5V - HR: Messages for Belgium
The following messages are stored in message class 5V: HR: Messages for Belgium.
It is part of development package PB12 in software component PA-PA-BE. This development package consists of objects that can be grouped under "HR Master Data: Belgium".
It is part of development package PB12 in software component PA-PA-BE. This development package consists of objects that can be grouped under "HR Master Data: Belgium".
Message Nr ▲ | Message Text |
---|---|
000 | 000 to 999 - reserved for HR: Belgium |
001 | The personnel register number has to be numeric. |
002 | The personnel register number is generated automatically. |
003 | The personnel register number must not be zero. |
004 | The employee's government register number is incorrect (modulo 97 test). |
005 | Replaced employee identical to maintained one |
006 | The Pension number is wrong. JJMM/99999, date of birth: &. |
007 | Replaced employee & left company on & |
008 | Replaced employee & still in service |
009 | Modulo 97/96 test on SI-identity number unsuccesfull. |
010 | Impossible combination for fields "Single parent" and "Marital status". |
011 | Enter a tax amount only for type of tax calculation 2 or 6. |
012 | Enter a tax percentage only for type of tax calculation 3, 4, 5 or 7. |
013 | Make your choice between spouse counts for tax and spouse low income. |
014 | Number & out P0021-2/-8 Family = & / & |
015 | Information differs from infotype 21. |
016 | Marital status differs from marital status on infotype 0002. |
017 | More than one city/town with the same postal code &. |
018 | The identity card number is incorrect (modulo 97 test). |
019 | Seniority Date is required. |
020 | Maintain this infotype only via infotype & : & |
021 | Screen reconstructed depending on input |
022 | The number of disabled children exceeds the number of children at charge. |
023 | The no. of disabled other persons exceeds the no. of other persons-costs. |
024 | The employer's SI-category defined in feature RSZCA = & |
025 | Labour Commission defined in feature BEGPC = & |
026 | Hours/week (Labour Commission) def. in feature BEUWG = & |
027 | No family-data in period & to &. |
028 | Activity not allowed for Personal area/subarea, defined in feature RSZKE. |
029 | Language different from possible Regional-language in the Address data |
030 | The form & doesn't exist in table T512P for language & |
031 | The form & is already used in document & sequence number & |
032 | No selection made |
033 | You have no authorisation for the selected mode. |
034 | Unsuccesful reading of table T5BTM with & & & & |
035 | Unsuccesful reading table T5BTS with key & & & |
036 | Shift & should be generated. |
037 | Choosing the employee category (1=worker/2=administrator/3=retiree) |
038 | Choosing Residential code (B=Belgium/E=elsewhere) |
039 | Choosing Tax deduction class (A/B) |
040 | No Validity begin or end date for Tax scale given |
041 | Impossible to calculate Tax scale. See selection. |
042 | Select one of the categories. |
043 | Table &: & entrees to update, & entrees to add. Press enter to confirm |
044 | Upper and lower income limits must be filled. |
045 | Lower income limit & smaller than upper income limit & |
046 | The end validity date of the tax scale must be specified. |
047 | Please enter a value |
048 | Tape & & records downloaded to file : & & bytes |
049 | Attention, 0 bytes transferred. |
050 | Only values 'X' or ' ' are allowed for Parameter CLUSTER. |
051 | File already created for & |
052 | Period should be between 1 and 4. |
053 | Year should be between 1990 and 9999. |
054 | Position your cursor on an employee category (EEC) |
055 | Combination employee / employer category already exists from & to & |
056 | Performing update database for cluster & |
057 | No valid value found in table T511K for constant & between & and &. |
058 | No valid entries found in & between & and & |
059 | No entry in table & for key & & & |
060 | Updating Cluster & in database |
061 | Cluster directory key & not found in & |
062 | Number of records downloaded into & is & (& bytes) |
063 | No records down/uploaded |
064 | Data for period & & downloaded in file & (& records) |
065 | No BEGPC and/or BESTE found for employer cat. & and employee cat. & |
066 | Cluster already exists: creation not allowed => you are REJECTED |
067 | Employment status is & for personal number &. |
068 | Employee group & and subgroup & not defined for personal number &. |
069 | Number of bytes uploaded from & : & bytes. |
070 | Rejected. There are no working days found for work schedule rule &. |
071 | Records updated in cluster & |
072 | Belcotax fiche 281.& is not yet implemented. |
