5C - RP-Schweiz
The following messages are stored in message class 5C: RP-Schweiz.
It is part of development package PB02 in software component PA-PA-CH. This development package consists of objects that can be grouped under "HR Master Data: Switzerland".
It is part of development package PB02 in software component PA-PA-CH. This development package consists of objects that can be grouped under "HR Master Data: Switzerland".
Message Nr ▲ | Message Text |
---|---|
000 | Areas 000 to 999 reserved for HR : SWITZERLAND |
001 | The company number is invalid according to EHRA &1. |
002 | The company identification number &1 is invalid. |
003 | There is NO involvment. Delete name of third-party associate company. |
078 | Printer is not defined |
092 | Only one option (file) may be selected for import |
093 | Person has more than one child with date of birth &1; manual update |
094 | Child number &1 occurs more than once in system with different subtypes |
095 | Child number &1 occurs more than once in the file |
096 | Error while editing infotype 0021 |
097 | Children with different subtypes have the same date of birth |
098 | Creation of a PC file in batch not possible |
099 | File & cannot be opened |
100 | AHV number is either not numerical or incomplete |
101 | Date of birth key &1 differs from AHV number. Proposal: &2. |
102 | Year of date of birth &1 differs from AHV number - proposal: &2 |
103 | Quarter entered in AHV number is incorrect - proposal: & |
104 | Invalid check digit in AHV number - proposal: & |
105 | AHV number missing |
106 | Invalid additional number in AHV number |
107 | Check digit in AHV number is incorrect - proposal: & |
108 | No withholding tax entry in this tax liability |
109 | Withholding tax data missing |
110 | Withholding tax data is not unique |
111 | Canton/Municipality missing |
112 | Entry & not found in Canton table T005V |
113 | Spool number & does not exist |
114 | Activity authorization is missing for the reading of spool dataset & |
115 | Only B, N, G or blank allowed as copy |
116 | Only H, Q, or blank allowed as form |
117 | Print function & is missing in Table T022D |
118 | Only A, B or W permissible as language choice |
119 | Only NR, LT, ST or SZ allowable as sorting key |
120 | Only F, FO, FR, or I permissible as retroactive calculation |
121 | Select a maximum of 2 years as data selection time frame (from to) |
122 | & is not allowed as sort criterion |
123 | Enter a number between 0 and 9 for the number of test forms |
124 | As & only X or blank allowed |
125 | Wage type & does not exist in Table T512W |
126 | No wage type exists between & and & in Table T512W |
127 | Only A, B, K or L allowable as lists |
128 | Only D, R, or U permissible as update mode |
129 | Authorization for Fund & missing (Read Infotype 0120) |
130 | No account management (Table T5C1C) planned for Fund & |
131 | Transaction type & is not planned for manual entry (T5C1E) |
132 | Transaction type & will not be adopted into account (as per T5C1E) |
133 | Transaction type & only allowable for auto. calculation (as per T5C1E) |
134 | Caution: Already adopted into account, restart RPPUPDCO |
135 | Validity interval has been limited |
136 | Payment not possible in combination with payroll or municipal payroll |
137 | Only sort keys NR, LT, NB, BT or MJ are allowed |
138 | Please enter data choice time period |
139 | & is missing in processing type & |
140 | & & not allowed in processing type & |
141 | Only one & allowed in processing type & |
142 | Only & allowed as & |
143 | Only Include allowed for & in processing type & |
144 | Number of Withholding tax tables (&) does not equal number of columns (&) |
145 | & not contained in Table T& |
146 | One of the options & must be entered |
147 | & is not numerical |
148 | Maximum 10 columns possible |
149 | The beginning of the last column (&) may be 235 maximum |
150 | & may not be before Item & |
151 | & may not be after Item & |
152 | & must be smaller than & |
153 | & must be larger than & |
154 | Only selection procedures 1, 2, 3, and 6 allowed |
155 | Please enter a Month between 01 and 12. |
156 | No entry found under & &in T512E. |
157 | Plant not found in T536A. |
158 | Choice of date of entry invalid: Only E, K or O allowed. |
159 | D is not meaningful here as an Update mode. |
160 | Please enter the desired data choice time period. |
161 | Select maximum of one calender year as data choice time period (from to) |
162 | A technical date of birth is valid => AHV Nr=nnn.yy.x00.npp (x=1 or 5) |
163 | Degree of invalidity must be between 0 and 100 |
164 | Only NR, LT, LK and BU are valid as sort keys |
165 | You can enter either a personnel number or a name. |
166 | No infotype record was found for the given selection condition. |
167 | No dialog module found. |
