5G - HR: Messages for Britain
The following messages are stored in message class 5G: HR: Messages for Britain.
It is part of development package PC_XML in software component PY-GB-BA. This development package consists of objects that can be grouped under "XML-Tools".
It is part of development package PC_XML in software component PY-GB-BA. This development package consists of objects that can be grouped under "XML-Tools".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Enter a valid tax code |
| 002 | Enter a valid tax basis |
| 003 | Invalid tax refund indicator; use "B", "K", or leave blank |
| 004 | Striker indicator should be set to either "X" or left blank |
| 005 | P45 tax paid figure must be less than P45 gross taxable figure |
| 006 | Any withheld tax refunds will be paid |
| 007 | Enter a valid tax district number |
| 008 | Enter a valid tax district reference number |
| 009 | Enter a valid employer's code |
| 010 | Enter a valid DSS permit number |
| 011 | Contracted out indicator should be set to either "X" or left blank |
| 012 | When contracted out indicator is set, NI.Cat. must be "C", "D", or "E" |
| 013 | If contracted out indicator is not set, NI Cat.must be "A", "B", or "C" |
| 014 | Director indicator should be set to either "X" or left blank |
| 015 | CA2700 certificate can only be issued if employee has NI Cat. "C" or "S" |
| 016 | Special rate indicator should be set to either "X" or left blank |
| 017 | COMPS minimum payment not met for this employee |
| 018 | COMPS minimum payment anomaly for this employee |
| 019 | Employee does not have a Contracted-Out category code |
| 020 | COMPS minimum payment not checked for directors |
| 021 | Enter a valid & type & |
| 022 | Maximum number of court orders has been reached |
| 023 | Standard payment must be less than the total sum |
| 024 | No value has been entered |
| 025 | Admin. fee is a constant ref. value; it does not exist in this time span |
| 026 | Overwrite processing fee & defined by constant fee? |
| 027 | Value not relevant for this court order type |
| 028 | Only "D" (deduction amount) or "P" (protected earnings) allowed |
| 029 | & is not a valid court order type |
| 030 | Enter either a flat amount or percentage |
| 031 | Place the cursor on a valid line to select it |
| 032 | Lower level should be less than upper level |
| 033 | Select a scheme with an argument or an "*" for a choice |
| 034 | Scheme & is unknown for this period; check pension table entries |
| 035 | Scheme & and end date & are already associated with this person |
| 036 | All highlighted fields are required entries |
| 037 | This SCREF already exists, choose another |
| 038 | Currently there are no holiday calculation routines |
| 039 | End date must be later than begin date |
| 040 | Scheme & and end date & will be deleted if you choose Enter |
| 041 | Enter either a flat rate value or percentage value |
| 042 | Invalid contracting-out number |
| 043 | COMPS minimum payment check not performed due to NI Payment in Error |
| 044 | No payroll results found for payroll directory sequence number & |
| 045 | No entries found in payroll directory |
| 046 | No entry in T511K for country grouping & constant & |
| 047 | Pension scheme does not exist |
| 048 | Form of address (Mr./Mrs.) and gender are inconsistent |
| 049 | Wage type & has a value of 0; no remuneration statement will be printed |
| 050 | Enter both the communication key and number |
| 051 | Enter the date up to which the payroll should be run |
| 052 | Missing entry on AB table for absence day & |
| 053 | If employee resigns from all schemes before payday &, enter NI cat. "A" |
| 054 | If employee resigns from all schemes after payday &, enter NI cat. "D" |
| 055 | Maintain the other part of this court order with subtype & |
| 056 | Check end date of existing court orders with type & |
| 057 | Payee details do not corresp. to Customizing entries and will be adjusted |
| 058 | No entry in table & for & & |
| 059 | Court order type & is not valid during specified period |
| 060 | National Insurance number not unique; clashes with employee & |
| 061 | Entered temporary National Insurance number checked |
| 062 | National Insurance number must begin with two letters |
| 063 | National Insurance number must contain only numbers in positions 3 to 8 |
| 064 | Temporary National Insurance number must end with "M" or "F" |
| 065 | Last letter of National Insurance number does not match gender field |
| 066 | Temporary National Insurance number generated |
| 067 | Last character of the NINO must be A, B, C, D |
| 068 | No payroll results found for & & |
| 069 | A Priority Court Order type & is already in existence |
| 070 | Enter either a P45 tax week number or a P45 tax month number |
| 071 | Enter a valid P45 tax week number |
| 072 | Enter a valid P45 tax month number |
| 073 | P45 tax week entered without values for P45 taxable pay / P45 tax paid |
| 074 | P45 tax month entered without values for P45 taxable pay / P45 tax paid |
| 075 | P45 taxable pay / P45 tax paid entered without P45 tax period |
| 076 | Entering a date of issue implies that the P45 form has been issued |
| 077 | You have indicated that a P45 was issued but you have not given a date |
| 078 | P45 taxable pay cannot be negative |
| 079 | P45 tax paid cannot be negative |
| 080 | You have not selected a complete employer |
| 081 | You have not made a selection by payroll area |
| 082 | Selected payroll area(s) not maintained in T5G51 |
| 083 | You have selected more than one employer |
| 084 | Reserved for end-of-year reporting |
| 085 | Enter source of P9 data |
| 086 | NI Payment in Error processing not active in multiple employment |
| 087 | Tax code suffix not valid for part of period & - & |
| 088 | Enter the name of the SAPscript form |
| 089 | Person has left employment |
| 090 | Capital contributions exceed limit of �& accepted for reducing car price |
| 091 | Entered value of & rounded down |
