5E - Mensajes de error para modulpools de infotipos espa�oles
The following messages are stored in message class 5E: Mensajes de error para modulpools de infotipos espa�oles.
It is part of development package PB04 in software component PA-PA-ES. This development package consists of objects that can be grouped under "HR Master Data: Spain".
It is part of development package PB04 in software component PA-PA-ES. This development package consists of objects that can be grouped under "HR Master Data: Spain".
Message Nr ▲ | Message Text |
|---|---|
| 000 | 000 to 999 - Area reserved for HR Spain |
| 001 | Calculated percentage greater than applied percentage. Enter reason. |
| 002 | Combination of entries not allowed $ $ |
| 003 | Required entry & |
| 004 | Unnecessary input (& &) |
| 005 | No input in & for reg. code & and date & |
| 006 | No input in & for reg. code & |
| 007 | There is no regional tax code for & & & in T5E01 |
| 008 | There is no NIF for & & & in T5E01 |
| 009 | Check digit is incorrect & & |
| 010 | Fiscal marital status does not match personnel data marital status |
| 011 | Contract type too long for & & & & |
| 012 | Contract type & has no deduction/allowance. |
| 013 | Concession date reduction & outside validity interval |
| 014 | Only one entry is permitted |
| 015 | Flag reduction indicator and enter concession date |
| 016 | Concession date reduction/allowance with contract & without reduction |
| 017 | NIF: Check digit & incorrect, correct & |
| 018 | NIF & is incorrect. |
| 019 | Requested display & not valid |
| 020 | Define code of participant company in T5E01 for company & CC |
| 021 | Start date for allowance/reduction missing |
| 022 | The number of pays in feature "ESAPA" was not defined. |
| 023 | Selected modality $ is not valid. |
| 024 | DISPLAY is only valid within one calendar year & & & |
| 025 | Log type $ is not valid. |
| 026 | There is no entry in $ for $ $ $ $ |
| 027 | Payment key $ is not allowed in this infotype. |
| 028 | Deducted amount & & greater than gross amount & & |
| 029 | The region code for the employee is $ |
| 030 | Document no. & already exists in another personnel number |
| 031 | Deduction percentage according to table. Enter amount deducted. |
| 032 | ROYAL DECREE 2189/1995: the minimum deduction percentage is & % |
| 033 | Province and postal code prefix must be the same: & &. |
| 034 | Entry to a future fiscal year (&) is not allowed. |
| 035 | Incorrect country key (&) or inconsistent with country of residence & |
| 036 | Country of residence (&) inconsistent with fiscal data. |
| 037 | Cannot display TemSe object. Contact your administrator. |
| 038 | No type & entries exist. |
| 039 | Please select an IT record |
| 040 | The specified company (or center) does not exist in group & |
| 041 | No organizational assignment data exist for the date &. |
| 042 | The specified company (or center) does not exist. |
| 043 | Error reading infotype & |
| 044 | Error reading work schedule plan |
| 045 | Error on updating infotype & |
| 046 | There is no entry for absence & in table T511K |
| 047 | Error on delimiting the payroll run end date. |
| 048 | Value & is not permitted for parameter & |
| 049 | There is no company with that CAC |
| 050 | There is no Social Insurance personal data for date & |
| 051 | The key currency change to & in interval from & to & (&) |
| 052 | There is no entry in & with &. The payroll uses code 99 |
| 053 | Error in seniority calculation: Check settings |
| 054 | Affil. no.: Check digit & incorrect, correct & |
| 055 | RFC error: Module & not executable in destination RFC |
| 056 | There is no Social Insurance contract with key & |
| 057 | Contract & is not in & |
| 058 | Grouper & is not defined |
| 059 | Calculation method(s) not been assigned |
| 060 | Incorrect generation for personnel no. & |
| 061 | Contract end date & exceeds the infotype limits. |
| 062 | Duration of contract less than minimum duration. Correct end date. |
| 063 | Length of contract greater than maximum length. Correct date limit. |
| 064 | Person responsible & is not valid. |
| 065 | Regional code of employee & differs from that of the company |
| 066 | Time period & not defined. |