073 | No data found in cluster & for the selection specified. |
074 | Changes saved. New values are valid from & until 31.12.9999. |
075 | No record for this scale. |
076 | In table & , there is no entry & &. |
077 | Use this value only in case of a married or legal cohabitation employee. |
078 | & & & & |
079 | Please enter a value between 1 and 3. |
080 | Display only for calendar year & &. |
081 | Wrong selection: retiree and self-employed |
082 | Fill in the reference month in format YYYYMM. |
083 | Feature & is not properly maintained |
084 | Spouse income description differs from infotype 21 |
085 | Entry date could not be found. |
086 | Address is larger than 26 characters |
087 | This data combination is only valid during the year of factual divorce |
088 | No event with early retirement in P0000 |
089 | NO & with & available |
090 | Check data on partner:legal cohabitation |
091 | Check martital status |
092 | Please enter partner's income information. |
093 | 'Disabled partner' only possible when EE is married / leg. cohabitating |
094 | Existing partner's income for EE having no spouse / partner |
095 | Please create a record in infotype & first. |
096 | Legal cohabitation impossible when EE is married |
097 | This data combination only valid for the year following the factual div. |
098 | Fill in & or & |
099 | & is not consistent with & |
100 | Option temporarily out of order. |
101 | The length of field & must be &. |
102 | Fill in & |
103 | The employee is a minor: no garnishment authorized. |
104 | The value of Except. Working Days System must not exceed 7 days. |
105 | Do NOT mark the "resident" field when "% foreigners" is filled. |
106 | The currency & is not a valid currency. |
107 | No values available for this selection. |
108 | All data was already declared. |
109 | No employees were selected. |
110 | Personal areas with different languages are selected. |
111 | Please fill in infotype 41 : Probationary period. |
112 | This information is not relevant. The employee is Belgian. |
113 | This fields should stay empty. The contrat is not limited. |
114 | No personnel area/subarea for sender & |
115 | Message is free |
116 | Missing organizational assignment for personal area &/subarea & |
117 | Fields 'Working at home' and 'Workplace address' cannot be combined. |
118 | Select statement: No entry found in table & fields: & &, & &, & &, & & |
119 | Field 'Gross hol.pay' can not be combined with 'Single HP' or 'Double HP' |
120 | Inconsistency in payroll area & & |
121 | & Payroll has not been closed for payroll area: &, for period & |
122 | Date of marriage has to be after the date of birth |
123 | Check & & in Payroll: inconsistent &. Key & |
124 | & No Level 4 information available for this employee. Key & & & |
125 | Only one of the 4 fields can be crossed for the same contract type |
126 | Please split the amount in amounts less than 99999.99 |
127 | The left 6 characters of this field must be numerical. |
128 | Please tick the disability chkbox or enter a percentage smaller than & %. |
129 | Please clear the disability chkbox or enter a percentage bigger than & %. |
130 | There is no disability constant defined. |
131 | The disability percentage is over 100%. |
132 | The disability checkbox is ticked. Please enter a percentage. |
133 | No declaration data for company & & |
134 | Reduction code & is not maintained in table &. |
135 | Checkbox P0505-SHPSI can only be marked if an amount for hol. pay exists |
136 | No valid decimal, only 0,25, 0,50 or 0,75 are allowed |
137 | The corresponding amount in the payroll currency should be < 99999.99 |
138 | Corresponding DMFA reduction code for reduction code & is not maintained |
139 | Employees working in the German region are reported in the Walloon region |
140 | Start and end date of holiday certificate must be in same calendar year |
141 | This field is only relevant for blue-collar workers |
142 | This field is not relevant for blue-collar workers |
143 | Number of remaining vacation cannot exceed number of total vacation |
144 | Total and remaining vacation are mandatory for balance holiday pay. |
145 | Enter first amount for single holiday pay or gross holiday pay |
146 | Payroll date must be in year that follows the occupation period |
147 | Enter an existing Reference Person's Work Schedule for selected period. |
148 | The nbr of children processed (&1) is greater than the limit (ST019) (&2) |
149 | The tax percentage entered for tax calculation method 3, 4, 5 or 7 is 0% |
150 | Default currency cannot be determined by the system. |
151 | Scroll down to see more |
152 | Choose a line from the pers. nunmbers' list |
