5U - HR US: Messages
The following messages are stored in message class 5U: HR US: Messages.
It is part of development package PB10 in software component PA-PA-US. This development package consists of objects that can be grouped under "HR master data: USA".
It is part of development package PB10 in software component PA-PA-US. This development package consists of objects that can be grouped under "HR master data: USA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | 0000 to 999 area reserved for HR: USA |
| 001 | Social Security Number already assigned to another employee |
| 002 | Zip code invalid for selected state |
| 003 | Allocation percentage allowed for work state only |
| 004 | Allocation percentage must be less than or equal to 100 |
| 005 | Specify either an amount or a percentage |
| 006 | Tax authority is not on state level |
| 007 | Tax authority is not on local level |
| 008 | Tax authority is not on federal level |
| 009 | Job not found |
| 010 | Entry & does not exist |
| 011 | Tax authority is not available |
| 012 | Maintain Infotype 0103 (Bond Purchases) first |
| 013 | Personnel number does not exist |
| 014 | You have & & left to assign; enter the required records. |
| 015 | You have specified too much for & & - delete or change existing record |
| 016 | There is no total amount stored; enter a Bond Purchase record. |
| 017 | Enter the complete name and address of the bond owner |
| 018 | Tax identification/social security number is too long |
| 019 | Enter either price or percentage |
| 020 | Enter complete address for & of the bond |
| 021 | Enter complete name for & of the bond |
| 022 | Enter the name and address of the beneficiary or leave blank |
| 023 | Enter complete address of the family/related person |
| 024 | Note: employment percentage is missing |
| 025 | No monthly work schedule for time period & to & |
| 026 | No hire date found for personnel number & |
| 027 | Stock code not intended for investment plans |
| 028 | Enter investment code |
| 029 | Investment code not allowed for stock plans |
| 030 | Enter stock code |
| 031 | Enter either a percentage or an amount |
| 032 | Enter either a percentage or an amount |
| 033 | Unable to find person indicated |
| 034 | Total distributed is less than 100 percent |
| 035 | Total distributed is greater than 100 percent |
| 036 | Total distributed equals 100 percent |
| 037 | Enter either a percentage or an amount |
| 038 | No validation done on distribution |
| 039 | Defined contributions are not necessary for this plan type |
| 040 | Position cursor on the line to be deleted and press ENTER |
| 041 | Duplicate selections have been ignored |
| 042 | Selected person is a beneficiary; please check benefits. |
| 043 | Hire date not found in Infotype 0041 (Date Specifications) |
| 044 | Telephone number must consist of seven digits |
| 045 | Area code must consist of three digits |
| 046 | Personal ID number must consist of nine digits |
| 047 | Gender and form of address (Mr./Ms.) are inconsistent |
| 048 | Gender and form of address (Mr./Ms.) are inconsistent |
| 049 | Zip code must consist of five or nine digits |
| 050 | Person cannot be own supervisor |
| 051 | Social security number is invalid |
| 052 | Area code and telephone number are required |
| 053 | Communications type and telephone number are required |
| 054 | Invalid veteran status selection |
| 055 | Select a veteran status |
| 056 | Enter either a tax authority or a region |
| 057 | This infotype can only be maintained using Infotype & : & |
| 058 | Enter an EIC status |
| 059 | Suggested pay scale group changed from & to & |
| 060 | Identical entries cannot be accepted |
| 061 | Reported date is earlier than date of sickness |
| 062 | Reported time is earlier than time of sickness |
| 063 | Sum of work percentage is less than 100% |
| 064 | Resident and work percentages should equal 100% |
| 065 | Enter an allocation percentage |
| 066 | No entries selected |
| 067 | Only 20 dependents allowed |
| 068 | Date of issue & is after today's date |
| 069 | Report may not be executed in client 000 |
| 070 | States may only be entered if this is a reversal |
| 071 | Begin date required if state(s) entered |
| 072 | Both SS and Medicare or SS alone may be exempt, not Medicare alone |
| 073 | Phone number may not start with '0' or '000' |
| 074 | Employee is not eligible for bank transfer |
| 075 | A bank connection is allowed from & |
| 076 | Deletion not possible because this record is utilized in Infotype & |
| 077 | Only one HQ for Company-id & and it exists for PA & and PSA & |
| 078 | Additional withholding must be a whole number for ADP |
| 079 | Tax authority/area & is not configured for tax company & from & to & |
| 080 | Exemption checkbox selected; end date should be changed to &. |
| 081 | Allowances claimed greater than & threshold &; file W-4 to agency. |
| 082 | Enter tax authority |
| 083 | Enter taxed state (R/W/U) |
| 084 | Enter tax modifier |
| 085 | Details added successfully |
| 086 | No details added |
| 087 | Taxability data copied from & to & successfully |
| 088 | Taxability models not generated |
| 089 | Taxability models generated successfully. & & |
| 090 | Beginning of protocol RPURESX1 |
| 091 | IDMOD &: Number of new entries in & : & |
| 092 | Number of new entries in client & : & |
| 093 | Number of new entries: & |
| 094 | Client: & |
| 095 | Data maintained here should also be maintained on BSI via TaxFactory GUI. |
| 096 | This table should no longer be maintained in SAP; use the BSI GUI. |
