5M - Fehlermitteilungen f�r D�nemark
The following messages are stored in message class 5M: Fehlermitteilungen f�r D�nemark.
It is part of development package PB09 in software component PA-PA-DK. This development package consists of objects that can be grouped under "HR Master Data: Denmark".
It is part of development package PB09 in software component PA-PA-DK. This development package consists of objects that can be grouped under "HR Master Data: Denmark".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error calling a method of the tree control |
| 001 | Tax card is not available, please check and confirm ! |
| 002 | No tax card: data will be reset |
| 003 | Tax data has been reset |
| 004 | Combination (&,&) from system and company is only avisable once for PBS |
| 005 | Only one company at PBS is permitted per system (& is live TMS) |
| 006 | You must enter daily/period exemptions for the main tax card |
| 007 | A maximum exemption is normally stipulated on exemption cards |
| 008 | You must enter a percentage rate for the tax card 'Brutto/B-skat' |
| 009 | DEF is only permitted when there is no tax card |
| 010 | The local authority code & is invalid for official code & and country & |
| 011 | The PBS wage type & does not have an SAP import wage type |
| 012 | VERSC currency key for person &, forPers. &, inpers. & does not equal & |
| 013 | Specify wage type & as either ER contribution or EE contribution |
| 014 | An error occured when accessing infotypes & |
| 015 | An error occured in HR_ALV_LIST_DISPLAY |
| 016 | The field is rounded automatically |
| 017 | Leave allowance not evaluated as treatment is "not accounted" |
| 018 | Leave days not evaluated as payment is "not paid" |
| 019 | XVacB not evaluated since code denotes "not processed" |
| 020 | Default values are Supplement: &, Extra: &, �6a: � |
| 021 | 1/100 days are not permitted. Adjustment: & -> & |
| 022 | The actions must lie between & and &. |
| 023 | The action switches are only made active when you enter an action date |
| 024 | Change radio buttons, enter percentage rate or delete action(date) |
| 025 | Change radio buttons, delete percentage rate or delete action(date) |
| 026 | Change radio buttons, enter amount or delete action(date) |
| 027 | Change radio buttons, delete amount or delete action(date) |
| 028 | No action(date): the SH payment will be deleted! |
| 029 | No action(date): the missing SH shares will be deleted! |
| 030 | No action(date): the checkboxes will be deleted! |
| 031 | Deactivate one of the two checkboxes |
| 032 | Input value & is not valid from &. |
| 033 | For the input value &, the data record changes after the & |
| 034 | Maintain the vacation account in the Vacation account menu option |
| 035 | Maintain the SH administration in the SH administration menu option |
| 036 | Maintenance of vacation account successfully completed |
| 037 | Maintenance of SH administration successfully completed |
| 041 | Entry does not correspond to the default value & |
| 042 | The entry value is only valid from & to & |
| 043 | Entry does not correspond to the default value & , & , & |
| 044 | Enter the end date of education and training |
| 045 | Enter the training key for the end date |
| 046 | The action date is only set to active by entering an action switch |
| 047 | No checkboxes: the action(date) will be deleted |
| 048 | There are no function modules in the development class selected |
| 049 | File name not specified (T5M8G) |
| 051 | CPR no. is incorrect according to modulus check |
| 052 | CPRNR (social insurance number) not correct |
| 053 | No minimum value maintained for list price of car (CARLW in T511P) |
| 054 | No maximum value maintained for list price of car (CARHG in T511P) |
| 055 | No tax rate maintained for value of free car (CARHG in T511K) |
| 056 | Enter the date of purchase and the date of registration |
| 057 | Date of purchase must be greater than/equal to first date of registration |
| 058 | Car purchased more than 3 yrs after 1st registration. Do not use list pr. |
| 059 | Number of years until change of rules not specified in T511K (CARYR) |
