3N - HR: Messages for Swedish Payroll
The following messages are stored in message class 3N: HR: Messages for Swedish Payroll.
It is part of development package PC23 in software component PY-SE. This development package consists of objects that can be grouped under "HR accounting: Sweden".
It is part of development package PC23 in software component PY-SE. This development package consists of objects that can be grouped under "HR accounting: Sweden".
Message Nr ▲ | Message Text |
|---|---|
| 000 | File & in disk drive & cannot be opened |
| 001 | Read error in file & in disk drive & |
| 002 | File & could not be opened |
| 003 | Form of address and gender does not fit together |
| 004 | Personnr is not correct |
| 005 | & already exists as personnr. |
| 006 | Personnr is not correct according to modulus-check |
| 007 | Corresponding entry in T5S0P not found |
| 008 | Personnr and gender does not fit |
| 009 | No amount with percent case |
| 010 | Total percentage is greater than 100 |
| 011 | Percent must be greater than 0 in percent cases |
| 012 | No percent with amount case |
| 013 | Please specify a currency |
| 014 | Limit must be grater than 0 in limit cases |
| 015 | Limit only allowed in limit cases |
| 016 | Amount must be greater than 0 in amount cases |
| 017 | Employee amount not permitted in Case & |
| 018 | Employee percent not permitted in Case & |
| 019 | Employer amount not permitted in Case & |
| 020 | Employer percent not permitted in Case & |
| 021 | No tax table, no tax column |
| 022 | If no tax table, it is not allowed with EE tax type & |
| 023 | If tax table, tax column required |
| 024 | If tax table, EE tax type cannot have the value 0. |
| 025 | Conditional amount must have a value, if EE tax type is & |
| 026 | Conditional amount is only allowed with EE tax type & |
| 027 | If EE Tax type &, employers contribution should have value & |
| 028 | Receiver & is not allowed for infotype & according to T521C |
| 029 | Form not defined in T512E |
| 030 | No PSG for & & |
| 031 | Payroll area & is missing in table & |
| 032 | Period parameter & is missing in table & |
| 033 | No ControlRec |
| 034 | PERNR & not calculated yet |
| 035 | Payroll area & not closed for period & & The program stops. |
| 036 | Error in & |
| 037 | Please fill in type of ATP |
| 038 | Only fill in the fields valid for one form (normal, ATP or SINK) |
| 039 | Only fill in the fields valid for SINK (RSV 2340) |
| 040 | Period must be 01-12 |
| 041 | Missing customizing in t5s0c |
| 042 | Missing customizing in T554s for key & & & & |
| 043 | Error in build_psp i RPIABSS0 for PERNR=&, BEGDA=&, ENDDA=& |
| 044 | A SINK should normally end the last day of the year |
| 045 | There is no default contract type registered in table T5S03. |
| 046 | This tax adjustment case requires tax table and tax column |
| 047 | This tax type does not allow tax adjustments |
| 048 | Please fill in tax adjustment type |
| 049 | If Percent adjustment no tax table and tax column is allowed |
| 050 | Please check that gender is correct |
| 051 | Invalid value. Please check the absence exception rule |
| 052 | Invalid value. Please check the absence exception type |
| 053 | The percentage has to be higher than & % (SIDOARBGIVARE) |
| 054 | Please maintain the constant nmemp in table t511k properly |
| 055 | Function module & for car benefit calculation does not exist. |
| 056 | Constant & is missing in table & |
| 057 | List price is not maintained in &, the amount will be converted from & |
| 058 | The currency exchange rate from & to & is not maintained |
| 059 | By converting the list price from & to & an overflow occurred |
| 060 | Feature & doesn't exist or is not generated |
| 061 | Absence category & defined in T554S, but not in T5S0R. |
| 062 | Pernr & is not accounted |
| 063 | Int.error: No payr.res. found although perno & has been accounted |
| 064 | Pernr & : No entries found in payroll results |
| 065 | Error when reading payroll res. from cluster for perno & with seq.no & |
| 066 | & not found in table & |
| 067 | CSR response error for &1. Response code = &2. |
| 068 | CSR response for &1 has an unknown value for &2 &3 |
| 069 | Pernr identification error for &1 &2. IT273 was not updated. |
| 070 | CSR has no information for &1. IT273 was not updated. |
| 071 | Formal errors on CSR file. CSR line begins with &1. |
| 072 | Error when reading table & please check your customizing |
| 073 | List price is missing in table T51C5 with keys &1 &2 &3 |
| 074 | Pers area/pers subarea not unique for reporting unit. PERNR = &1 |
| 075 | Dates wrong customised for constant & in table & |
| 076 | Error when reading feature & |
| 077 | Error when reading time cluster B2 |
| 078 | Error when reading the quotas |
| 079 | Error when reading the deducted hours |
| 080 | Error in customising of feature & |
| 081 | Check employee no. &1 from &2 to &3 manually |
| 082 | Pers.no had a negative amount &1 in sum wage type &2 |
| 083 | No payroll results found for person & |
| 084 | No entry cluster CU found for person & |
