5D - Fehlermeldungen fuer deutsche Infotyp-Modulpools
The following messages are stored in message class 5D: Fehlermeldungen fuer deutsche Infotyp-Modulpools.
It is part of development package PB01 in software component PA-PA-DE. This development package consists of objects that can be grouped under "HR Master Data: Germany".
It is part of development package PB01 in software component PA-PA-DE. This development package consists of objects that can be grouped under "HR Master Data: Germany".
Message Nr ▲ | Message Text |
|---|---|
| 000 | 000 to 999 Range Reserved for HR : GERMANY |
| 001 | 001 to 002 Range Reserved for HR: Garnishment Germany |
| 002 | Enter data in all the fields or none of the fields |
| 003 | Please specify at least one of the fields |
| 004 | Please specify only one of the fields |
| 005 | Administration data (infotype 0111) for & & is missing |
| 006 | Administration data (infotype 0111) begins with & |
| 007 | Administration data (infotype 0111) ends with & |
| 008 | Only one entry exists for interval; delimit your input |
| 009 | The employee left the company on & |
| 010 | Notice of garnishment or declaration by third-party debtor not possible |
| 011 | Apportionment incorrect; display concurrent garnishment |
| 012 | Apportionment incorrect, display garnishments belonging to same category |
| 013 | No apportionment type |
| 014 | Different apportionment types |
| 015 | Percentages do not add up to 100% |
| 016 | Caution: Garnishment with same category; specify allocation type |
| 017 | Enter the repayment date for status & |
| 018 | Do not enter a repayment date for status & |
| 019 | No apportionment type for garnishment & & (no default) |
| 020 | There are no garnishments with the same category |
| 021 | Correspondence key & is not allowed for type & |
| 022 | Garnishment/cession & & is inactive; change the status anyway? |
| 023 | No apportionment type for garnishment & & (no default) |
| 024 | There has been no simultaneous garnishment/cession of wages |
| 025 | Caution: Notification date & is later than today's date & |
| 026 | Notification time & is later than the present time & |
| 027 | Any task record that is created will not be deleted |
| 028 | The address is missing or incomplete |
| 029 | Do not enter a percentage for this apportionment type |
| 030 | Enter a percentage for apportionment type & |
| 031 | There is still no simulataneous garnishment record |
| 032 | Also enter the apportionment type |
| 033 | Caution: There are simultaneous garnishments; enter apportionment type |
| 034 | Caution: Task record will not be deleted |
| 035 | Please delete the other garnishment infotypes first |
| 036 | Payroll results still exist |
| 037 | The end date is before the start date |
| 038 | Enter an interest rate for interest type & |
| 039 | Interest type & only allows interest calculation types: & & & |
| 040 | Do not enter an amount for interest type & |
| 041 | Enter an amount for interest type & |
| 042 | Do not enter an interest rate for interest type & |
| 043 | Do not enter VAT, lower or upper limits for interest type & |
| 044 | Interest type & is only allowed for preferential garnishments |
| 045 | There is no record for garnishment type & and garnishment number & |
| 046 | The specified garnishment & & must have a better position |
| 047 | Garnishment type & and number & were entered several times |
| 048 | No process entered; data will be deleted |
| 049 | Name affix & is not allowed for additional type & |
| 050 | Enter a special case |
| 50 | Reserved for capital formation to 519 |
| 051 | Do not enter a basic amount for indicator & |
| 052 | Enter a basic amount for indicator & |
| 52 | --------From here: Suppl. SI texts to 530----------------------- |
| 053 | Make numeric entries |
| 53 | --------from here SI texts to 550------------------------------- |
| 054 | Set the checkbox for normal calculation |
| 055 | Enter the unseizable amount |
| 55 | --------from here RHC texts to 560------------------------------ |
| 056 | Only version number &2 is permitted and not version number &1. |
| 56 | --------from here SI texts to 640------------------------------- |
| 057 | For process 1, set the checkbox for the ungarnishable surplus |
| 058 | MMEU: 'N' or 'Y' permitt until Vers. 06, space as of Vers. 07 |
| 059 | Do not select & contracts, only & contracts |
| 060 | For installment payments, leave the fields in blocks 1, 2, and 4 blank |
| 061 | Entries in block 4 will be deleted |
| 062 | For special case &, do not make an entry in block & |
| 063 | For special case &, make an entry in block & |
| 064 | For special case &, leave field & of block 4 blank |
| 64 | --------from her CapForm.texts to 650--------------------------- |
| 065 | For special case &, make entries in field & in block 4 |
| 65 | --------from here Duevo check texts to 670---------------------- |
| 066 | Percentage in field & in block 4 must be less than &% |
| 067 | Do not enter a wage type for equalization type & |
| 068 | Enter a wage type a wage type for equalization type & |
| 069 | Enter a positive amount |
| 070 | Enter an amount that is not greater than the credit balance |
| 071 | Change the supplementary payments accordingly |
| 072 | Delete the supplementary payments as well |
| 073 | For equaliz. type &, date of origin cannot be before admin. begin (&) |
| 074 | If a credit balance exists, clear first |
| 075 | Do not enter a dependency for interest type & |
| 076 | Do not enter any transfer information |
| 76 | --------from here tax texts (D) to 829------------------------- |
| 077 | Enter the first validity period |
| 078 | Enter either an amount or a percentage for type & |
| 079 | Only enter the amount for type & |
| 080 | Only enter the percentage for type & |
| 081 | Administration data (infotype 0111) begins with & |
| 082 | Administration data (infotype 0111) ends with & |
| 083 | Types & and & cannot be mixed with other types |
| 084 | Payroll results &: Different versions (read &, current &) |
| 085 | Payroll result for period & could not be read |
| 086 | Credit balance exists, clear with status & |