| 060 | Reduction factor after change of rules has not been entered (CARRD T511K) |
| 074 | Position &1 does not exist for the main pay-scale area &2 |
| 080 | Inconsistency: Vacation allowance either on key date or over time period |
| 081 | Either fill time period completely, or leave entirely unspecified |
| 082 | Vacation bonus entitlement negative |
| 083 | Inconsistency: total remaining days differ from vacation allowance days |
| 084 | This time period does not correspond to number of days |
| 085 | Only P, M, or U allowed after May 1, 2002 |
| 086 | Only blank characters allowed before May 1, 2002 |
| 100 | Indicated payroll accounting area does not exist (t549a) |
| 101 | Payroll period is invalid for indicated payroll accounting area (t549q) |
| 102 | Payroll periods wrongly defined - error in customizing (t549q) |
| 103 | State payroll area |
| 104 | No current period created in control record |
| 105 | Person was rejected in several steps (t5m7c) |
| 106 | Person is not correctly included in payroll run (t5m7c) |
| 107 | There is no list of results for the last executed step. |
| 108 | List of reults for executed step was not converted into ASCII |
| 109 | A payroll run has not yet been created (t5m7d) |
| 110 | Choose or create a payroll run first. |
| 111 | Enter the interval correctly. |
| 112 | This payoll run does not exist. |
| 113 | There was no payroll run in the chosen interval. |
| 114 | The personnel number entered did not exist in the payroll log |
| 115 | Error in table T5M7D (Customizing?) - the field Schedule does not exist |
| 116 | Internal error in F4 Help - program error in rppwf1m0(get_status). |
| 117 | Database error while displaying F4 Help for T5M7D. |
| 118 | Unknown error source. |
| 119 | The chosen payroll run does not exist in table T5M7D |
| 120 | There are several payroll runs with this number in t5m7d. |
| 121 | A payroll run already exists with the same key dates |
| 122 | Payroll run has already resulted in a payment being made |
| 123 | Payroll run has not yet successfully executed the test run. |
| 124 | Payroll run has already made a forced payment. |
| 125 | Execute step & first. |
| 126 | Execute the trial run without error first. |
| 127 | Each step must be correctly executed in the payment mode. |
| 128 | & result lines could not be stored in table t5m7s |
| 129 | Report for starting step & not maintained in t5m7g. |
| 130 | Either enter all three fields simultaneously or delete all three |
| 131 | Report for viewing persons in step & not maintained |
| 132 | No rejected persons in this step. |
| 133 | There is no SE number for this SE key in t5m5n |
| 134 | Please specify MOLGA. |
| 140 | Percentage contribution was chosen, but contribution rate was entered |
| 141 | Contribution rate was chosen, but percentage contribution was entered |
| 142 | Contribution larger than basis |
| 143 | No contribution entered |
| 144 | Enter a payee key. |
| 145 | No descr.for pension type maintained in logon language or Danish (t5m7r) |
| 146 | Pension type not maintained (table t5m7n). |
| 147 | Wage type text in T512T is not maintained for wage type & |
| 148 | & default values deviate fr.field value. Field values will be overwritten |
| 149 | Pension institution & not maintained in table t5m7o. |
| 150 | Data will be overwritten by the newly chosen pension type. |
| 151 | New payee key results in other payee data being overwritten |
| 152 | Payee key has not been entered in table t521b. |
| 153 | Name and address of the bank in table bnka is not maintained. |
| 154 | Payee data is inconsistent - payee key will be deleted. |
| 155 | Payee key exists, but is not maintained for IT 73 in t521c |
| 156 | The payee data is incompletely maintained. |
| 157 | Bank number and account no. or PBS number must be maintained. |
| 158 | Bank description does not agree with the one maintained in bnka. |
| 159 | Garnishment type in t5m7p is not maintained. |
| 160 | New garnishment type overwrites existing payee key. |
| 161 | Exemption entries & cannot have decimals. Round up/down to &. |