| 097 | You are not authorized to maintain benefit area & |
| 098 | You are not authorized to display benefit area & |
| 099 | Error while accessing the IMG |
| 100 | **** 100-149 Reserved for Benefits - Tables/Views **** |
| 101 | Enter an amount |
| 102 | Flat rate selected; do not enter factor or rounding information |
| 103 | Enter a factor |
| 104 | Factor calculation selected; do not enter a flat amount |
| 105 | Maximum amount cannot be less than minimum amount |
| 106 | Enter a cost criteria group |
| 107 | Cost criteria group is not required |
| 108 | Maximum age cannot be less than minimum age |
| 109 | Maximum contribution percentage rate cannot be less than minimum rate |
| 110 | Maximum contribution cannot be less than minimum contribution |
| 111 | Percentage rate not allowed; minimum and maximum values not permitted |
| 112 | Amount not allowed; minimum and maximum values not permitted |
| 113 | Percent vested cannot be greater than 100% |
| 114 | Enter service requirement fields or leave blank |
| 115 | Enter a contribution amount |
| 116 | Enter a contribution percentage |
| 117 | Percentage not allowed when amount indicator selected |
| 118 | Amount not allowed when percentage indicator selected |
| 119 | Enter an amount for the contribution limit |
| 120 | Enter a percentage rate for the contribution limit |
| 121 | Enter both number and units or leave both empty |
| 122 | Flat-rate amount entered; minimum and maximum amounts not necessary |
| 123 | Flat-rate amount is not within allowed range |
| 124 | Maximum value must be greater than minimum value |
| 125 | Enter the base unit |
| 126 | Only benefit plans from the category "Health" are valid here |
| 127 | Only benefit plans from the category "Insurance" are valid here |
| 128 | Enter both a rounding rule and a divisor or leave both empty |
| 129 | Age is not a cost criterion; delete the cut-off date |
| 130 | Length of service is not a cost criterion; delete the cut-off date |
| 131 | More than 31 days per month not allowed |
| 132 | More than 92 days per quarter not allowed |
| 133 | Maximum contribution amount cannot exceed pre-tax limit |
| 134 | More than 365 days per year not allowed |
| 135 | Salary is not a cost criterion; delete the cut-off date |
| 136 | Length of service is not a cost criterion; delete the date override |
| 137 | Age is not a cost criterion; spouse indicator is irrelevant |
| 138 | Enter both a cut-off day and month or leave both empty |
| 139 | Salary is not a credit criterion; delete the cut-off date |
| 140 | Age is not a credit criterion; delete the cut-off date |
| 141 | Length of service is not a credit criterion; delete the cut-off date |
| 142 | Length of service is not a credit criterion; delete hire date override |
| 143 | End date is before start date |
| 144 | Pre-tax contribution not indicated as allowed |
| 145 | Post-tax contribution not indicated as allowed |
| 146 | Maximum number of covered dependents is & |
| 147 | No units entered; minimum/maximum values are not relevant |
| 148 | Maximum cannot be less than minimum |
| 149 | Wage type & is not valid for flexible spending accounts |
| 150 | **** 150-199 Reserved for Benefits - Infotypes **** |
| 151 | Eligibility criteria for group & and plan & not found |
| 152 | Employee does not meet eligibility service requirements |
| 153 | Minimum number of additional units is & |
| 154 | Maximum number of additional units is & |
| 155 | No additional units allowed |
| 156 | Taxability model table & generation failed. No new entries saved. |
| 157 | Commit Work failed to database table &. No taxability models generated. |
| 158 | Copy entries from Unemployment state to Residence/Work state not allowed |
| 159 | Copy entries from Residence state to Unemployment state not allowed |
| 160 | A claim still exists for the plan & which is to be deleted |
| 161 | Claim date is in the future |
| 162 | Invoice date is later than claim date |
| 163 | Benefits plan type & not valid on & (invoice date) |
| 164 | Employee is not included in any benefits plan of the type & |
| 165 | Grace period (&) is past |
| 166 | Enter a positive amount |
| 167 | Reimbursement of claims in this plan year only possible up to & & |
| 168 | The claim can only be fully reimbursed at a later date |
| 169 | Flexible spending account will automatically be delimited at end of year |
| 170 | There are still claims after the end date of plan & |
| 171 | The total of amounts (& &) already reimbursed exceeds the contribution |
| 172 | The total of all claims made (& &) exceeds the contribution |
| 173 | Total of contributions (& &) already paid is greater than the chosen cont |
| 174 | Copy entries from Work state to Unemployment state not allowed |
| 175 | Tax exemption claimed; file W-4 to agency |
| 176 | Delete entries whose begin date is later than & in & failed |
| 177 | Taxability model generation cancelled |
| 178 | Non-exempt record exists past &. Check validity. |
| 179 | Dependent record is already assigned to a & Plans. |
| 180 | Begin date is before eligibility date |
| 181 | The benefit area will be reset on this infotype record |
| 182 | Enter either a percentage or an amount, but not both |
| 183 | Minimum pre-tax percentage rate for plan & is &% |
| 184 | Maximum pre-tax percentage rate for plan & is &% |
| 185 | Enter employee's contribution for plan & |
| 186 | Minimum amount allowed in plan & is & |
| 187 | Maximum amount allowed in plan & is & |
| 188 | Enter both actual amount and period or leave both empty |