| 067 | Seniority schema '&' is not defined. |
| 068 | If a time period is included, include an amount (and vice versa). |
| 069 | Fill out the list from top to bottom without leaving any gaps |
| 070 | There is another employee (&) with the same affiliation no. |
| 071 | Part-time contract. Specify working days or hours. |
| 072 | The contract & has not been assigned a valid Social Insurance contract. |
| 073 | Contrib.acc.code assigned to & & is not maintained. |
| 074 | Contrib. acc. code for apprenticeship contracts not maintained for & &. |
| 075 | Contr. acc. code for part-time contracts not maintained for & &. |
| 076 | Maintain the exempt from date in infotype 41 |
| 077 | Please maintain entries according to template & |
| 078 | Date not valid |
| 079 | Please maintain unit for working day |
| 080 | Part-time coefficient is greater than maximum value allowed |
| 081 | Enter one of the two fields only. Delete one field |
| 082 | Enter recipient |
| 083 | Enter recipient and payment form |
| 084 | Amount translated into local currency |
| 085 | Error on reading adjustment |
| 086 | Error in indirect valuation of seniority |
| 087 | Enter percentage and unit together |
| 088 | Enter amount and unit together |
| 089 | There is no seniority item in infotype 8 in & |
| 090 | Enter limit |
| 091 | Enter a relationship between the two limits |
| 092 | No entries exist in feature & |
| 093 | Enter numeric characters only |
| 094 | Amount multiplied by percentage not equal to deduction |
| 095 | Caution: Restricted functionality. See note no. & |
| 096 | Deduction cannot be negative |
| 097 | Authorization required to read payment items dated & |
| 098 | Enter on-going payment amount |
| 099 | Enter on-going payment unit |
| 100 | For one-off deduction, you must not enter on-going payment |
| 101 | Enter deduction amount (one-off deduction) |
| 102 | Additional data not necessary |
| 103 | You cannot specify payment type |
| 104 | Number of dependents is not necessary |
| 105 | Initialize this field |
| 106 | Keep collegiate number (I0376) for employee & on date & |
| 107 | Employee &: No entry in table & for value(s) & & & |
| 108 | No entry in table AB for field ABZNR = & of wage type & |
| 109 | Please note, no absence matches this record |
| 110 | IT entity change date posterior to confirmation report |
| 111 | Enter the appropriate language |
| 112 | Enter opening balance |
| 113 | Deduction order still valid. Do not enter end date |
| 114 | Reception date must be prior to current date |
| 115 | Flag single check indicator if payment is by check |
| 116 | Please enter a vendor |
| 117 | Delete opening balance, input not necessary |
| 118 | Enter on-going payment or payment type |
| 119 | Delete on-going payment or payment type, entry not necessary |
| 120 | Percentage will be reduced to 100% |
| 121 | Infotype date must be contained within method validity date |
| 122 | Please enter an amount |
| 123 | Please enter processing |
| 124 | Relevance date should not exceed adjustment date |
| 125 | Please enter a method |
| 126 | Enter either on-going payment or payment type, but not both |
| 127 | Time unit of payroll has changed. Adjust payment |
| 128 | Delete entries from supplementary screen |
| 129 | Changes affecting payment type. Unused entries will be deleted |
| 130 | Delete adjustment before deleting debt |
| 131 | Method &1 is not valid for contract &2, check entry |
| 132 | Choose at least one type of output |
| 133 | Multiple option selection for criterion for decision &1 |
| 134 | Wage type &1 not allowed in table &2 |
| 135 | Caution: If you have NOT entered method ==> Old contract! |
| 136 | Caution: If you have entered method ==> New contract! |
| 137 | Other nationality code is missing |
| 138 | For non-industrial risks, do not report IA/ID date |
| 139 | The introduced CAC (&) differs from the proposed CAC (&) |
| 140 | Choose a numerical key |
| 141 | Pay scale code & does not exist in table & |
| 142 | Entry non-compatible or not permitted |
| 143 | Infotype 62 does not exist |
| 144 | Professional catagory group &1 could not be determined. |
| 145 | Entered epigraph &1 does not exist, check entry. |