168 | Personnel number '&1' is invalid |
169 | Please select a field. |
170 | Entry is not valid for the validity period of the infotype. |
171 | Current date used as payment date for the value help |
172 | No Payroll Unit for the Personnel Number &1 (Check feature &2) |
173 | No payroll unit &2 found for personnel number &1 (Check feature &4) |
174 | The system could not find payroll unit UVG (Check feature &2) |
175 | The selected unit does not match the contribution step |
176 | Save the created data as necessary |
177 | The info type & for the date & is not available |
178 | The employee's age can not be determined |
179 | The employee's monthly wage could not be determined |
180 | FAK & is not allowed due to type & |
181 | Reduction indicator only allowed for combinations with clearing factor |
182 | Error with data retrieval for family related bonuses |
183 | No individual values PF for employee found |
184 | Output process '&1' not found |
185 | No info type record &1 found for the employee |
186 | No payroll units could be determined |
187 | The info type &1 contains no employee attributes |
188 | Symbol &1 can often appear, but has no text element |
189 | Layout set &1 cannot be opened |
190 | The text element &1 in window MAIN does not exist |
191 | Global symbol &1 is displayed in text element |
192 | Output of symbol &1 in the wrong text element |
193 | Output of the symbol &1 in the wrong window |
194 | EE's country/region grouping &1 deviates from the selection parameter &2 |
195 | An initial symbol is not allowed |
196 | Unknown field &3 in the symbol assignment for info type &1, sub type &2 |
197 | Grouping 00 is not valid |
198 | Master data sheet &1 for country/region &2 not found |
199 | No data origin is assigned to master data sheet &1 for country/region &2 |
200 | No setting for control of info type display found |
201 | Payroll units could not be determined (Personnel subarea) |
202 | Payroll units not found |
203 | No determined application key defined |
204 | No employee date entries found |
205 | No organizational assignment exists |
206 | Program is no longer supported. See Note 698597 |
207 | The master data sheet &1 form could not be read |
208 | The field &1 does not exist in info type &2 |
209 | The text element &1 does not exist in form &2 |
210 | The attribute class &1 is not assigned to a field in info type &2 |
211 | The field &1 does not exist in the payroll units for &2 |
212 | Payroll units have not been defined |
213 | Element &3 of window &1 does not exist in form &2 |
214 | No payroll number for payroll unit &1 and canton &2 |
215 | The name key does not correspond to the name. Proposal: & |
216 | Choose a node |
217 | Specify the Period for Deleting Entries |
218 | The start date of the new SI calculation is not clear |
219 | XPRA RPU40BX_CH_SVLGARTS (convert T512W for CH Payroll) started |
220 | Application: PY-CH (Swiss Payroll), client &1 |
221 | Interval 01.01.1801 - 12.31.1802 missing for wage type &2 in client &1 |
222 | Error when changing SI start date for wage type &2 in client &1 |
223 | Error when deleting in table T512W in client &1 |
224 | Error when inserting data in table T512W in client &1 |
225 | Error when changing SI start date for wage type &2 in client &1 |
226 | Client &1 successfully processed and changed |
227 | Client &1 already has target status and will not be changed |
228 | Client &1 could only be changed in part because of an error |
229 | Client &1 could not be converted because of an error |
230 | Client &1 was not changed because no conversion-relevant data exists |
231 | &1 of &2 clients were processed successfully |
232 | &1 of &2 clients could only be converted in part |
233 | Changes were made in &1 of &2 clients |
234 | &2 entries deleted in client &1 |
235 | &2 entries inserted in client &1 |
236 | Test mode: no changes are made to the database |
237 | No source wage types exist for the conversion |
238 | Error in implementation of BAdI "HR_CH_RPLQSTCI" |
239 | Scale is not used to calculate withholding tax |
240 | No function number found for position &1 or in infotype 0039. |
241 | Function number & does not exist between & and & |
242 | Grouping of employee subgroup for personnel calculation rule not found |
243 | Not all payroll periods could be determined from & to & |
244 | Payroll area & not found |
245 | Combination Employee Subgroup &1 / Employee Subgroup &2 not Found |
246 | Wage type control for form &2 and country/region grouping &1 not found |
247 | Impermissable Combination with Type of Employment Relationship |
248 | Entry Date is after the Leaving Date |
249 | Start Date of Prevention is after its End Date |
250 | Start Date of the Employment Period & is after its End Date |
251 | Employment Periods &1 and &2 Overlap |
252 | Enter 'Date From' and 'Date Until' |