| 162 | Bank number too long for bank in Danish bank number system. |
| 163 | Postal code too long (Danish postal code has 4 digits). |
| 164 | Bank number too short for bank in Danish bank number system. |
| 165 | Postal code too short (Danish postal code has 4 digits). |
| 166 | No balance amount entered. |
| 167 | Balance is less than amount to be paid. |
| 168 | Negative amounts will be converted into positive pension return payments |
| 170 | All of the required payroll periods have not been generated in T549Q. |
| 171 | Please ensure that you have changed the OF-Code. |
| 172 | No relevant org. change: you are recommended NOT to change the OF-Code |
| 173 | Chosen leave schema will not result in any payment to leave account |
| 174 | You have no authorization to use this program |
| 179 | Person rejected:& only permitted with leave account and at end of quarter |
| 180 | Autom. leave account only with payroll method = 0 and leave schema = ?2 |
| 181 | Entries are necessary for the automatic leave account |
| 182 | No entries for leave account: automatic leave account switched off |
| 183 | No automatic leave account: no entries permitted |
| 184 | No automatic leave account: entries will be deleted |
| 185 | Officials normally have no SH! |
| 186 | Hourly wage earners normally have SH! |
| 187 | Entries are neccessary for SH |
| 188 | No entries for SH: SH regulations will not be used. |
| 189 | No SH: no entries permitted |
| 190 | No SH: entries will be deleted |
| 200 | Error in output file T5M7V! |
| 201 | Output file & already exists and will be overwritten |
| 202 | No output file created: File names: & maximum 8 characters |
| 203 | Payroll area not defined in T549A, will result in termination |
| 204 | Person could not be assigned to a PBS-A group. Feature: AGRUP |
| 205 | No entries for person from T5M1P via Client/Plant Section |
| 206 | No entry in T5M1P company & with SE key & according to infotype 72 |
| 207 | No entry in table T503 for person subgroup & person group & |
| 208 | Wage type &, payment on & is not present in the output file |
| 209 | No entry in table T5M1P for & & |
| 210 | Leave calculation cannot be cancelled due to SE number change |
| 211 | No output file created: Wage type & appears several times in T5M5B! |
| 212 | No output file created: Wage type & not maintained in T5M5B! |
| 213 | Personnel number rejected: Wage type & pension (T5M5B) not in MPAC! |
| 214 | No plan.date in T549S for payroll area &, period & &. Use &. |
| 215 | Wrong entry in the table on company forms (wage type &) |
| 216 | Personnel number rejected: & BT split & not present in bank table |
| 217 | Start/end/payment date differs fr. payr.area in same Agroup & (PN: &) |
| 218 | Personnel number rejected: wage type & no PBS form & assignment. (T5M5B) |
| 219 | At present it is not possible to split up the payroll of a payroll area |
| 220 | No output data generated: payment date & has passed, ABRKS & |
| 221 | No entry for garnishment-percentage wage type in T5M7P. |
| 222 | Personnel no. rejected: Only one tax adjustment per period (9007,9008) |
| 223 | Personnel no. rejected: Only one tax adjustment per period (9007,9008) |
| 224 | Personnel number rejected: Only one ATP correction per period (9021,9022) |
| 225 | Fatal error: Payroll area & not correctly maintained (T549A,T549Q) |
| 226 | Personnel number rejected: Wage type & not allowed for tax adjustment Day |
| 227 | No valid entries found in T5M7P for garnishment wage type (% rate) & |
| 228 | No valid entries found in T5M7P for garnishment wage type (amount) & |
| 229 | Garnishment balance wage type (%) & not found in GRT; use IT balance |
| 230 | Garnishment balance wage type (amount) & not found in GRT; use IT balance |
| 231 | Garnishment balance wage type & not found in GRT, balance = 0 is set. |
| 232 | Personnel number rejected: Only one AMB correction per period (9067,9068) |
| 233 | Personnel number rejected: Only one Barsels Fund correction per period |
| 234 | Personnel number rejected: Internal error: Only one entry in & |