| 087 | Make entries in both fields |
| 088 | Enter an amount for clearing type & |
| 089 | Do not enter an amount for clearing type & |
| 090 | Set repayment sequence within garnishments to default value & |
| 091 | & entries have been changed |
| 092 | Display garnishments using the menu |
| 093 | Enter the other income |
| 094 | Values for the unselected procedure are deleted |
| 095 | Summation only possible for normal calculation |
| 096 | Values for summation will be deleted |
| 097 | Currency changes in current period on & from & to & |
| 098 | A declaration by a third party debtor is not required for cessions |
| 099 | No authorization for transaction SP01 or at least SP02. |
| 100 | --------- Range 100..199: DEUEV Reports ----------- |
| 101 | No payee fund available for fund type &: & & & |
| 102 | Sender not available in table T5D0P: & & |
| 103 | Error creating a notification for personnel number & |
| 104 | No entry in table T5D11 for & on & |
| 105 | Error: Infotype & is missing on & |
| 106 | Personnel area/subarea does not exist in table T5D0P: & & |
| 107 | Warning: Infotype & is missing on & |
| 108 | Feature DZUD3 could not be evaluated for & & |
| 109 | No receiving office exists for company number & |
| 110 | Message &: DSME363 KENNZUE = & not allowed |
| 111 | Message &: DBME107 contribution group 0000 not allowed |
| 112 | Message &: DBME128 UI key 2, not yet 55 years old |
| 113 | Message &: DBME133 Notification for part-time empl. only to Miners' fund |
| 114 | Notification &: DSME208/DSME210 person group not allowed for co. number |
| 115 | Message &: DSME245 company number not allowed for employee group |
| 116 | Message &: DSME174 BBNRKK not allowed |
| 117 | Message &: DBGB106 employee is older than 150 years |
| 118 | Message &: DSME324 module DBKS not allowed for company number |
| 119 | Conversion to version &1 is not possible: Reporting year &2 |
| 120 | Notification to be deleted not found: & |
| 121 | Notification to be canceled not found: & |
| 122 | Cancellation without reference: & & |
| 123 | Critical error during notification comparison - notification key & |
| 124 | Initial value of data module DBNA not saved |
| 125 | Initial value of data module DBAN not saved |
| 126 | Error when reading DEUEV notifications: & |
| 127 | Error when saving DEUEV notifications: & |
| 128 | Attempted conversion of Federal Miner's Ins. Institution notification |
| 129 | Cancellation of manually reported DEUEV notification |
| 130 | Determination of contribution group key not possible: & |
| 131 | Day string not found: & |
| 132 | Currency changes within a notification period: &-& |
| 133 | Currency cannot be determined: &-& |
| 134 | Payroll result cannot be read: & |
| 135 | Warning: Payroll calculation results not current: & < & |
| 136 | No current remuneration in period &/& |
| 137 | Employee group & not allowed for SI key 0000 on & |
| 138 | Change to manually reported subject |
| 139 | Multiple occupational codes in month &/& |
| 140 | Company number missing in data record DSME: & |
| 141 | Missing insurance number in data record: & & |
| 142 | Employee group key missing in data record DSME: & & |
| 143 | Nationality missing in data record DSME: & & |
| 144 | Time period overlaps fiscal year change: & & |
| 145 | Period end date is before period start date: & & |
| 146 | Obsolete occupational code: & & |
| 147 | Required field in notification not filled: & & & & |
| 148 | Identical company number for personnel area & & and fund & |
| 149 | Payee fund &1 is not allowed for fund type &2 |
| 150 | Required entry not made: &1 |
| 151 | Field must not be filled: & & & & |
| 152 | Notification &1: Foreign hazard pay areas are not permitted |
| 153 | (Obsolete) No entry for & in table T5D11 for date & |
| 154 | State & does not match regulations for & |
| 155 | "Full Benefits Like Civil Servant" indicator is not valid |
| 156 | Status indicator is only valid for 2005 and later |
| 157 | Message &: DBAN012 country code & not allowed |
| 158 | Message &: DBME146 occupational code & not allowed |
| 159 | Message &: DBME150 training & not allowed |
| 160 | Message &: DSME252 nationality & not allowed |
| 161 | Message &: Company number not correct: & |
| 162 | Message &: DBME055 person group 103, not yet 55 years old |
| 163 | Notification &: DBME126 UI key 1, older than 67 |
| 164 | Message &: Error in module DBME: & |
| 165 | Message &: Error in module DBAN: & |
| 166 | Message &: Error in module DSME: & |
| 167 | Message &: DSME-BBNRAB & is not allowed |
| 168 | Message &: DSME141 BBNRVU & is not allowed |
| 169 | Message &: PI number & is not valid |
| 170 | Message &: Error in module DBGB: & |
| 171 | Company number for workers' compensation association &1 missing on &2 |
| 172 | Subapplication BG01 not defined for & & |
| 173 | DEUEV hazard pay area missing for hazard pay scale &1 on &3 |
| 174 | Message & &: Data for hazard pay area not available |
| 175 | Notification &1: Error in module DBUV: &2 |
| 176 | No wage type exists for disruptive event compensation: &1 |
| 177 | Notification &1: Company number &2 is invalid |
| 178 | Notification &1: Hazard pay area &2 is invalid |
| 179 | Notification &1: Format of membership number is not permitted |
| 180 | Specify the year |
| 181 | Specify the year and notification number |
| 182 | Notification locked due to incorrect cancelation |
| 183 | Person group key & contradicts HI special regulation & |
| 184 | SI attribute &2 must exist for person group key &1 |
| 185 | Person group key 900 is not permitted |
| 186 | Notification &1: Error in module DBKV: &2 |
| 187 | Notification &1: Indicator for seasonal worker contains invalid value. |
| 188 | Notification &1: UI indicator 2 is not valid for reporting period. |
| 189 | Statement was suppressed |
| 190 | Enter selection criteria for the chosen cases: & |
| 191 | No notification data available for chosen selection |
| 192 | Minimum remuneration AI not reached |
| 193 | Pension scheme & is inactive |
| 194 | Pension insurance number missing for reversal |