| 146 | For industrial risks, you must report IA/AD date |
| 147 | Entered legal regulation &1 does not exist, check entry. |
| 148 | There is no spouse or the spouse NIF has not been entered |
| 149 | INEM locality code for an employee not found in table T5E35 |
| 150 | Caution: Could not specify employment tax (IRPF) calculation mode |
| 151 | Employment tax (IRPF) calc. mode changes during validity of record (&) |
| 152 | Error calculating settlement base |
| 153 | Error specifying currency |
| 154 | The basis cannot be negative in the current fiscal year |
| 155 | Enter the previous percentage or zero will be used |
| 156 | File & could not be opened. Close the programs that are using it. |
| 157 | Off-cycle record with same date, category and identifier already exists |
| 158 | Specify country of residence for non-resident expatriate |
| 159 | Infotype record 0015 cannot extend until the next period |
| 160 | &1 &2 &3 &4 |
| 161 | Country of residence must be SPAIN |
| 162 | Country of residence is required and cannot be Spain. |
| 163 | Alien code is required for expatriates. |
| 164 | Percentage in cluster (&1) does not match the current percentage (&2) |
| 165 | A contract already exists for date &1 |
| 166 | Section 87.5 applied, checking required. |
| 168 | Overlapping of infotypes 0014, 0015 and 2001 is not allowed |
| 169 | Overlapping of infotype records 0014, 0015 and 2001 is not allowed |
| 170 | Error when reading limits of contribution bases for artist |
| 171 | Zero contribution days is not allowed |
| 172 | Error in TI processing |
| 173 | Contribution group & is not valid for CACTP & |
| 174 | A contribution of more than the period calendar days is not allowed |
| 175 | Number of days in special payment record is higher than time frame |
| 176 | Form of address (Mr./Ms.) and gender do not match |
| 177 | A percentage is no longer acceptable in field PA0480-HOURAS |
| 178 | Document number does not match document name |
| 197 | No bases to report between periods &1 and &2 |
| 198 | Entry date previous to or same as leave date |
| 199 | Not valid occupational code |
| 200 | Error determining valid from date of scaled CT2s |
| 201 | Valid from date of scaled CT2s is incorrect |
| 202 | Unable to generate two different types of TC2 modes |
| 203 | Scaled T2T is not yet valid |
| 204 | No template type has been selected |
| 205 | RED system parameter not valid & |
| 207 | No valid ERE no & exists between & and &. |
| 208 | ERE & not valid for CAC &. Check entry in T5ER1 table |
| 209 | Unable to find & calendar type between & and & |
| 210 | Contact your local support center by entering "&" |
| 211 | Absence collision |
| 212 | Calling form get_delta_month: end date smaller than starting date |
| 213 | Childbirth partial leave not supported in entry period in the company |
| 214 | More than one IT0015 reg. is not allowed with wage type & in interval &. |
| 215 | Error in determination of part-time reduction factor |
| 216 | Error when determining type of deduction |
| 217 | IT insurance company change date is mandatory if IT insurance co. exists |
| 218 | Insurance company is mandatory if insurance company change date exists |
| 219 | No InsCo change date or InsCo should exist for risks 3, 4 or 5. |
| 220 | To report a return to work the corresponding leave must be reported |
| 221 | A return to work cannot be reported if the leave has not been reported. |
| 222 | To report a return to work the reason for return should be indicated. |
| 223 | ATTENTION: the register contents should be marked "do not report" |
| 224 | Membership Code is filled in automatically. |
| 225 | Confirmation report date and number are mandatory |
| 226 | The final register date is taken as return date. |
| 227 | With report status 2 another absence report is filed. |
| 228 | With report status 3 another confirmation report is generated. |
| 229 | Incorrect confirmation report date. Correct date: & |
| 230 | A return rpt cannot be sent w/o first confirming all relevant conf. rpts |
| 231 | Confirmation report number & date & has not been confirmed |
| 232 | Only confirmation report number & date & will be confirmed |
