5K - HR-CA: Nachrichten
The following messages are stored in message class 5K: HR-CA: Nachrichten.
It is part of development package PB07 in software component PA-PA-CA. This development package consists of objects that can be grouped under "HR master data: Canada".
It is part of development package PB07 in software component PA-PA-CA. This development package consists of objects that can be grouped under "HR master data: Canada".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Social Insurance Number is invalid |
| 002 | Social Insurance Number is not unique |
| 003 | Age is not between 18 and 70 years - no eligibility for CPP/QPP |
| 004 | Enter commission remuneration & expense amounts |
| 005 | Postal code is invalid for province |
| 006 | First 2 characters of short text not found in T005S |
| 007 | SIN consists of digits only |
| 008 | Unable to open SAPscript form & |
| 009 | Job not found. Maintain this job in table T513 |
| 010 | RCT/RQT number is missing for & & & & |
| 011 | Enter lieu of amount |
| 012 | Enter lieu of percent |
| 013 | UIC tax is not active |
| 014 | UIC annual tax formula activated |
| 015 | Tax authority not found |
| 016 | Tax authority not valid for subtype |
| 017 | Federal tax information should be added first (subtype 1) |
| 018 | Specify one amount or one percentage only |
| 019 | Identical entries are not allowed |
| 020 | Enter a tax authority or province code |
| 021 | Enter either a formula number or an exemption indicator, but not both |
| 022 | Enter a taxation period |
| 023 | Unable to write SAPscript form & |
| 024 | Unable to close SAPscript form & |
| 025 | No shift schedule for time period & to & |
| 026 | No entry date found for personnel number & |
| 027 | Benefits modifier missing for & & & & |
| 028 | Unable to assign/output & data values to the form & |
| 029 | Must enter "T", "P" or "C" for run-type |
| 030 | Postal code must consist of 6 characters (ANA NAN) |
| 031 | Enter "Y" or "N" only |
| 032 | & CPP basic exemption and rate not found; maintain via T5KTC |
| 033 | & QPP basic exemption and rate not found; maintain via T5KTC |
| 034 | EI employee premium rate for & not found; maintain via T5KTC |
| 035 | EI employer premium rate for & not found; maintain via T5KTC |
| 036 | Period modifier & not defined. Maintain this data in the IMG |
| 037 | Tax entry & not found in table & for period &-& |
| 038 | & provincial data will be deleted |
| 039 | Provincial data has not been reviewed |
| 040 | Additional tax is not a multiple of five dollars |
| 041 | Information has not been reviewed for Quebec |
| 042 | Provincial data is not applicable |
| 043 | Quebec information will be deleted |
| 044 | Specify both estimated remuneration and expenses |
| 045 | Taxation year is out of range (&..&) |
| 046 | Invalid return type code |
| 047 | Invalid data type code |
| 048 | Alpha portion of transmitter number is invalid |
| 049 | Numeric portion of transmitter number is out of range (000000..999999) |
| 050 | Reference month is out of range (1..12) |
| 051 | Reference month and year are out of range (&..&/&) |
| 052 | Last pay period is either not closed or does not exist for &/& |
| 053 | Specify employee subgroup for & |
| 054 | Pers. area/subarea &/& not found. Maintain this data in T001P |
| 055 | Tax exemption indicators will be changed |
| 056 | Production run already exists for &1 &2 for tax reporting unit &3 |
| 057 | Production run for &1 &2 for tax unit reporting &3 filed |
| 058 | Production run does not exist for &1 &2 for tax reporting unit &3 |
| 059 | No corresponding run exists for &1 &2 for tax reporting unit &3 |
| 060 | No data was selected to be displayed |
| 061 | Select a valid run to process |
| 062 | Select a print copy to output |
| 063 | You have selected a runid &1 as a run parameter, but it will be ignored |
| 064 | Invalid run type |
| 065 | Select a form for processing |
| 066 | Invalid configuration for table &1 for tax year &2 |
| 067 | No valid SAPscript form assigned to tax form &1 for tax year &2 |
| 068 | Production run not filed for &1 &2 for tax reporting unit &3 |