| 092 | Entered value of & rounded up |
| 093 | Mileage band does not correspond to mileage value: band will be changed |
| 094 | Invalid mileage band |
| 095 | Minimum period of unavailability is & days |
| 096 | No charge on the benefit of a pooled car |
| 097 | Negative car price and full car benefit not allowed: values set to zero |
| 098 | Maximum period of unavailability is & days |
| 099 | Reserved for company cars in 3.0 |
| 100 | Infotype clashes with record for period & - & |
| 101 | There are no errors to be displayed |
| 102 | No record for a primary car for period & - & |
| 103 | A primary car record already exists for this person for period & - & |
| 104 | A secondary car record exists for this person for period & - & |
| 105 | Unavailability periods exist for this car between & and & |
| 106 | Payments for private use have been made for this car |
| 107 | Enter either payee key or payee name |
| 108 | Enter only one payee bank with country key & |
| 109 | Enter either payee key or payee details |
| 110 | Employee holds a contracted out pension scheme |
| 111 | Employee must be aged between & and & |
| 112 | Employee must have a valid & certificate for this NI category |
| 113 | Employee must not hold any certificates for this NI category |
| 114 | Employees under & must have NI category "X" |
| 115 | Employee may not be eligible for NI category 'X' |
| 116 | Employee must be female |
| 117 | Employee must have a & pension scheme for this NI category |
| 118 | Ensure a & pension scheme is entered for this employee |
| 119 | Band levels must be lower than GBP 100,000 |
| 120 | Only EE,ER and tax free WTs or AVC or FSAVC WTs are permitted |
| 121 | Car price exceeds maximum level for calculating full car benefit |
| 122 | Entering a weekly limit implies that an employee has opted-out |
| 123 | You have indicated employee has opted-out. Is there a new weekly limit? |
| 124 | Maximum working hours limit is too high |
| 125 | GTN error reading payroll results for brought/carried forward tables |
| 126 | If there is only one band level, it should be low band level. |
| 127 | High band level must be lower than & GBP |
| 128 | RTL2 Form cannot be used as Start Notice. |
| 129 | The court order reference number's length is allowed upto 18 characters . |
| 130 | The reference number does not match the EE's National Insurance No &. |
| 131 | Failure during import of payroll results |
| 132 | Payment made in error correction is only possible for a retro period |
| 133 | Late-leaver period; no payment made in error correction permitted |
| 134 | Master data correction across tax reference change not permitted |
| 135 | No National Insurance category found |
| 136 | P46 form can be used as Start Notice from 06.04.2006 onwards. |
| 137 | Provide Issued/Received Date for RTL1 Notice. |
| 138 | Duplicate entry exists |
| 139 | Last payroll run shows no payment for this court order |
| 140 | Start date has been changed to & because of an existing record |
| 141 | End date has been changed to & because of an existing record |
| 142 | Existing record valid from & to & will be deleted |
| 143 | No data in infotype Personal Data (0002) for dates & - & |
| 144 | Employee & is male |
| 145 | Dates are more than 9 months apart |
| 146 | MPP start date is outside the possible range |
| 147 | Actual end of leave is before expected end; full benefit will not be paid |
| 148 | Actual end of leave must be on or before expected end date |
| 149 | Set "eligible" indicator if you intend to pay at the higher rate |
| 150 | Official MPP start date will be set to the next Sunday |
| 151 | Employee gave notification late; does not qualify for SMP |
| 152 | Enter actual birth date after birth has taken place |
| 153 | Official MPP end date will be set to the Saturday before |
| 154 | MPP must start within a week of actual birth date |
| 155 | If NI Number is unknown, both Date of birth and Gender must be entered |
| 156 | Temporary NI number cannot be generated |
| 157 | Default DOB(01/01/1901) is used for age calculation |
| 158 | First two characters of the NINO are not valid |
| 159 | Record overlaps with an existing SSP/SMP exclusion record of same type & |
| 160 | Duplicate record |
| 161 | No QDP table entry with key & & & & |
| 162 | Begin date does not fall on a Sunday |
| 163 | End date does not fall on a Saturday |
| 164 | No shift pattern generated for &.&. SSP and SMP will not be paid |
| 165 | Infotype Planned Working Time (0007) is not available |
| 166 | Either choose a QDP or set the shift pattern indicator |
| 167 | QDP & & & already defined as default QDP |
| 168 | Choose a Qualifying Day Pattern or set the Shift Pattern indicator |
| 169 | No OSP scheme entry in table with key & & |
| 170 | All 3 previous employment fields must be filled to evaluate SSP1(L) data |
| 171 | Prefix '&1' is not valid for the complete period between &2 and &3 |
| 172 | MATB1 date is before qualifying week |
| 173 | Infotype validity period will be set to & - & |
| 174 | Late Notification. Maintian Exclusion reason 'ME' in Infotype 0086. |
| 175 | Infotype record (0085) already exists for this period |
| 176 | Bank transfer already carried out before &1 with the old bank details |
| 177 | Absence type &1 does not exist in T554S |
| 178 | OSP scheme &1 is not valid from &2 to &3 in T5G25 |
| 179 | Enter currency of processing fee |
| 180 | Car & used by employee & is not his company car |
| 181 | Business mileage & cannot be assigned to any company car |
| 182 | Name of batch input session: & |
| 183 | Selection period does not cover a tax year |
| 184 | Effective date is in previous pay period |
| 185 | Scottish Court Order/s or DAS deduc. exists in same period as current DAS |
| 186 | DAS deduction already exists for same payroll period |
| 187 | Enter at least one adjustment amount. |
| 188 | Not all Adjustment amounts have been filled. |
| 189 | Reason for & Adjustment not entered. |
| 190 | Reason for & Adjustment entered without Adjustment Amount. |