153 | Inconsistent data; enter the notification date for the dismissal period |
154 | A notification date as of 01.01.2019 is not allowed |
159 | The value of Except. Mean Working Hours must not exceed 48 hours. |
160 | Garnishment-relevant child is (older than) 25 years on the &. |
161 | The employer address was not found. |
162 | External Reason does not exist |
163 | Model not found for that registration date |
164 | Maintain also the Fuel Type (EGTYP) and the C02 Emissions (CO2EM) fields |
165 | Do not maintain the Fuel Type (EGTYP) and C02 Emissions (CO2EM) fields |
166 | A car with licence plate &1 is already registered for company &2 |
167 | Company &1 does not exist |
170 | Infotype Personal Data (0002) is missing |
180 | 180 - 189 for Company Car Advantage |
181 | Currency stored for the CO2 coefficient in T5BFB is not converted |
182 | Pollution category cannot be determined |
183 | Maintain CO2 Emission (CO2EM) field in Company Car (0442) infotype |
184 | Enter a pollution category that is consistent with the fuel type |
185 | Enter a pollution category |
186 | Pollution category has been automatically determined |
187 | No CO2 coefficient defined in table T5BFB for pollution category & |
188 | Enter a list price or implement the HRPAYBE_PAYROLL_CAR BAdI |
189 | Enter the initial registration date of the car |
190 | License plate of car already found in this quarter. & |
191 | Fuel Type 'Hydrogen' not allowed before 01.01.2017 |
192 | Mobility budget subtype is not allowed before 2019 |
193 | Mobility allowance subtype is not allowed anymore as of 01.01.2021 |
201 | Please select a declaration. |
202 | & of the declaration in the current status is not allowed. |
203 | No details available for this declaration |
204 | A declaration with status Rejected exists. Please delete this first. |
205 | Op BOE: SVEVL-& has value '&'. Cannot copy characters to numeric field. |
210 | Differences detected are not the same as already stored in infotype 3326. |
211 | Claimed or Transfered amount previously, no NET Transfer allowed anymore |
220 | Declaration has status Released, no update allowed |
221 | Declaration already exists with Seqno/status: & & Please first delete it |
222 | Corrective declaration not allowed. Corr. decl. has already been created. |
223 | Problem with update of directory table. |
224 | Problem during update of CX/WX cluster |
225 | No corresponding entry in directory table. |
226 | Problem during update of Status tables. |
227 | No corresponding entry in directory table. |
228 | Declaration could not be stored in database. |
229 | Selection date & must be greater than enddate of quarter &. |
230 | Data in record & with indicator & could not be converted. |
231 | No records selected |
232 | Please select an item in the tree |
233 | Can not expand anymore... |
235 | Please enter a selection date payroll results |
236 | Wage Types &1 and &2 for dismissal allowance are inconsistent |
237 | Number of working days not defined for dismissal period |
238 | Leaving date not found. |
239 | Number and Unit are mandatory for dismissal allowances (Infotype 0015). |
240 | Requested person occurs more than once. |
241 | Requested person has no declaration info. |
242 | Selected declaration could not be found in cluster. |
243 | Dismissal allowance for & could not be calculated |
244 | Records for wage types & & & & & must be merged |
245 | Records for wage types & & & & must have identical period definitions |
246 | Merge records for wage types & & & & and, if necessary, adapt the period |
247 | Combination of wrongful end of contract and mutual agreement not allowed |
248 | Combination of different Units not authorized |
249 | Combination of different Numbers not authorized |
250 | File could not be opened; enter a valid path |
251 | File could not be read; see long text |
252 | Report has no batch mode capability; run in dialog mode |
253 | SAP GUI denies file transfer |
254 | You are not authorized to upload the selected CSV file |
255 | Error occured; check selection entries again |
256 | Access to the file has been denied; check permissions on file system |
257 | Report does not support this file format; upload a CSV file |
258 | Error volume is too large |
259 | Records in CSV file and database are equal |
260 | Conversion failed; select CSV file |
261 | Records in CSV file and database are not equal |
262 | Data records found in database |
263 | Data records found in CSV file |
264 | Different data records in database |
265 | Data records missing in database |
266 | Number of errors occured |
267 | Internal error |
268 | Unexpected data records in database |