| 069 | No personnel number selection allowed with the selected run parameters |
| 070 | No employees were selected for possible amendments |
| 071 | Amendment/Cancelled run not filed for &1 &2 for tax unit reporting &3 |
| 072 | No run information available for run &1 |
| 073 | Unable to create new run |
| 074 | Unable to set status (&1) for run &2 |
| 075 | Unable to set attribute (&1: &2) for run &3 |
| 076 | Insert a blank disk into the drive |
| 077 | Cannot write file &1. Insert a blank disk into the drive to continue |
| 078 | Magnetic Media Filing is indicated, but no TemSe file will be created |
| 079 | TemSe file does not match standard format |
| 080 | Cluster extraction error: &1 &2 &3 |
| 081 | No relevant data found in T512E |
| 082 | Personnel area &1 not found in T500P |
| 083 | Employer data from &1 to &2 not found in P0001 |
| 084 | Company code &1 not found in T001 |
| 085 | Error accessing data from T5KTC |
| 086 | Valid transmitter numbers for T4 and T4A must begin with "MM" |
| 087 | Insert a blank, formatted disk into the &1 drive |
| 088 | Label the floppy "Disk &1 of &2" |
| 089 | Impact printing is not available for RL-1 / RL-2 |
| 090 | MRQ form number required for Magnetic Media Filing |
| 091 | Invalid length for MRQ form number |
| 092 | "Number of slips per summary" must lie between 1 and 10,000 |
| 093 | Employee &1 has invalid SIN number "000 000 000" |
| 094 | Specify a payroll area |
| 095 | Magnetic Media file was not saved properly |
| 096 | TemSe filename has not been provided, or is not of the correct format |
| 097 | Valid Relev� transmitter numbers must begin with "NP" |
| 098 | No existing values were found for this field |
| 099 | Error retrieving F4 values |
| 100 | File destination not found: &1 |
| 101 | SAP form number required when printing with SAP tax forms |
| 102 | TemSe file was created, filename: & |
| 103 | No values available for the specified adjustment date |
| 104 | Specified combination not allowed |
| 105 | Select an option |
| 106 | Cannot append results to run &1. Run has been filed or voided |
| 107 | Invalid file source &1 |
| 108 | Invalid Magnetic Media form type |
| 109 | Enter a correction date |
| 110 | &1 forms for &2 employees were processed for run &3 |
| 111 | No overlaps between the T4 and T4A were found for this selection |
| 112 | Cannot open TemSe file &1 |
| 113 | & provincial total credits amount is 0. Verify that this is correct |
| 114 | & provincial total credits will be updated |
| 115 | Provincial total credits for &1 not found in &2 |
| 116 | Prov.of employment has been changed. Verify Prov.of residence & |
| 117 | Disk creation successful. File path: &1 |
| 118 | Enter a valid tax year |
| 119 | Select a Magnetic Media file to read from |
| 120 | Select a TemSe file to generate Magnetic Media data |
| 121 | Enter a transmitter number |
| 122 | Enter a transmitter name |
| 123 | Enter a transmitter address |
| 124 | Enter a transmitter city |
| 125 | Enter a transmitter province |
| 126 | Enter a transmitter country |
| 127 | Enter a transmitter postal code |
| 128 | Enter a technical contact name |
| 129 | Enter a technical contact phone number with area code |
| 130 | Enter an accounting contact name |
| 131 | Enter an accounting contact phone number with area code |
| 132 | Select a form for processing |
| 133 | Choose 'E' for English or 'F' for French |
| 134 | Choose 'F' for French or 'A' for English |
| 135 | Insert Magnetic Media disk &1 of &2 |
| 136 | Invalid WCB Business Number; check your entry |
| 137 | Enter the WCB Business Number |
| 138 | WCB Business Number will be cleared |
| 139 | Please enter a reference date for tax data display |
| 140 | Number Range Interval RP_CBSID not valid for Company code &1 |
| 141 | Error in TemSe database; TemSe file was not created |
| 142 | Error while opening TemSe file &1 |
| 143 | Error while reading TemSe file &1 |
| 144 | Error while closing TemSe file &1 |
| 145 | You are not authorized to write &1 |
| 146 | You are not authorized to read &1 |
| 147 | Invalid designated group value |
| 149 | The imported file does not contain valid nodes |