| 189 | Enter both rounding rule and unit or leave both empty |
| 190 | Values will be reset due to change in benefit area |
| 191 | Enter a post-tax contribution |
| 192 | Minimum post-tax percentage rate allowed in plan & is & |
| 193 | Maximum post-tax percentage rate allowed in plan & is & |
| 194 | Minimum post-tax amount allowed in plan & is & |
| 195 | Maximum post-tax amount allowed in plan & is & |
| 196 | The payment period is no longer compatible with the spending account per. |
| 197 | Please enter the country. |
| 198 | Operation not allowed because this record is still in use in & plans |
| 199 | WC Code already defined for the Job && WC State for the given period |
| 200 | **** 200 - 299 reserved for USA payroll developments **** |
| 201 | Work percentages cannot exceed 100% from & to & |
| 202 | Work % less than 100%, residence information used for balance & - & |
| 203 | EIC status is not necessary and has been changed |
| 204 | Tax authority not at level B (State) |
| 205 | Work % less than 100%, enter another Work Tax Area & - & |
| 206 | No valid Resident Tax Area information |
| 207 | Specify additional amount or override employee group only |
| 208 | Use a custom tax code |
| 209 | At least one Work Tax Area Infotype is required as well |
| 210 | Entry & & & does not exist in table T5UTB |
| 211 | W-4 withholding information is not allowed for tax authority & |
| 212 | Selected tax authority must be level A or B |
| 213 | Enter a state tax authority |
| 214 | Tax type & no longer defined in table T5UTD |
| 215 | Tax area already contains a level & authority; please change authority. |
| 216 | Tax type & is not valid. Check your entry. |
| 217 | System cannot display any valid formula |
| 218 | Tax Authority & already exists in Tax Area & |
| 219 | High zip code & is below low zip code & |
| 220 | The first two characters of & do not represent an existing State or Prov. |
| 221 | Use the special characer '$' in position 1 or position 3 |
| 222 | Enter tax level B, C, D, E, or F |
| 223 | No appropriate Residence Tax Area was found |
| 224 | New entries may not be entered in & |
| 225 | Changes for res. in Indiana take effect on Jan. 1 of the following year |
| 226 | Tax Area & valid until & does not exist in & |
| 227 | Begin date is later than end date |
| 228 | Enter only state authorities in 'From' and 'To' fields |
| 229 | System cannot display any valid worksites |
| 230 | Enter a tax authority for tax deduction wage type & |
| 231 | Net check amount must be positive: check wage type amounts |
| 232 | Number of hours is not allowed by tax deductions |
| 233 | Withholding information is optional for tax authority |
| 234 | IRS Mandates information is optional for tax authority |
| 235 | IRS Mandates not allowed for tax authority & |
| 236 | Selected formula number is not valid for Withholding Income Tax |
| 237 | Tax authority & is not allowed for Other Taxes |
| 238 | Assigned formula number is not valid for tax type & |
| 239 | Default formula number & is the same as assigned one for tax type & |
| 240 | No entry made differs from default values; check your entries. |
| 241 | Employee group does not exist |
| 242 | No entries found |
| 243 | Corresponding entry in V_BTXOVER required |
| 244 | Enter either a tax authority or a tax level |
| 245 | File number could not be generated |
| 246 | Number range does not exist for the ADP company code & |
| 247 | There are no external number ranges for the ADP company code & |
| 248 | & does not lie within the external number range |
| 249 | The file number & has already been assigned to pers.no. & |
| 250 | The ADP company code is not maintained for Pers. Area & and Subarea & |
| 251 | Enter a file number |
| 252 | Allocation percentage must equal 100%. |
| 253 | System cannot display any valid Work Tax Area |
| 254 | Additional withholding must be < or = 9999 for FED or 999 for others |
| 255 | 3PR already evaluated for personnel number & and seq. no. & |
| 256 | Result has been evaluated by Tax Reporter. EE: &1, Sequence #: &2 |
| 257 | Posting run number & is not last in T51R2. |
| 258 | Payroll will not be processed for employee. Check Payroll Status Record. |
| 259 | Modify record(s) so that total percentage does not exceed 100% |
| 260 | No entry in table T000 for client:&1 |
| 261 | Payment date cannot be earlier than today on productive systems |
| 262 | Cross year not allowed: Paydate (&1) needs to be in same year as (&2) |
| 263 | Reductional tax withholding is not allowed for tax authority & |
| 264 | Allocation percentage may not exceed 100% |
| 265 | Number of exmptns/Addl withholding should be blank if Exempt is selected |
| 266 | Currently OCC are of 3 character length only |
| 267 | Invalid OCC |
| 268 | Enter OCC in the format & |
| 269 | Enter only digits for a non-US or non-Canadian number |
| 270 | Veteran status already assigned for these Veteran Categories and country |
| 271 | No veteran status entered, hence it is undisclosed |
| 272 | Single or Multiple files could not be downloaded. Please verify. |
| 273 | The forms are meant only for data verification purpose. |
| 274 | Data file path should be maintained. |
| 275 | Only one of the following % values is allowed: 10, 19, 23, 25, 31, or 37. |
| 276 | State is a required field. |
| 277 | Address of the specified type does not exist in your HR Master Data |
| 278 | Discharge date is mandatory for Recently Separated Veterans |
| 279 | Given Discharge Date is invalid for Recently Separated Veterans |
