5Y - Messaggi d�errore per info-type modulepools italiani
The following messages are stored in message class 5Y: Messaggi d�errore per info-type modulepools italiani.
It is part of development package PB15 in software component PA-PA-IT. This development package consists of objects that can be grouped under "HR master data, local development: Italy".
It is part of development package PB15 in software component PA-PA-IT. This development package consists of objects that can be grouped under "HR master data, local development: Italy".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Master data messages 001 - 099 for Italy (Payroll infotypes) |
| 001 | Carry out entries in the selected fields |
| 002 | Income FROM greater than income TO |
| 003 | Compulsory amounts |
| 004 | Not meaningful percentage |
| 005 | The next pay scale jump date senior.& must follow the initial date & |
| 006 | Income from employment < &% of total income |
| 007 | The seniority pay scale jump percentage & cannot be greater than 100 |
| 008 | The blocked pay scale jump percentage & cannot be greater than 100 |
| 009 | The number of components cannot be greater than & or smaller than & |
| 010 | The number of components cannot be higher than 20 |
| 011 | The number of components must be greater than 0 |
| 012 | The current date must be included between & and & |
| 013 | "Seniority months for SevInd" cannot be greater than 11 |
| 014 | At least one compulsory lowest rate |
| 015 | At least one cumpulsory calculation type |
| 016 | Only one lowest rate can be entered |
| 017 | Attention - The INITIAL DATE cannot be subsequent to the FINAL DATE! |
| 018 | Attention The INITIAL DATE must be between the VALIDITY DATES |
| 019 | Attention The FINAL DATE must be included between the VALIDITY DATES |
| 020 | The gender is changed according to the entries |
| 021 | The entry in the field "Tax payer's code" is incorrect. |
| 022 | The total income is smaller than the employment income |
| 023 | The selected mode "&" is not valid |
| 024 | IRPEF taxation indicator does not exist |
| 025 | Print type "&" not allowed |
| 026 | Attention - The 3 selected fields must be filled in! |
| 027 | Irrelevant amounts |
| 028 | Taxation indicator, inexistent contribution & & |
| 029 | Table update successfully executed |
| 030 | "Family member ind.descr.for family allowance" & doesn't exist in T5ITAX |
| 031 | "Descript.of family member ind.for tax deduct."& does not exist in T5ITDX |
| 032 | The percentage cannot be higher than 100 |
| 033 | Errors in table updating |
| 034 | The region indicator & does not exist in T005U |
| 035 | Compulsory incomes |
| 036 | Income FROM greater than income TO |
| 037 | File & not found. Check whether entry is correct. |
| 038 | Municipality key & not existing in table T5ITM4 on date & |
| 039 | Inconsistent file data structure. See documentation. |
| 040 | Double keys in entry file. |
| 041 | Attention!! Original data in table T5ITM4 will be deleted |
| 042 | Table T5ITM4 locked for change by another process. |
| 043 | Fill in all the required fields |
| 044 | Tax payer's reference number different from & |
| 045 | User & does not exist |
| 046 | Dates must be in the same year |
| 047 | Invalid & liability during the whole period |
| 048 | "PAT" description not found |
| 049 | "wage type" description not found |
| 050 | "Employee subgroup" description not found |
| 051 | Missing Data for Previous Year: Check Table T5ITIN1 |
| 052 | Missing Data in T5ITIN0 Table for the Period Between & and & |
| 053 | Data in T5ITIN0 Table for the Period From & To & Already Frozen |
| 055 | Key & & does not reach 100% of weighting in T5ITQC_2 |
| 057 | In order to calculate G rec. you must enter a TemSe with the CUD Data |
| 058 | Enter the name of the TemSe file to be corrected |
| 059 | Enter the name of the TemSe file or request the generation of G record |
| 060 | If overwriting please also request the generation of the G or J record |
| 061 | The TemSe file & was saved correctly |