253 | No Entry Date was Specified |
254 | No Leaving Date Specified; The System Date is Used |
255 | Always Specify Prevention and Period Together |
256 | Specify 'Prevented From' and 'Prevented Until' Together |
257 | No Record Available for Infotype &1 between &2 and &3 |
258 | No Main Address Found for the &1 or later |
259 | Country/region grouping not found for org. assgmt (p. no.: &1, date: &2) |
260 | Country/region grouping '&1' not allowed |
261 | No Payroll Perios Found for &1 |
262 | Payroll Area &1 Does not Exist |
263 | Error when Creating the DataSet &1 (Error Code &2) |
264 | Withholding tax notification (ELM) not possible without pay scale |
265 | Incorrect entry in T569D for subapplication SV01 (see SAP Note 3016952) |
266 | Tax number only required for cross-border employees (DE, FR, IT, FL, AT) |
267 | Tax number missing for cross-border employees (state of residence '&1') |
268 | Place of birth only required for cross-border employees (DE,FR,IT,FL,AT) |
269 | Place of birth missing for cross-border employees (country of res. '&1') |
270 | Divergence Between Evaluation and Payroll when Assigning Payroll Unit |
271 | Several Statuses Simultaneously: Collision with Status &1 from &2 to &3 |
272 | Enter a city |
273 | The insured number is not numeric or not complete |
274 | Invalid country/region code (digits 1 to 3), proposal: &1 |
275 | Invalid check digit (digit 13), proposal: &1 |
276 | Insured number is missing |
280 | Payroll number &1: missing value for mandatory field of file |
281 | Field name/element in file: &1 |
282 | Field name in ER/EE data: "&1" (&2) |
283 | Error implementing BAdI "HR_CH_RPLQSTC3" |
284 | Cannot determine payroll number for payroll unit '&1' |
285 | No employer data stored for payroll number '&1' |
286 | Creation of file(s) was terminated |
287 | Error creating or writing file "&1" |
288 | Payroll number &1: File "&2" successfully created |
289 | Payroll number &1: File "&2" created with errors or incomplete |
290 | &1 of &2 files successfully created |
291 | &1 of &2 files created with errors or incomplete |
292 | Period must be manually supplemented after import |
293 | Municipality key for municipality in Geneva missing from city details |
294 | Error in employer data for payroll number '&1' |
295 | Person is not liable for withholding tax in reporting period. |
298 | Date "Valid From" only required for cross-border EEs (DE,FR,IT,FL,AT) |
299 | Date "Valid From" missing for cross-border EEs (country of res. '&1') |
310 | Absences: Periods &1 and &2 overlap |
311 | Absences: Start date &1 is after end date &2 of the period |
312 | Work relationship: Start date &1 is after end date &2 |
313 | Last wage: Hourly and monthly wage simultaneously specified |
314 | Hourly wage: Amount without number of working hours |
315 | Hourly wage: Number of working hours without amount |
316 | Payment in kind/remaining payments: Amount without period |
317 | Payment in kind/remaining payments: Period without amount |
318 | Paid wage: Start date is after end date |
319 | Paid wage: Incomplete entries |
320 | Error when issuing form &1 |
321 | Error opening job for form group &1 |
322 | Error closing job |
323 | Error opening job for form &1 |
324 | Employee's gender is male |
325 | Birth date is before mother's date of birth |
326 | Birth date is in the future |
327 | Payment of daily allowance: Only one alternative may be selected |
328 | Name of insurer is missing |
329 | Only state name of insurer if daily allowance was paid |
330 | Details for AI/HI daily allowance incomplete |
340 | Messages 340-369 reserved for uniform wage notification procedure (ELM) |
341 | More than one payroll unit found for person &1 |
342 | Cumulation wage type LOHN with subapplication not found |
343 | Wage type &1 not found in results table (RT) |
344 | Error signing the ELM message &1/&2 |
345 | Mandatory field initial: &1 |
346 | Time: &2 , date: &1 , user: &3 |
347 | Invalid tax canton &1 |
348 | Marital status not available in view V_T5C53. 'Unknown' is set |
349 | Company identification for bar code not available (HR-CH name) |
350 | Postal code enterprise for bar code not available (ZIP) |
351 | First name for bar code not available (first name) |
352 | Last name for bar code not available (last name) |
353 | System ID for bar code not available (SID) |
354 | Approved expense arrangement and recital 52 not allowed (bar code) |
355 | Postal code employee for bar code not available |
356 | Letter E 'from' for bar code not available |
357 | Letter E 'to' for bar code not available |
358 | No gross wage for bar code available |
359 | No net wage for bar code available |
360 | No data in generated XML for bar code |
361 | No data in generated Zip file |
362 | Error classification (fault code): & |
363 | Explanation (fault string): &1&2&3&4 |