| 280 | Value & does not belong to domain &. |
| 281 | Tip credit not allowed for non-tipped employee |
| 282 | Unable to use Deduction and Additional Exemption Amount at the same time. |
| 283 | Discharge Date should not be maintained |
| 284 | Make a selection for all veteran status. |
| 285 | Invalid Entry.Please modify and continue. |
| 286 | Invalid Selection. Select only one column |
| 287 | Given Discharge date is in future |
| 288 | Selected Coterminous Taxing Jurisdiction & is not of tax level &. |
| 289 | Field not valid for the record begin date. |
| 290 | Enter applicable EIC status before entering number of qualifying children |
| 291 | Overlapping of predominant work tax authority from & to &. |
| 292 | Overlapping of predominant WTA between assignments & and & from & to &. |
| 293 | Forgiveness Amount is greater than Original Overpaid amount. |
| 294 | Negative amounts are not allowed. |
| 295 | Recovery Amount is greater than Original Overpaid amount |
| 296 | Infotype 0909 entries can only be created by Overpayment Recovery Report. |
| 297 | &1 already exist for Garnishment Document Internal Number $2. |
| 298 | Wage type &2 not processed; run U.S. Overpayment Recovery program |
| 299 | An entry after the exempt entry exists. Please update/delete it. |
| 300 | ***** 300 - 399 reserved for benefit table messeages **** |
| 301 | Benefit plan & has not been defined (check entry) |
| 302 | No health plan &/&/& (check entry) |
| 303 | No text insurance plan &/& (check entry) |
| 304 | Savings plan & has not been defined (check entry) |
| 305 | Benefit plan/plan option &/& combination has not been defined |
| 306 | Dependent coverage & has not been defined (check entry) |
| 307 | Insurance coverage & has not been defined (check entry) |
| 308 | Benefit plan/plan cost formula &/& combination has not been defined |
| 309 | Cost formula & for plan & has not been defined (check entry) |
| 310 | Imputed income age group & not defined (check entry) |
| 311 | Salary group & for criteria gr. & has not been defined (check entry) |
| 312 | Age group & for criteria gr. & has not been defined (check entry) |
| 313 | LOS group & for criteria gr. & has not been defined (check entry) |
| 314 | Investment & has not been defined (check entry) |
| 315 | Investment group & has not been defined (check entry) |
| 316 | Investment & has not been assigned to investment group & (check entry) |
| 317 | Uniform premium rate for imputed income age group & not defined |
| 318 | Vesting rule & has not been defined (check entry) |
| 319 | Vesting rule & & not defined (check entry) |
| 320 | Employee benefit group & has not been defined (check entry) |
| 321 | Plan & is not valid for group/status combination & & (check entry) |
| 322 | Eligibility rule/group &/& combination has not been defined |
| 323 | Employer contribution rule & has not been defined (check entry) |
| 324 | Criteria group & has not been defined (check entry) |
| 325 | Plan type & does not exist (check entry) |
| 326 | Plan status & has not been defined (check entry) |
| 327 | Benefit area & has not been defined (check entry) |
| 328 | Eligibility grouping & has not been defined (check entry) |
| 329 | Benefit area/cost group &/& combination does not exist |
| 330 | Plan text & has not been defined (check entry) |
| 331 | Text for HI coverage & has not been defined (check entry) |
| 332 | Text for dependent coverage & has not been defined (check entry) |
| 333 | No text for insurance level formula & (check entry) |
| 334 | Text for insurance cost formula & not defined (check entry) |
| 335 | Text for imputed income-age group & not defined (check entry) |
| 336 | Text for salary group & has not been defined (check entry) |
| 337 | Text for age group & has not been defined (check entry) |
| 338 | Text for LOS group & has not been defined (check entry) |
| 339 | Text for savings plan investment & not defined (check entry) |
| 340 | Text for savings plan investment group & not defined (check entry) |
| 341 | Text for vesting rule & has not been defined (check entry) |
| 342 | Text for employee grouping & not defined (check entry) |
| 343 | Text for eligibility conditions & has not been defined (check entry) |
| 344 | Text for ER contribution & has not been defined (check entry) |
| 345 | Text for room indicator & has not been defined (check entry) |
| 346 | Text for plan type & has not been defined (check entry) |
| 347 | Text for plan status & has not been defined (check entry) |
| 348 | Text for range & has not been defined (check entry) |
| 349 | Text for eligibility group & has not been defined (check entry) |
| 350 | Text for cost group & does not exist (check entry) |
| 351 | Provider & does not exist (check entry) |
| 352 | COBRA event for employee &, type &, and date & has not been defined |
| 353 | COBRA beneficiary for employee &, type &, and date & has not been defined |
| 354 | COBRA coverage period for type & has not been defined |
| 355 | COBRA variables for state & have not been defined |
| 356 | No health plan default for & & & (ben.group/status/plan type) |
| 357 | No insurance plan default for & & & (ben.group/status/plan type) |
| 358 | Payment model for plan &, date mod. &, and period mod. & not defined |
| 359 | Employee benefit status & not defined |
| 360 | Document type & has not been defined (check entry) |
| 361 | Text for benefit status & has not been defined (check entry) |
| 362 | Spending account plan & has not been defined (check entry) |
