movement & date is out-of-date according to present date & |
019 | Notif. with movement & date will be out-of-date from & |
020 | Discount must not be greater than total credit |
021 | Sex must be masculine for father subtype (11) |
022 | Sex must be feminine for mother subtype (12) |
023 | Date of birth of child previous to employee date of birth |
024 | Incorrect IMSS registration number; Check digit must be & |
025 | IMSS registration no. incomplete. It must be 11 digits |
026 | IMSS registration no. must be numerical and not have spaces & |
027 | IMSS registration no. duplicated in employee no. & |
028 | CURP number duplicated in the employee number & |
029 | Cannot find the cumulated wage type & & |
030 | Cannot find the cumulated wage type for the days paid |
031 | Division between zero is not allowed |
032 | The indicated period number is not monthly |
033 | The indicated period number is not bimonthly |
034 | Select a contribution total to report |
035 | Advance greater than amount of & corresponding until & |
036 | Indicate payment date |
037 | The specified wage type & is inconsistent in field & table T7MX50 & |
038 | Personnel number & cannot be blocked |
039 | Duplicated information in infotype & dated & |
040 | Wage type invalid for & |
041 | No payroll results exist for the selection conditions |
042 | Proportional payment may only be made before December |
043 | Country grouping does not exist for personnel administration & |
044 | Year greater than current |
045 | Not possible to export & to table PCL4 |
046 | Measurement unit incorrect. Initialize & in table T511 |
047 | Amount is compulsary, number is optional |
048 | Amount is optional, number is compulsary |
049 | Amount is compulsary, number is not necessary |
050 | The lower limit must be less than the upper limit |
051 | Minimum daily wage cannot be greater than minimum monthly wage |
052 | Month/Year to declare is incorrect |
053 | Incorrect monthly percentage |
054 | Not necessary to indicate amount or number |
055 | Payroll accounting area & is blocked. Change status and retry |
056 | There are no entries in T530 for reason & in personnal action & |
057 | Error in function module & |
058 | There is no description for & with key & |
059 | RFC & not assigned to a company |
060 | Need to specify contract final date in infotype 0016 |
061 | Temporary employee with less than 60 days worked |
062 | There are no entries in table & |
063 | Need to specify contract start date in infotype 0016 |
064 | Year must be same for date fields |
065 | There is no person subgroup & |
066 | Personnel subarea & does not exist |
067 | There are no wage types to report for the selection parameters |
068 | Error in user job call |
069 | Need to specify loan conditions in infotype 0045 |
070 | Profit to be shared cannot equal zero in batch output mode |
071 | Applicable tax table must be monthly |
072 | Fixed revenue less or equal to zero |
073 | Schema & does not exist in schema directory |
074 | Marital status in infotype 0002 does not agree with spouse subtype |
075 | You can only delete notification with a higher sequential number |
076 | You cannot execute this evaluation directly |
077 | There is no calendar for cumulation & in table & |
078 | There is no cumulation period for calendar & |
079 | Legal person associated to employer register & is duplicated |
080 | Employer register & exists for more than one legal person |
081 | You must specify subtype for infotype 0416 |
082 | You must specify subtype for the infotype Absences (2001) |
083 | You must specify wage type in infotype 0416 |
084 | The payroll run date & is not a working day |
085 | Error in work schedule & for & & |
086 | Collision with infotype & subtype & & & |
087 | Collision with infotype 2005 & & |
088 | The quota & is not assigned to subtype & |
089 | Quota & & & already settled |
090 | Deduction from infotype 2001 must be minimum for one full day |
091 | Quota deduction start date & & is later than & |
092 | Infotype 0007 for & does not exist or is incomplete |
093 | Deduction from infotype 0416 is very small & |
094 | Wage type invalid for infotype Time quota compensations |
095 | Absence quota type & does not exist |
096 | The flagged subtype is not valid for infotype & |
097 | Employee subgroup & does not exist |
098 | Month number & not valid |
099 | Place curser on valid line |
100 | There is no employee group/subgroup for key & / & / & |
101 | There is no job description with code & / & / & / & |
102 | There is no municipality/state with code & / & / & |
103 | There is no additional info on area & / subarea & |
104 | There is no constant for code & / & / & / & |
105 | No employer record with key & available |
106 | There is no additional company data for & / & |
107 | There is no contract type for code & / & |
108 | There is no time unit description for code & / & / & / & |
109 | There is no description of state for & / & / & / & |
110 | There is no work incapacity class & for & |
111 | There is no text for work incapacity class & / & |
112 | There is no description for subtype & for & |
113 | There is no cause of personnel action with code & / & / & |
114 | Invalid incapacity for work due to change in employer record & / & |