364 | Error status code (code): & |
365 | Quality level (QualityLevel): & |
366 | Description code (DescriptionCode): & |
367 | Description text (Description): &1&2&3&4 |
368 | The recipient has confirmed an error (soap fault) |
369 | Signing and sending of wage notification started (&1,&2,&3) |
370 | Signing and sending of wage notif. successfully completed (&1,&2,&3) |
371 | Signing and sending of wage notification completed with errors (&1,&2,&3) |
372 | Status query for wage notification started (&1,&2,&3) |
373 | Status query for wage notification successfully completed (&1,&2,&3) |
374 | Status query for wage notification completed with errors (&1,&2,&3) |
375 | Processing of order &1 completed at recipient |
376 | Processing of order &1 not yet completed at recipient |
377 | Signing and saving of wage notification started (&1,&2,&3) |
378 | Signing and saving of wage notification successfully completed (&1,&2,&3) |
379 | Signing and saving of wage notification completed with errors (&1,&2,&3) |
380 | Signature of response message could not be verified |
381 | Signature of response successfully verified |
382 | Order ID (JobKey) cannot be read |
383 | Order (Job) &1 is still being processed by distributor |
384 | Processing of order (Job) &1 at distributor completed |
385 | OrderID (JobKey): &1 |
386 | OrderID (JobKey) &1 in process data for step 0 saved |
387 | OrderID (JobKey) &1 could not be saved |
388 | Simulation: OrderID (JobKey) &1 is not saving |
389 | Error evaluating response message for status query |
390 | Response message for status query successfully evaluated |
391 | Evaluation of response message for status query |
392 | Completion/release of wage notification started (&1,&2,&3) |
393 | Completion/release of wage notification successfully completed (&1,&2,&3) |
394 | Completion/release of wage notification completed with errors (&1,&2,&3) |
395 | Completion/release canceled by user (&1,&2,&3) |
396 | Successful completion/release confirmed by user (&1,&2,&3) |
397 | Problem with completion/release reported by user (&1,&2,&3) |
398 | Breakpoint was set: Compl./release possible in dialog box only (ID:&1) |
399 | System error when sending a message (&1, &2) |
400 | OrderID (JobKey) not available in response to wage notification |
401 | Distributor has not yet completed validation and plausibility check |
402 | Recipient &1 &2 has reported an error |
403 | Validation and plaus. chk completed: Notification is valid and plausible |
410 | Start date is before 2008; start ISEL for employer &1 from 2008 |
411 | End date of evaluation period for employer &1 is before the start date |
412 | Employer identification number has more than 6 digits |
413 | Start date of tax payable is after the end date |
414 | Mandatory field for employer &1 does not exist: &2 (&3) |
415 | Unable to find workplace address |
416 | More than 1 record found for info type &1 and key date &2 |
417 | Mandatory field does not exist: &1 (&2) |
418 | Number of days for field &1 is greater than &2 |
419 | Unable to find the subtype (field typeContribuable) |
420 | Record for person terminated; employer data is missing or incorrect |
421 | No Temse file or BSA entries were generated |
422 | Tax type of person is not valid |
423 | Unable to generate Temse file for employer &1 |
424 | Simulation: Database will not be updated |
425 | No B2A entries were generated |
426 | Street name was not divided: &1 |
427 | Unable to determine the municipality in Geneva |
428 | Unable to find workplace address |
429 | Unable to find city of company &1: &2 |
430 | Tax amount ("impotsRetenus") is negative |
431 | Non-periodic payments ("prestationsNonPeriodiques") are negative |
432 | No record found for infotype &1 on key date &2 |
433 | Format of child number is incorrect (line &1) |
434 | Format of personnel number is incorrect (line &1) |
435 | File &1 cannot be read |
436 | Parameter &2 is missing in line &1 of the file |
437 | Date format does not adhere to YYYY-MM-DD format (line &1) |
438 | SI number does not adhere to nnn.nnnn.nnnn.nn format (line &1) |
439 | Date of birth in file and system do not match for child number &1 |
440 | First name of child in file and system do not match for child number &1 |
441 | Last name of child in file and system do not match for child number &1 |
442 | Personnel number cannot be locked |
443 | Secondary record does not exist in infotype 288 for child number &1 |
444 | Matching SI number already exists in infotype 21 for child number &1 |
445 | Different SI number already exists in infotype 21 for child number &1 |
446 | SI number exists in delimited records of infotype 21 for child number &1 |
447 | SI number could not be completed for child number &1 |
448 | Person has more than one child with the same date of birth |