| 191 | Overall & NI Contributions can not be negative.Adjustment not done. |
| 192 | IT0874 records cannot be & once they have been processed. |
| 193 | Adjustment causes Total tax in CRT to go negative. Adjustment not done. |
| 194 | EE over state retirement age - Change NI category on infotype 0069. |
| 195 | Employee must be aged above & |
| 196 | No period modifier defined for payroll frequency & |
| 197 | No entry in T511K for country grouping & constant & date & |
| 198 | No entry in table & & & |
| 199 | Duplicate scheme IDs must all be unique and correspond to T5G30 |
| 200 | Personnel record & could not be enqueued by & |
| 201 | This message is unused on all releases |
| 202 | No entry in T5G_NICLIM for payroll frequency & and date & |
| 203 | Payroll frequency & not supported & |
| 204 | No entry in T5G_NICPCT for NI category & and date & |
| 205 | NI Category & not allowed. |
| 206 | Payroll frequency & not allowed. |
| 207 | Infotype(0003) not changed as earliest personal retro. date is too late |
| 208 | Infotype Payroll Status(0003) retrocalculation date set to & |
| 209 | Infotype Payroll Status(0003) could not be locked |
| 210 | Set this as a test run |
| 211 | You cannot select the full results list for a clean-up run |
| 212 | You cannot use an ALV variant for the full results list |
| 213 | & for period & in period & |
| 214 | Infotype(0003) not changed as earliest payroll area retro. date too late |
| 215 | Tax District/Ref '&/&' is included in Trading in Association grouping '&' |
| 216 | NIC adjustments from IT0874 ignored due to manual input in T5G_DTONI |
| 217 | Entries in the old NI Data Take-on table not allowed |
| 218 | Migration not possible: No pay result between & and & |
| 219 | Migration not possible: No unique pay date between & and & |
| 220 | Record already exists in the table NI Data Take-on (T5G_DTONI) |
| 221 | Pension Scheme Contracted Out Number must begin with "S" |
| 222 | PSCON number. Position 2 must be (0,1,2,4,6 or 8). Positions 3-8 numeric. |
| 223 | Pension Scheme Contracted Out Number must end with a letter |
| 224 | Employer Contracted Out Number must begin with "E" |
| 225 | Econ number must contain only numbers 3000000-3999999 in positions 2 to 8 |
| 226 | Employer Contracted Out Number must end with a letter |
| 227 | Permit number must be alpha-numeric and contain only 12 characters |
| 228 | Gender is not chosen |
| 229 | Gender must be chosen |
| 230 | Modulus 19 Checksum on &1 number failed |
| 231 | Birth date entered for temp. NI number does not match master data record |
| 232 | The constant 'SXP Changes Implementation' have been updated. |
| 233 | Subtypes SEA and SCEA cannot exist simultaneously |
| 234 | Report only supported for SxP/OxP Phase I |
| 235 | Report only supported from SxP/OxP Phase II |
| 236 | Employee is under state retirement age, NI category C not valid. |
| 237 | EE over state retirement age - Check NI category on infotype 0069. |
| 238 | Entering a date of issue implies that the PENNOT form has been issued |
| 239 | You have indicated that a PENNOT was issued but you have not given a date |
| 240 | Notice of adoption leave more than &1 week after matching notification |
| 241 | Notification of adoption leave given before receipt of matching cert. |
| 242 | Enter either the intended leave start date or actual placement date |
| 243 | Intended SAL start cannot be more than &1 weeks before expected placement |
| 244 | Intended start date of SAL is after actual placement date of child |
| 245 | Enter either the expected placement date or the actual placement date |
| 246 | Required date is missing for this SPP self-certificate |
| 247 | Intended start date of SAL is later than expected placement date of child |
| 248 | SPL for adoption cannot start before expected or actual placement date |
| 249 | Intended SPL start date is more than &1 days after actual placement date |
| 250 | Enter either intended start date of SPL or actual delivery date |
| 251 | SPL (birth) cannot start before expected or actual date of birth |
| 252 | Latest date Statutory Paternity Leave can start is &1 |
| 253 | Notification of leave for &1 given after Qualifying Week |
| 254 | Matching Certificate issued before introduction of &1 |
| 255 | Expected date of birth before introduction of SPP (birth) |
| 256 | Earliest start date of absence could not be calculated |
| 257 | Invalid subtype ' '; conversion program RPUP88G0 must be started |
| 258 | Placement end date is after leave end date |
| 259 | Maternity Pay Period does not start on a Sunday |
| 260 | Notice given before medical evidence of pregnancy provided |
| 261 | Intended leave start date restricts SPP entitlement |
| 262 | Stillbirth indicator set with no date |
| 263 | Stillbirth more than &1 weeks before EWC has no entitlement to &2 |
| 264 | Qualifying Week dates changed due to premature birth |
| 265 | Early start of Maternity Pay Period due to premature birth |
| 266 | Entered subtype is incorrect |
| 267 | No end date was set for the infotype record |
| 268 | Infotype record end date has been changed manually; determined date &1 |
| 269 | No start date was set for the infotype record |
| 270 | Plaintiff references of SCA3 and SCA4 should be the same |
| 271 | Late notification given of intention to start leave; less than &1 days |
| 272 | MAT B1 issue date is too early to be accepted |
| 273 | Begin date of this record should normally be Employee's hire date: &. |
| 274 | Notification of maternity leave given before MAT B1 has been issued |
| 275 | Entered actual end date of leave is before start date |
| 276 | Leave period is not a full number of weeks |
| 277 | A Court Order of subtype &1 already exists for this employee |
| 278 | Employee has received no SMP; 18 week disqualifying period for MA |
| 279 | Employee paid SSP with short maternity disqualifying period |
| 280 | P35 Checklist Questions 1 to 6 must be answered |