| 150 | Another ROE is already being processed for this employee in Run ID &1 |
| 151 | You cannot amend ROE forms with Run ID 0 |
| 152 | Entry &1 not found in table &2 |
| 153 | Select Run ID to &1 |
| 154 | Error updating table &1 |
| 155 | Error retrieving employee's final pay period information |
| 156 | ROE Serial No. &1 already issued for the period from &2 to &3 |
| 157 | Reporting period from &1 to &2 is invalid |
| 158 | Overlapping ROEs detected for ROE period from &1 to &2 |
| 159 | Error locating Run ID &1 in table &2 |
| 160 | Pay period type &1 not supported for ROE |
| 161 | Invalid Other Monies Code &1 will not be reported |
| 162 | ROE logical file path and file name have not been defined |
| 163 | The Expected Date Of Recall was set to default value &1 |
| 164 | No employees valid for processing in Run ID &1 |
| 165 | Employee number &1 not valid for processing |
| 166 | Error retrieving employee ROE data from PCL4 |
| 167 | Error writing employee ROE data to PCL4 |
| 168 | No name format configured for Contact Person |
| 169 | No ROE records formatted for export |
| 170 | File download error |
| 171 | File upload error |
| 172 | HRSDC Laser Print application not launched automatically |
| 173 | No. of exported employees does not match no. of records in import file |
| 174 | Incorrect or corrupted import file |
| 175 | ROE serial number &1 already used |
| 176 | No valid ROE Serial Number was returned from ESDC |
| 177 | Run ID &1: Test import - no records updated |
| 178 | Select an entry to void |
| 179 | Run &1 status must be set to void |
| 180 | Run ID &1 with personnel number &2 status &3 cannot be deleted |
| 181 | Status of Run ID &1 invalid for import |
| 182 | Background processing only permitted with Application server |
| 183 | Error retrieving payroll result in sequence number &1 |
| 184 | Run ID &1 status not updated. &2 |
| 185 | Run ID &1 set to status &2 |
| 186 | ROE amended successfully. Original ROE with S/N# &1 has been voided. |
| 187 | HRSDC software attributes not configured |
| 188 | No ROE will be generated for the selection period from &1 to &2 |
| 189 | Amended ROE not required for the selection period from &1 to &2 |
| 190 | Data missing from ROE Block &1 |
| 191 | Status of Run Id set to EXPORTED. |
| 192 | Run id &1 cannot be voided as amendment runs exist |
| 193 | Maintain 3 char ISO code for country &1 in table T005 or feature 07ISO.&2 |
| 194 | Address in Infotype 0006 longer than specification for employee &1. |
| 195 | Errors were encountered while processing. Check spool for list of errors. |
| 196 | Errors were encountered while processing. Check the Error List. |
| 197 | Box 8: ROE with SIN 000-000-000 will be rejected by ESDC |
| 198 | Street/House number for Business No. &1 longer than specification |
| 199 | Employer Name &1 for Business No. &2, longer than specification |
| 200 | An error occurred with the RFC destination |
| 201 | The specified target year cannot precede the source year |
| 202 | Due to errors during database update, no changes were made |
| 203 | Tax form &1 for year &2 does not exist |
| 204 | Enter a valid postal code |
| 205 | &1 forms for &2 employees were processed for Production run &3. |
| 206 | &1 forms for &2 employees were processed for Amendment run &3. |
| 207 | &1 forms for &2 employees were processed for Cancelled run &3. |
| 208 | &4 - Basic personal amount not found in T511K and cannot be defaulted |
| 209 | Main Contract is either empty or invalid |
| 210 | Tax authorities &1 not maintained. Default tax authorities were entered |
| 211 | Corresponding infotype record must exist for the entire period |
| 212 | Existing record will be updated with CMA code &3 |
| 213 | Create new record with CMA code &3 |
| 214 | Create new record without CMA code |
| 215 | No update required. Infotype 0224 does not contain a CMA code |
| 216 | Record(s) committed to database |
| 217 | Test mode - record(s) not committed to database |
| 218 | TemSe object & already exists. Object has not been created |
| 219 | Error inserting new records into database table PA0077; old records lost |