| 363 | Plan year & for area & does not exist (check entry) |
| 364 | Enter a plan year |
| 365 | Credit formula & does not exist (check entry) |
| 366 | Benefit rules for credit formula & do not exist |
| 367 | Credit group & does not exist (check entry) |
| 368 | Credit plan & does not exist (check entry) |
| 369 | Text for credit formula & does not exist (check entry) |
| 370 | Text for credit group & does not exist (check entry) |
| 371 | Plan type & is not consistent with plan & (check entry) |
| 372 | Subtype does not exist |
| 373 | No COBRA event associated with personnel event &, reason & |
| 374 | COBRA early termination reason & not defined (check entry) |
| 375 | Text for early termination reason & not defined (check entry) |
| 376 | Termination rule/type &/& combination not defined |
| 377 | Termination type & not defined (check entry) |
| 378 | Termination rule & not defined (check entry) |
| 379 | Text for termination rule & not defined (check entry) |
| 380 | Text for termination group & not defined (check entry) |
| 381 | No text for claim type & (check entry) |
| 382 | Beneficiary Identification Number must contain only letters and numbers. |
| 400 | **** 400 - 449 reserved for general table reads error messages **** |
| 401 | Personnel area/personnel subarea &/& combination has not been defined |
| 402 | Job key/End of validity period &/& combination (CAN) has not been defined |
| 403 | Job key/End of validity period &/& combination (USA) has not been defined |
| 404 | Country grouping/Wage type &/& combination has not been defined for & |
| 405 | Payroll area & has not been defined |
| 406 | Language key/Conversion type &/& combination has not been defined |
| 407 | No entry for combination &/&/& (Country/Pay scl.type/Pay scl.area) for & |
| 408 | No entry for combination &/& (Language key/Job) for & |
| 409 | Subtype & for Infotype & has not been defined |
| 410 | Employee group/Employee subgroup &/& combination has not been defined |
| 411 | Personnel area & has not been defined |
| 412 | No entry for combination &/& (Language key/Country grouping) |
| 413 | Country grouping/Pay scale type & & combination has not been defined |
| 414 | Country grouping/Pay scale area & & combination has not been defined |
| 415 | Name for personnel area & has not been defined |
| 416 | Language key/Employee group & & combination has not been defined |
| 417 | Language key/Employee subgroup & & combination has not been defined |
| 418 | Language key/Country key & & combination has not been defined |
| 419 | Language key/Country key/Region & & & combination has not been defined |
| 420 | Language key/Period modifier & & combination has not been defined |
| 421 | Text for time units & has not been defined (check entry) |
| 422 | Text for Personal ID code & has not been defined (check entry) |
| 423 | Text for Work Permit code & has not been defined (check entry) |
| 424 | Personal ID code & not found (check entry) |
| 425 | Work Permit code & not found (check entry) |
| 426 | Pay scale type/area/indicator &/&/& combination has not been defined |
| 427 | Period modifier & has not been defined |
| 428 | No entry for this key |
| 429 | No entry for this key |
| 430 | No entry for this key |
| 431 | No entry for this key |
| 432 | No entry for this key |
| 433 | No entry for this key |
| 434 | No entry for this key |
| 435 | No entry for this key |
| 436 | No entry for this key |
| 437 | No entry for this key |
| 438 | No entry for this key |
| 439 | No entry for this key |
| 440 | No entry for this key |
| 441 | No entry for this key |
| 442 | No entry for this key |
| 443 | No entry for this key |
| 444 | No entry for this key |
| 445 | No entry for this key |
| 446 | No entry for this key |
| 447 | No entry for this key |
| 448 | No entry for this key |
| 449 | No entry for this key |
| 450 | **** 450 - 479 Reserved for general forms error messages **** |
| 451 | Required basis wage type for salary calculation not provided |
| 452 | Associated wage types for module & and cumulation wage type & not found |
| 453 | Period modifier for payroll area & could not be found |
| 454 | Number of payroll periods for period modificator & for & not found |
| 455 | Error in filling the wage type table while calculating the salary |
| 456 | Error reading wage types for recurring payments while calculating salary |
| 457 | Error in rounding while calculating salary |
| 458 | Error while reading feature 'ANSAL' while calculating the salary |
| 459 | Error in rounding while calculating salary |
| 460 | Error while reading feature 'ANSAL' |
| 461 | No payroll periods found for period modifier & |
| 462 | Foreign Earned Income exemption will be disable |
| 480 | ************** 480 - 499 reserved for user exits *************** |
| 481 | User-exit: Kein AG Leistungsbereich zugewiesen |
| 482 | User-exit: Keine Mitarbeiter AG Leistungsgruppe zugewiesen |
| 483 | User-exit: Kein Mitarbeiterstatus zugewiesen |
| 484 | User-exit: Keine Kostengruppe zugewiesen |
| 485 | User-exit: Keine Kreditgruppe zugewiesen |
| 486 | User-exit: Keine Zul�ssigkeitsgruppe zugewiesen |
| 487 | User-exit: Keine Abschlu�art zugewiesen |
| 488 | User-exit: Keine Leistungskosten f�r Plan &, Formel & berechnet |
| 489 | User-exit: Kein Kreditbetrag f�r Plan &, Formel & berechnet |
| 490 | User-exit: Kein Leistungsgehalt f�r Lohnart & berechnet |
| 491 | User exit: No coverage amount calculated for plan &, coverage & |
| 492 | User-exit: Kein Zul�ssigkeitsdatum f�r Regel &, Gruppe & berechnet |