| 281 | &1 is answered with YES; you must therefore answer Part 2 of the question |
| 282 | P14 declaration must be marked YES |
| 283 | &1 declaration must be answered |
| 284 | If P38A declaration is enclosed, P46 held or P38A completed must be yes |
| 285 | Neither P46 held or P38A completed should be filled |
| 286 | Field '&1' must be answered |
| 287 | The customising in table T50BS is not complete for &1 &2 &3 |
| 288 | &1 is answered with NO; you must leave Part 2 of the question blank |
| 289 | XML cannot be produced while business errors remain; correct errors first |
| 290 | No authorisation to & this document |
| 291 | No authorisation to & B2A entries |
| 292 | No B2A entries with status 'Waiting' have been selected |
| 293 | Document type &1 may not be used in this polling program |
| 294 | Incentive Payment could not be greater than 250 pounds |
| 295 | Incentive payment could not be negative(min value 0.00) |
| 296 | Entering an issue date implies that P46(EXPAT) form has been issued |
| 297 | If P46(EXPAT) box is ticked - then P46(EXPAT) issue date must be entered |
| 298 | No P14' were produced; an XML submission is not possible |
| 299 | P35 Checklist has been successfully saved for tax no: &1 and tax ref: &2 |
| 300 | XML Submission file contains errors; you must correct all these errors |
| 301 | No record in table SSP Qualifying Day Pattern (T5G22) |
| 302 | No record in table SSP Qualifying Day Pattern Calendar (T5G24) |
| 303 | No PERG data |
| 304 | No record in table T549K |
| 305 | No record in table Payroll Period (T549Q) |
| 306 | No record in table Personnel Area/Subarea (T001P) |
| 307 | No record in table Employee Subgroup (T503) |
| 308 | No record in infotype Payroll Status (0003) |
| 309 | No record in infotype Organizational Assignment (0001) |
| 310 | No record in infotype Personal Data (0002) |
| 311 | No record in table SSP Rates Payable GB (T5G27) |
| 312 | Not enough days found in T5G24 |
| 313 | No record in table T5G2E |
| 314 | Record in T5G22 too short |
| 315 | No record in table SSP Qualifying Day Pattern (T5G22) |
| 316 | No record in table Pay Scale Groups (T510) |
| 317 | No record in table Payroll Areas (T549A) |
| 318 | Personnel number & is locked by another user |
| 319 | No record in table Assign Pay Scale-Currency (T510F) |
| 320 | Sunday start for QDP Grpg & is set to & |
| 321 | Fill Notif to Employer and Start Doctor Cert. fields; or leave both blank |
| 322 | Notification to Employer should be between & and & |
| 323 | Start date for Doctor's Certificate should be between & and & |
| 324 | P38A forms are not produced by SAP for e-Filing Outgoing (see long text) |
| 325 | No P45 forms generated; XML submission not possible |
| 326 | Entering an issue date implies that P45(3)/P46 form has been issued |
| 327 | P45(3)/ P46 issue date is not entered |
| 328 | P46 Class should be entered only if P45 details are not entered |
| 329 | Pension Amount should be positive |
| 330 | P45 and P160 cannot be selected simulatneously as issued |
| 331 | If P46 details are entered, Tax code Source should be P46 |
| 332 | P45 tax week entered without values for P45 Leaving date/ P45 Office Num. |
| 333 | P45 tax week entered without values for P45 Leaving date/ P45 Office Num. |
| 334 | P45 taxable pay/ P45 tax entered, without P45 Leaving date/P45 Office Num |
| 335 | If P45 details are entered, Tax code Source should be P45 |
| 336 | If Tax code Source is P46, enter P46 statement details under starter Tab. |
| 337 | If EE resigns from all schemes, enter NI cat. "A" or "M" (if und. age 21) |
| 338 | EE over state retirement age on & - Check NI category on infotype 0069. |
| 339 | Employee is approaching state pension age on &; date of birth is & |
| 340 | Error calling a method of the tree control |
| 341 | If tax code source P46(PEN) then annual pension amount must be entered. |
| 342 | No P46(PEN) forms generated; XML submission not possible |
| 343 | If tax code basis is week1/month1 do not enter previous earnings or tax. |
| 344 | Infotype record begin date has been changed manually; determined date &1 |
| 345 | Duplicate priority within the same TinA grouping |
| 346 | Invalid date : Date changes can only start on 06.04.YYYY (and 01.01.1800) |
| 347 | & is not a valid emergency tax code |
| 348 | Tax code source is not valid for RTI |
| 349 | You have not given a P45 issue date, SEQNO value is cleared out |
| 350 | & entries updated successfully |
| 351 | Missing name for pension scheme & |
| 352 | Correct errors before updating infotypes |
| 353 | Employee is under state retirement age, But has a CA4140 NI certificate |
| 354 | No P11D forms generated; XML submission not possible |
| 355 | Invalid tax code source |
| 356 | |
| 357 | Starter declaration is required |
| 358 | Incrementation rule was changed, the existing records has to be converted |
| 359 | Data not relevant for the tax code source & |
| 360 | If tax code source P45 complete details on starter tab |
| 361 | If tax code source P46(PEN) complete details on pensioner tab |
| 362 | Cumulative tax code entered week1/month1 not allowed. |
| 363 | Leave date not allowed -Must be in the range current tax year-6 tax years |
| 364 | Pay must be greater than or equal to tax |
| 365 | Complete Tax code Source field |
| 366 | TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab |
| 367 | Complete the Tax Code field |
| 368 | Complete the Tax Code field on Current Details tab |
| 369 | Invalid LeaveDate -Must be in the range current date + 30 days or earlier |
| 370 | Previous tax paid must not be negative |
| 371 | If partner is dead,intended leave start cannot be before the start of APP |
| 372 | Intended start date cannot be before &, 20 week after the start of APP |
| 373 | The Intended leave start cannot be after the end of the APP |
| 374 | If mother is dead,intended leave start cannot be before the start of MPP |
| 375 | Intended start date cannot be before &, 20 week after the start of MPP |