| 220 | Total non-indexed amount cannot exceed total credit amount |
| 221 | Tax formula will be defaulted to Option 1 |
| 222 | No data stored in the selected period |
| 223 | Data record has grouping value "&1" instead of "&2" |
| 224 | &1 is missing for the Main Personnel Assignment "&2" |
| 225 | Payroll not run for the employee &1. No form generated. |
| 226 | Status for Payroll Area &1 is not set to EXIT. No form generated. |
| 227 | Payroll results could not be retrieved for employee number &1. |
| 228 | &1 rejected assigned to Business number &2 and &3 province(-ve Box value) |
| 229 | Amendments for Laser ROE forms not allowed |
| 230 | Initial Run had Tax Reporting Unit, Enter Tax Reporting Unit |
| 231 | |
| 232 | 'refer to prev. live run' checkbox conditions not met |
| 233 | Employee has a Vacation Pay Amount but no Code was selected (B17A). |
| 234 | Record imported from Web ROE batch file |
| 235 | Record exported to Web ROE batch file |
| 236 | Errors were encountered while processing; run with Output Log selected. |
| 237 | |
| 238 | |
| 250 | Tax calculation is not supported for date specified |
| 251 | You cannot assign tax indicator R to tax authority QRES |
| 252 | Country Name not maintained in table T005T. & will be used instead. |
| 253 | Value &1 is not valid for the Total Insurable Hours (15A) box. |
| 300 | Error while opening file &1&2&3 |
| 301 | Cannot create logical document reference for XML schema &1 |
| 302 | Data does not exist in PCL4 for run id &1 |
| 303 | Data does not exist in PCL4 for employee &1 and run id &2 |
| 304 | Encoding &1 cannot be set for XML file |
| 305 | Attribute &1 cannot be set for element &2 |
| 306 | Error while converting data to XML |
| 307 | Cannot create directory &1 |
| 308 | Error while downloading file to &1&2&3 |
| 309 | XML file has been downloaded to &1&2&3 |
| 310 | Cannot create root element &1 for XML file &2 |
| 311 | Cannot create logical document reference for XML file &1 |
| 312 | Cannot determine root element for XML schema &1 |
| 313 | Test run successfully completed; database has not changed |
| 314 | Enter a valid transmitter number (format MMNNNNNN); for example, MM888888 |
| 315 | Enter a valid province, territory or state; for example, QC, YT, NY or ZZ |
| 316 | Enter a valid three-letter transmitter country code; for example, CAN |
| 317 | Enter transm. province code ZZ; transmitter country is not Canada or USA |
| 318 | Download file path was not specified. Cannot download the file |
| 319 | Due to incompatible frontend platform, XML file validation has terminated |
| 320 | Error occured while creating the validating file; Validation terminated |
| 321 | XML file validation completed; No errors found |
| 322 | XML file validation completed; XML file contains errors |
| 323 | Due to incompatible application server platform,validation has terminated |
| 324 | XML file stored on an incompatible platform, validation has terminated |
| 325 | XML schema stored on an incompatible platform, validation has terminated |
| 326 | Enter a valid transmitter number (format NPVVVVVV); for example, NP888888 |
| 328 | Footnote overflow, please note the pernr. |
| 329 | Additional slip generated for employee &1 due to footnote length overflow |
| 330 | Additional slip generated for employee &1 due to max number of footnotes |
| 331 | Value &1 is larger than the specified size limit. Check the XML file. |
| 376 | |
| 400 | ***** 400 - 600: Reserved area for Canadian garnishment ***************** |
| 401 | Only one of those two fields may be entered |
| 402 | Enter an operator |
| 403 | Check the box in the special rule when using &1 |
| 404 | Enter the unit in the special rule when making any entries |
| 405 | Enter the field description in the special rule when using &1 |
| 406 | Enter some operands |
| 407 | Enter either a percentage and a unit or no percentage limit at all |
| 408 | Enter either an amount and a unit or no amount limit at all |
| 409 | Enter an amount per dependant |
| 410 | Enter the missing limit |
| 411 | Enter a relationship, since both limits are given |