| 493 | User-exit: Kein Abschlu�datum f�r Regel &, Art & berechnet |
| 494 | User-exit: Kein AG Beitrag f�r Plan & berechnet |
| 495 | No COBRA total cost calculated for employee &1 / &2 / &3 |
| 500 | ****** 500-550 reserved for transaction PA90 ********** |
| 501 | Employee & is not active |
| 502 | Create Infotype & for this employee |
| 503 | Infotype & has not been created |
| 504 | No enrollment processing is currently defined for plan category & |
| 505 | Enter end date |
| 506 | Choose only one plan within plan type & |
| 507 | Plan & presupposes the existence of plan & |
| 508 | You have not entered a percentage or a contribution amount for plan & |
| 509 | No plans stored in the selected period |
| 510 | Process completed. & records created, & problems encountered. |
| 511 | Negative percentages or amounts are not allowed |
| 512 | No default health plans were found |
| 513 | Error when reading table T001P |
| 514 | No eligibility rule exists for group & in plan & |
| 515 | Amounts or percentage values are too large |
| 516 | Error found while converting amount & from period & to period & |
| 517 | Cost period invalid (table T549N) |
| 518 | Session & successfully created |
| 519 | Only & dependents and related persons allowed |
| 520 | Maximum number of dependents/beneficiaries has been exceeded |
| 521 | 'Begin post-tax immediately' option requires post-tax amount |
| 522 | Internal table "Depend" too small to hold all employee data |
| 523 | Errors were found. Check the bottom of the form. |
| 524 | No default insurance plans were found |
| 525 | The minimum number of units of additional coverage is & |
| 526 | The maximum number of units of additional coverage is & |
| 527 | Employee & is not eligible for any plans in the & - & period |
| 528 | A personnel number is required to obtain a benefit area and the plan year |
| 529 | Invalid start date. Cannot proceed with enrollment |
| 530 | Invalid effective date. Existing entries have start date later than &. |
| 531 | Period modifier defaulted to '01' because personnel number is missing |
| 532 | Period modifier defaulted to '01' because start date is missing |
| 533 | Period modifier defaulted to '01' |
| 534 | Period modifier defaulted to '01' because the one entered does not exist |
| 535 | Select 'Begin post-tax immediately' option |
| 536 | No plans found are to be terminated or those found delimited by others |
| 537 | Process completed. & records delimited, & problems encountered |
| 538 | Cost table not found |
| 550 | **** 550 - 599 reserved for COBRA **** |
| 551 | Process '&' on & or this pers.no. first |
| 552 | Cannot place new spool request |
| 553 | Error during creation of letter for '&' on date & |
| 554 | Unable to find valid Personal Data Infotype |
| 555 | Unable to find valid Family/Related Person Infotype |
| 556 | No qualifying events selected |
| 557 | Events with status other than 'New' were deleted from collection buffer |
| 558 | There are no events to be deleted from collection buffer |
| 559 | Missing date of birth for & & & |
| 560 | Event type & on &: Processing unnecessary due to preceeding event |
| 561 | Event type & on &: No health plans found |
| 562 | Event type & on &: Error while calculating plan termination dates |
| 563 | Event type & on &: Error while calculating relevant COBRA dates |
| 564 | Processing is complete. & letters generated, & problems encountered |
| 565 | Event type & on &: & plan types delimited, & problems encountered |
| 566 | Event type & on &: & COBRA records created, & problems encountered |
| 567 | Event type & on &: SAPscript error during generation of notification |
| 568 | Event type & on &: Preceding event & on & has not been processed yet |
| 569 | Generating COBRA/health plan was not successful |
| 570 | POB has already been deleted from the OET table |
| 571 | Entry has already been deleted |
| 572 | No COBRA health plans exist for & & & |
| 573 | Date & is not entered in the required format |
| 574 | Current end date & & current COBRA period end date & |
| 575 | SAP-delivered entry. Data not deleted. |
| 576 | Taxability key already exists or was temporarily deleted. Save first |
| 577 | Data saved to T5UU0 successfully |
| 578 | Override amount and override rate cannot be specified together |
| 579 | Override amount and No Tax flag cannot be specified together |
| 580 | Override percentage cannot be greater than 100%. |
| 581 | Override percentage and No Tax flag cannot be specified together |
| 583 | Error |
| 584 | Remaining balance amount is greater than zero |
| 599 | File &1 successfully saved. |
| 600 | **** 600 -- 619 reserved for US Pension Plan Infotypes 0565 & 0566 **** |
| 601 | No manual adjustment type specified |
| 602 | No savings plan record found in Infotype 0169 for plan & in Infotype & |
| 603 | No selection exists for date & |
| 604 | Manual adjustment amount cannot be subtracted from calculated amount |
| 605 | Enter both the amount and the basis |
| 606 | Telephone number including area code, must consist of 10 digits |
| 607 | The relevant EEO Code for the entered OCC & is &. |
| 608 | The chosen OCC & is valid only for the date range & & |
| 609 | The OCC & is not valid for the EEO category & |
| 610 | The entered WC Code is not valid for the period & - & |
| 611 | Feature EEOER not configured for gender &1, ethinicity &2 and race &3 |
| 612 | Feature EEOCT not configured for EEO classification &1 |
| 613 | Return of feature EEOCT is invalid: EEO classification &1 |
| 614 | Ethnicity not maintained for the employee |
