5H - Nachrichten f�r Pf�ndung �sterreich
The following messages are stored in message class 5H: Nachrichten f�r Pf�ndung �sterreich.
It is part of development package PBAS in software component PA-PA. This development package consists of objects that can be grouped under "SAP HR Master Data Application Development".
It is part of development package PBAS in software component PA-PA. This development package consists of objects that can be grouped under "SAP HR Master Data Application Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | 000 to 999 area reserved for HR : Austria |
| 001 | 001 to 200 area reserved for HR : Garnishment Austria |
| 002 | Please specify either all 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 0131) for & & is missing |
| 006 | Administrative data (infotype 0131) starts with & |
| 007 | Administrative data (infotype 0131) ends with & |
| 008 | No administration data exists (infotype 0131) |
| 009 | The employee left the company on & |
| 010 | Administrative data for garnishment & & starts with & |
| 011 | Administrative data for garnishment & & ends with & |
| 012 | Error in reading feature &1: not generated |
| 013 | Error in reading feature &1 |
| 014 | Error in reading table &1 with key &2 &3 &4 |
| 015 | Garnishment &1 does not exist for &2 - &3 |
| 016 | Enter either key or address data |
| 017 | You must specify the repayment date for & status |
| 018 | Do not enter a repayment date for & status |
| 019 | No court key maintained for garnishment &1 |
| 021 | Correspondence key & is not allowed for type & |
| 022 | Garnishment/cession of wages & & has stopped. Change status? |
| 025 | Caution: Notification date & is later than current date & |
| 028 | The address is missing or incomplete |
| 035 | Please delete the other garnishment infotypes first |
| 037 | End date is lower than start date |
| 038 | You must enter a interest record for interest type & |
| 039 | Permitted interest calculation types for interest type &: & & |
| 040 | Do not specify an amount for interest type & |
| 041 | Enter an amount for interest type & |
| 042 | Do not enter an interest record for interest type & |
| 043 | Do not enter VAT for interest type & |
| 044 | Interest type & is only allowed for preferential garnishments |
| 049 | Name affix & is not allowed for interest tpye & |
| 051 | You cannot enter a basic amount for the & indicator |
| 052 | You must enter a basic amount for the & indicator |
| 053 | Enter only numeric values |
| 061 | Entries for special cases will be deleted |
| 064 | Entries in field & are not allowed for special case & |
| 065 | Entries in field & are required for special case & |
| 066 | Percentage in field & must be < & % |
| 067 | Do not enter a wage type for compensation type & |
| 068 | Enter a wage type for compensation type & |
| 069 | The amount cannot be negative |
| 070 | The amount cannot be larger than the credit balance |
| 071 | Alter additional payments accordingly |
| 072 | Delete additional payments |
| 073 | Date of origin is not before begin of control record (&) |
| 074 | If a credit balance exists, clear first |
| 075 | Creation date is not after end of contol record (&) |
| 076 | Do not enter remittance data |
| 077 | Payment method is initial (cash payment) |
| 078 | Deduction is greater than amounts still to be repaid (&2 &3) |
| 080 | Different versions for cluster &1 |
| 081 | Inconsistencies between cluster &1 and &2 |
| 082 | Error in reading cluster &1 with key &2 |
| 083 | No read authorization for cluster &1 |
| 084 | Different versions of payroll result &: read & current & |
| 085 | Payroll result for period & could not be read |
| 086 | Credit balance exists, clear with status & |
| 087 | Do not enter an amount for compensation type & |
| 088 | Enter an amount for compensation type & |
| 089 | Make entries in both fields |
| 090 | No other entries if 'all garnishable payments' is marked |
| 091 | Percentage must be < & % |
| 092 | No entries were made |
| 093 | If you enter an exemption, leave the basic and increased amount empty |
| 094 | Make no other entries when setting the quantities |
| 095 | Choice of garnishable amt. per garn. is only for preferential garnishmts |
| 096 | Display garnishments using the menu |
| 097 | Currency changes in current period on & from & to & |
| 098 | Entry only possible if indicator is flagged |
| 099 | No.of maintenance pymts and number of flagged maintenance pymts different |
| 100 | Only 10 entries can be stored |
| 101 | No of maintenance creditors and no.of flagged mainten. creditors differ |
| 102 | Answers to questions 4 and 8 are no longer required as of the &1 |
| 103 | Data on income is no longer required as of the &1 |
| 104 | No payroll result for garnishment &1 &2 |
| 105 | Errors occurred; detailed messages are in the spool |
| 106 | Specify the reason why the employee is not willing to pay |
| 108 | Adjust the validity period of the dependent infotypes |
| 109 | Infotype &1 can only be created via the garnishment menu |
| 110 | There are no garnishments that are expected to be repaid |
| 150 | 150-169 reserved for RPCPL2A0 |
| 151 | Currency entered is not valid |
| 152 | Address entered for creditor &1 does not exist |
| 153 | No garnishments exist for the selected personnel number |
| 154 | Error in tree structure |
| 155 | Error &3 when calling method &1 of object &2 |
| 156 | Print selected block |
| 157 | Select print output |
| 158 | Data inconsistency - more payroll results in clusters AE, AF than in RA |
| 159 | Minimum/maximum amount for creditor message is not maintained |
| 160 | Access to infotype 131 is not permitted for this personnel number |
| 161 | Infotype 131 cannot be read because authorization is missing |
| 170 | 170-189 reserved for RPCPFAA0 |
| 171 | Error occurred when reading table &1 |
| 172 | Error reading Family/Related Person infotype with key &1 &2 |