| 412 | Enter either a normal rule or a special rule, but not both |
| 413 | Enter both the non-exempt amount model and the relationship model |
| 414 | It is recommended to make the calculation rule a required entry |
| 415 | Make entries in all fields |
| 416 | Select a debt with the debt category set to "garnishee fee" |
| 417 | Enter a garnishee fee rule |
| 418 | Enter the amount of the ongoing payment |
| 419 | Enter the unit of the ongoing payment |
| 420 | Ongoing payments should not be specified for one-time garnishments |
| 421 | Enter the amount for the one-time garnishment |
| 422 | No supplemental data is required |
| 423 | It is not allowed to specify a pay schedule |
| 424 | The number of dependants is specified but apparently not needed |
| 425 | Clear selection(s) from field(s) |
| 426 | The garnishment order & starts at & |
| 427 | The garnishment order & ends at & |
| 428 | Create garnishment order & first |
| 429 | Set the status of the order & to "&" |
| 430 | Specify a release date that comes after the receipt date |
| 431 | Enter a correspondence language |
| 432 | Enter the initial balance |
| 433 | The garnishment order is not released. Delete the release date |
| 434 | Specify a receipt date no later than the current date |
| 435 | Select the single cheque indicator if cheque is payable to plaintiff |
| 436 | Enter a vendor |
| 437 | Delete the initial balance, input is prohibited |
| 438 | Enter the ongoing payment or pay schedule |
| 439 | Delete the ongoing payment or pay schedule, input is prohibited |
| 440 | Report for country grouping & not yet released |
| 442 | Enter an amount |
| 443 | Enter the treatment |
| 444 | The date of relevance should not be larger than the adjustment date |
| 445 | This value is not allowed in the case of a stopped payment |
| 446 | Enter either ongoing payment or pay schedule, but not both |
| 447 | The payroll time unit has changed. Adjust the pay schedule accordingly |
| 448 | Delete entries from the supplement screen |
| 449 | Changes concerning the pay schedule. Unused entries will be deleted |
| 450 | Delete adjustments before you delete the debt |
| 451 | Delete debts and adjustments before you delete the order |
| 452 | No evaluation run found for & |
| 453 | Specify a value less than 100 in the Ongoing Payment field |
| 462 | Labour-spon.fund entered is valid only for first 60 days of & |
| 463 | |
| 500 | Prov. of health tax can only be ON, MB, NF, QC or Prov. of Employment |
| 600 | ************* 600 - 899 Reserved area for South Africa ***************** |
| 601 | ID number is missing |
| 602 | ID-number does not match RSA rules |
| 603 | ID-number and birth-date do not correspond |
| 604 | Total contribution amount and percentage may not both be entered |
| 610 | Ethnic origin invalid |
| 611 | Military status invalid |
| 612 | SI-type not valid - check possible entries |
| 613 | Medical Aid not valid - check possible entries |
| 614 | Exemption reason may only be specified if there is no contribution |
| 615 | Exemption reason not valid - check possible entries |
| 616 | For no contribution only exemption reason may be specified |
| 617 | See table T5W1K for valid data (possible entries) |
| 618 | No reference number has been specified |
| 619 | See table T5W1O for valid data (possible entries) |
| 620 | End date may not be less than begin date |
| 621 | Max earnings may not be less than min earnings |
| 624 | Total contribution and employee percentage must both be entered |
| 625 | Tax office invalid - check possible entries |
| 626 | Tax status invalid - check possible entries |
| 627 | Invalid tax status for males |
| 628 | Female as sole breadwinner - no directive received |
| 629 | Number of children may only be entered if tax status is "M" |
| 630 | Employment indicator invalid - check possible entries |
| 631 | Directive percentage entered - no directive received |
| 632 | Directive received - percentage must be entered |
| 633 | No of children entered does not correspond to personal data |
| 634 | No tax reference number has been entered |