| 062 | The functionality is not available in this software release |
| 063 | Data in T5ITIN0 Table for the Period already Frozen |
| 064 | Missing Data in T5ITIN0 Table for the Period Between & and & |
| 065 | The process was sent in background |
| 066 | Adv.Sev.Pay from Employer for INPS TrFund: clear.with acc.INPS(PF20/PA20) |
| 067 | Insuff.Cap. for Clearing on Advance Severance Pay for INPS Treasury Fund |
| 068 | WT &1 is missing |
| 069 | WTs Assessment Period Missing |
| 070 | TemSe archive &1 is not existing |
| 071 | More declarations selected than the ones displayed by the program |
| 072 | Box &1 limited to &2 days due to the annual employment relationship |
| 073 | The sum of the boxes &1 and &2 is different from the value of the box &3 |
| 074 | Company Cluster already consolidated with Status '20' (Sent) |
| 080 | An entry with the same key already exists! |
| 081 | The date is not valid for the selected period: &/& |
| 082 | Errors in TemSe archive. Special characters are not valid. |
| 099 | The combination between city and region is not valid |
| 100 | Payroll messages for Italy 101 - 199 |
| 101 | Maximum & wage types can be saved |
| 102 | The validity start and end date must be included in the same year |
| 103 | The validity end date cannot be the 31st December |
| 104 | The employee is active (employed) between & and &. |
| 105 | The leaving reason & does not exist in T5ITMC |
| 106 | If Payment ind.is not entered, the field can only have "&" as a value |
| 107 | If the payment ind. is entered, the field can have "&" or "&" as value |
| 108 | Sev.ind.withdrawal form is comp.if registration type is "&" or "&" |
| 109 | SevInd.withdr.percentage is compulsory if SevInd.withdr.form is "&" |
| 110 | SevInd withdr.amount is compulsory if SevInd withdr.form is "&" |
| 111 | SevInd withdr.perc. must be smaller than 100 if SevInd withdr.form is "&" |
| 112 | SevInd withdr.amount cannot be entered if SevInd withdr.form is not "&" |
| 113 | SevInd withdr.perc.cannot be entered if SevInd withdr.form is not "&" |
| 114 | Validity from and validity to dates should be in the same month and year |
| 115 | Enter payment code value |
| 116 | Enter Social Security Fund enrollment type value |
| 117 | Entered value does not exist in table T5ITO2 |
| 118 | Entered value does not exist in table T5ITOC |
| 119 | Fund enrollment date subsequent to & not allowed |
| 120 | Fund suspension date prior to & not allowed |
| 121 | New Fund enrollment date prior to & not allowed |
| 122 | Fund enrollment fee payment date prior to & not allowed |
| 123 | Enter of suspension date not allowed |
| 124 | Enter of new enrollment date not allowed |
| 125 | No supplementary Fund eligible: check customizing |
| 126 | E: SI1 or SI2 form filing date must be entered |
| 127 | Value & of SP choice not allowed for SP Destination |
| 128 | Value & of SP substatus not allowed for SP choice and/or situation |
| 129 | Subtype &1 may not be created for the selected period |
| 130 | At least one subtype record 1,2 or 3 exists for selected period: & - & |
| 131 | You must enter the request date |
| 132 | Request date previous to April 2015 |
| 133 | SP settlement start is not specified: the proposal is the following month |
| 134 | SP settlement start may not be previous to the request |
| 140 | E: There is more than one & document indicator |
| 141 | Family member master record not entered |
| 142 | The document & is not allowed for family member & |
| 143 | There are no family members in IT 0021 table for personnel number & |
| 144 | & subtype management is not allowed for personnel number & |
| 145 | Contract not handled by feature & |
| 146 | Multiple pay scale jump date not allowed for pers.No. & (Feature ITSCA) |
| 147 | Single pay scale jump date not allowed for pers.No. & (Feature ITSCA) |
| 148 | Batch-Input transaction unnecessary and therefore not created |
| 150 | "Sickness seq.number" and/or "Subseq.sickness indicator" not allowed |
| 151 | Already existing program |