| 376 | The Intended leave start cannot be after the end of the MPP |
| 377 | Expected date of birth before introduction of ASPP (birth) |
| 378 | Earliest start date is &, 20 weeks after Placement Date |
| 379 | Earliest start date is &, 20 weeks after Birth Date |
| 380 | The Mother Died date must be after the MPP start date |
| 381 | The Partner Died date must be after the APP start date |
| 382 | No Certificate has been provided. It will result in & not being payable |
| 383 | Mother death date cannot be before delivery date |
| 384 | Partner death date cannot be before placement date |
| 385 | No ASPP will be payable as less than 2 whole weeks of ASPP are payable |
| 386 | The Intended start Date cannot be before the & return to Work date |
| 387 | The Mother RTW date must be after the MPP end date |
| 388 | The Partner RTW date must be after the APP end date |
| 389 | Employee must have a minimum of 2 weeks entitlement to transfer |
| 390 | No screen checks are possible if a non-standard certificate is used |
| 391 | Fill Leaver details |
| 392 | Expat is still employed by an Overseas employer as well as yourself |
| 393 | SCON value 'S2769999P' is no longer valid(tax year 2015-2016). |
| 394 | Object ID is missing for subtype: &1 |
| 395 | Total allowance allocated within ER Grp & is greater than & |
| 396 | An entry for Dist No:& and Ind:& already exists under a different ER Grp |
| 397 | |
| 398 | The employee does not have any payments in the period |
| 400 | No entry in table &1 for argument &2 and argument &3 |
| 401 | No entry in table &1 for argument &2 |
| 403 | Infotype could not be created/changed in the past Tax Year! |
| 404 | Field Exclusion Reason is mandatory |
| 405 | NI Category should be "X" for a deceased employee |
| 406 | Tax basis must be Wk1/Mth1 with starter declaration &1 |
| 411 | If P46 box is ticked - then P46 issued date must be entered |
| 412 | If P45 is ticked - then P45 issue date must be entered |
| 418 | Delimit all Company Cars (Infotype 0442) on or before the leaving date |
| 419 | Salary sacrifice is ignored for ultra low emission car (reg.no: &1) |
| 420 | Car with reg. number &1 would be unavailable for less than 30 days |
| 421 | Invalid date range begin date : &1 is after the end date : &2 |
| 422 | Opting out of the F.S.Charge and back in within a tax year is not allowed |
| 423 | EE Regular Payments IT442 are not consistant with payroll results. See LT |
| 424 | Fuel scale charge will apply for the full period of the company car |
| 425 | No FPS forms produced; an XML submission is not possible |
| 426 | No EAS forms produced; an XML submission is not possible |
| 427 | No EPS forms produced; an XML submission is not possible |
| 428 | No EYU forms produced; an XML submission is not possible |
| 429 | Record Salary Sacrifice amount on infotype 0442 only |
| 430 | Cannot create P46 as payroll area is setup to process benefits (PBIK) |
| 440 | No entry in table T005T for country '&1' |
| 441 | No entry in table T005U for country '&1', county '&2' |
| 450 | HESA: IT614 Record Overlaps 01.08.2012. |
| 451 | HESA: IT614 [Old record] should be delimited at 31.07.2012. |
| 452 | HESA: Infotype 0617 Field SUBCL1 is defaulted as 'XXXX' |
| 453 | HESA: Infotype 0617 Field CLINARD is defaulted as 'XX' |
| 454 | HESA: Infotype 0617 Field SPECL is defaulted as 'XX' |
| 455 | HESA: Infotype 0617 Field SPECL VALUE '14' is MAPPED onto '21' |
| 456 | HESA: Infotype 0617 Field REGTY is defaulted as 'XXX' |
| 457 | HESA: Infotype 0614 (Staff Details) is NOT maintained! |
| 458 | HESA: Infotype 0615 (Contract Details) is NOT maintained! |
| 459 | HESA: Infotype 0617 is NOT maintained for a CLINICAL STAFF! |
| 460 | HESA: Infotype 0614 field ACTCHQUAL(1) is defaulted as 'XX' |
| 461 | HESA: Infotype 0614 field ECRSTAT is defaulted as 'X' |
| 462 | HESA: Infotype 0614 field RESAST is defaulted as 'X' |
| 463 | HESA: Infotype 0615 field SOBS(1) is defaulted as 'XX' |
| 464 | HESA: Infotype 0615 field LEVELS is defaulted as 'XX' |
| 465 | HESA: Infotype 0615 field SOC(1-3) is defaulted as 'XXX' |
| 466 | HESA: Infotype 0615 field SCC01 is defaulted as 'XXX' |
| 467 | HESA: Infotype 0615 field SCC02 is defaulted as 'XXX' |
| 468 | HESA: Infotype 0615 field SCC03 is defaulted as 'XXX' |
| 469 | HESA: Infotype 0615 field RESCON is defaulted as 'X' |
| 470 | HESA: Infotype 0615 field TCHWL is defaulted as 'X' |
| 471 | HESA: Maintain Clinical Sub-Specialty (CLINSUB). |
| 472 | HESA: Maintain Clinical Excellence Award (CLINARD). |
| 473 | HESA: Maintain Healthcare professional specialty (SPECL1). |
| 474 | HESA: Maintain Regulatory body (REGTY). |
| 475 | HESA: Maintain Source of basic salary (SOBS1). |
| 476 | HESA: Maintain UCEA or XpertHR defined level of the contract (LEVELS) |
| 477 | HESA: Maintain Activity Standard Occupational Classification SOC(1-3) |
| 478 | HESA: Infotype 0614 field ACTLEAVE is defaulted as 'XX' |
| 479 | HESA: Infotype 0614 field LOCLEAVE is defaulted as 'X' |
| 480 | HESA: Check FM 'HR_LEAVING_DATE'. Leaving Date NOT found! |
| 481 | HESA: Infotype 0617 (Clinical Details) is NOT maintained! |
| 482 | HESA: Infotype 0615 field EXTND is defaulted as 'X' |
| 483 | HESA: Infotype 0615 field PEMPF is defaulted as 4. |
| 499 | Please enter a valid value for field & |
| 500 | Choose at least one employee |
| 501 | Select a single payroll area |
| 502 | Payroll areas do not match |
| 503 | Invalid screen area for double click |
| 504 | No employees to be examined |
| 505 | Cluster record not found |
| 506 | Select only one employee |
| 507 | Select only one employee court order |
| 508 | Only 2 CTAEO/CCAEO can exist in a time frame, from one issuing authority |
| 509 | 2 &1 orders cannot exist simultaneously in a given time frame |
| 510 | Payroll type & not supported |
| 511 | &1 order cannot exists with &2 |
| 512 | Employee Reference Number already exist for employee &1 |
| 513 | Employee Reference Number Should Be 12 Digits |