449 | Child no.&1 exists multiple times in system with different dates of birth |
450 | Messages 451-499 reserved for PF old |
451 | The last method variant cannot be deleted |
452 | Methods still exist for the method variant to be deleted |
453 | The validity period end should not be before the validity period start |
454 | The start should not be before the start of the previous method variant |
455 | The executed PC activity was cancelled after &1 steps |
500 | Messages 501-599 reserved for processing control |
501 | Entry & does not exist. |
502 | Action & has not been assigned. |
503 | No method variant exists for &1.&2.&3 for &4. |
504 | No entry found in processing schedule |
505 | Error in & with argument '&' = &. |
506 | Vlaue type '&1' is not defined. |
507 | No value types have been defined for country/region &1 and application &2 |
508 | Format for whole numbers is incorrect. |
509 | Format for fixed number of decimal places is incorrect. |
510 | Date format is incorrect. |
511 | Date & is not possible. |
512 | Invalid data type combination. |
513 | Line is missing in processing schedule |
514 | Division by zero |
515 | Value type &1 does not have a defined value. |
516 | Method end reached. |
517 | Unknown country/region |
518 | Unknown subapplication |
519 | Select a valid plan |
520 | Please put cursor on a valid entry. |
521 | Value type is already assigned. |
522 | Invalid period (existing record will be deleted). |
523 | Select a valid entry |
524 | Source and target keys must be identically structured. |
525 | & lines were copied. |
526 | Function is not supported. |
527 | Please choose the source and target differently. |
528 | Marking &1 already exists. |
529 | Line marking &1 is still reference. |
530 | Undefined reference line markings still exist. |
531 | Method type has already been assigned. |
532 | Employee grouping does not exist. |
533 | Employee groupings have already been assigned. |
534 | Method variants are already assigned. |
535 | EE attribute has not been defined in class '&2'. |
536 | No employee attribute class has been defined for field &1 |
537 | EE attribute &1 is not in the field's attribute class (&2) |
538 | You must enter only one employee attribute for class &1 |
539 | A maximum of one EE attribute can be entered for class &1 |
540 | You must specify at least one employee attribute for class &1 |
541 | Attribute '&1'(&2) is allocated more than once |
542 | The selected line is still referenced. |
543 | Error when reading feature '&1'. |
544 | Definitions were saved. |
545 | Value type '&1' already exists in the plan. |
546 | Method type '&1' for value type '&2' already exists. |
547 | EE grouping '&1' already exists under WA '&2' and method type '&3'. |
548 | Method variant '&1' already exists under WA &2, Meth.type &3, EEGr &4. |
549 | The last entry cannot be deleted. |
550 | Entry could not be delimited. |
551 | The selected method variant is still in use. |
552 | Processing schedule &1 already exists |
553 | Return missing in &1.&2.&3.&4 |
554 | Selected method cannot be accessed (indirecr access) |
555 | The attributes '&2'(&1) and '&4'(&3) are not compatible. |
556 | Attributes '&2'(&1) and '&4'(&3) are only partly compatible. |
557 | Selected method was not found |
558 | Specified method type does not exist |
559 | Invalid data type |
560 | Method called up does not exist |
561 | &1 error(s)/warning(s) found |
562 | Unknown operation : &1 |
563 | Selected plan is locked through user &1 |
564 | No corresponding documentation has been created yet. |
565 | Documentation text could not be read |
566 | Text could not be created |
567 | No documentation found for &1 |
568 | Invalid value set : '&1' |
569 | No parameter info. for operation &1, parameter &2 found |
570 | Value type '&1' is not compatible with parameter &2 |
571 | Value '&1' is not compatible with parameter &2 |
572 | Select an entry |
573 | Enter a country/region code |
574 | Specify an application code |
575 | Please state a parameter area determination grouping |
576 | Parameter area determination grouping '&1' does not exist |
577 | An entry with the key (&1, &2, &3, &4) already exists |
578 | Select at least one entry |
579 | Initial value in key field is not permitted |
580 | Incorrect value format '&1' |
581 | Select an entry exactly |
582 | At least one of the selected entries could not be delimited |
583 | Parameter is locked at the moment; only display possible |
584 | Selected plan is currently locked in request/task '&1' |
585 | Processing schedule '&1' does not exist |
586 | Target plan already exists => Copying is not possible |
587 | Take customer name space into account |
588 | Copy &1 |
589 | Plan &1 was copied to &2 |
590 | Plan '&1' is locked at the moment; no update possible |
591 | Plan &1 was deleted |