| 235 | Personnel number rejected: & only one of Amount, Amount/Unit, Number |
| 236 | None of the persons specified are ready for a send run (T5M8G) |
| 237 | Personnel number: only one ATO correction for each period (9054, 9055) |
| 240 | Data successfully sent after PBS. |
| 241 | Function module HR_DK_START_TRANSFER could not be logged on. |
| 242 | Error during receipt of data from R/3 |
| 243 | An append failed in the internal table i5m7v of the server |
| 244 | There was a copyline failure in the internal table i5m7v of the server |
| 245 | A delete failed in the internal table i5m7v of the server |
| 246 | An update failed in the internal table i5m7v of the server |
| 247 | A putline failed in the internal table i5m7v of the server |
| 248 | Replacement in data directory of server computer failed. |
| 249 | Error while opening the existing data record. |
| 250 | HR_DK_START_TRANSFER called up with exist.data record, but none present |
| 251 | Error while opening new data record. |
| 252 | Hard disk space on server used up. |
| 253 | An attempt was made to change a non-existent entry. |
| 254 | No PBS balance wage type has been defined for garnishment wage type &. |
| 255 | An append failed in the internal table itab of the server |
| 256 | A copyline failed in the internal table itab of the server |
| 257 | A delete failed in the internal table itab of the server |
| 258 | An update failed in the internal table itab of the server |
| 259 | The gross data record has not yet been processed by PBS. |
| 260 | Gross data record sent to mainframe, but no result back. |
| 261 | Result exists, an error occurred while opening the data record. |
| 262 | A dataset must definitely be entered to call up the RFC server |
| 263 | New entry sent with the same number as an existing entry |
| 264 | OSI transfer was chosen, but no PBS number entered |
| 265 | The entered payroll run number is not in T5M7D. |
| 266 | Company could not be found, no entry in T5M1P for WERKS & BTRTL & |
| 267 | No period modifier found for payr. area & in T549Q, period & year & found |
| 268 | The payroll area & is not maintained: no entry in T549a. |
| 269 | Person used for valuation of company name has no valid P0001 entry |
| 270 | Successfully saved to local file. & entries (& Bytes) saved |
| 271 | Error while copying to local file Funct.Module WS_DOWNLOAD, Error: & |
| 272 | The entered client for BI entry deviates from system client (data!) |
| 273 | File name could not be gen.from the data entered for company, payroll run |
| 274 | Error while reading existing files |
| 275 | Setting up the necessary director failed |
| 276 | Error while opening the result file for write access |
| 277 | Error while opening the payroll status file for write access |
| 278 | Error while opening the existing result file. |
| 279 | You must give the company name when sending/receiving via RFC |
| 280 | The report & will now be converted. |
| 281 | Error while importing a result, error, or value file for copying |
| 282 | Error while wriiting the copy of a result, error, or value file |
| 283 | Error while closing a file |
| 284 | File could not be deleted |
| 285 | Error while reading the data of an opened file |
| 286 | Existing file could not be opened. |
| 287 | Positioning of the file-pointer for the payroll status file failed |
| 288 | A result file has not yet been created. |
| 289 | Changing to main payroll accounting directory of company failed |
| 290 | Opening of status file failed |
| 291 | Error while reading the status file: Payroll status could not be read |
| 292 | The payroll status entered in the status file is unknown. |
| 293 | Changing to the Return directory of payroll accounting failed. |
| 294 | Status file for server status could not be opened |
| 295 | Entry about the status of the server program could not be imported |
| 296 | Maximum number of file transfers per day to PBS (99) reached. |
| 297 | Enter the tax percentage rate |
| 298 | Do not enter a tax pct rate if the standard pct rate has been chosen |
| 299 | Unknown error source. |
| 300 | Standard deduction percentage rate selected although one already entered |