| 521 | Cannot delete the PGL record created in the previous tax year. |
| 522 | The entered stop date &1 is more than 31 days from the end date &2 |
| 523 | Scottish Student Loan with Plan Type 4 is only valid from tax year 2021. |
| 544 | Concurrent Company cars must have the same Fuel scale charge setting |
| 545 | Deletion not possible; employee &1 IT(0442) record references model &2 |
| 546 | Begin date &1 and End date &2 belong to different tax years |
| 547 | Transmission type must be maintained in combination with door plan |
| 548 | Model &1: &2 already exist in T51C3 with different details |
| 549 | Data upload is not possible; car database VC_T5GC3 is currently locked |
| 550 | Retroactive accounting limit specified was changed from &1 to &2 |
| 551 | Date entered means retro. date is &1; enter a date further in the past |
| 552 | &1 is mandatory for selected certificate type. |
| 553 | Car manufacturer &1 could not be found in table T51C1 |
| 554 | &1 key entered &2 is not an allowed value |
| 555 | Screen fields were updated; check entries are correct and choose Save |
| 556 | Model with description &1 already exists |
| 557 | In lock-mode; car make and model must be selected before choosing save |
| 558 | Car database is locked by user &1; only Car Model selection possible |
| 559 | Database unchanged; Reg. Date &1 is in date range of existing record |
| 560 | Car database VC_T5GC1 successfully updated with new car record |
| 561 | Model Desc., Fuel, Engine Size, and Valid from fields must be maintained |
| 562 | The C02 value has not been maintained |
| 563 | Valid from date must be before the cars registration date &1 |
| 564 | Entered &1 differs from infotype value; overwrite &2 with new value &3 |
| 565 | VC_T5GC1 could not be updated; contact system administrator |
| 566 | Existing car record for make and model will be overwritten |
| 567 | Car database will be delimited with changed attributes as of &1 |
| 568 | Existing car record for CO2 &1 will be overwritten by &2 |
| 569 | Note: The existing car record will be delimited as of &1 with CO2: &2 |
| 570 | Infotype contains fields from more than one island |
| 571 | Employee's tax reference format is incorrect; it should be NNNNNN-NN |
| 572 | Employer tax reference &1 is not valid for island &2 |
| 573 | Employer social security code &1 is not valid for island &2 |
| 574 | No social security code is required for the Isle of Man |
| 575 | Person has not left island, entered date will be cleared |
| 576 | Person has left island without leaving date being recorded |
| 580 | **** Reserved for P11D (Begin) |
| 581 | & & & & |
| 582 | Fuel Rule Selected is applicable only for subtype Company Van. |
| 590 | **** Reserved for P11D (End) |
| 600 | Pension contributions exceed &% of gross/pensionable pay this period |
| 601 | Pensions cap of & exceeded by gross/pensionable pay (&/&) in year to date |
| 602 | Problem reading employee name; check infotypes (0001) and (0002) |
| 603 | Pension Scheme & has no entry in Table & |
| 604 | Pension band for scheme & is missing; check table T5G33 |
| 605 | Pension Scheme does not exist |
| 606 | & |
| 607 | & entries in infotype & updated. |
| 608 | No updates occurred. |
| 609 | Pension scheme does not exist |
| 610 | Scheme has not been Customised in Tables T5G3X |
| 611 | Error occurred in user exit |
| 612 | EE + ER pension contributions exceeds &/& of annual allowance by & GBP |
| 613 | EE + ER pension contributions exceeds taxable earnings of & GBP by & GBP |
| 614 | EE + ER pension contributions exceeds annual allowance of & GBP by & GBP |
| 620 | Personal calendar date in payroll status set to & |
| 621 | Feature SSPLP missing; no check made for change of personal calendar |
| 622 | Infotype not found in feature SSPLP; no check for change of per.calendar |
| 623 | Error in feature SSPLP; no check for change of personal calendar |
| 624 | Absence is not SSP/SMP relevant; no check for change of personal calendar |
| 625 | No Infotype Org. Assgmt.(0001) record; no check for change of pers. caldr |
| 626 | Missing entry for Personnel Area; no check for change of pers. calendar |
| 627 | Missing entry for Absence Type; no check for change of pers. calendar |
| 628 | Missing infotype SMP/SAP/SPP record;no check for change of pers. calendar |
| 629 | Check if employee IT(0088) record is correct; statutory absence starts &1 |
| 631 | Missing SSP control record |
| 649 | *************** Reserved for SSP/SMP ************************** |
| 650 | Begin date must fall on a Sunday |
| 651 | End date must fall on a Saturday |
| 652 | Entries from & to & will be deleted |
| 653 | Entry & was changed |
| 654 | Individual entry/entries changed outside of QDP generation |
| 655 | Qualifying Day Pattern generated |
| 656 | Entries deleted |
| 657 | Entries already exist for this time |
| 658 | Entries will be copied |
| 659 | No entries exist to be copied |
| 660 | Begin must be before end |
| 661 | Entries must not intersect/overlap |
| 662 | ********** End of Messages for SSP/SMP ********************************** |
| 663 | Changes to absence calendar and master data confirmed |
| 664 | Update flag not active from initial selection screen; no updates applied |
| 665 | Tax paid should be & (Item 13); this amount should be used in payroll |
| 666 | Previous earnings and tax should not be entered for tax basis W1/M1 |
| 667 | P45 tax paid could not be validated due to errors in tax calculation |
| 668 | The Process ID will be cleared since the data is being changed manually |
| 670 | Entered duration of tax credit award is less than standard length |
| 671 | Entered duration of tax credit award is more than standard length |
| 672 | Daily rate multiplied by duration of award produces total amount & |
| 673 | Tax credit starts before date received |
| 674 | Maximum number of tax credits has been reached |
| 675 | Certificate issued, but indicator to issue certificate is not set |