| 195 | Company number missing in data record DSME: & |
| 196 | Cannot determine sender for & & |
| 197 | Required field in notification not filled: & & & & |
| 198 | Message &: Company number not correct: BBNRBV |
| 199 | Missing company number in record DSME: BBNRBV |
| 200 | 200 to 299 range reserved for HR Construction Pay (D) vvvvvvvvvvvvvvvvvvv |
| 201 | Entry in table & & valid only from & to & |
| 202 | No entry in table & & for & & |
| 203 | Distance is too short -> No reimbursement of travel expenses |
| 204 | Always enter the municipality number and percentage rate together |
| 205 | Journey time is too short -> Should a separation allowance be paid |
| 206 | Start date and end date are not in the same year |
| 207 | End date is December 31st of the year |
| 208 | The percentage total should equal 100 |
| 209 | Enter the travel costs for the specified means of transport |
| 210 | Enter the cost of the specified overnight stay |
| 211 | Distance is too small -> No separation allowance |
| 212 | Social fund missing |
| 213 | Status_2 <> 0 (IT0000 Events) between & and & |
| 214 | Enter the type/costs of overnight stay together |
| 215 | No entry & in table & for period & to & |
| 216 | Enter the travel costs and means of transport together |
| 217 | Evaluation "&" cannot be performed for fund "&" |
| 218 | Employee number (EE number) is missing - see long text |
| 219 | The entry in fields "&" and "&" for wage type "&" is not allowed |
| 220 | You must enter exactly one cost accounting assignment |
| 221 | No evaluation was selected |
| 222 | Employee is not active |
| 223 | No entry & in construction site table & in the period & - & |
| 224 | Specify a cost assignment |
| 225 | Cost assignment was transferred from team |
| 226 | Enter a short indicator or a wage type |
| 227 | The specified wage type differs from that in the short indicator |
| 228 | The report is only admissable for period "&" (not for "&") |
| 229 | The report is not admissable until year "&" (not for "&") |
| 230 | Error code "&" when reading feature "&" |
| 231 | There are no other allowed combinations |
| 232 | You cannot hide data when creating a batch input session |
| 233 | No wage type found for & for country grpg & w/processing class & = & |
| 234 | Only separate Dec/Jan display possible when creating batch input sessions |
| 235 | Only percentage values between 0.00 and 100.00 are permissible |
| 236 | & is not a permissible East/West indicator |
| 237 | The specified absence differs from that in the short indicator |
| 238 | Entered week & is not valid |
| 239 | Weekend trips home are not reimbursed |
| 240 | The other data is irrelevant for daily return trips |
| 241 | Reimburse any of the weekend trips home? |
| 242 | Maintain the other data |
| 243 | Employee number contains illegal characters or is incomplete |
| 244 | Employee number does not match date of birth |
| 245 | Employee number does match the initials of the name |
| 246 | Enter only one cost assignment |
| 247 | A valid record already exists for this cost assignment |
| 248 | Specify the type of overnight stay or hostel number |
| 249 | Specify either the type of overnight stay or the hostel number |
| 250 | Team assignment for employee &1 was deleted on &2 |
| 251 | Team & (date: &) is not assigned to & & |
| 252 | Either enter the hours from the work schedule rule or enter them directly |
| 253 | Text contains characters not permitted in DME: "&" |
| 254 | Text converted to comply with DME: "&" |
| 255 | A provisional EE number is being used - see long text |
| 256 | The entry was activated/deactivated |
| 257 | An evaluation run for fund "&" from DC "&" already exists on & |
| 258 | An evaluation run for period &-& already exists |
| 259 | Postprocessing of an evaluation that has already run |
| 260 | No authorization for object & for the values & & & |
| 261 | Update failed |
| 262 | An error occurred: Update was not carried out |
| 263 | No data in the team file for key &1 &2 &3 at time &4 |
| 264 | Enter a cost assignment |
| 265 | Table & is already locked with key & & & |
| 266 | Error locking table & with key & & & |
| 267 | Personnel number & locked & |
| 268 | Update was carried out successfully |
| 269 | If no cost center is specified, the company code field is deleted |
| 270 | An evaluation run for fund & from CC D after & (&) already exists |
| 271 | Not all proposals can be accepted (see long text) |
| 272 | Check the validity of the attribute combination |
| 273 | Please enter a work schedule rule |
| 274 | If you enter & &, no entry is allowed in field & |
| 275 | If you enter & &, you must also make an entry in field & |
| 276 | The creation date must lie within the following period (&-&) |
| 277 | Collision with infotype &2 from &3 to &4 |
| 278 | Do previous employer values apply to leave of previous year? |
| 279 | Distance is greater than standard entitlement |
| 280 | Missing absence records for personnel number & on & |
| 281 | Missing attendance records for personnel number & on & |
| 282 | Transaction data exists and absence recorded for personnel number & on & |
| 283 | Number of hours entered for the absence is too high |
| 284 | Absence falls on a public holiday or day off |
| 285 | Number of hours is too low for a full-day absence |
| 286 | Enter a cost assignment for the wage type |
| 287 | The employee number for the social fund procedure is fictitious |
| 288 | Reduced working hours/bad weather infotype not available for & |
| 289 | & & of proposal does not match with & & of cost assignment |
| 290 | Team & is not assigned to a workplace on & |
| 291 | & & is not within recording period & - & |
| 292 | Problem: & & |
| 293 | Warning: & & |
| 294 | Report is only allowed up to year "&" (not for "&") |
| 295 | Message &1: Incorrect occupational code (&2) |
| 296 | Logging failed: & |
| 297 | &2 &1 |
| 298 | & & & & |
| 299 | 200 to 299 range reserved for HR: Construction Pay (D) ^^^^^^^^^^^^^^^^^^ |
| 300 | ************* 300-399: Reserved for company pension scheme ************** |
| 304 | Entitlement not allowed for this employee (feature DWCBP) |