| 301 | Payee key not maintained in table & for date &. |
| 302 | Max. exemption cannot be entered in primary, secondary or gross card |
| 303 | The company to be used for PBS is incorrectly specified (T5M5P / T5M5Q) |
| 304 | PBS file contains more persons than specified in the selection screen |
| 305 | No one-off company is assigned to the persons specified. |
| 306 | Person rejected: & no negative amount/unit expected: Contact SAP! |
| 307 | There is no clear PBS file name for the persons specified |
| 308 | Person rejected: Send only possible after export run. |
| 309 | Person rejected: no entry in T5M8G. |
| 310 | Error while importing local file |
| 311 | Source file could not be opened |
| 312 | Target file could not be read for writing |
| 313 | Error when writing to target file |
| 314 | Error while reading source file |
| 315 | Error while closing a file |
| 316 | File could not be deleted |
| 317 | Error while reading from the source file |
| 318 | Target folder could not be set up |
| 319 | Could not switch to target folder |
| 320 | Error while switching to main folder of company |
| 321 | Error while opening source file - source file does not exist |
| 322 | Error while opening target file - target file does not exist |
| 323 | Unknown error source |
| 324 | Data transfer via & from/to PBS successful |
| 325 | Error while importing files to local file. |
| 326 | The company referred to is not defined in C:\SAP\CONNECT.TXT with PBS |
| 327 | Company defined with PBS, however you are not authorized to use it |
| 328 | Transmission failed as file of same name already sent but not received |
| 329 | Translation from company not clear (T5M5P). |
| 330 | Day/period exemptions are not permitted for primary cards only |
| 331 | & does not have authorization to run the report & (reading PCL2-RM) |
| 332 | Error in autorization check while running report &: too many parameters |
| 333 | No authorization for object PCL2 in user master data for &. & terminated |
| 334 | No profile in user master data for &, report & terminated |
| 335 | Error in field name when calling up authorization check. Report & termd. |
| 336 | A destroyed authorization for object PCLX exists in the user master data |
| 337 | User & has no authorization to read infotype & |
| 338 | No authorization for object P_ORGIN in the master data for & |
| 339 | Dataset & assigned to the persons specified is empty (T5M8G) |
| 340 | The report & is maintained without variants for step & |
| 341 | No MatchcodeW variant was created since report & step & is w/o variant |
| 342 | Variant & of variant set & does not exist. Continue without variant |
| 343 | Report & is maintained without variants for step &. Create new variants |
| 344 | Only use steps 1 to 5 (gross to net import into R/3). |
| 345 | Enter a user variant set since a user variant set has been chosen |
| 346 | Enter a company variant set since one has been chosen |
| 347 | Entered user variant does not exist |
| 348 | Entered company variant does not exist |
| 349 | Connection test successfully completed for & |
| 350 | Person rejected: no entry in T549Q for & & & |
| 351 | Person rejected: export only possible after gross run |
| 352 | The key date must be the 01.01. of a year! |
| 353 | Attempt to open connection file connects.txt failed |
| 354 | No PBCNET-entry for the combination of system type/run type/item |
| 355 | There is no entry in the connection file for this company |
| 356 | Attempt to open status file saprfcsr.num failed |
| 357 | Reading from status file saprfcsr.num failed |
| 358 | No new file has been created for which results can be received |
| 359 | Copying of status file failed |
| 361 | Person rejected: retroactive change from &, bank transfer |
| 362 | Wage type &, for (pension) correction however no transfer! |
| 363 | Error: tech. wage type & incorrectly customized in T512W, T5M8F or T5M5B |
| 364 | Person rejected: PBS wage type & (SAP &) only once per export run! |
| 365 | Person rejected: PBS wage type & (SAP &) incorrect FORM in T5M5B! |