| 676 | Enter issue date for certificate of payments |
| 677 | Enter reason for issue of certificate of payments |
| 678 | Enter additional text for reason of issue "others" |
| 679 | Tax credit payment has been stopped because of & for the whole period |
| 680 | Tax credit details cannot be changed for previous tax years |
| 681 | The Last award period is 20.08.2002 - 17.02.2003 |
| 682 | The start date should be not earlier than 18.05.2003 |
| 683 | & & & & |
| 684 | & & & & |
| 685 | The daily rate is the same as in previous or next infotype record |
| 686 | Tax Credit for inactive period & & & & |
| 687 | The start date should not be greater than 31.03.2006 |
| 688 | No Tax Credits Payments after 31.03.2006.Delimit Infotype 757 |
| 689 | The disability code is not valid for the start date entered |
| 700 | ********** Reserved for Calc EXCEPTION messages *********** |
| 701 | No tax deducted; tax free pay greater than total taxable pay for period & |
| 702 | Tax refund withheld as employee is on strike |
| 703 | Tax refund withheld as employee is new starter |
| 704 | Default tax code & used for payroll area & |
| 705 | Tax refund due to & of & paid |
| 706 | Employee has tax code NI |
| 707 | Payment to a leaver; tax code BR (Wk1/Mth1) used |
| 708 | Employee has tax code NI at start of tax year |
| 709 | NIable arrears/refund calculated with no change to NI category |
| 710 | Employee National Insurance arrears remain at end of tax year |
| 711 | Not treated as forgotten time sheet as NIable pay exceeded zero |
| 712 | Employee NI arrears from previous year remain at end of tax year |
| 713 | Employee National Insurance arrears remain for leaver |
| 714 | Negative changes to tax credit in previous tax year of �& |
| 715 | Tax deduction restricted to 50% this period |
| 720 | & grossed up from & by & in & steps. |
| 721 | Start date past payment date; no AWE calculated |
| 725 | EE on NICAT V for 12 months; Change NICAT before next payroll run |
| 726 | EE on NICAT V for more than 12 months; Change NICAT |
| 727 | EE on NICAT & for 36 months; Change NICAT before next payroll run |
| 728 | EE on NICAT & for more than 36 months; Change NICAT |
| 729 | Freeport NICATs cannot be maintained for EEs hired before 06.04.2022 |
| 730 | & debt recovery probable next period |
| 731 | & debt recovered |
| 732 | & held not being processed |
| 733 | & arrears of order & |
| 734 | & arrears of protected earnings & |
| 735 | Unable to recover payment from & |
| 736 | Court order & with reference number & has expired after 26 weeks |
| 737 | Unable to recover payment from DEA |
| 738 | Unable to recover payment from DEAL |
| 739 | Working net pay is negative |
| 740 | Gross pay is negative |
| 741 | Employee has been previously overpaid; current net pay is negative |
| 742 | Used only up to release 45B |
| 743 | Used only up to release 45B |
| 744 | Employee has zero net pay |
| 745 | Adjustment wage type & is present in the results |
| 746 | & for & & could not be deducted |
| 747 | & outstanding arrears for & & |
| 748 | Employer has advanced & to the employee |
| 749 | & for & & taken out of arrears |
| 750 | All arrears of & for & & deducted |
| 751 | Unable to recover payment from DEAH |
| 752 | Unable to recover payment from SCA1 |
| 753 | Unable to recover payment from SCA3 |
| 754 | Unable to recover payment from SCEA |
| 755 | Unable to recover payment from SEA |
| 759 | No record found in Infotype (0071) with subtype &, from date & to date & |
| 760 | Pay date not found for payroll area &, pay period & |
| 762 | Temporary NI number; NI number begins with TN |
| 763 | NI number missing |
| 764 | Employee is approaching age &; date of birth is & |
| 765 | EE over age & - Check NI category on infotype 0069. |
| 766 | Late payment has been made to a leaver that has attracted NIC [OLD NI] |
| 767 | Arrears of National Insurance recovered plus amount remaining [OLD NI] |
| 768 | Retro-active category code change has been made [OLD NI] |
| 769 | Refunded NIC holiday recoveries [OLD NI] |
| 770 | NIC holiday recoveries & & & & [OLD NI] |
| 771 | NIC holiday recoveries at not-contracted-out rate & & & & [OLD NI] |
| 772 | Arrears of National Insurance recovered & |
| 773 | Wage type has neg. value due to adjustment & & from previous tax year |
| 774 | NI differences: RT, wage type &, amount &; NIRA, A-type &, amount & |
| 775 | Cannot delete court order record created in the previous tax year. |
| 776 | Please delimit the record as of the end of the previous tax year |
| 777 | Refund will be issued for any deduction taken in the current tax year |
| 798 | Can only delimit on the last period of prev. tax yr. or in current tax yr |
| 799 | **************** End of Reservation for Calc EXCEPTION msgs ********* |
| 801 | No entry in table &, argument & |
| 802 | Entry is not within processing period & -> & |
| 803 | No entry found in table & for field & with value & |
| 804 | Field & does not exist in table & |
| 805 | Period & not allowed |
| 806 | Dates of tax year &1 in payroll area &2 do not exist |
| 807 | QDP generation not performed |
| 808 | Changes to CSL record in the previous tax year are not allowed |
| 809 | Cannot create a new CSL record in the previous tax year |
| 810 | Cannot delete the CSL record created in the previous tax year. |
| 811 | Payroll already processed according to control record. |
| 812 | Do you really want to delete this Court Order? |
| 813 | Deleting record in the Payroll past will result in a refund |
| 814 | Start date created for a previous period, arrears will be calculated |
| 815 | End date is delimited for a previous period, a refund will be calculated |
| 816 | Delimitation is not possible before &1 (end of last payroll period) |
| 817 | Maximum number of Object Identification is reached |
| 818 | Generation of next Object Identification is failed |
| 819 | CSL entry already exists. Input is not allowed! |
| 820 | The start date of the car is different to the archived entry. |