| 152 | Inexisting program ! |
| 153 | The data will be lost. Continue? |
| 154 | Compulsory sign |
| 155 | The current pers.action does not follow the previous one (& days diff.) |
| 156 | The diff.(days) between the pers.act(&) is greater than the adm.range(&) |
| 157 | Not foreseen error |
| 171 | Contributions missing for the personnel number selected (infotype 154) |
| 172 | INAIL contribution missing for the personnel no. selected (infotype 154) |
| 173 | Error while reading table & |
| 174 | The contribution discount percentage cannot be higher than 100 |
| 175 | The office selected is not contemplated for the INAIL position specified |
| 176 | The preference office is not contemplated for the INAIL pos. specified |
| 180 | Imported FA |
| 181 | Rejected FA |
| 182 | FA not requested by the employee. |
| 183 | The taxpayer identification number &1 cannot be matched to any employee. |
| 184 | Taxpayer ID no. &1 has an INPS reg.no. &2 differing from that in file &3. |
| 185 | Several PerNos found for the taxpayer identification no. &1. |
| 186 | An Infotype 0160 with the same values already exists. |
| 187 | The taxpayer identification number does not have PerNo in the period |
| 188 | FA not taken into account due to the selection criteria used. |
| 189 | Infotype 0160 with a different value already exists. FA will be updated |
| 190 | FA excluded from filters in the periods |
| 191 | INPS registration number of file &1 has no match in T5ITNB. |
| 192 | The program found excluded duplicate FA |
| 193 | Enter file in the selection screen. |
| 194 | Fill all fields to generate periods to be excluded |
| 195 | Periods to be excluded is incorrect |
| 196 | Employee terminated on &1. |
| 197 | FA start date is earlier than employee hiring date |
| 198 | Enter payment period |
| 199 | Update field IMP3 in V_T5ITD2 for the key &1 |
| 200 | Post payroll programs for Italy 201 - 299 |
| 201 | For period & there are only extra monthly pay results: use RPCCMEI0 |
| 202 | For period & there are no extra monthly pay results: use RPCEDTI0 |
| 203 | Trigger print with parameter "Print current period" equal to FA |
| 204 | Trigger print with parameter "Print retroactive calculation" = ' ' |
| 205 | Enter limit year for payment |
| 206 | Enter limit month for payment |
| 207 | The max. monthly supplement amount that corresp.to daily amt is missing |
| 208 | The max. daily supplement amount that corresp.to monthly amt is missing |
| 209 | The monthly supplement amount for children is missing |
| 210 | The daily supplement amount for children is missing |
| 211 | Supplement for children provided w/o the respective FA amount |
| 300 | Time Management and others for Italy 300 - 399 |
| 301 | The function is not available in this software release |
| 401 | ATTENTION - The selected MONTH is not admitted |
| 402 | ATTENTION - The selected YEAR is not admitted |
| 403 | ATTENTION - selected MONTH not admitted - (APRIL and OCTOBER allowed) |
| 404 | ATTENTION - The month is not considered in this form |
| 405 | Attention - The selected COMPANY does not exist in T5IT1P |
| 406 | Attention - The selected CONTRIBUTION PLACE does not exist in T5ITND |
| 407 | Attention - The selected INPS Registration No. does not exist in T5ITNB |
| 408 | Combination form year/income year is not valid |
| 409 | INPS registration No.for COMPANY not admitted in T5ITNB |
| 411 | Attention - Master data relevant to COMPANY have not been entered |
| 412 | Attention - Rounding indicator does not exist - & & |
| 413 | The selected INPS INDICATOR does not exist in T5ITNB |
| 415 | Attention - INPS Registration No.does not exist for INPS INDIC. in T5ITNB |
| 416 | Attention - INPS INDICATOR does not exist for COMPANY in T5ITND |
| 418 | Attention - Data is inconsistent for the selected COMPANY |
| 420 | The PROCESSING DATE must follow the LEAVING END DATE |
| 421 | Enter also the LEAVING DATE! |
| 422 | The LEAVING END DATE must follow the START DATE! |
| 423 | Enter the LEAVING START DATE! |