| 305 | Check entitlement for this employee (feature DWCBP) |
| 306 | & incompatible collision: saving not possible |
| 307 | & collision with other records in the entered period |
| 308 | & collision results in delimitation of other records |
| 311 | & & & & |
| 312 | No authorization for & cluster & |
| 313 | Colliding periods are deleted |
| 314 | No entry in & from & - & to & |
| 315 | Gaps in & from & - & to & |
| 317 | Number must be between & and & |
| 318 | Number must not be greater than & |
| 319 | Number must not be less than & |
| 320 | Upper limit cannot be less than lower limit |
| 321 | Calculation of averages is not logical for period indicator "1" |
| 322 | Do not enter any periods for period indicator "1" |
| 323 | Entitlement & not valid for & |
| 325 | No authorization for & & (infotype &) |
| 326 | No & for & & ( feature & ) |
| 327 | No data for infotype & available on & |
| 328 | Infotype & subtype & not available for personnel number & on & |
| 334 | Return code & in & |
| 335 | Unknown & status & |
| 337 | Enter the number of rounding days |
| 338 | You cannot enter any days if DZ-JJ (EP-YY) is not 3 |
| 339 | Calculation procedure not allowed for primary entitlements |
| 340 | Calculation procedure not allowed for secondary entitlements |
| 341 | Pension plan &1 not valid for date &2 |
| 342 | Entitlement & not valid in period & to & |
| 343 | Pension group & not created for date & |
| 344 | & cannot be determined |
| 345 | Validity of entitlement &1 not within validity period of pension plan &2 |
| 348 | Infotype & not available with personnel number & on & |
| 349 | Creation of new pension plan &1 not allowed for date &2 |
| 350 | Incorrect month entered |
| 351 | Wrong version number: cluster version &, report version & |
| 355 | Identifier and/or wage type (target wage type) not declared in T5DCL |
| 356 | The requested object, &, is currently locked |
| 357 | Identifier for amount & does not belong to entitlement & acc. to T5DCA |
| 360 | Pension plan & not completeley created from & to & |
| 361 | Feature & could not be determined. Error status: & |
| 362 | Parameters for increased entitlement (contrib. proced.) not filled: & |
| 363 | Newly created entitlement & not allowed for date & |
| 364 | Function module not defined as "bonus calculation" |
| 365 | Employee & has left |
| 366 | Page & of variant & is not available |
| 367 | Always enter the rounding and divisor together |
| 368 | & & not permitted |
| 370 | Error with feature & (date determination) - per. no.: & error status: & |
| 379 | Last day of month for & could not be determined |
| 380 | Error in basic determination for ID & start & end & |
| 381 | Error when calculating the time intervals (RP_01C_TIME_COMPUTE) |
| 382 | Base amount & not available in T5DCO & & for & |
| 383 | Error when calculating pension amount over table T5DCP ID & |
| 384 | Comb. PS: Amount splitting in & not continuous for & & ID & |
| 385 | Sign for wage type & missing in T5DCZ |
| 386 | No income determined in period & - & |
| 387 | Function module & ended with exception & |
| 390 | Please specify only one of the fields |
| 391 | Value for & must not be greater than & |
| 392 | Entitlement status & is not relevant for qualification check |
| 393 | Please specify at least one of the fields |
| 394 | Indicator is only valid in connection with annuitization constants |
| 400 | 400-420: Reserved for reduced working hours and capital formation |
| 401 | Instead of &, enter a valid value for the decision |
| 402 | Specify a decision value |
| 403 | A value is required for a query; no specification of & |
| 404 | Enter date later than Jan. 1, 1998 - Use &2 for &1 |
| 405 | Enter "W" or "E" |
| 406 | Enter date later than Jan. 1, 1998 - no report available for &1 |
| 407 | Enter period later or equal to 01/1998 - use &2 for &1 |
| 408 | Enter date later than Jan. 1, 2000 - use &2 for &1 |
| 409 | Enter date later than Jan. 1, 2000 - no report available for &1 |
| 410 | Enter date later than Jan. 1, 2002 - use &2 for &1 |
| 411 | Enter date later than Jan. 1, 2002 - no report available for &1 |
| 412 | Enter date later than &1 - use &3 for &2 |
| 413 | Enter date later than &1 - no report available for &2 |
| 414 | Please enter either both fields or no field at all. |
| 420 | 421-450: Reserved for AVmG (German Pension Reform) |
| 421 | No investment institution was entered |
| 422 | There is no contract model &2 for investment type &1 |
| 423 | Asset type &1 does not have a module &2 |
| 424 | Module and base module are identical |
| 425 | Contribution calculation from amount and sahre |
| 426 | Contribution calculation from base without share |
| 427 | Contribution calculation from share without base |
| 428 | Contribution calculation from share with non-unique assessment basis |
| 429 | No information about contribution calculation |
| 430 | Payee data not needed for investment type BVV |
| 431 | No payee data specified |
| 432 | Contract number has changed - check the note to payee |
| 433 | A module with pay scale name & already exists |
| 434 | Existing payee data is deleted |
| 435 | Sequence number not allowed for investment type BVV |
| 436 | Flat-rate taxation and additional tax exemption not allowed |
| 437 | Flat-rate taxation (0026) and additional tax exemption not allowed |
| 438 | Flat-rate taxation (0699) and additional tax exemption (0699) not allowed |
| 439 | Processing routine &1 only possible with financing F4 |
| 440 | Additional number for BVV insured person's number is missing |
| 441 | Contribution calculation from contribution scale and share |
| 442 | Contribution calculation from contribution scale and amount |
| 443 | Calculation using contribution scale is obligatory |
| 444 | No infotype (0126) with pension type BVV exists for start date &1 |
| 445 | Multiple BVV records exist for &1 |
| 446 | Only the first two characters are reported as the additional number |
| 447 | Module with a different special rule is not allowed |
| 448 | Extension restrict. only allowed for contract models that can be extended |