| 366 | Person rejected: only one PBS wage type in interval & - & per export! |
| 367 | Technical PBS wage type & (SAP &) : no error treatment! |
| 368 | Person rejected: PBS wage type & (SAP &) not permitted! |
| 369 | Person rejected: only one accumulator & per export run! |
| 370 | Accumulator & is exported from retro period! |
| 371 | Tax/AMP/ATP/Barsel correction & -> & exported from retro period! |
| 372 | Person rejected: combination of /720 with /721, /722 not allowed! |
| 373 | Person rejected: Only export PBS wage types 8420 and 8890 together! |
| 379 | Please state the file name |
| 380 | Termination: Payroll area & not defined in T549A |
| 381 | Termination: Payroll area &, & (> &) different DA/DS requirement T5M7U |
| 382 | Termination: Person & has wrong period: & & &. Use OSS |
| 383 | Termination: Only one PBS company permitted per export run: & and & |
| 384 | The postal code/city/district/location combination is invalid |
| 385 | Person rejected: main bank details type 0 not available on & |
| 386 | Error: Leave Deleted Retroactively and Newly Available: Send OSS Message! |
| 387 | Leave date & deleted retroactively. Person is active! |
| 388 | The postal code/location combination of the bank is invalid |
| 401 | File & load error: Conversion |
| 402 | File & load error: Opening file! |
| 403 | File & load error: Reading file, or file not present! |
| 404 | File & load error: Incorrect table width! |
| 405 | File & load error: Incorrect structure! |
| 406 | File & load error: No batch mode! |
| 407 | File & load error: Unknown error! |
| 410 | The form of address and the assigned gender are incompatible |
| 411 | The date of birth and the CPR number are incompatible! |
| 412 | Since no AMP is allowed acc.to pension type, the AMP inst.will be deleted |
| 413 | No employer contribution allowed, such contributions will be deleted |
| 414 | No employee contribution allowed, such contributions will be deleted |
| 415 | Please enter a pension type. |
| 421 | This bank number does not exist |
| 422 | This pension institution does not exist in table T5M8O |
| 423 | Pension type & has no PBS wage type, processing skipped (T5M7N) |
| 424 | Wage type & is assigned to new and old pension processing |
| 425 | Bank key &1 does not exist |
| 431 | Job could not be created |
| 432 | Job data is invalid |
| 433 | Job name missing. Job could not be created |
| 434 | Error of unknown origin. Job could not be created |
| 437 | OSI transfer chosen, but no PBS number entered |
| 441 | The job cannot be started directly |
| 442 | Start date invalid. Job could not be closed |
| 443 | Job could not be closed |
| 444 | No steps have been included in the job |
| 445 | The job to be closed via JOB_CLOSE does not exist |
| 446 | No lock could be set for the job |
| 447 | Job could not be released as user does not have authorization for this |
| 448 | The feature 09LTR could not be read for defaulting values |
| 449 | The return value of feature could not be split into right components |
| 450 | IT 0005 could not be read on &1 for leave year/objps/type &2/&3/&4 |
| 451 | No record exists for IT 0074 subtype 1 on &1 |
| 452 | More than 1 record for same 'From leave type'/'Year' not allowed |
| 453 | No relevant record in IT 83 was found for dynamic update for &1 on &2 |
| 454 | No IT 83 record was found with first row as &1/&2/&3/&4 |
| 455 | IT 0001 record was not found for &1 on &2 |
| 456 | Hiring date for &1 could not be found. Check feature ENTRY. |
| 457 | No Leave types found for the Year and Object Identifier in IT 5 |
| 458 | Copy or Delete options are not permissible for this record |
| 459 | Help values not possible without specifying Object identifier |
| 460 | No IT 5 record was found with data as &1/&2/&3/&4 |
| 461 | Transferring of vacation is only allowed from Vacation Year 2002 onwards |
| 462 | Curr Pay Year &1.Leave data will be sent to PBS only in 1st payroll of &2 |
| 463 | Data for second level of transfer will not be sent to PBS. Read details. |
| 464 | Dynamic updates of IT 83/IT 5 not possible. Update halted. Read details. |