269 | Same number of data records in CSV file and database |
270 | No different types of dismissal authorized |
286 | DAVO-SECAL selection is valid only for alimony subtype |
287 | DAVO-SECAL is selected; you must specify a category |
288 | DAVO-SECAL is not selected; you cannot specify a category |
289 | Either an amount (total or monthly) or a percentage can be saved |
290 | Messages 291-299 reserved for infotype Additional payments Belcotax 3207 |
291 | No entry in table T5BX4 for BV281 &1, LGART &2, ENDDA &3 and BEGDA &4 |
292 | No entry in table T5BX4 for Fiche &1, Wage Type &2 using AMOUNT. |
293 | No entry in table T5BX4 for Fiche &1, Wage Type &2 using NUMBER. |
294 | No entry in table T5BX4 for Fiche &1, Wage Type &2 using RATE. |
300 | The maximum limit of 999 days per period has been exceeded. |
301 | Enter a valid SIS card number |
310 | The leaving date must be greater or equal to the hiring date |
311 | Enter a hiring date |
312 | Do not enter a hiring date, only a leaving date |
313 | You must enter a leaving date |
314 | Do not enter a leaving date |
315 | Do not enter any date (neither an entry date, nor a leaving date) |
316 | Select a declaration type |
317 | Do not enter an entry date |
318 | Choose either status 'Formally accepted by SI' or 'Accepted by SI' |
319 | Enter the corrected hiring or leave date (or both) |
320 | The Dimona number must be different from the receipt number |
321 | The receipt number exists already as a previously used Dimona number |
322 | The receipt number must be different from the Dimona number |
323 | Dimona no cannot be used anymore; corresponding declaration cancelled |
324 | The receipt number exists already for a previous declaration |
325 | The Dimona number does not exist in any previous declaration |
326 | The leaving date has already been reported for & |
327 | Hiring date is &, the leaving date cannot be earlier. |
328 | Hiring date must be earlier or equal to & |
329 | Leaving date must be earlier or equal to & |
330 | The hiring and leaving dates have not been changed |
331 | The date(s) overlap with the period declared by Dimona number & |
332 | The receipt number was copied to the Dimona number field |
333 | Use a leaving declaration |
334 | SI number & does not exist for any employer |
335 | The Dimona number exists already as a receipt number |
336 | Please enter the SI employer number |
337 | The leaving date must be greater or equal & |
338 | No changes made regarding the previously declared entry date & |
339 | No changes made regarding the previously declared leaving date & |
340 | SI number & was corrected with value & |
341 | Could not read infotype 0100 on & |
342 | Could not read infotype 0109 on & |
343 | Could not determine if student or not |
350 | Please fill in at least one of these fields: pers. nr., rsz nr. |
351 | Division by zero in form & |
352 | Form Type &1 on selection screen does not correspond to TemSe Object &2. |
353 | Form Type &1 on selection screen does not correspond to XML file. |
360 | No amount available for field Monthly Scale Salary (01220) |
400 | No institution group defined with the code & |
401 | The registration number & is not valid. |
402 | Table T5B1V has to be customized before running the program. |
403 | Inserting of the address in the BAS failed. |
404 | General error when inserting address |
405 | Enter a valid postal code |
440 | No persons matching the selection |
451 | Start Retroactive Taxable Process period (3)of BETAX feature is Mandatory |
452 | Tax Closing Period (BETAX1) must be < Start Retro. Tax. Period (BETAX3) |
499 | File name help function not possible |
500 | Activity risk with code & does not have a text in the logon language |
501 | Invalid Joint Commission for this employee |
502 | Invalid activity with risk for this employee |
503 | Selected employee grouping does not have entries in table T503 |
504 | Do not enter any personnel number for the replaced person |
505 | Maintain the employee promotion category field |
506 | Empl. prom. should not be filled when corresponding reduction not asked |
507 | Perno of repl. pers. exists although corresp. red. not selected |
508 | Error during the balance method calculation |
509 | The wt & it's not used in any of the payment frequency groups |
510 | Error during calculations for the wt & in group & |
511 | Error in matching split & for the table & |
512 | Couldn't compute fld 00047. HR_BE_DMFA_COMPUTE_00047 returned code & |
513 | No corresponding WPBP split in IT for wagetype & between & and &. |
514 | Could not import last payroll results (table SV and/or SVEVL) |
515 | For this red., the empl. prom. should be empty |