592 | The selected plan is being processed at the moment |
593 | The selected method is not called up directly |
594 | No usage was found for the selected value type |
595 | No methods found for specified plan/value type |
596 | Methods are already defined in the curr. plan for the spec. value type |
597 | An error occurs with processing (code = &1) |
598 | You do not have authorization for execution of the PC editor |
599 | Maintenance of processing plans is not allowed in the productive client |
600 | Messages 601-699 reserved for PF new |
601 | Enter a valid personnel number |
602 | Please enter an appropriate fund. |
603 | A similair account already exists (No. &1). |
604 | Error when creating the new account. |
605 | Account &1 was created. |
606 | There is still no account for employee &1. |
607 | Please select an account. |
608 | Account &1 still contains entries. |
609 | Account &1 could not be deleted. |
610 | Account &1 could not be deleted from the database. |
611 | Account &1 was successfully deleted. |
612 | Invalid account number (&1). |
613 | Unauthorized posting date |
614 | Value type &1 is not defined for plan &2. |
615 | The start date cannot be put back. |
616 | Account &1 could not be delimited. |
617 | Account &1 could not be delimited in the data bank. |
618 | Account &1 was delimited and the personnel number assignment adjusted |
619 | Account will be delimited if it coincides with other accounts. |
620 | The lock date cannot lie before the start date. |
621 | Value type &1 is not permitted for manual bookings in plan &2. |
622 | Posting date is not within validity period of account. |
623 | Posting was not carried out |
624 | A plan has not been assigned to fund '&1' -> posting is not possible. |
625 | Maximum number of postings per posting date has been exceeded. |
626 | Account '&1' was locked before &2. |
627 | Account '&1' could not be locked. |
628 | Account '&1' does not belong to personnel number '&2'. |
629 | No account exists for personnel number '&1'. |
630 | Please select 'individual' display. |
631 | Please select a posting. |
632 | Selected posting is already active. |
633 | Posting not found. |
634 | Value date &1 comes before lock date &2 of account '&3' |
635 | Posting could not be activated in the database. |
636 | Posting was activated. |
637 | Posting could not be deactivated in the database. |
638 | Posting was deactivated. |
639 | No compilation defined for old fund &1 |
640 | Field '&1' could not be read |
641 | Field '&1' could not be written |
642 | Personnel number &1: Error when importing cluster BV |
643 | Personnel number &1: Error when accessing the CD manager |
644 | Personnel number &1: Error when importing cluster RC |
645 | Personnel number &1 has no account &3 in fund &2 in period &4 |
646 | Inverse value cannot be formed for '&1' |
647 | Assignment account <-> incorrect personnel number |
648 | Payroll period for payroll accounting area &1 could not be determined |
649 | Company code and payroll accounting area could not be determined |
650 | Next payroll period for posting could not be determined |
651 | Organizational assignment is missing for employee &1 |
652 | Company code and payroll area are missing for EE &1 -> no posting poss. |
653 | Personnel number '&1' is invalid |
654 | Posting is already saved -> it cannot be deleted |
655 | Error : Posting was not deleted |
656 | Error : Posting was not changed |
657 | No processing schedule found for account '&1' |
658 | Account '&1' is locked through user &2 |
659 | No postings of value type &2 exist in account &1 -> not closed |
660 | Payroll cluster for &1 could not be imported |
661 | Payroll result for &1 not found |
662 | No infotype 278 generated for employee |
663 | Data cannot be obtained for period modifier &3 for period &1.&2 |
664 | Nno value type is defined for conversion for wage type &1 |
665 | Organizational assignment for employee &1 is missing for &2 |
666 | Employee has been assigned to fund &1 |
667 | Output sequence is not scheduled for current report |
668 | Output sequence doesn't match the PC schema entered |
669 | For immediate output, an output sequence must be specified |
670 | No '&1' period has been defined for the selected PC schema |
671 | No period has been defined for the selected PC schema |
672 | PC schema '&1' does not exist |
673 | Select a fund |
674 | You do not have authorization to display this account |
675 | You only have authorization to display this account |
676 | You do not have further maintenance authorization for account &1 |
677 | You do not have maintenance authorization for account '&1' |
678 | The selected parameter area lies within SAP name range |
679 | You do not have read authorization for account '&1' |
680 | A manual posting with value type &1 must have a negative value |
681 | File "&1" was not found |