| 424 | Enter the leaving date! |
| 425 | THE COMPANY DOES NOT EXIST IN T5IT1P! |
| 426 | PLACE OF WORK DOES NOT EXIST IN T5ITND! |
| 428 | Attention ! Wage type assignment can only be used in form 01/M! |
| 429 | Attention! The selected year must not be subsequent to the date on form. |
| 430 | ATTENTION ! The file name should only be entered for the FORM DM10/M |
| 431 | ATTENTION : Enter the FILE NAME! |
| 432 | ATTENTION ! The selected form does not exist |
| 433 | ATTENTION ! Select the required form |
| 435 | The selected form cannot be used in this report |
| 451 | The recalculation indicators for current/previous year must be different! |
| 500 | Indirect evaluation with module ICOMP 501 - 520 |
| 501 | Field & does not belong to infotype & |
| 502 | Infotype & does not exist |
| 503 | Do not assign default value and indicator simultaneously |
| 504 | Assign a value to the infotype field |
| 505 | Assign a value to the field 'infotype field' |
| 506 | Assign an amount or a quantity |
| 507 | Do not enter a difference in months. Enter a date |
| 508 | Do not enter a date. Enter a difference in months |
| 509 | Do not enter a default and a comparison indicator simultaneously |
| 510 | Enter a comparison type indicator |
| 511 | Comparison not allowed for fields other than DATE |
| 512 | The pay scale ind., pay scale area and contr.type currency is selected |
| 513 | Amount not displayed with the new currency & due to overflow |
| 514 | Compulsory wage type |
| 515 | Compulsory brackets |
| 516 | Compulsory rounding indicator |
| 517 | Not evaluated calculation type |
| 518 | Compulsory monthly and annual amount |
| 519 | The percentage must not be evaluated |
| 520 | Monthly and annual amounts not compulsory |
| 521 | Wage type for compulsory condition operand |
| 522 | Compulsory payroll driver table |
| 523 | Logical operator for cumpolsory comparison |
| 524 | There is no data for the 770 form |
| 525 | There is no data for splittings in SD section |
| 526 | There is no data for insurance body splitting |
| 527 | There is no data for INPS splitting |
| 528 | There is no data for splitting in SB section |
| 529 | SS section not selected |
| 530 | There is no data for SS section |
| 531 | Batch mode run impossible |
| 532 | It is necessary to choose Fund code first |
| 533 | Assign a value to the field & of the InfoType/table & |
| 534 | No data about absences/attendes exists |
| 535 | Import error of the cluster & |
| 536 | Export error of the cluster & |
| 537 | The entry & of the table & is wrong |
| 538 | Employee without time data in the selected period |
| 539 | No data available for LU cluster |
| 540 | Simultaneous presence of TM data on B2 cluster and interface file |
| 541 | RI cluster does not exist and no data is available for LU cluster |
| 542 | No data exists about payroll and time recording |
| 543 | Presence of interface file without the existence of other data |
| 544 | Data in the interface file & with period different from the selected one |
| 545 | Items & of the interface file & without entry in the table T521W |
| 546 | Data in the LU cluster already frozen |
| 547 | Payroll data doesn't not exist |
| 548 | No data available for LU cluster with deferred month |
| 549 | The table & is empty |
| 550 | Freeze data cancelled |
| 551 | PDF file path is initial |
| 552 | Select PDF box to generate the file |
| 553 | The form specified in the form parameter does not exist |
| 554 | The printout order (SY-PDEST field) is not specified |
| 555 | Personnel number not selected. Reason & |
| 556 | Pers. no. selected for reason &, hiring data & |
| 557 | Employee not selected, Reason 08, terminated en: & |
| 558 | Former DM10 data have already been consolidated |
| 559 | No deletion occurred because there are no data for the INPS position |
| 560 | Accrual for F24 correctly run |
| 561 | Former DM10 data for period have been deleted |
| 562 | Run the corrections of social insurance data monthly |