| 233 | File & not found. Please check your entry. |
| 234 | The Entry division cannot be reported. Maintain the report status. |
| 235 | Designate the last transaction sent as processed correctly. |
| 236 | To report a return report you must report the return reason. |
| 237 | No NIF or NIE in infotype 2. |
| 238 | If expatriate, specify IRPF manually |
| 250 | *Messages 250 - 299 reserved for Delt@ |
| 251 | Enter company CIF (tax ID number) |
| 252 | Province region is missing |
| 253 | The province code must be a 5-digit number |
| 254 | Telephone number contains forbidden characters |
| 255 | A report is already open for this date (&) |
| 256 | The accident date must not be a future date |
| 257 | The accident date is later than the leave date |
| 258 | The notification has already been sent |
| 259 | The notification was successfully created in TemSe &1 |
| 260 | The notification could not be created |
| 261 | The leave date must not be a future date |
| 262 | The test notification was successfully created in TemSe &1 |
| 263 | The test notification could not be created |
| 264 | The accident is locked for productive notifications |
| 265 | The municipality code does not match the province |
| 266 | &1 data must be completed by a permitted user |
| 267 | Error when generating the value of label <&1> in section <&2> |
| 268 | Error on searching for company data for section <&2> |
| 269 | The postal code does not match the province |
| 270 | Unable to create the TemSe file |
| 271 | The notification of &1 with accident date &2 is incorrect |
| 272 | Error on attempting to search for section <&1> data |
| 273 | Infotype Delt@ has not been maintained. XML file is incorrect |
| 274 | The centre's CIF (tax ID number) cannot be the same as the company CIF |
| 275 | The place code cannot be &1 if it did not take place during work time |
| 300 | Employee not active within adjustment period |
| 301 | Employee rejected in payroll |
| 302 | Simulation date later than adjustment date |
| 303 | Run program RPC190E0 instead of the current program |
| 304 | Incorrect settings in table T5EI5. Consult Note no. 0331254 |
| 305 | Select only TemSes of form 190 |
| 306 | Caution: The existing data in record 1 will be overwritten |
| 307 | Caution: Opposed signs, possible inconsistency |
| 308 | The selected transaction requires TemSe 2 of Form 190 |
| 309 | Error performing the selected transaction. |
| 310 | Incorrect settings in tables T544S, T544Q and T5ECP. |
| 311 | Simulation start date not specified for the employee |
| 312 | Payroll log cannot be displayed if more than one employee is selected |
| 313 | No entry in table & for & & & |
| 314 | Adoption date cannot be earlier than date of birth. |
| 315 | Spouse or legal owner NIF cannot be blank |
| 316 | Although you deselect empl. tax, reduction for chllngd pers.will be taken |
| 317 | Error when processing LNT |
| 318 | In repair modes you must enter a reason for reduction. |
| 319 | The reduction reason you have chosen is not a legal reason. |
| 320 | The reduction reason you have chosen is not a legal reason. |
| 321 | You have entered a replacement reason w/o the SI no of the replaced EE. |
| 322 | You must enter a replacement reason for the replaced employee SI number. |
| 323 | You have specified replacement contract w/o SI number of the replaced EE |
| 324 | Employee & has not been assigned a work contract. |
| 325 | No IT0061 found for the date entered, unemployed status not suggested |
| 326 | Order & already exists on date & for this employee. |
| 327 | You must enter an Order. The default value is &. |
| 350 | Reduction start date is not within the method validity area |
| 360 | *Messages from 360 to 399 reserved for Garnishments |
| 361 | No other deduction type &3 allowed. Deduction &1 from type &2 to &4 |
| 362 | No other deduction type &3 allowed. &1 deductions from type &2 to &4 |
| 363 | Deduction percentage must be a value between 0.01 and 100 |
| 364 | Priority &1 is already being used by another deduction between &2 and &3 |
| 365 | Identifier not generated. Read details in long text |
| 366 | Monthly value must be higher than total debt |
| 367 | Discount must be a value lower than &1 percent |