682 | File &1 could not be opened |
683 | An error occurred with the calculation |
684 | Referring to account '&1', no authorization is defined for you |
685 | Internal error with authorization check for account '&1' |
686 | PC schema '&1' is not scheduled for current report |
687 | Error when deleting the postings |
688 | Error when deleting the account assignments |
689 | Error when deleting the account indexes |
690 | Authorization to create accounts &1 missing |
691 | The invalidity degree must lie between 0 and 100 |
692 | Posting was terminated |
693 | Errors or warnings occurred during the calculation |
694 | No error or warning messages available |
695 | Operation &3 not allowed with C/R grouping &1 and subapplication &2 |
696 | Account &1 is not yet locked on the archiving date |
697 | Account was not deleted |
700 | >>> PC: Messages on processing context to pension fund CH <<< |
701 | BVG-Wage: No period found for employee between &1 and &2 |
702 | BVG-Old age credit cannot be determined (no postings found) |
703 | Minimum BVG leaving payment cannot be determined (no postings) |
704 | Access to account not possible |
705 | No acount of the requested type found |
706 | No record for infotype &1 available for selection |
707 | Monthly wage: Error with indirect valuation |
708 | Monthly wage: No wage type found |
709 | BI folder cannot be opened |
710 | No payroll result found in period &1.&2 |
711 | Read payroll result : Wage type &3 not available in period &1.&2 |
712 | No individual values found in period |
713 | EE's account is already locked for reference date |
714 | Authorization missing for account assignment |
715 | Please select a different fund and reference |
716 | No PC assignment exists for fund '&1' for &2 |
717 | Fund '&1' has the same PC assignment as fund '&2' |
718 | Wage type assignment doesn't exist for fund '&1' |
719 | No inconsistencies were found here |
720 | No methods exist in processing schedule '&1' |
721 | Parameter assignment does not exist for Pa. group '&1' |
722 | Function is not executable due to line status |
723 | Fund &1 has the same parameter assignment as the reference fund |
724 | Parameter mod. &1 of new fund &2 is assigned to several funds for &3 |
725 | Validity periods do not exist for methods for PC schedule &1 |
726 | According to Parmo &1, the parameter assignment is probably incomplete |
727 | Settings for parameter areas are incomplete |
728 | Parameter assignment contains parameter areas with PC par. without values |
729 | No parameter areas without PC settings were found |
730 | Status �. k. -> Action not necessary |
731 | Reference date not in data selection period |
732 | Fund '&1' does not exist |
733 | Select a line for an account |
734 | Select a line for the personnel number |
735 | Posting was created with value type &1 |
736 | Please state a value date |
737 | Value date is before posting date |
738 | Value could not be transferred |
739 | The entered number is too big |
740 | Employee &1 is not in fund &2 |
741 | Posting date &1 does not lie in validity period of account |
742 | Change of fund can lead to errors |
743 | Employee grouping could not be determined for field assignment |
744 | Employee &2 already has an account (&1) in fund &3 |
745 | At least one personnel number should be assigned to the account |
746 | The system did not find any parameters for the current PC plan &1 |
747 | Authorization group could not be determined |
748 | Account could not be changed |
749 | No PC assignment exists for &2 for fund &1 |
750 | Messages 751-799 are reserved for processing control |
751 | No characteristics are defined for value type &1 in parameter area &2 |
752 | ParAreaGrp &1: Characteristics for VT &2 are missing in ParArea &3 |
753 | Method variants are not clear |
754 | Validity periods overlap or are incomplete |
755 | No validity periods available |
756 | Original value type does not exist |
757 | The selected method variant does not exist |
758 | Specify a target method type |
759 | Please specify a target employee grouping |
760 | Please specify a target method variant |
761 | The lot is empty |
762 | Changes effective with regard to &1 parameter assignments |
763 | Methods are already defined for target value type '&1' in plan '&2' |
764 | No methods are defined in plan '&2' for source value type '&1' |
765 | Please choose different source and target value types |
766 | Negative age not allowed -> will be set to 0 |
767 | Data was saved |
768 | &1 records were reserved for deletion |
769 | 1 record was reserved for deletion |
770 | Values still available for value type &1 in parameter area &2 |
771 | Number too large |
772 | No data was generated for the output |
773 | Method type is not clear |
774 | Please state a value for input parameter &1 |