| 563 | Select at least one option: former DM10 data,UniEmens or IPPosList |
| 564 | The company report has already been sent (see long text) |
| 565 | Former DM10 data already calculated, personnel number rejected |
| 566 | Error in XML order, Section: & Field: & |
| 567 | Perform monthly company cumulation only |
| 568 | Declaration was already sent: no relevant differences for new adjustment |
| 569 | Customizing in table T5IT35 for key: BUKRS: &INPSC:& is missing |
| 570 | Adjustment was generated for data variations of UniEmens elements |
| 571 | Adjustment was generated for forced ricalculation of ex DM10 data |
| 572 | Delete generated declaration, check details in UE cluster viewer |
| 573 | Deletion is not necessary, declaration was not sent. |
| 574 | The Company declaration sent has been deleted |
| 575 | View "ALV details DM10" could be too long (prob. performance) |
| 576 | Company Data not Available Yet |
| 577 | Company Report not Available for Creating the XML File |
| 578 | Inconsistent Data for XML File Composition |
| 579 | TemSe file to generate cannot be consolidated |
| 580 | No 'Individual Report' was created |
| 581 | Declaration sent |
| 582 | The declaration was already sent |
| 583 | The declaration cannot be sent |
| 584 | TemSe is a test file and cannot be sent |
| 585 | Authorization missing for grouping processing: & - & |
| 586 | Cluster UniEmens sequence no. & cannot be deleted |
| 587 | Ex-DM10 data for INPS pos. are not consolidated yet (exec. Test) |
| 588 | Error during Cluster Uniemens PCL1-I0/I1 export |
| 589 | Employee has no original pay results for period &1 - &2 (no DM10 codes) |
| 590 | The adjustments in UniEmens Cig mode are not supported |
| 591 | Report is obsolete since 01.01.2015 |
| 592 | Option 'Generate ENPALS branch' is obsolete since 01.01.2015 |
| 601 | Client: & |
| 602 | Update T5ITR1: & & & & |
| 603 | Error updating T5ITR1: & & & & |
| 604 | Update T5ITRX: & & & & |
| 605 | Error updating T5ITRX: & & & & |
| 606 | Conversion error - Failed update ! |
| 607 | T5ITR1, T5ITRX inconsistent; update manually ! |
| 608 | Please set only fields valid for iron workers |
| 609 | Please set only fields valid for insurance employees |
| 650 | Function valid for italian employees only (country code 15) |
| 651 | Error while reading infotype &1 |
| 652 | Infotype data is missing |
| 653 | Inconsistency found in infotype &1 in dates &2 - &3 for employee &4 |
| 654 | Infotype &1 not found for periods &2 and &3 |
| 655 | No information existing in infotype &1 for date &2 |
| 656 | Employee hire data cannot be determined |
| 657 | Employee leaving data cannot be determined |
| 658 | Data not found |
| 659 | Secondary infotype does not exist for infotype &1 |
| 701 | File &1 doesn't exist! |
| 801 | Fund code & is not eligible for this employee |
| 802 | Payment code & is not eligible for this Fund code |
| 803 | Taxation type & is not eligible for this Fund code |
| 804 | Pair &1/&2 is not eligible for this Fund code |
| 805 | Select a taxation type before the contribution type |
| 806 | Choose a Fund code first! |
| 807 | Choose a taxation type first! |
| 808 | Choose a contribution code first! |
| 809 | Specify a percentage! |
| 810 | Calculation group &1 is not eligible for pair &2/&3 |
| 811 | Specify a number between 0 and 100 for percentage! |
| 812 | In case of customized percentage, specificy a calculation group! |
| 813 | Start date must always be the first day of the month |
| 814 | Choose a Fund code! |
| 815 | Withdrawal percentage must be lower than 100 |
| 816 | Validity start date cannot be prior to entry date: & |
| 817 | Communication key and phone number are requested |
| 818 | Title (Mr./Mrs.) and gender do not coincide |
| 819 | Date not Valid for Period: & |
| 820 | Birth Date & not Valid for Family Member under Three Years of Age |
| 821 | The percentage rel.to "Maint. benef." is available, not the flag! |
| 822 | A percentage above 100% is not allowed! |
| 823 | The percentage is more than 0% with the flag "Maint. benef." set! |