| 449 | Extended module is not permitted for the contract model |
| 450 | Reserved for DSV 450 - 499 |
| 451 | UI indicator 2 only for employees with entitlement to retirement pension |
| 452 | SI attribute 04 only for employees over the age of 55 |
| 453 | Health insurance fund & has type &; entry not allowed |
| 454 | UI=9 only for the previously unemployed who are 55 years old |
| 455 | Use PI indicator &1, not &2 |
| 456 | Do not enter a supplementary fund |
| 457 | The supplementary fund must be the Federal Miners' and ME Insurance |
| 458 | Enter the Federal Miner's and ME Insurance as employee fund |
| 459 | Form &1 is out of date; see the program documentation |
| 460 | Enter the Federal Miner's and ME Insurance as supplementary fund |
| 461 | Enter the Federal Miner's and ME Insurance as employee fund |
| 462 | Contribution personnel area &1/subarea &2 incomplete |
| 463 | Incorrect company number for agency of the facility for the challenged |
| 464 | Use report RPCSVED0 for SI division 8 |
| 465 | Enter a contribution fund as the supplementary fund |
| 466 | Key returning employee as voluntarily insured self-payer |
| 467 | The capital payment period cannot be longer than ten years |
| 468 | The capital payment period can only include full months |
| 469 | UI=1 cannot be used for previously unemployed period older than 55 years |
| 470 | The payment date must lie in the month before the start date |
| 471 | The person is not a pensioner in the specified period |
| 472 | No authorization to read Social Insurance infotype (0013) |
| 473 | Impermissible entry |
| 474 | The indicator for partial capitalization has an incorrect value |
| 475 | Error reading the Social Insurance infotype (0013) |
| 476 | Use the US indicator 0 if there is entitlement to retirement pension. |
| 477 | There is no entitlement to retirement pension. |
| 478 | General entitlement to retirement pension only exists after &1. |
| 479 | You did not enter any details about the type of health insurance. |
| 480 | Enter the health insurance fund of employee as a supplementary fund. |
| 481 | Do not enter any supplementary fund. |
| 482 | Fund &1 may not be used as the employee fund. |
| 483 | Manual notification is necessary. |
| 500 | Reserved for capital formation to 519 |
| 501 | No permissible entries (see T535V, argument AT) |
| 510 | CF number is not date of birth or 02/30 |
| 511 | CF number does not match gender |
| 512 | Replace check digit & with & |
| 513 | SPI number: 8th and 9th character not blanks |
| 514 | SPI number: 7th character must be "/" |
| 515 | ASB number & does not contain digits only |
| 516 | Screen error: MODIF incorrect |
| 517 | ASB obligation and deregistration reason do not match |
| 518 | Employee group and subgroup not allowed for CF (see T5D0P) |
| 519 | SPI number: 8th character cannot be " " |
| 520 | "Indicator" and "Contribution Scale/Amount" fields are required |
| 521 | Specify either contribution scale OR contribution |
| 522 | The allowance amount is greater than the contribution |
| 523 | Allowance amount is more than amount in T5D1G (indicator + BKL) |
| 524 | Please enter at least one supplementary insurance |
| 525 | Allowance amount will be ignored for apportionment "N" |
| 526 | Enter the contribution scale |
| 527 | Do not enter the contribution scale |
| 528 | Enter a contribution amount |
| 529 | Do not enter a contribution amount |
| 530 | Standard flat-rate rax (IT0012) doesn't match pension insurance ind. &4 |
| 531 | Only 1 primary attribute (01 - 19) allowed, available: & & |
| 532 | No primary attribute (01 - 19) exists - specify one |
| 533 | Employee subgroup values & do not match the attribute |
| 534 | Employee subgroup values & do not match the SI key |
| 535 | Attributes do not match SI key |
| 536 | Attributes and SI key do not match fund |
| 537 | Employee fund and supplementary fund are not correct |
| 538 | Check the self-payer indicator |
| 539 | Check the combinnation of attributes &1 and &2 |
| 540 | Attribute &1 is not compatible with attribute &2 |
| 541 | Character &1 is not allowed in combination string from attribute &2 |
| 542 | SI keys do not match contribution scale and amount |
| 543 | Check the reasons for exemption |
| 544 | Only enter maximum HI gross for pensioners |
| 545 | Maximum HI gross is greater than HI income threshold & |
| 546 | Check the membership number |
| 547 | Enter HI key 0, 5, or 6 for privately insured persons |
| 548 | Person does not participate in SI contribution |
| 549 | Error in the SI keys |
| 551 | Enter only the permitted values: "D" or " " |
| 552 | Enter a length greater than 0 for rule function "D" |
| 553 | You cannot enter a shift for seasonal reduced working hours |
| 554 | Shift is not indicated as an RHC shift |
| 555 | No reduced hours shift was entered |
| 556 | Entry 'S' (SRHC) is momentarily unavailable |
| 557 | Period does not match defined RHC/SRHC interval |
| 558 | Check value |
| 559 | Employee does not participate in & |
| 560 | The BG-GT combination & & is not valid in the time interval |
| 561 | Start date is before entry date (&) |
| 562 | End date is after leaving date (&) |
| 563 | Key word & from T507A & not supported in MP004930 |
| 564 | &1 has no employment status from &2 to &3 |
| 565 | Compulsory contributions are not entered correctly |
| 566 | Error during conversion of health ins. fund data: Client: &; HI fund: & |
| 567 | Enter a valid health insurance fund |
| 568 | Maintain the fund for voluntarily insured persons |
| 569 | Enter CI contribution scale (--> PF1) |
| 570 | Enter a valid branch office for the heath insurance fund |
| 571 | Enter the relevant fund $ for those who are privately insured |
| 572 | CI key 1 is not allowed for voluntary health insurance |
| 573 | Do not enter a CI contribution scale |
| 574 | Enter CI key 5 for those who are privately insured |
| 575 | CI key 7 only for voluntary health insurance |
| 576 | Incorrect T5D1N entry for & & |
| 577 | Contribution rate (&2) of HI fund &1 missing on date &3 |
| 578 | Do not enter a contribution class |
| 579 | No amount in & arg: & |