| 821 | PGL entry already exists. Input is not allowed! |
| 822 | Changes to PGL record in the previous tax year are not allowed |
| 823 | Cannot create a new PGL record in the previous tax year |
| 824 | Disabilty date cannot be in the future for the code &1. |
| 825 | Disability date for code &1 is before the infotype begin date. |
| 826 | Multiple occurances of same disability code are deleted. |
| 827 | Dates not entered for the disability code &1. |
| 828 | Learned date cannot be before the Disability date for code &1. |
| 829 | Disability code &1 does not exist. Kindly use the F4 help. |
| 830 | Key & already locked by another user |
| 831 | Key & locked by the same user |
| 832 | Global lock table too small |
| 833 | Local lock table too small |
| 834 | Key & invalid for locking |
| 835 | Error locking key && |
| 836 | Error outputting & & & & |
| 837 | Security Payment (&1) has been entered retrospectively |
| 838 | Either First name or Initials must be entered |
| 839 | Dataset & cannot be found |
| 840 | Blank "Accounted to" field in infotype (0003); no conversion will occur |
| 841 | Missing Infotype Payroll Status (0003) |
| 842 | Invalid absence evaluation type for & |
| 843 | More than one SSP1(L) record for employment period & to & |
| 844 | Missing Infotype SSP1(L)Form Data GB (0085) record for absence on & |
| 845 | No Infotype Organizational Assignment (0001) record for absence on & |
| 846 | Missing table T503 entry PERSG & PERSK &; no conversion performed |
| 847 | No Infotype Planned Working Time (0007) record for & |
| 848 | No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA & |
| 849 | No T5G24 entry: ZEITY & MOSID & SSQDP & WEEK/YEAR & |
| 850 | No T001P entry: WERKS & BTRTL & |
| 851 | Absence day has no corresponding RT entry & to & |
| 852 | No entry in table AB for absence day & |
| 853 | Maternity payment made without a MATB1 form for absence day & |
| 854 | No infotype Absences(2001)for absence day & |
| 855 | Absence already converted & |
| 856 | Reserved for RPUABPG0 |
| 857 | Reserved for RPUABPG0 |
| 858 | Reserved for RPUABPG0 |
| 859 | Reserved for RPUABPG0 |
| 860 | Reserved for RPUABPG0 |
| 861 | Reserved for RPUABPG0 |
| 862 | Reserved for RPUABPG0 |
| 863 | Reserved for RPUABPG0 |
| 864 | Reserved for RPUABPG0 |
| 865 | Reserved for RPUABPG0 |
| 866 | Reserved for RPUABPG0 |
| 867 | Reserved for RPUABPG0 |
| 868 | Reserved for RPUABPG0 |
| 869 | Reserved for RPUABPG0 |
| 870 | Reserved for RPUABPG0 |
| 871 | Use either a UNIX file or a local file |
| 872 | Cannot retrieve file(s); invalid system |
| 873 | Process unchanged tax codes for Start-of-Year only |
| 874 | No valid NI categories found in NI Categories table (V_T5G42) |
| 875 | Company Car data migrated to 442. Changes only possible before 06.04.2002 |
| 876 | Infotype 0222 is no longer valid after 05.04.2002; use infotype 0442 |
| 877 | Record end date is set to &1; use IT 0442 for records beyond this date |
| 878 | Car & & & & is not withdrawn, but cannot be found in IT 0442 |
| 879 | Car & & & & cannot be assigned to an available car category |
| 880 | Withdrawal date of car & & & & has been changed |
| 881 | IT 0442 master data of car & & & & has been changed |
| 882 | The person having the car & & & & can not be processed. See long text! |
| 883 | Do not create tax data records for start-of-year processing before & |
| 884 | General uplift on &1 in V_T5G03 not valid for start-of-year processing |
| 885 | *********Reserved for migration of IT0222->IT0442******************** |
| 886 | Security payment to a leaver; tax code BR (Wk1/Mth1) used |
| 887 | Other payment to a leaver; tax code 0T (Wk1/Mth1) used |
| 888 | Security payments cannot be processed with other taxable payments |
| 889 | Payment to deceased employee; tax code OT (Wk1/Mth1) used |
| 890 | None of the wagetypes you have selected are allowed for infotype &1. |
| 891 | Migration of IT &1 into IT &2 in client &3 has already been performed. |
| 892 | &1 entry not defined for &3 and &4 on &2. |
| 893 | Infotype &1 subtype &3 for &2 not sufficiently defined |
| 894 | Infotype &1 already exists for &2; infotype not migrated |
| 895 | Infotype &1 for &2 is locked; infotype will not be migrated |
| 896 | Error reading Infotype &1 for &2; Infotype &3 will not be migrated |
| 897 | Inconsistency in payment model data found for &1 |
| 898 | Number of wagetypes exceeds number of cars for &1 |
| 899 | Regular payment indicator is not set in infotype &1 for &2, wagetype &3 |
| 949 | *************** Reserved for SSP/SMP ************************** |
| 950 | Begin date must fall on a Sunday |
| 951 | The end date must fall on a Saturday |
| 952 | Entries from & to & will be deleted |
| 953 | Entry & was changed |
| 954 | Individual entry/entries changed outside of QDP generation |
| 955 | Qual.day pattern generated |
| 956 | Entries deleted |
| 957 | Entries already exist for this time |
| 958 | Entries will be copied |
| 959 | No entries exist for copying |
| 960 | Begin must be before end |
| 961 | Entries must not intersect/overlap |
| 962 | ********** End of messages for SSP/SMP ********************************** |
| 963 | Changes to absence calendar and master data confirmed |
| 964 | Update flag not active from initial selection screen, NO updates applied |
| 965 | Enter a value greater than 0 and less than or equal to 100 |
| 966 | Fuel scale charge cannot be shared unless provided by the employer |
| 967 | The Company Van solution is applicable in the system only from 06.04.2007 |
| 968 | The total van sharing percentage is exceeding 100 |
| 969 | Overall Employer NI Contributions are Negative |
| 970 | Checking 'PROCESS ARREARS' will process the arrears from the old order |
| 971 | |
| 972 | |
| 990 | *** messages 991 to 999 are reserved for customer payroll exceptions *** |
| 991 | Changes to CSL record in the previous tax year are not allowed |
| 992 | Cannot create a new CSL record in the previous tax year |
| 993 |