| 368 | This operation changes deduction data within period &1.&2. |
| 369 | This operation changes deduction data within period &1.&2. |
| 370 | No equivalent payroll period in table T549Q |
| 371 | Program error &1 &2 &3 &4 |
| 372 | Deduction can be limited with &1 |
| 373 | There is more than 1 entry in &2 for deduction ID &1 |
| 374 | There is an interval in &2 for retention ID &1 |
| 375 | Calculation of deduction ID &1 starts at the start of period before &2 |
| 376 | Calculation of ID deduction &1 finishes at the end of period after &2 |
| 377 | No payroll constant &2 in view &1 for date &3 |
| 378 | Deduction &1 finished. Can be limited with &2 |
| 379 | Deduction ID &1: Bank details are incomplete |
| 380 | Deduction ID &1: Bank details are incorrect |
| 381 | Deduction ID &1: Payee key &2 not valid for date &3 |
| 382 | There is no valid option in view &3 for situation &1 and date &2 |
| 383 | Value invalid |
| 384 | Interval is not valid |
| 385 | Last available number for identifier has been generated |
| 386 | Characteristic &1 incorrectly maintained. For more details, go to PE03 |
| 387 | Subtype &1 requires a constant in view &2 with a value higher than 0 |
| 388 | The selected payment method is not recommended for deductions |
| 389 | There is a difference between the transferred and the calculated amount |
| 400 | There is more than one ERE in the payroll period. |
| 401 | Collision between an absence with an ABAP entry and an ERE absence |
| 402 | There is no entry in table AB for day & entry in table ABP |
| 403 | No regulation calendar entry found for day & |
| 404 | Employment regulation is not supported for period of joining the company |
| 405 | There is no file & for CAC & |
| 406 | You should cut the register as of &. |
| 407 | Content of field & will be deleted. |
| 408 | Discounts carryforward not permited (Bulletin RED 2005/3) |
| 409 | CNAE is not maintained in the V_T5E08 for the CCC & |
| 410 | Occupation B shall not be entered for this CNAE (RED 2007/03) |
| 420 | *Messages from 420 to 439 reserved for Off-cycle Payroll |
| 430 | *Messages from 430 to 449 reserved for Off-cycle Payroll |
| 431 | Off-cycle record with same date and identifier already exists |
| 432 | Result in cluster with off-cycle category not supported |
| 433 | Please indicate payroll reason |
| 450 | Simulation date is later than highest limit date |
| 451 | Enter Message syntax version as it is a compulsory field in AFI |
| 452 | Enter Display time as it is a compulsory field in the AFI file |
| 453 | Enter Display date as it is a compulsory field in the AFI file |
| 454 | No entry in infotype 0799 from &1 to &2 with status To be sent |
| 455 | Missing user authorization |
| 456 | Total remunerations cannot be lower or equal to paid remunerations |
| 460 | *Messages 460 - 479 reserved for Contract Management |
| 461 | Substituted person has to be informed for substitution ty. contracts & |
| 462 | Additional clause saved in data base |
| 463 | Deleted additional clause |
| 464 | Error when saving additional clause |
| 465 | Error when deleting additional clause |
| 466 | Do you really want to delete the additional clause '&'? |
| 467 | Delete additional clause |
| 468 | Simulation. No contract created |
| 469 | Error when creating screen |
| 470 | Provisionality reason has to be communicated for substitution contracts & |
| 471 | Are you sure you want to change the additional clause '&'? |
| 472 | Change additional clause |
| 473 | No personnel number selected |
| 474 | Specify the clause code and description |
| 480 | *Messages 480 - 499 reserved for Pension Plan |
| 481 | Constant & not found in table T511K |
| 500 | Error when converting object IF_WD_VIEW_ELEMENT en CL_WD_INTERACTIVE_FORM |
| 510 | *Messages 510 - 539 reserved for Certific@2 |
| 511 | Failure to get company data CAC & |
| 512 | No more than & & in the same & |
| 513 | Error while reading payroll area for simulation & |
| 514 | Infotype 3231 updated for period &1 to &2 |
| 515 | Error while saving infoty. 3231; Read about the reason in message below |
| 516 | Employee does not have infotype 3231 to update in period |
| 517 | No active periods registered for the employee |