| 580 | Fund & is not an employee fund, entry is not allowed |
| 581 | There are no continuous entries in table & |
| 582 | & does not match any entries in table & |
| 583 | Calculation of HI contribution acc. to T5D10 (enter contribution scale) |
| 584 | UI exempt. reason for PT employees only allowed for primary attribute 05 |
| 585 | Enter CI key 0 for HI key 7 |
| 586 | Specify the payee fund for electronic data interchange |
| 587 | EDI payee fund/branch office & / & does not exist. |
| 588 | Sender & / & is not in personnel area table |
| 589 | Company address of sender & / & not in table T536A |
| 590 | HI key & does not exist |
| 591 | PI key & does not exist |
| 592 | UI key & does not exist |
| 593 | CI key & does not exist |
| 594 | Official key &1 for division &2 does not exist on date &3 |
| 595 | There is no entry in table T596F for &1 on date &2 |
| 596 | Set from processing class 71 and cumulations 70, 71, 73 |
| 597 | Number of converted wage types: & |
| 598 | Adjustments already made, no changes necessary |
| 599 | Contribution procedure specifications are incomplete |
| 600 | Birthdate differs from pension insurance fund number |
| 601 | The initial letter of the name deviates from the PI number |
| 602 | Enter specifications for submitting the social insurance ID card |
| 603 | PI number missing |
| 604 | Date in the PI number is ficticious |
| 605 | Day/month information in PI number is not valid |
| 606 | Initial letter (character 9) is not alphabetical |
| 607 | PI number is not correct |
| 608 | The check digit for the SI number is not correct (&) |
| 609 | Character 10 of PI number is not compatible with gender. |
| 610 | Character 10 of PI number not compatible with gender (male) |
| 611 | PI number must be all digits, except for character 9 |
| 612 | Vested date & is prior to start date |
| 613 | SI attribute &1 is not valid |
| 614 | Set category and payment method for HI funds; expand SI contributions |
| 615 | Empl. change on & from Miners' Benefits member to non-MB (P0013) |
| 616 | Empl. changes on & from non-MB to Miners' Benefits member P0013 |
| 617 | EE is non-MB, delete entries in these fields |
| 618 | EE is MB, delete entries in these fields |
| 619 | EE was not MB at the beginning, delete entries in the fields |
| 620 | EE was MB at the beginning, delete entries in the fields |
| 621 | Make an entry in these fields |
| 622 | EE is MB, make an entry in these fields |
| 623 | EE has no SI data, create infotype 0013 first |
| 624 | The occupation code was changed |
| 625 | Enter miner's bonus for automatic blocking |
| 626 | DEUEV key was changed |
| 627 | Position in occupation 5 only allowed for challenged people SVBG |
| 628 | Branch office & is locked |
| 629 | Personnel area &1/subarea &2 is not liable for contributions |
| 630 | Employee group key & contradicts SI attribute & |
| 631 | Employee group key & contradicts professional status & |
| 632 | Employee group key 109 is not allowed |
| 633 | Feature &: Return value & cannot be interpreted |
| 634 | Occupational status contradicts SI contribution group key & & & & |
| 635 | No health insurance fund category is assigned to HI fund &1 |
| 636 | Pensioner/applicant & not allowed with SI keys & |
| 637 | The occupational code has changed to & |
| 638 | Contribution personnel area &1/subarea &2 incomplete |
| 639 | Enter the employee's place of birth |
| 640 | Investment type not valid in specified period |
| 641 | Sequence number can only consist of numbers "1234567890" |
| 642 | Set payment method for capital formation and company insurance |
| 643 | Please check the amount |
| 644 | T521 was changed, delete payee key |
| 646 | Please check the payee |
| 647 | Please assign a currency to the amount |
| 648 | Currency &1 not valid for &2 in T500W |
| 649 | &1 cannot be proposed in note to payee |
| 650 | Name must start with a letter (&) |
| 651 | Last name is not DEUEV-compliant (&) |
| 652 | Special character "&" is not supported in DEUEV (&) |
| 653 | Maintain the employee's name at birth and birthplace |
| 654 | First name is not DEUEV-compliant (&) |
| 655 | Enter the street |
| 656 | You may not use the dummy membership number. |
| 657 | Street name is not DEUEV-compliant (&) |
| 658 | Notification creation locked as of &1 - manual action required |
| 659 | Postal code is not DUEVO-compliant (&) |
| 660 | City of residence is not DUEVO-compliant (&) |
| 661 | (Obsolete) Last character of city is incorrect |
| 662 | Address supplement is not DEUEV-compliant (&) |
| 663 | SR difference amount in SI-exempt period (&1) |
| 664 | DEUEV nationality & is not allowed for & |
| 665 | Maintain license plate in T005 |
| 666 | DEUEV key is not correct in T005 |
| 667 | Do not enter numbers in the city field |
| 668 | Only one of the two conditions can occur |
| 669 | An interim number is not a valid insurance number |
| 670 | Infotype 13 - record from & to & is locked |
| 671 | Selection date for part-time employees is incorrect (see cluster DZ) |
| 672 | Only DUEVO types "U", "K", and "G" are allowed |
| 673 | Entry & does not exist - check your entry |
| 674 | DEUEV sender & does not exist in table T536A |
| 675 | Health insurance address & does not exist |
| 676 | Enter a payroll area |
| 677 | Enter a period |
| 678 | Enter a year |
| 679 | Enter a creation date |
| 680 | Error reading cluster &, key & |
| 681 | Wrong version number: cluster &, key & |
| 682 | Enter an health insurance fund type for the selection |
| 683 | Health insurance fund & not available |
| 684 | Health insurance fund &1 hnas category &2; invalid entry |
| 685 | &1 is exempt from the adjustment due to SI attribute &2 |
| 686 | No adjustment for &1; infotype 0013 does not begin until &3 |
| 687 | &1 is exempt from adjustment due to contribution cap of &2 |
| 688 | No adjustment for &1 because new HI max = 0 without concurrent employment |
| 689 | No adjustment for &1 because HI max. differs in infotype records |
| 690 | BVV membership cannot be longer than 8 places |
| 691 | Enter digits only for the BVV membership number |