| 635 | 'To Age' may not be less than 'From Age' |
| 636 | Unable to evaluate age group - no valid entry in T5W2C |
| 637 | Tax procedure invalid - check possible entries |
| 638 | Tax region invalid - check possible entries |
| 639 | Age group indicator invalid - check possible entries |
| 640 | No Subgroup selected |
| 641 | Tax year not valid |
| 642 | Taxable earning max may not be less than min value |
| 643 | Do you really want to close that tax year? |
| 644 | The current date is less than the end date of that tax year |
| 645 | It is not advised to do that |
| 646 | The tax reference number should be numerical |
| 647 | Minority Type will be set to "Others" as its status is 'YES' |
| 648 | Additional Personal data exists even if Participation in survey is 'No' |
| 649 | Additional Personal data exists even if Release of data is 'No'. |
| 650 | No policy/membership number specified |
| 651 | Caution: duplicate policy number - to be ignored when delimiting records |
| 652 | Both Directive percentage and amount may not be set |
| 653 | Directive received was set automatically |
| 654 | Directive percentage or amount must be specified |
| 655 | No entry found in T549A for payroll subunit & |
| 656 | Tax year invalid |
| 657 | Invalid constant from & for & |
| 658 | Form type requested not available |
| 659 | Visible Minorities will be deselected as Visible Minority is set to 'No'. |
| 660 | Wage type description not in T512T |
| 661 | No infotype & record exists on & |
| 662 | Persons with Disabilities will be deselected as Disability is 'No'. |
| 663 | Release of data not possible as Survey Participation flag is 'No'. |
| 664 | Aboriginal Peoples Group will be deselected as Aboriginal is set to 'No'. |
| 665 | Choose 'A' for English or 'F' for French |
| 666 | Enter a Qu�bec enterprise number |
| 667 | Before running &, create valid & (&), then rerun payroll and this report. |
| 700 | Error reading Infotype 0224. Conversion not possible |
| 701 | &4 - Business Logic error during data conversion |
| 702 | General error during data conversion |
| 703 | This employee had errors. Infotype record(s) not converted |
| 704 | No conversion errors found |
| 707 | &4 - Previously existing infotype records deleted |
| 709 | Test mode. Records not committed to database |
| 710 | &4 - Record(s) committed to database |
| 711 | &4 - End date extended to high date |
| 712 | Retroactive accounting has not been deactivated |
| 713 | &4 - Error during User Exit conversion |
| 714 | All existing tax infotypes will be deleted for selected employees |
| 715 | Employee checked - status OK |
| 716 | All selected employees checked - status OK |
| 717 | &4 - Existing infotype record(s) detected |
| 718 | &4 - Cannot delete existing infotype records. Manual deletion required |
| 719 | &4 - Province of Employment "ZZ" cannot be converted |
| 720 | &4 - Employee requires additional &1 &4 record to be created |
| 732 | Choice only available for lines with garnishments |
| 733 | Gender and form of address (Mr./Ms.) are inconsistent |
| 734 | Social Insurance Number must consist of nine digits |
| 735 | Valid transmitter numbers for RL1 and RL2 must begin with "NP" |
| 750 | Error finding Main Assignment. |
| 751 | &1 : &2 &3 &4 |
| 752 | &1 : Error retrieving employee ROE data from PCL4 |
| 753 | Assignment has been rejected. Refer to the error log. |
| 754 | &1 : Reporting period from &2 to &3 is invalid |
| 755 | &1 : Overlapping ROEs detected period &2 to &3. Pernr rejected |
| 756 | &1 : No earnings on Run date/As-of-date. |
| 758 | Special Payment code &1 has already been entered |
| 759 | Enter an amount for special payment code &1 |
| 760 | Start Date &1 is after the End Date &2 |
| 777 | The Runid is not an Amendment run. |
| 778 | The Run does not contain any forms. |
| 779 | The Runid does not exist. |
| 780 | Pernr has no Tax forms in any of the Runs entered. |
| 781 | The Runid has been voided. |
| 782 | Five disabilities selected. Excess entries will be deselected |
| 783 | Number of deleted runs |
| 784 | Error on deleting run ID &1 |
| 785 | Created job &1 to purge voided runs. |