| 518 | No SI number for employee with NIF or NIE & |
| 519 | No reference periodo for employee with NIF or NIE & |
| 520 | Error while assigning personnel number for SI no. and NIF or NIE & |
| 521 | Employee successfully processed in reply |
| 522 | Error while transforming the reply XML; read message below |
| 523 | Error while creating the XML file; Read reason in message below |
| 524 | Error while reading infotype 3231 data of employee |
| 525 | Status sent, not relevant or accepted without errors in period |
| 526 | Employee has more than one or no infotype 3231 in period (&1 - &2) |
| 527 | Infotype 3231 dates differ from active period |
| 528 | Infotype 3231 will be updated for period &1 to &2 |
| 529 | File XML &1 takes up 2 KB; the limit is &3 KB |
| 530 | Date later than date of month in which notification is sent. Acty per. |
| 531 | More than one ERE for the selected period; reduce selection |
| 532 | Error while creating DAQ instance |
| 533 | Error when executing payroll simulation; read payroll log |
| 534 | Error when reading company data &1 and CAC &2 in XML creation |
| 535 | Error while reading employee contributions |
| 536 | The contribution base cannot contain a negative value |
| 537 | CAC &1 has not been processed for period from &2 to &3 |
| 538 | No contribution data for employee &1 have been entered |
| 540 | With family situation 1, the number of successors cannot be 0 |
| 541 | Spouse NIF required for family situation 2 |
| 542 | Year of birth is empty |
| 543 | Spouse NIF same as recipient NIF |
| 544 | To force regularization is not possible due to housing payments |
| 545 | No value for the required entry field &1 entered |
| 546 | Reduction due to irregular income (sec. 18.2) cannot exceed &1 &2 |
| 550 | *Messages from 550 - 579 reserved for mass generation of emplymt tax data |
| 551 | This function shall only be used in connection with SAP EHP 4 for ERP 6.0 |
| 552 | Error whule creating a XML file |
| 553 | No registers selected for the period in infotype 0062 |
| 554 | Error while filling field & in Withholder structure |
| 555 | Error while filling field & in Withheld structure |
| 556 | Employee on sick leave or work relation cancelled in selected period |
| 557 | Contract end date previous to start of period in infotype 0062 |
| 558 | No amount for field RetribAnuales |
| 559 | Chartered autonomous community not supported by the AEAT program |
| 560 | Enter a range contained within the same year in infotype 0062 |
| 561 | Not possible to determine the reason for regularization |
| 562 | Double regularization not supported (reason 9 or 10 with other reasons) |
| 563 | Error while calculating payable basis |
| 564 | Not possible to determine Canary Island register |
| 565 | Employee &1 is blocked |
| 566 | Personnel number with Fiscal Identity Number &1 not found |
| 567 | Data protection law data not found |
| 568 | XML file generated by tax office program does not contain data |
| 569 | The year entered (&1) does not match the year in the XML file (&2) |
| 570 | Employee on sick leave during the selected period |
| 579 | *Messages from 550 - 579 reserved for mass generation of emplymt tax data |
| 580 | Specify a valid method for the infotype data range |
| 581 | It is impossible to run off cycle payroll. See SAP Note 104677 |
| 582 | Contribution reduction percentage must be 75% or 100% |
| 583 | Percentage of contract work schedule must lie between 50% and 75% |
| 584 | Option Reduc. ext. wk act. activated for employee under 65 |
| 585 | Option Reduc. exten. work activity activated for EE who is not active |
| 586 | Could not create TemSe file for CCC &1 |
| 587 | More than one option in customer situation & for & |
| 588 | No entry in infotype &1 from &1 to &3 |
| 589 | The LOPD data have not been saved |
| 590 | Select an occupation available between the dates & and & |
| 591 | Key &1 has been ignored because it already exists in table &2 |
| 592 | A local file line could not be imported; search for the file |
| 593 | Update entries chosen in table &1? |
| 594 | Choose an entry to process |
| 595 | Key &1 has already been saved |
| 596 | Key &1 ha been saved |