| 692 | 8th char. of BVV membership number was filled with check digit & |
| 693 | The insurance number is incorrect |
| 694 | Enter BVV basic pension before entering BVV increased insurance |
| 695 | Create infotype 0126, subtype & first |
| 696 | Specify a special rule |
| 697 | Employee has no BVV obligation |
| 698 | Employee has no PVW obligation |
| 699 | Credit exists for & &, set "transfer indicator" |
| 700 | Name prefix or suffix is not DEUEV-compliant |
| 701 | Title is not DEUEV-compliant (&) |
| 702 | Person group &1 is not permitted for SI key &2 |
| 703 | Remuneration 1 EUR is not allowed in field 'Remun. Pension Calcul.'. |
| 704 | Only the initial value is permitted in field 'Remun. Pension Calcul.'. |
| 705 | The initial value is not permitted in field 'Remun. Pension Calcul.'. |
| 706 | It is not plausible to enter remuneration in data module DBME. |
| 707 | Infotype 13 - record from & to & is locked |
| 708 | Place of birth is not DEUEV-compliant (&) |
| 709 | Name at birth is not DEUEV-compliant (&) |
| 710 | Unknown field: & |
| 711 | SI key contradicts the value credit key |
| 712 | Area number in the process number is not allowed |
| 713 | Process number is not correct |
| 714 | Enter a number of columns between 6 and 12 |
| 715 | Enter a valid combination of personnel area and subarea |
| 716 | Maintain the employer from the other legal area |
| 717 | Employer's legal area &1 does not match subtype |
| 718 | The legal areas of value credit &1 and employer &2 &3 are different |
| 719 | You cannot enter an additional HI fund after January 1, 2001 |
| 720 | Employee group key not valid in selected period |
| 721 | Professional status & contradicts HI indicator & |
| 722 | Professional status & contradicts PI indicator & |
| 723 | Professional status & contradicts UI indicator & |
| 724 | Person group &1 contradicts SI key &2 |
| 725 | Message &: Incorrect data according to attachment 16 DEUEV |
| 726 | Message & &: Incorrect data in module & field & |
| 727 | Message &: Employee group & contradicts slide zone & |
| 728 | Employee group key & contradicts professional status & |
| 729 | Employee group key & contradicts SI attribute & |
| 730 | Internal error - registration without prior deregistration: & & |
| 731 | Internal error - Cancellation cannot be created: & & |
| 732 | JUPER not found in previous year: & & |
| 733 | Period not found for special notification: & & |
| 734 | General internal table error: & |
| 735 | General internal error: warning & |
| 736 | Premature cancellation of creation of notification: & |
| 737 | Current pay cannot be cumulated: & - & |
| 738 | Employee group key & contradicts occupational code & |
| 739 | Employee group key & contradicts training key & |
| 740 | DEUEV start date & is not the first day of the month |
| 741 | Status & is not allowed |
| 742 | Enter the full information for the declaration file |
| 743 | Enter only one recipient type |
| 744 | Pension insurance number differs from the process number |
| 745 | Employee group key 109 contradicts SI key & |
| 746 | Message &: Manual notification required |
| 747 | Manual notification required |
| 748 | Employee group key & requires SI attribute & |
| 749 | Enter a city |
| 750 | --------Absence events (D) from here to 759----------------------------- |
| 751 | Absence event & & does not exist |
| 752 | Rule & & does not exist |
| 753 | Absence records already exist in period & - & |
| 754 | There is an error with the absence occupancy in period & - & |
| 755 | Enter a valid absence type |
| 756 | Changed entries result in new proposal |
| 757 | Absence records were not saved |
| 758 | Deleted absence & - & does not come from infotype 0405 |
| 759 | Infotype 0232 is outdated; report terminated |
| 760 | Combination of tax obligation & / tax class & not allowed on & |
| 761 | Children are necessary for tax obligation & / tax class & |
| 762 | Children are not allowed for tax obligation & / tax class & |
| 763 | The number of child exemptions is not divisible by 0.5 |
| 764 | Church tax spouse is necessary for tax obligation & / tax class & |
| 765 | Church tax spouse is not allowed for tax obligation & / tax class & |
| 766 | House number is not DEUEV-compliant (&). |
| 767 | AITD is not allowed for tax obligation & / tax class & |
| 768 | Constant is not allowed for tax obligation & / tax class & |
| 769 | Entry for church tax area is missing |
| 770 | Only enter church tax for spouse with church tax for employee |
| 771 | An entry is required in the tax table for tax class & |
| 772 | An exemption/addit.amt.is not allowed for tax obligation & / tax class & |
| 774 | Entry & is not allowed for tax obligation on key date & |
| 775 | Entry for tax procedure required for tax obligation & on & |
| 776 | Entry for tax procedure not allowed for tax obligation & on & |
| 777 | Entry for tax exemption required for tax obligation & on & |
| 778 | Entry for tax exemption not allowed for tax obligation & on & |
| 779 | Entry for special rule not allowed for tax obligation & on & |
| 780 | Entry for flat rate tax required for tax obligation & on & |
| 781 | Entry for flat rate tax not allowed for tax obligation & on & |
| 782 | Entry for insurance exemption required for tax obligation & on & |
| 783 | Entry for insurance exemption not allowed for tax obligation & on & |
| 784 | Entry for church tax required for tax obligation & on & |
| 785 | Entry for church tax not allowed for tax obligation & on & |
| 786 | Enter monthly and annual exemptions together |
| 787 | Monthly exemption does not equal annual exemption / & (= &) |
| 788 | Annual exemption is less than monthly exemption |
| 789 | Has the tax card been resubmitted? |
| 790 | Enter special rule for principle of origin only for current payroll per. |
| 791 | Change is only effective in future payroll periods |
| 792 | Tax feature not valid for the entire period |
| 793 | Tax class & not allowed for those liable to reduced tax |
| 794 | People who do not submit their tax cards must be assigned tax class 6 |
| 795 | Do not enter reason for, or date of issue when submitting tax card |