| 085 | Import error when reading payroll results for person & |
| 086 | Error in reading payroll results for person & |
| 087 | No KU was created for pers.no, F-skatt or no tax record. Total gross = &1 |
| 088 | EE has a negative Gross amount (& SEK). This amount is excl. from KU. |
| 089 | Pers. no & has no value in PCALE (cluster table) for the new year |
| 090 | Period &/&: /DJ9 requires manual rebookings (change of company) |
| 091 | Period &/&: Positive /RXX wagetypes have been included |
| 092 | Period &/&: Negative /RXX wagetypes have been included |
| 093 | Orgno:& has a corp. reduction & that has to be booked manually |
| 094 | The total of wt /407, /417 and /410 does not correspond to /412 |
| 095 | Period &/&: The wt /103 does not correspond to /407 |
| 096 | No system type found. |
| 097 | Column 76: Orgno:& Regional reduction SEK & |
| 098 | User exit & for getting work place number return error. |
| 099 | Work place number not found. |
| 100 | User exit & for getting ssyk code return error. |
| 101 | Pers. No. &1: SSYK code not found. |
| 102 | Period &/&: The WT /103 is greater than /407 |
| 103 | Period &/&: The WT /103 is less than /407 |
| 120 | Define the benefit plan with &1 &2 |
| 121 | The form &1 is not maintained. |
| 122 | The employee's conversion data not exist. Run conversion report for him. |
| 123 | Run payroll for the EE before running Alecta report period & for him/her. |
| 124 | The employee has left before the report period &. |
| 125 | The employee's conversion data has existed for report period & |
| 126 | No conversion data found |
| 127 | Define the Alecta plan with & & &. |
| 128 | BADI & return error. |
| 129 | No Alecta plan with plan type & |
| 130 | There is no employee salary decreased |
| 131 | No information report to Alecta |
| 132 | The employee & is less than & years old. |
| 133 | Define Alecta Cost center,Alecta ID for related personnel area/subarea. |
| 134 | Monthly salary equal to zero for employee & |
| 135 | Lower limit is higher than uper limit for &. |
| 136 | EE has a negative Tax amount (& SEK). This amount is excl. from KU. |
| 137 | No KU created, orgno: &. Tax = & SEK, Gross = & SEK and Benefits = & SEK |
| 138 | Lower limit must have value 1 or more for &. |
| 139 | F-tax, no KU was created for period &1- &2. Total gross = &3 |
| 140 | Missing customizing in table &1 for key &2 &3 &4 |
| 141 | Tax bill has not been issued from CSR for Employee & |
| 142 | EE & not reported to Alecta |
| 143 | EE &, Social Sec No &, Comp Code &, sick for more than 90/105 days from & |
| 144 | Enter benefits plan type for atleast one Alecta Department |
| 145 | Incorrect benefit plan type for Alecta department 1 |
| 146 | Incorrect benefit plan type for Alecta department 2 |
| 147 | Creation of record in the middle of the month is not allowed |
| 150 | Personnr & saknas i filen fr�n SIF |
| 151 | Form & does not exist (table T514D) or contain no data (table T512E). |
| 200 | Data written to following TemSe object & |
| 201 | Error when opening TemSe object |
| 202 | Error when writing TemSe object |
| 203 | Error when closing TemSe object |
| 204 | Data written to T5SPP and temse file created for period & |
| 241 | Enter a desired absence correction process period |
| 242 | Enter complete period |
| 243 | Entry in table & for payroll area & is not maintained correctly |
| 244 | For period &, &, payroll area &, entry in table & is not correct. |
| 245 | Failed to generate personal working schedule for & from & to & . |
| 246 | Entry in table & for personnel area & and subarea & cannot be found. |
| 247 | Entry in table & for grouping & and type & cannot be found on &. |
| 248 | Entry in table & for category & cannot be found on &. |
| 249 | There is no selection for absence bridge/extend. Select at least one row. |
| 250 | Batch input job & is created successfully. |
| 251 | Failed to create batch input job &. |
| 252 | Failed in reading infotype 2001 in period & to & |
| 253 | Enter period in correct time sequence. |
| 254 | Error with BAdI HR_SE_ADJUST_ABSENCE |
| 255 | Please fill Country for Tax ID |
| 256 | Please fill Tax ID Number |
| 257 | Corresponding record created in Add.Abs.Data Infotype 0082 subtype SADT |
| 258 | Make corresponding changes in Add.Absence data Infotype 0082 |
| 259 | All sickness entries correct. No manual checks required. |
| 260 | Please select employees.No record created in IT0082. |
| 261 | & & & & |
| 262 | No records updated as there already exist a similar record in IT0082 |
| 263 | Do you really want to update IT0082 for the selected employees |
| 264 | Please fill the selection period dates. |
| 265 | No records selected. |
| 266 | Please revert listed records manually and directly to Collectum/Alecta |
| 268 | &- No benefit value in item 012, tic boxes in item 041-049 removed |
| 269 | &- Amount in item 013 or 017 reported, please state car model in item 014 |
| 270 | &- Tic in item 047 removed due to text in item 065 is missing |
| 271 | Form & was removed |
| 581 | & & & & |