| 615 | Race not maintained for the employee |
| 616 | No main assignment found for grouping reason &1 |
| 617 | Return of feature EEOER is invalid: gender &1, ethinicity &2 and race &3 |
| 618 | Employee is exempt from EEO. |
| 619 | Both start date and end date should be in the same year |
| 620 | **** 620 - 639 reserved for Calc_Benefit_Cost errors **** |
| 621 | Employee's salary group for &/& could not be obtained |
| 622 | Employee's date of birth is missing |
| 623 | Employee's age for &/& could not be obtained |
| 624 | Age group is missing |
| 625 | Start date is missing for &/& |
| 626 | LOS group is missing |
| 627 | Gender indicator missing |
| 628 | Smoker indicator missing |
| 629 | Cost formula & requires coverage amount greater than zero |
| 630 | Error while rounding the cost using the rule defined in cost formula & |
| 631 | Cost could not be calculated for the total coverage amount |
| 632 | Error in the calculation of cost variable for &/& |
| 633 | A cost formula (here &) for a health plan must define cost as flat amount |
| 634 | Error when calculating credit group for &/& |
| 635 | Credit formula & required amount greater than zero |
| 636 | Error when rounding in credit formula & |
| 637 | Spouse's date of birth not found |
| 638 | No payroll results for employee &1 in Tax Company &2 |
| 639 | No configured wage types for &1 were found in employee &2 payroll results |
| 640 | **** 640 - 659 reserved for Get_Emp_Data **** |
| 641 | Employee data could not be read from Infotype 0171 |
| 642 | Personal area of event location and home location are same |
| 643 | Enter a valid personal area of event occurance |
| 644 | &1 is missing for Personnel Area &2 and Personnel Subarea &3 |
| 645 | Error accessing file &1. |
| 660 | **** 660 - 679 reserved for Calc_Coverage_Amount errors ***** |
| 661 | Error while rounding the coverage as defined in coverage rule & |
| 662 | Coverage amount is less than minimum |
| 663 | Coverage amount is larger than maximum |
| 664 | Coverage amount is greater than the maximum allowed |
| 680 | **** 680 - 699 Reserved for Calc_Elig_Date errors **** |
| 681 | Employee's date of birth not found while calculating eligibility date |
| 682 | Employee's start date not found while calculating eligibility date |
| 683 | Unexpected time unit in waiting period while calculating eligibility date |
| 684 | Unexpected time unit in enrollment day while calculating eligibility date |
| 685 | Employee not eligible because age on & is higher than rule & allows |
| 686 | Employee's start date not found while calculating termination date |
| 687 | Unexpected time unit in waiting period while calculating termination date |
| 688 | Unexpected time unit in enrollment day while calculating termination date |
| 700 | *** 700 - 799 reserved for US garnishments *** |
| 701 | Enter a vendor |
| 702 | Enter Garnishment Document & first |
| 703 | Enter Garnishment Order & & first |
| 704 | Enter the 'Released' date |
| 705 | 'Released' date cannot precede 'Received' date |
| 706 | Do not enter the 'Released' date |
| 707 | Garnishment Document & starts at & |
| 708 | Garnishment Document & ends at & |
| 709 | No supplementary information neccesary |
| 710 | Rule & does not exist |
| 711 | Enter supplementary information |
| 712 | Input required; enter value for field & |
| 713 | Input prohibited; delete value for field & |
| 714 | Make entries in all fields or leave all fields empty |
| 715 | Input required; maintain & |
| 716 | Input prohibited; delete & |
| 717 | Enter the new balance |
| 718 | Enter an answer letter indicator |
| 719 | Do not enter number of 'Elapsed days' |
| 720 | Do not enter start date |
| 721 | Enter number of 'Elapsed days' |
| 722 | Enter start date |
| 723 | End date calculation only possible if status is 'Pending' |
| 724 | Order type & not allowed for document category & |
| 725 | First enter order type & as service charge code in view V_5UG1_B |
| 726 | First enter the same document category in order type & in view V_T5UG0 |
| 727 | Multiple order types are not allowed |
| 728 | Do not make entries in both fields |
| 729 | Enter the min/max indicator |
| 730 | Delete orders and adjustments first |
| 731 | Select single check indicator |
| 732 | Choice only available for lines with garnishments |
| 733 | Change status to 'Reactivate for refund' |
| 734 | 'Received' date may not be later than current date |
| 735 | Place cursor on the remittance due date |
| 736 | Due date can only be changed if remittance status is set to 'Evaluated' |
| 737 | Due date may not be earlier than current date |
| 738 | Print request for notice letter stored |
| 739 | Payment stopping in remittance status 'Evaluated' or 'Posted to AP' only |
| 740 | Place cursor on the remittance status |
| 741 | Enter value <= 9,999,999.99 for & |
| 742 | Remittance for payroll period &.& has only been evaluated with &. |
| 743 | There was no store evaluation run for evalution run number &. |
| 744 | Remittance data for company code &1, key &2 not found (T51R5/T51R1). |
| 745 | Garnishment details for pernr &1, vendor &2, HR payee &3 on &4 not found. |
| 746 | Change of status from & to & is not allowed |
| 747 | Remove supplementary information |
| 748 | Garnishment number &1 for personnel no. &2 does not exist on &3. |
| 749 | No payroll results for garn. &1 for pers. no. &2 in selected period(s). |
| 750 | ***** 750 - 779 reserved for EO Survey (RPLEOSU0) ***** |
| 751 | Reporting Unit not found or is blank. |
| 752 | Job category not found. |