115 | Error on writing data in TemSe |
116 | Error on trying to close TemSe file |
117 | Error on assigning TemSe object |
118 | There is no IMSS occupational hazard data in & / & / & |
119 | Data existing or less than last period & & & for occupational hazard |
120 | Short-time day does not correspond with data in infotype 0007 |
121 | You have not created Planned working time infotype (0007) |
122 | Payroll area & does not exist |
123 | Payroll period for & does not exist in table & |
124 | Error with control program in CALL interface |
125 | Error on calling function module & |
126 | System error TemSe notified |
127 | Date & is less than & in the last record of infotype & |
128 | The contract date & is less than the modification date & |
129 | Data for & already exists in the Integrated daily wage infotype (0372) |
130 | Values from & to & have not changed |
131 | Error on reading data in infotype & in & / & |
132 | There is an incapacity in & |
133 | Contract date & greater than settlement date & |
134 | There is no daily wage in & in payroll periods & / & |
135 | There is no daily wage for the zone & / & / & |
136 | Constant & & does not exist |
137 | Start date and end date must appear in the same year |
138 | Final date must be 12/31/& |
139 | Personnel action infotype (0000) exists between & and & |
140 | There is no economic zone in state & for municipality & with date & |
141 | For this country there is no relevant economic zone for payroll |
142 | Time of working day does not correspond to data of infotype 0007 |
143 | You cannot select incapacity and absence |
144 | The first payment date must be greater than start date |
145 | Wage type amount (&) cannot be negative |
146 | Time/measurement unit of wage type & cannot be negative |
147 | In annual periodicity you must not specify month number |
148 | In monthly periodicity the month number and year are compulsory |
149 | In annual periodicity the year is compulsory |
150 | You must execute the payroll in test mode to calculate the SDI |
151 | Do not flag any integrated daily wage parameter |
152 | You need to select the IMSS registration parameter |
153 | You need to select the IMSS wage modification parameter |
154 | You need to select the IMSS deregistration parameter |
155 | In the case of preliminary format you must not select official formats |
156 | Flag an official format for IMSS registration notification |
157 | Flag an official format for IMSS wage modification notification |
158 | Flag an official format for IMSS deregistration notification |
159 | Select at least one type of IMSS notification |
160 | It was not possible to change record with date & in infotype 372 |
161 | Print parameters incorrect for registration notification |
162 | Print parameters incorrect for modification notifications |
163 | Print parameters incorrect for deregistration notifications |
164 | It is not possible to calculate SDI in off-cycle payroll run |
165 | Spool number & Spool order title & & & |
166 | Batch input creation finalized |
167 | You generated data medium files in SUA format |
168 | Notification date & is not a working day |
169 | You have not selected any record |
170 | It was not possible to start batch input |
171 | It was not possible to delete info. on notifications in infotype 372 |
172 | You do not have authority to create/modify & |
173 | No reason & in relation to pers. action & & & |
174 | Pers.action f/term. & & & does not exist |
175 | The termination action & is not recognized by the LFT |
176 | The wage type from & is compulsory |
177 | Wage type repeated & |
178 | Record control for & does not exist |
179 | Select an employee to see employee details |
180 | Select only one employee to see employee details |
181 | Final payment date must be less than end of year date |
182 | Select at least one employee to execute final payt. |
183 | Cannot execute fin.payt f/employee & |
184 | Final payment date incorrect |
185 | Entries are not stored that do not contain wage types |
186 | Time/measurement unit and number are compulsory |
187 | Time/measurement unit and number are exclusive |
188 | Simulation terminated |
189 | Mass simulation terminated |
190 | In relation to personel action & reason &, wage type & not relevant |
191 | Calendar type of wage type & is different to that of wage type & |
192 | Valuation of daily wage or SDI only accepts wage types with & |
193 | Average valuation only accepts wage types with & |
194 | You will not perform settlement of savings fund |
195 | Number of days of & must not exceed & |
196 | &1 : Date of final payment prior to last date of payment |
197 | Employee refused because recorded basis is zero. |
198 | The year of payment must be greater than the year of calculation. |
199 | No wage type has been specified |
200 | No event for key & / & / & in infotype 0000 |
201 | No organizational assignment for & / & / & in infotype 0001 |
202 | No personnel information for & / & / & in infotype 0002 |
203 | No legal owner information & for & / & in infotype 0001 |
204 | No legal owner information & for & / & in infotype 0002 |
205 | No IMSS calendar has been specified |
206 | No address for key & / & / & in infotype 0006 |