516 | Wrong employment promotion for the specified reduction |
517 | Could not read feature BEUWG |
518 | Could not read feature BEUWR |
519 | The personnel number of the replaced person has to be entered. |
520 | Perno of applicant. filled in although corresp. red. not selected |
521 | Error during the educational leave calculation |
522 | Employee age over limit of &1y for ER SI deduction. |
523 | Limit the infotype. Reduction valid until &1 |
524 | No wage type assigned for reduction & in table &, for supp.appl &. |
525 | Person & not active on &. Change of National ID number not possible. |
526 | & is not the start date of a quarter. Change of INSS not possible. |
527 | Contractual hours are zero; check master data |
528 | Start of validity date must be the first day of a quarter |
529 | Contribution Reduction code & not valid for & |
530 | Retrieval of company data failed with code &. |
531 | Retrieval of company details failed. |
532 | Nace code could not be read for organisational unit & |
533 | No entries in field IBAN or BIC for company &1. Entries are mandatory. |
534 | IT3271 record has no corresponding IT3270 record; check master data |
535 | Multiple WPBP splits are not permitted for one IT3271-IT3270 & & & & |
536 | No list price for the car; incorrect tax amount calculated & & |
537 | No CO2 emission for the car; incorrect tax amount calculated & & |
538 | No CO2 reference in T5BFB table; incorrect tax amount calculated & & |
539 | No T5BFD field can be empty; incorrect tax amount calculated & & |
540 | Specify a registration date for the car in P0442 & & & & |
541 | The New Maribel Employment Date has to be greater or equal 01/04/2016 |
542 | Enter a Training Situation |
543 | Enter a start date for the service exemption |
544 | Remove service exemption start date and training situation |
545 | The service exemption start date must be later than 28.09.2017 |
546 | You can only assign a career measure as of 01.01.2018 |
547 | Sector Detail &1 is not valid. |
548 | Apprenticeship & is not valid as of 01/10/2019. |
549 | Retrieval of company data failed |
600 | Function HR_BE_DMFA_LOW_WAGES returned code & |
601 | Function HR_BE_LOW_WAGES returned code & |
649 | &1 cannot be proposed in note to payee |
650 | No�cluster�directory�found & & & |
651 | No payroll results available in period & to & |
652 | 'Employment status' missing for employee group & and subgroup & |
653 | Enter employee's first name in infotype 0002 |
654 | Enter employee's last name in infotype 0002 |
655 | Enter employee's birth date in infotype 0002 |
656 | Enter employee's gender in infotype 0002 |
657 | Maintain entry for 'City' in infotype 0006 |
658 | Maintain entry for 'Street' in infotype 0006 |
659 | Enter 'Contractual Mean Working Hours per week' in infotype 0016 |
660 | Error reading 'Factory Shutdown Fund' on & |
661 | Error reading 'Personal Work Schedule' between & and & |
662 | Error reading master data (infotype, begda, endda) & & & |
663 | Missing user authorization. Check missing data in infotype & |
664 | Missing user authorization. Check missing data in infotype & |
665 | Missing user authorization for return code 8 |
666 | Define company code & in language & |
667 | Enter address data for the company code & in language & |
668 | Enter company details regarding company code & |
669 | 'Educational Leave institution' for company code & is missing |
670 | Error reading DMFA declaration & |
671 | Error reading DMFA results of quarter & & |
672 | Error converting 'Total Amount' to words |
700 | Employee health insurance does not exist. |
701 | Specify an official language for this company and subarea |
702 | Official language is not valid; select a valid legal language |
703 | Language for the subarea &1 &2 is incomplete; check table T5B1P |
704 | Language for company &1 is incomplete; check table T5B1S |
705 | Language specified is inconsistent with the one determined by the system |
800 | Reorganization measure is invalid; specify another measure |
801 | Reorganization measure type is invalid; specify another type |
802 | Type is invalid; this reorg. measure is either full or part-time |
803 | Could not read table T5BREMESTY |
804 | Reorganization measure type &1 is set by default |
805 | Payroll period is closed; further changes not allowed |
806 | Fiscal year closed.Use RPCOUFB0 & IT3326 to decide taxable claim or Trf. |
807 | Net Transfer Option is not anymore allowed as from 01/01/2015 |
808 | Spouse profession description differs from infotype 21 |
809 | Reason & combined with new Reorg. Measure & isn't valid as of 01/04/2017 |
810 | Error in Working Schedule generation with return code & |