| 753 | Error in converting job category. |
| 754 | Personal Data infotype (0002) not maintained for employee or applicant. |
| 755 | Gender in Personal Data infotype (0002) can only be 'Male' or 'Female.' |
| 756 | Error in accessing PC file. |
| 757 | No list for these selection criteria. |
| 758 | Error in compatibility of fields table and data table. |
| 759 | Error in printing |
| 760 | Addtl. Pers. Data infotype (0077) not maintained for employee/applicant. |
| 761 | Vacancy infotype (4002) not maintained for applicant. |
| 762 | No data available. |
| 763 | Basic Pay infotype (0008) not maintained for chosen selection period. |
| 764 | Race keys not mapped as specified for EO Survey Report. |
| 765 | Cannot find corresponding job key for vacancy in Vacancy infotype (4002). |
| 766 | Old Race and Ethnicity keys have not been mapped to the new ones. |
| 767 | Ethnicity or Race already maintained. Updating will overwrite these data. |
| 770 | No employee selected in this period |
| 780 | *** 780 - 799 reserved for US pension kernel *** |
| 781 | The period has been evaluated. |
| 782 | You cannot adjust distribution payment using subtype TCRT |
| 791 | |
| 792 | Fill in custodial parent information. |
| 793 | Fill in at least one child data. |
| 794 | Child &1 &2 already informed in this garnishment. |
| 795 | Child's First Name, Last Name and Birth Date must be filled in. |
| 796 | Custodial parent's First Name and Last Name must be filled in. |
| 797 | Dependent information only allowed for 'Support' Category. |
| 798 | |
| 799 | *** 700 - 799 reserved for US garnishments |
| 800 | **** 800 - 899 reserved for REPORTS **** 800 - 809 RPLBENU1 **** |
| 801 | Incomplete eligibility date |
| 810 | **** 810 - 815 Infotype 0021 checks **** |
| 811 | Maintain the Proof of Submission date for the dependant. |
| 812 | Proof of submission date must be later than the birth date. |
| 813 | Learned Date must be later than Disability date. |
| 820 | **** 820 - 829 Premium reports **** |
| 821 | Error generating name with corresponding country format |
| 822 | Error translating gender code |
| 823 | Error converting employee's contribution to desired periodicity |
| 824 | Error converting employer's contribution to desired periodicity |
| 825 | Error converting provider's contribution to desired periodicity |
| 826 | Error formatting SSN |
| 827 | The date entered is before the DOB of the dependant. |
| 828 | |
| 829 | |
| 831 | *****Message for infotype 0076 |
| 832 | Entries nore than 15 are not allowed in infotype 76 |
| 840 | **** 850 - 859 RPLBEN10 **** |
| 841 | A benefit area is required for assignment to the plan year |
| 850 | **** 850 - 859 RPLCMPU1 **** |
| 851 | Annual salary is zero |
| 860 | **** 860 - 869 RPLBEN12 **** |
| 861 | This line cannot be selected |
| 862 | No additional data available for this hierarchy level |
| 863 | To select a feature, choose the corresponding icon. |
| 870 | **** 870 - 889 Utility reports RPUBEN01 / RPUBEN02 **** |
| 871 | Benefit area & does not exist |
| 872 | Benefit area & already exists |
| 873 | No authorization for benefit area & |
| 874 | Benefit area & copied to benefit area & |
| 875 | Benefit area & is used for personal data |
| 876 | Benefit area & restored |
| 877 | Benefit area & deleted |
| 878 | One or several tables locked by another user |
| 879 | Error occurred when tables were locked |
| 880 | Error occurred when tables were unlocked |
| 881 | You are not allowed to transport from this client |
| 882 | Error creating the change request/change task |
| 883 | Error incorporating benefit area into change request |
| 884 | *** 885-887 for benefit report RPSBENU1 |
| 885 | Testing benefit area not found |
| 886 | Testing benefit plan(s) not found |
| 887 | Maximum annual compensations not found |
| 888 | *** 889-900 for Workers' Comp. report RPLWCOU0 & NC-9901 report RPLNCU00 |
| 889 | No WC Code assigned to Org.unit & OR Position & OR Job & for state & |
| 890 | No payroll result cluster found for personnel number & |
| 891 | Problem occured while importing payroll results for personnel number & |
| 892 | No errors in the ERROR LOG |
| 893 | An error occured while displaying the result list. Sy-subrc: & |
| 894 | Select a Workers' Compensation code from the summary list |
| 895 | Output successfully downloaded to local disk |
| 896 | Specify an output file path and name |
| 897 | No premium meth., exp. rate or manual rate assigned to WC state & code & |
| 898 | WC Code already defined for the Position && WC State for the given period |
| 899 | The specified Infotype is no longer supported by SAP |
| 900 | AW Code already defined for the Position && WC State for the given period |
| 901 | |
| 902 | Infotype 77 record doesn't exist for this Personnel number. |
| 903 | Data for this non US Personnel number will not be converted. |
| 904 | There are errors for some Personnel numbers. Check the Error Log. |
| 905 | Data already converted for record with begin date & and end date &. |
| 906 | None of the selected records are eligible for update. |
| 907 | Database update failed for this record with begin date & and end date &. |
| 908 | There are errors during update. Please check the error log. |
| 909 | Date conversion successful for these records. |
| 910 | Number of successful personnel numbers = & |
| 911 | Period Salary &1 has to be distributed to appropriate Wagetypes |
| 912 | The Case Verification number must be of length 15. |
| 913 | Maintain both Learned and Disability date. |