207 | &1 days are higher than the days of the period from &2 to &3 |
208 | No basic pay for key & / & / & in infotype 0008 |
209 | Employee & without claim to clear |
210 | Amt of Housing Fund household insurance & > constant T511P-& = in date & |
211 | It is not recommended to delete infotype 0372 data |
212 | Would you like to delete anyway? |
213 | To month has to be the same or posterior to Month from |
214 | No recurrent Profits/Deductions for & / & / & in infotype 0014 |
215 | Invalid month |
216 | No contract elements for & / & / & in infotype 0016 |
217 | You must not indicate IMSS affiliation number for this type of relation |
218 | Error when saving correction activation of group &1 number &2 |
219 | Daily minimum salary for economic zone &1 on date &2 not available |
220 | Registry already has a notification date and cannot be deleted |
221 | No persons assigned for & / & in infotype 0021 subtype & & |
222 | First 4 CURP positions must be alphabetical "&" |
223 | Incorrect date of birth in CURP "&" in & |
224 | In & there are alphabetical characters "&" |
225 | Gender in CURP does not coincide. Must be &, not & |
226 | There are unauthorized characters "&" in the state |
227 | There are unauthorized characters "&" in CURP |
228 | Incomplete CURP format |
229 | You need to specify state code |
230 | You need to specify sex (H)male or (M)female |
231 | State code in CURP "&", does not correspond to Mexican entities |
232 | Specify municipality for selected region |
233 | You need to specify internal consonants in CURP |
234 | There are unauthorized characters "&" in the field for & |
235 | There are unauthorized accents for the IMSS "&" in the field for & |
236 | Wage type invalid for employee group/subgroup: & |
237 | End date must be greater than start date |
238 | Incomplete RFC format |
239 | State tax percentage was not found for state &1 |
240 | Error when processing totals by state |
241 | Could not determine the employee's state (TAX_IT cluster table) |
242 | Unable to calculate tax for two different cost centers |
243 | Employee was rejected for having savings fund under zero |
244 | Processing period could not be found for period: & |
245 | No information found in tax base |
246 | No tax results found |
247 | Basic wages are different from wage type /493 |
248 | Infotype 0001 not found for date & |
249 | State not found in payroll result in period: & |
250 | Selection period could not be calculated |
251 | No payroll results exist for the selection conditions |
252 | No relevant settings found for & State (T7MX12) |
253 | Company code & (BUKRS) not chosen or not found |
254 | No company code (BUKRS) or RFC chosen from T7MX01 |
255 | "&" status in CURP does not correspond to Birth federal area "&" |
256 | The employee has more than one Funds center or Cost center assigned |
257 | No input in & for reg. code & and date & |
258 | Missing Region/Municipality specification |
259 | Incorrect Region/Municipality |
260 | & lines were inserted or modified |
261 | Incorrect district for Region/Municipality |
262 | It's not possible to open file &. Incorrect directory or missing file |
263 | It's not possible to read data file &. Verify file and run relat.again |
265 | Error reading the input file. Line &1 of a total of &2 |
266 | RFC for employee not found. Check IT 0185 subtype 02 |
267 | The RFC number in the system is different from the one in the input file |
268 | According to FONACOT, loan &1 should have been transferred |
269 | IT0370 contains different FONACOT numbers for the different loans |
270 | There was a problem creating the output file |
271 | Table T54C1 has no entries for date modifier: &1, period: &2 and type: &3 |
272 | Employee &1 inactive for the period. |
273 | The expected retention (&1) differs from the applied retention (&2) |
274 | FONACOT entry card cannot be read |
275 | There was a problem when creating a file in the chosen objective |
276 | Table &1 has no valid entries |
277 | Magnetic files in EDI format have been generated |
278 | File &1 has been generated |
279 | CURP not valid for Mexican nationality |
300 | Reserved for payroll results archiving |
301 | Reserved for payroll results archiving |
302 | Reserved for payroll results archiving |
303 | Reserved for payroll results archiving |
304 | Reserved for payroll results archiving |
314 | There is no daily integrated wage for & / & in the infotype 0372 |
369 | there is no IMSS information for & / & / & in infotype 0369 |
370 | There is no INFONAVIT information for & / & / & in infotype 0370 |
371 | There is no identification number for & / & / & in infotype 0185 |
372 | It is not possible to open TemSe file |
373 | Error on creating TemSe |
374 | There is no balance for this credit in the last payroll |
375 | In INFONAVIT credit you must specify FONACOT credit number |
376 | There is no FONACOT information for & / & / & in infotype 0370 |
377 | There is no data in infotype 0169 for subtype & with date: & & |
378 | The discount percentage is incorrect |
379 | There is no basic wage for contributions in infotype 0372 |
380 | Specify number and or unit of time/measurement |
381 | Number not necessary unit of time/measurement obligatory |
382 | Process completed |