| 796 | Date on which tax card is handed over is in the future |
| 797 | Same special rules: Second entry will be deleted |
| 798 | The combination of these special rules is not allowed |
| 799 | This tax year is already closed |
| 800 | Exemptions contain decimal places |
| 801 | A new statement period starts |
| 802 | The statement period & for the previous record can be used |
| 803 | Statement period " " is not permitted |
| 804 | Transfer to the EE is only permitted for tax-liable "flat-rate tax" |
| 805 | Religious denomination & is not liable for church tax in this area |
| 806 | Religious denomination key is not numeric |
| 807 | Special rule "Other Statement Beh." only possible for "Flat-Rate Tax" |
| 808 | A maximum of & wage types can be saved |
| 809 | From & to & there is & |
| 810 | Period for previous employer record is not allowed |
| 811 | Tax class was changed to 6 |
| 812 | Check the statement template |
| 813 | Enter a delivery date |
| 814 | Enter a payee |
| 815 | Exemptions for specific occupational groups are no longer permitted |
| 816 | Retroactive change of organizational assignment (-> PF1) |
| 817 | Check the number of maintenance beneficiaries for garnishments |
| 818 | Data processing from & to & with "flat-rate tax" and tax class 6 |
| 819 | The employee's personnel subarea is not in Saarland |
| 820 | The employee's personnel subarea is not in Bremen |
| 822 | Payroll was already run up to &1 for this employee |
| 823 | Payroll status could not be determined |
| 824 | Could not determine output month of employment tax statement (RC &1) |
| 825 | Retroactive acctg for previous year w/principle of origin not possible |
| 826 | Caution: Retroactive acctg to previous year not possible for employee |
| 827 | Employee is not part-time in social insurance from &1 to &2 |
| 828 | Record validity is not limited to one month |
| 829 | "Flat-rate Sec.40b" quota for company insurance not sufficient |
| 830 | Lock set for employment tax statement with Elster |
| 831 | Lock removed for employment tax statement with Elster |
| 832 | Municipality number from tax card not entered |
| 833 | Start of pension payments specified without pension payments |
| 834 | Pension payments specified without start of pension payments |
| 835 | Do not enter special rule "inflow priniciple" for past periods |
| 836 | Start of pension payments specified without assigning pension payments |
| 837 | Pension payments assigned to different years |
| 838 | End date & is earlier than start date & |
| 839 | Leading first year & is later than start date & |
| 840 | Old-age exemption amount indicator, but no first year of old-age exempt. |
| 841 | Death benefit or capital payment without first year of pension payments |
| 842 | Form of address and gender do not match |
| 843 | Notification &1: Secondary version number DSME is not initial. |
| 844 | Currency not unique: starting on &, currency & applies |
| 845 | No family infotype (0021,2) available in period & - & |
| 846 | Child allowance is only paid for full month - check the period |
| 847 | Entry for period after 18th birthday: enter a reason |
| 848 | Period and authorization reason are proposed |
| 849 | No family infotype (0021,2) is available for specified period |
| 850 | ----from here reserved for child allowance OED public sector--- |
| 851 | Child number & does not exist, check infotype 0021 first |
| 852 | Enter a positive value |
| 853 | No entry found in table T577 |
| 854 | No valid end date exists |
| 855 | There is no valid entry in T511K |
| 856 | No counted children exist on the assessment date |
| 857 | New assessment needed when the data is changed (list F8) |
| 858 | Record start date is before date of birth |
| 859 | Enter a valid value |
| 860 | Error when editing feature KGLND |
| 861 | An entry for country & (&) is missing for feature KGLND |
| 862 | An entry for authorization reason & is missing for feature KGFOR |
| 863 | No text was selected |
| 864 | Enter "X" if you want the company type to be automatic |
| 865 | Enter "_" if you want the company type to be interactive |
| 866 | Enter "X" or "_" |
| 867 | Table could not be read |
| 868 | Change the wage type modifier |
| 869 | No wage type found for search keys specified |
| 870 | Due to new bonus total, record was limited on &1 |
| 871 | According to infotype 0118, record was limited on &1 |
| 872 | No regular payment in the specified period |
| 873 | Record for subtype 2 already exists (regular payment) |
| 874 | No regular payment under the minimum amount of &1 DM |
| 875 | Rounding divisor is defined incorrectly |
| 876 | Regular payment only allowed in the current or following year |
| 877 | Bonus calculation (subtype 1) only for last year |
| 878 | Bonus already calculated for the period specified (subtype 1) |
| 879 | Difference already calculated for this entitlement year (subtype 3) |
| 880 | A record for subtype 1 already exists for this entitlement year |
| 881 | A record for subtype 1 already exists for this payment date |
| 882 | A record for subtype 3 already exists for this payment date |
| 883 | Calculation of difference (subtype 3) only for last year |
| 884 | Bonus total amounts to 0 |
| 885 | Record for regular payment was limited on &1 |
| 886 | Validity area was set to beginning of / end of month |
| 887 | Invalid key date &1 - select January 1st |
| 888 | Data record was limited due to a change in the law as of & |
| 889 | Infotype 0118 contains no data records on & |
| 890 | Authorization reason & does not match the child's age |
| 891 | Restriction/benefit level cannot be combined |
| 892 | Child allowance is already determined for all infotype 0118 records |
| 893 | The total child allowance for this period has changed - save your entries |
| 894 | The basic pay (infotype 0008) is updated |
| 895 | You have not entered any data |
| 896 | Delete infotype 0119 for the period & - & |
| 897 | No payment children available in the specified period |
| 898 | New start date will be proposed according to infotype 0118 |
| 899 | Error when reading feature & |