| 824 | Flag "Maintenance Beneficiary" available, not the percentage! |
| 825 | The use of flag "Spouse Subst." is allowed only for the first child! |
| 826 | Country and region not compatible (check table T005S) |
| 827 | Please fill in all the mandatory fields |
| 828 | Input "Date and Place of Birth" is missing to test the TP ref. number |
| 829 | Entry in field City is missing |
| 830 | Model Certificazione Unica &1 not installed |
| 831 | Class &1 could not be created |
| 832 | Obsolete Report - The new one is 'RPC_PAYIT_CU' |
| 833 | Obsolete Report |
| 834 | Type of contract cannot be determined |
| 835 | Application is not customized, check T596D |
| 840 | The selected period is not valid |
| 842 | Variants not available in & in table T5ITVR |
| 843 | No changes found, data has not been saved |
| 844 | Error during the process. Changes haven't been saved |
| 845 | Data has been saved |
| 846 | Specify a module in the expected space |
| 847 | First of all select a note from the list |
| 848 | The specified start date is not allowed. A note already exists |
| 849 | Creation impossible: conflict/overlapping with an existing record |
| 850 | Data has been changed |
| 851 | The syntax of the logic condition is correct |
| 852 | & & & & |
| 853 | It's non possible to copy from the same block |
| 854 | The overlapping items are substituted |
| 855 | No authorization to display the vision of the note content |
| 856 | Client locked for customizing corrections |
| 857 | & & - Impossible to import data. Personnel No. rejected |
| 858 | & & - Table MDTYPE inconsistent. Personnel No. rejected |
| 859 | & & - Error while converting the string. Personnel No. rejected |
| 860 | & & - There are no character data in MD table.Personnel No. not processed |
| 861 | & & - Conversion not necessary (Data Codepage = System Codepage) |
| 862 | & & - Data converted |
| 863 | & & - Error while exporting data |
| 864 | T5F99FC: the condition & is not managed in T5F99FD and/or T5F99FS. |
| 865 | The field & is not managed in T5F99FD. |
| 866 | The field & of T5F99FD is not managed in T5F99FF |
| 867 | The field DAQ & is not managed in T5ITUD mapping and does not use std. FM |
| 868 | The section DAQ & is not managed in T5F99FS |
| 869 | The section &, defined in T5ITUS, is not used in T5ITUD/T5ITUG |
| 870 | The section DAQ & is not used in T5F99FD |
| 871 | The element & / &, defined in T5ITUG, is not parameterized in T5ITUD |
| 872 | In T5ITUP exist references to FM duplicates for the same element |
| 873 | The section & of T5ITUP is not managed in T5ITUD |
| 874 | The element & / & of T5ITUP is not managed in T5ITUD |
| 875 | The code DM10 & , element: & / & is codified and must be of type Text |
| 876 | The code DM10 & , element: & / & must be of type NUMBER-LIKE |
| 877 | The element & / & of T5ITNP is not managed in T5ITUD |
| 878 | To the code DM10 & VALUETYPE & is not associated any XML tag in T5ITUD |
| 879 | For the code DM10 &, the customizing is missing in T5ITNT |
| 880 | The section &, existing in T5ITUD, is not managed in T5ITUS |
| 881 | The element & / & is not managed in T5ITUG |
| 882 | The element DAQ & / & is not managed in T5F99FD |
| 883 | The element DAQ & is not managed in T5F99FF |
| 884 | The element & / & is managed both in DAQ and in DM10 |
| 885 | Element & / & expected but not managed (optional) |
| 886 | SP processing general data |
| 887 | Accrued SP: &1 |
| 888 | Contribution processing for SPF |
| 889 | Contribution processing for Treasury Fund |
| 890 | SP choice definition |
| 891 | Search for Suspended SP |
| 892 | No suspended SP for arrears' generation |
| 893 | SP choice is not defined |
| 894 | Accumulation of suspended SP |
| 895 | Suspended SP amount: &1 |
| 896 | Employee belonging to a company with less than 50 employees |
| 897 | SP generation constant for Treasury Fund is active |
| 898 | No version of available files exists for form &1 |
| 899 | Payroll results could not be determined |