383 | The wage type: & with number: & must not be negative |
384 | There is already another Infonavit loan for the period & to & |
385 | There is no ident. document for & / & in infotype 0185 subtype & & |
386 | Select at least one search option of Absences/Incapacities |
401 | Receipt date must not be greater than the current date |
402 | Receipt date must not be greater than the release date |
403 | Release date not permitted |
404 | You need to delete debt infotype |
407 | Specify dividend and divisor or neither of them |
408 | Unit does not correspond to type of discount for fixed amount |
409 | Unit does not correspond to type of discount for percentage |
410 | There are no data for the selection conditions |
412 | Specify a discount percentage |
413 | Delete fixed quota for percentage discount |
414 | Specify an amount in fixed quota |
415 | Delete percentage for discount by fixed quota |
416 | Specify currency for fixed quota |
418 | Specify a unit/interval |
419 | In the case of special payt, no other payroll period is allowed |
420 | Discount cannot be negative |
421 | Specify a discount amount or percentage for the debt |
422 | Delete the currency for discount by percentage |
423 | Employee & already settled |
440 | The date & is outside validity interval of IT 1 record |
441 | Organizational assignation missing for the date & |
442 | A grouping must be specified for quota type for &/& in T503 |
443 | A grouping must be specified for quota type for &/& in T001P |
444 | Compensation class & non-existent for this organizational assignment |
445 | You should not specify a rule for class & in table T556U |
446 | A quota type must be specified for class & in table T556U |
447 | Class & skipped due to problem with customizing of quota & |
448 | Class & skipped, because quota & appears with other classes |
500 | Name format incomplete for & |
504 | There are no general date classes for all the persons & & |
505 | Payment date & is previous to payment date of last payroll & |
506 | Payment date & is previous to last payroll & |
507 | Payment date & must be on or after & and on or before & |
510 | There are no entries in the Control record table for & |
511 | There are no entries in the Payroll period table for & & & |
512 | The personnel action & reason & not recognized by the LFT |
513 | There are no entries in Mexican causes for reason & pers. action & |
514 | There are no entries in Mexican causes for termination action & |
515 | The employee has left |
516 | Quota & assigned to more than one subtype |
600 | Reason &1 not allowed. A record with reason &3 already exists on date &2. |
612 | IT 0003: the payroll date must be extended to &1 |
629 | Error when attempting to lock employee |
630 | Error when determining currency on date &1 |
635 | IT 0003: Payroll date extended until &1 |
636 | IT 0003: Error when extending payroll date |
639 | IT 0372: Record with date &1 for leaving has been created successfully |
640 | IT 0372: You must create record with date &1 for leaving |
641 | IT0372: Error when creating leaving record with date &1 |
642 | Official format generated |
643 | Employee refused for being inactive at &1. |
700 | Enter company RFC |
701 | The new report for 2001 can only be printed as a template |
702 | The company &1 has not been assigned an RFC |
800 | Declaration "&" could not be generated for date & |
801 | Implementation class defined in T5F99F0 for decl. & on & does not exist |
802 | Implementation class & defined in table T5F99F0 does not exist |
803 | Implementation class & defined in table T5F99F0 is abstract |
804 | Payroll table & does not exist for period & - &. |
805 | No additional information exists for company (BUKRS) &. |
806 | Error mapping miscellaneous class. |
807 | Infotype & not found for period & - &. |
808 | Method & not defined in implementation class A |
809 | The reference period must be one whole month. |
810 | The reference period must be one day. |
811 | The reference period must be one whole year. |
812 | No payroll tax basis exists in period & |
813 | Contract start date not yet specified in infotype 0041 |
814 | Contract limit date not yet specified in infotype 0041 |
815 | Error reading feature & in &. |
816 | Error reading constant T511K-& in & |
821 | Declaration & is being processed. |
822 | The original declaration & has not been sent. |
823 | Original declaration & was already sent. |
824 | The specified path does not exist |
825 | &1 XMLs files were saved successfully to &2 |
826 | No Payroll data in cluster for period &1 to &2 |
827 | Conversion of XML data of file &1 failed |
828 | Transformation &1 does not have any active version nor contains errors |
829 | No physical access path for logic access path &1 |
830 | Error in payroll for wage type & in group & |
831 | Negative surplus amount (&) for the & - & period |
832 | File with sequence number &1 already stamped |
833 | Error while opening application server &1 |
895 | Error on adding element to error list |
896 | POP UP display error |
897 | There is no payroll ID free on the date &1 |
898 | There is no free and unique payroll ID on the date &1 |
899 | & & & & |
901 | No implementation class exists in T5F99F0 for declaration & in & |