| 480 | No infotype 2 (Personal data) exists for key date entered |
| 481 | No infotype 204/subtype 1 (DA/DS Statistics) exists for key date entered |
| 482 | Internal error while determining basic pay in RP_ANSAL_PERNR |
| 483 | Infotype 1 could not be read by function module RP_ANSAL_PERNR |
| 484 | Infotype 8 could not be read by function module RP_ANSAL_PERNR |
| 485 | Error during indirect valuation of monthly salary |
| 486 | Currency in infotype 8 could not be converted |
| 487 | Error during indirect valuation of bonuses |
| 488 | The total pension contribution (&) is negative, will be valuated as 0. |
| 489 | No basic pay found in evaluation period. Basic pay set to 0. |
| 490 | Monthly salary (&) exceeds 999999, cannot be sent to DMF |
| 491 | Pension contribution (&) exceeds 99999, cannot be sent to DMF |
| 492 | Extra payments (&) exceed 99999, cannot be sent to DMF |
| 493 | Please select a field as single value for & |
| 494 | No valid company statistics (infotype 204, subtype 2) found for person |
| 499 | The wage type & is not relevant for special payment days (T5M5B). |
| 500 | Specify target file |
| 501 | The payroll run is locked by user & |
| 502 | Only specify the value transfer type for form 22A (formcode 01) |
| 503 | A value transfer type must be specified for form 22A (formcode 01) |
| 504 | The SE key & is not permitted for employee & in year & |
| 505 | Wage type & is not permitted in year & |
| 506 | File &: size of file specified incorrectly |
| 507 | PBS constant & is derived from SAP constant & that does not exist |
| 508 | A payment was already made by SH! (wage type &) |
| 509 | Wage type & exceeds the number (&) 9999,99 |
| 510 | The number (&) exceeds 9999,99 for wage type & |
| 511 | The constant & (T5M8X) defined for wage type & is not in T511K |
| 512 | Amount & exceeds the highest rate 999999,99 for wage type & |
| 513 | Amount & is less than the minimum rate of 999999,99 for wage type & |
| 514 | Rate & exceeds the highest rate 999999,99 for wage type & |
| 515 | Rate & is less than the minimum rate 999999,99 for wage type & |
| 516 | The value transfer types 'A', 'B' or 'C' can only be used once |
| 517 | The status could not be changed by PBS on the SAP server |
| 518 | Payroll was not started for the person in the period & - & |
| 519 | Person was sent for & - &, but no results received from PBS |
| 520 | Personnel area & and personnel subarea & not maintained in T5M1P |
| 521 | Error when inserting the objects in the transport. Update interrupted |
| 522 | Always specify results file when using local files |
| 523 | Company & is not permitted for employee & in year & |
| 525 | No relevant entries were found |
| 526 | Wage type & does not exist in T512W |
| 530 | No tax infotype (IT 72) found |
| 531 | Incorrect wage type in file, wage type 9000 was expected, file contains&1 |
| 532 | No tax infotype found that would be relevant in the year selected |
| 533 | There is no infotype record that is still valid at the end of the year |
| 534 | No infotype record available that is valid after the end of the year. |
| 535 | Incorrect tax type &1 in data record. Valid tax types: 1, 2, 3, 4, 5. |
| 536 | Wrong card type. 3 was expected (following year), &1 was contained |
| 537 | Wrong activity key &1 contained. Expected: 0, 1, 2, 3, or 5. |
| 538 | Wrong exemption amount key &1. 1, 2, 3, 4, 8 or 9 were expected |
| 539 | No valid danish tax infotype found (IT 72) for the selection date |
| 540 | No status entry was found for the person in T5M7C |
| 550 | Pers.is monthly wge earner: ATP types 0,3,4,7,8,9,A,D,E,F permttd; sel.& |
| 551 | Person is weekly wage earner:ATP types 1,4,5,9,D permitted; selected& |
| 552 | Person is two-weeks wage earner:ATP types 2,4,6,9,D permitted; selected & |
| 553 | Employee is monthly wage earner:ATP types 4,9,B,C,D permitted; selected & |
| 560 | SE number is not correct; the modulus 11 check is unsuccessful |
| 561 | Problematic change to CPR/SE number |
| 562 | Enter both the start and end of the field |
| 563 | The end of the field must be greater or equal to the start of the field. |