| 597 | Key &1 could not be saved |
| 598 | Table &1 could not be blocked |
| 599 | Mandatory field(s) not filled in in table &1 for argument &2 |
| 600 | No employee selected |
| 601 | Infotype &1 not found for periods &2 and &3 |
| 602 | No absence selected |
| 603 | Absence code &1 different to table ABP &" in &3 &4 |
| 604 | UDABT absence code &1 different to last &2 in &3 &4 |
| 605 | Empty parameters: &1 &2 &3 &4 |
| 606 | CAC &1 not contained in CAC filter in &2 |
| 607 | SPDES decission changes in settlement period |
| 608 | Error when executing method/function &1 |
| 609 | The period between dates &1 and &2 must fall between &3 and &4. |
| 610 | No payroll results have been found in the cluster for the period &1 in &2 |
| 611 | The TemSe file &1 has not been written |
| 612 | The TemSe file &1 was not closed |
| 613 | The CCC &1 has been processed in period &2 |
| 614 | Employee not processed for CAC &1 for period &2 |
| 615 | The TemSe file &1 for CCC &2 has not been written |
| 616 | The TemSe file &1 for CCC &2 has not been closed |
| 617 | Concept &1 &2 exceeds the supported limit; its value will be apportioned |
| 618 | Type &1 object not instantiated in method &2 of class &3 |
| 619 | The payroll result &1 from period &2 contains no wage type to report |
| 620 | Absence &1, between &2 and &3, not relevant for Cret@; it will be ignored |
| 621 | Hashed-type table not supported |
| 622 | Negative concept &1 has been ignored in bracket from &2 to &3 |
| 623 | Ignoring bracket &1-&2 in previous result but not in current |
| 624 | Combination of infotype and field is invalid |
| 625 | Regime and sector not found in table &1 for CAC &2 and &3 |
| 626 | Production mode previously generated: Payroll for &1 already sent in &2 |
| 627 | The result of PCL4 &1 of period &2 does not contain wage types to report |
| 628 | Employee with fixed fees does not have data to report for &1 in &2 |
| 629 | Templates 216 or 296 cannot be parallel executed with 111 or 190 |
| 630 | IT0000 date greater than simulation date. Screen values are ignored |
| 631 | CAC &1 not processed for period &2 |
| 632 | Results not saved in production, used to generare the file |
| 633 | Concept modified from &1 to &2 in period &3 |
| 634 | Daily emp. with monthly contrib.: indicator 51 created with value M in &1 |
| 635 | Absence &1 detected as a relapse in period &2 to &3 |
| 636 | Tax-exempt employee not processed for period &1 |
| 637 | Payroll &1 and &2 results unified in one single interval in &3 |
| 638 | Employee with interim wages moved to settlement L02 |
| 639 | Employee with salary increment moved to settlement L03 |
| 640 | Bracket limit: Start or end of benefit payment due to absence |
| 641 | Bracket limit: Absence start or end |
| 642 | Bracket limit: Change in field &1 of table WPBP |
| 643 | Bracket limit: Change in the bonification calculation |
| 644 | Bracket limit: Change in field &1 of table SV |
| 645 | Bracket limit: Change in field &1 of infotype &2 |
| 646 | XML file: Invalid value &1 deleted for NAF &2 DataType &3 Code &4 |
| 647 | Personnel number with NAF &1 for CAC &2 not found |
| 648 | Enter a geographic mobility end date greater than the start date |
| 649 | Select one of the log options |
| 650 | Fill in the control date in order to use settlement & |
| 651 | Concept & with negative value & has been ignored |
| 652 | Error while entering entry in table &1 |
| 653 | Bracket not generated for period &1. |
| 654 | Directory & could not be found |
| 655 | Error while accessing directory & |
| 656 | Error while deleting entry in table &1 |
| 657 | Error while transforming &1: &2 |
| 658 | Error while adding the entry in table &1 for employee &2 |
| 659 | Error while deleting the entry in table &1 for employee &2 |
| 660 | Enter a status for event &1 in &2 in view V_T799BATTRIB03C |
| 661 | Creat type &1 with infotype &2 specific functions |
| 662 | Select a directory containing XML files |
| 663 | Status &1 cannot overwrite final status &2 |
| 664 | The message to be entered is marked for deletion for employee &1 |
| 665 | Create entry in infotype 3393 for &1 between &2 and &3 with reg. no. &4 |