775 | Messages appear when processing |
776 | The desired log lines were not found |
777 | The entered value type &1 was not found |
778 | No processing lines were found for method type &1 |
779 | No processing step was found with operation &1 |
780 | No processing step with value type &1 was found |
781 | No processing step with parameter from values quantity found |
782 | &1 values are deleted through delimitation |
783 | The validity period end cannot be before the validity period start |
784 | The PC parameter name was changed -> Data adjusted |
785 | No saved evaluation result found |
786 | Evaluation result saved in TemSe object &1 |
787 | TemSe object &1 already exists |
788 | Enter a valid line catagory |
789 | Parameter area &1 does not exist yet |
790 | The parameter grouping &1 does not exist yet |
791 | Note the customer namespace for funds |
792 | Note the customer namespace for parameter groupings |
793 | Note the customer namespace for parameter areas |
794 | Note the customer namespace for processing schedules |
800 | >>> Messages 800 - 900: Pension fund Switzerland <<< |
801 | No calculations have been defined for fund &1 for infotype 279 |
802 | Global deletion of accounts in a productive client is not permitted |
803 | File &1 could not be opened |
804 | Error when creating an account |
805 | Account already exists for personnel number |
806 | Error when creating posting (value type &1) |
807 | Postings were not created (cancellation through user) |
808 | Error occurred while saving posting |
809 | Sorting according to first displayed column |
810 | Posting(s) was created |
811 | Account locked with account type &2 in fund &1 |
812 | PF accounts locked through &1 in current client |
813 | Dependent postings could not be determined |
814 | Postings exist |
815 | Not all generated postings were processed |
816 | Application &1: Field &2 not slotted in for infotype &3, subtype &4. |
817 | Enter an attribute if it should be assigned. |
818 | The end date must not occur before the start date |
819 | Empty date set to &1 |
820 | Data was saved |
821 | An error occurred when saving the data |
822 | An account must be assigned at least one personnel number |
823 | The withdrawal from &1 is too high (maximum: &2) |
824 | Incorrect number format &1 for value type &2 |
825 | No more dependent postings available |
826 | Altered field assignment was received |
827 | Data for employee grouping &1 can not be displayed |
828 | Function is not defined for fund &1 |
829 | Specify an existing fund as a model |
830 | Enter an existing fund as target |
831 | Employee &1 on &2 does not belong to fund &3 |
832 | You have not specified a value type; entire accounts will be deleted |
833 | Control record for payroll area &1 is locked; processing is cancelled |
834 | No valid control record found |
835 | Reference date is too far in the future; some values are inaccurate |
836 | No PF function containing report &1 found for fund &2 |
837 | The account &1 does not exist |
838 | Employee &1 does not belong to &2. The fund &3 was chosen |
839 | The system did not save the data (cancellation or error) |
840 | A new record is created |
841 | The existing record is overwritten |
842 | Start of action |
843 | End of action |
844 | The employee &1 left on the &2 |
845 | The employee &1 has not left yet |
846 | An error occurred during SAPscript form import |
847 | They are not assigned to a pension fund |
848 | Select an entry |
849 | Select no more than one fund |
850 | Attribute class &1 is not defined for the selected fund |
851 | Select an attribute class |
852 | Select an attribute for attribute class &1 |
853 | Employee attribute &1 is not defined for the selected class |
854 | Error when evaluating the pension start regulation for per.no. &1 |
855 | Select a payroll year for the payroll period |
856 | Personnel number &1 already has an account like this (no. &2) |
857 | Personnel number &1 was skipped |
858 | Overflow in a control level table |
859 | Maintain the country/region grouping of your template &1 |
860 | Maintain the country/region grouping of your pension fund &1 |
861 | No pension funds exist for country/region grouping &1 |
862 | Enter a PC schema |
863 | Error when updating the TemSe file |
864 | Posting number or posting date and sequence number required |
865 | PC schedule &1 cannot be executed |
866 | PC schedule &1 does not exist for country/region grouping &2 |
867 | Parameter area determination grpg &1 does not exist for C/R grouping &2 |
868 | Number range object HRPKBUNUM not maintained |
869 | Payroll is not yet complete for payroll area &1 |
870 | The advance of &1 is insufficient (minimum: &2) |
871 | Error when creating an event |
872 | Personnel number &1 was skipped |
873 | An error occurred when the Business Add-In was processed |