| 564 | Select a valid PBS form; press F4 for an overview |
| 565 | First of all, you enter an infotype |
| 566 | The & pay scale key does not exist |
| 567 | & basic training does not exist |
| 568 | The & hiring key does not exist |
| 569 | The & work level does not exist |
| 570 | The & key for pay scale reclassification does not exist |
| 571 | The & management level does not exist |
| 572 | Work function & does not exist |
| 573 | Contract type & does not exist |
| 574 | Position &1 does not exist for the main pay-scale area &2 |
| 575 | The & training key does not exist |
| 576 | There is no pay grade level &1 for the pay grade group &2 in PS area &3 |
| 577 | There is no pay grade group &1 in pay scale area &2 |
| 578 | No values stored in T503 for personnel area &1, personnel area &2 |
| 579 | The hiring key was specified but the action was not marked as hiring |
| 580 | The 'leaving' key was specified without marking the action as leaving |
| 581 | Both the hiring date/key must be either filled or empty |
| 582 | Both the leaving date/key must be either filled out or empty |
| 583 | Only fill out the fields for regular or special payroll runs |
| 584 | Specify the payroll period that should be used |
| 585 | Specify both the payroll year and period |
| 586 | Specify both the payroll type and payroll date |
| 601 | A suitable file has not yet been created with RPCPEXM0 |
| 602 | The file has already been sent to PBS. Run RPCPEXM0 first |
| 603 | Data has already been imported. Run RPCSNDM0 first |
| 604 | The 'assurand�rstatistik' only permits pay scale key 25 |
| 605 | The 'assurand�rstatistik' only permits basic training 9 |
| 606 | The 'assurand�rstatistik' only permits work contract 1 |
| 607 | The 'assurand�rstatistik' only permits the date of increase 99 |
| 608 | The 'assurand�rstatistik' only permits work function 835 |
| 609 | The 'assurand�rstatistik' only permits work level 14 |
| 610 | The 'assurand�rstatistik' only permits management levels 4, 5 and 9 |
| 611 | The 'assurand�rstatistik' only permits work categories 125, 130, 135 |
| 612 | The 'assurand�rstatistik' only permits the training keys 262, 263, 999 |
| 613 | The 'assurand�rstatistik' only permits the salary group 999 |
| 614 | The 'assurand�rstatistik' only permits the pay grade level 999 |
| 620 | The payroll results could not be read |
| 621 | The CPR number &1 was already specified for employee number &2 |
| 622 | No entry in T5M49W/T549W for pyrll area &, per.modfr &, date modfr & |
| 623 | No entry found in T549X for payment model &1 and year &2 |
| 624 | The payr. per. &1 in year &2 does not exist for per. modifier &3 in T549Q |
| 625 | Excel template was not found in BDS |
| 626 | Enter the date of birth |
| 629 | No tax limit maintained for rate CAR% (CARLM in T511P) |
| 630 | No tax rate maintained for value of free car (CAR%2 in T511K) |
| 631 | The last result to be sent has not been imported yet |
| 632 | Critical region could not be created |
| 640 | Please enter the correct year |
| 642 | Employee active at end of or after period entered |
| 643 | Employee not at all active within period entered |
| 644 | Field abwd1, IT 3, has a date greater than or equal to enddate of period |
| 645 | Please enter start and end dates |
| 646 | Employee not in entered leave schema (of-kode) |
| 650 | SATS &2 needs more than 8 and ANTAL &3 more than 6 characters for WT &1 |
| 651 | SATS &2 needs more than 8 and TIMER &3 more than 6 characters for WT &1 |
| 652 | ANTAL &2 needs more than 6 and TIMER &3 more than 6 characters for WT &1 |
| 660 | No access to PBS server - company &1 not in any authoriz. for this user |
| 661 | No access to PBS server - authorization object not in user master record |
| 662 | No access to PBS server - maintain user master record for authorization |
| 663 | Please check IT0008 Basic Pay, field Work hours per period P0008-DIVGV |
| 701 | This field is no longer used after delimit date -refer to note: 591937 |
| 702 | FA specific fields are valid after delimit date -refer to note: 591937 |
| 999 | Report &1 locked by user &2 |