| 666 | The message to be deleted is marked for insertion for employee &1 |
| 667 | There are entries ignored for the screen filters of &1 to &2 |
| 668 | Are you sure about creating &1 entries in infotype &2? |
| 669 | Are you sure about excluding &1 infotypes and &2 messages? |
| 670 | In-period &1 shall not be less than the For-period &2 |
| 671 | Status handler deactivated for application &1 in &2 |
| 672 | Status &1 entered between &2 and &3, record &4 |
| 673 | Settlement &1 has not been saved in the file |
| 674 | Irregular income greater than & & not supported |
| 675 | Keep control date in infotype 0041 |
| 676 | Create type &1 with functions specific of application &2 |
| 677 | No bracket of period &1 found in IDC/PL-CCC message |
| 678 | The concept &1 with amount &2 has been removed from the settlement &3 |
| 679 | Error with creation of batch input &1. Contact the system administrator. |
| 680 | Error when adding data to batch input &1. Contact the sys. administrator. |
| 681 | Error with closing the batch input &1. Contact the system administrator. |
| 682 | File &1 is not type &2 |
| 683 | Reduced irregular income requested by the employee |
| 684 | Irregular income reduction applied automatically |
| 685 | Irregular income reduction applied during the last 5 tax periods (&) |
| 686 | This report is available only for batch input in the background. |
| 687 | Unable to read the TemSe file &1. Please contact the system administrator |
| 688 | You have launched the batch input in the background. |
| 689 | You have already requested the batch input in the background. |
| 690 | Unable to plan the execution run. Please contact the system administrator |
| 691 | Find out your entries in table &1 for CAC &2 with date &3 |
| 692 | Bonus.period &1-&2: item &3 removed, do not generate diff. in installment |
| 693 | For the registration file, access the transaction PC00_M04_MENS_AFI. |
| 694 | Value "&1" is obsolete. Use the Workday reduct. type field to report it. |
| 696 | The CRA message can be rejected if the message version is &1. |
| 697 | No payroll results found in the calculation period &2 |
| 698 | No payroll results found; revise your payroll results |
| 699 | Value &1 in wage type &2 has been manually changed to &3 (wage type &4) |
| 700 | Specifies the logical file name |
| 701 | Cumulation wage type &1 contains invalid character, update view V_T596G |
| 702 | For action MA, select ind. Benefit loss 01 or 08 |
| 703 | Update the name of the logical form in infotype 0016 |
| 704 | No compatible record with the contract in infotype 0016 |
| 705 | The name of the logical form is not compatible with infotype 0016 |
| 706 | Enter a geographic mobility end date equal to or greater than start year |
| 707 | For company certificate, access transaction PC00_M04_RPCRT2E0 |
| 708 | Report RPUCLCE0 is obsolete. See the long text |
| 709 | Report RPUP61E1 is obsolete. See the long text |
| 710 | Web service error: &1&2&3&4 |
| 711 | The SOA Manager setting has not been found for company & |
| 712 | RFC error in filter objects |
| 713 | RFC error in ALE settings |
| 714 | More than one RFC destination has been set for the BAPI |
| 715 | Error while determining RFC call destination |
| 716 | Bracket split: Change in the % of payment of benefits for absences |
| 717 | Worker's group valid for Sea Workers Scheme |
| 718 | Value not included in table &1 Social Security in Spain |
| 719 | Confirms form exclusion |
| 720 | Confirms form upload |
| 721 | Confirms form delivery |
| 722 | Yes |
| 723 | No |
| 724 | Check if the uploaded contract is the same as the one selected on screen |
| 725 | Form successfully loaded |
| 726 | Error loading the form. Try again |
| 727 | Check if the contract has been created. Error deleting the form |
| 728 | Form successfully loaded |
| 729 | Error generating the form. Confirm the contract implementation |
| 730 | Error downloading the form. Confirm the contract implementation |
| 731 | Display error. Check your visualization tool |
| 732 | Session successfully saved |
| 733 | Session already saved |
| 734 | File cannot be compared. Notify the system administrator |
| 735 | Session cannot be saved. Notify the system administrator |