5Z - IS-HR/PSG Personalabrechnung �ffentlicher Dienst Deutschland
The following messages are stored in message class 5Z: IS-HR/PSG Personalabrechnung �ffentlicher Dienst Deutschland.
It is part of development package P01O in software component PY-DE-PS. This development package consists of objects that can be grouped under "HR Germany: Public Sector".
It is part of development package P01O in software component PY-DE-PS. This development package consists of objects that can be grouped under "HR Germany: Public Sector".
Message Nr ▲ | Message Text |
|---|---|
| 000 | 000 is not in use |
| 001 | 001 to 100 reserved for supplementary pension (PSG) |
| 002 | Error while reading feature VAGKY |
| 003 | Employer key & for & missing in employer table |
| 004 | Supplementary pension fund & is missing in SPF table |
| 005 | Date of birth & does not match first 6 characters of insurance number |
| 006 | All positions of the insurance number must be filled with numbers |
| 007 | Sequence number & does not match gender & |
| 008 | Check digit & of insurance number is incorrect; the correct one is & |
| 009 | Check digit procedure "&" is unknown |
| 010 | Supplementary pension institute cannot be determined |
| 011 | SPI number must have 8 digits (correct your entry) |
| 012 | SPI number must only contain figures (correct your entry) |
| 013 | Check digit & of the SPI number is incorrect; the correct one is & |
| 014 | SPI number has no leading zero (correct your entry) |
| 015 | Infotype record for "Official Housing" already exists for the period |
| 016 | IT 0321 record (Employee Accommodations) already exists for the period |
| 017 | Specify the time required, unit, and frequency |
| 018 | Enter the remuneration amount, currency, and payment interval |
| 019 | Delimit record to month end & & if training has been completed |
| 020 | No entry in table & for key & & & |
| 021 | Create at least one payment in kind |
| 022 | No payment in kind values exist for the data entered |
| 023 | Sequential number will be proposed |
| 024 | Enter a sequential number |
| 025 | Last proposed sequential number was & |
| 026 | The sequence number is not permitted. |
| 027 | End date is before start date; correct your entry |
| 028 | Maintain occupational code in infotype 0329, seq. no. &, personnel no. & |
| 029 | Error while reading feature & |
| 030 | Table VBL has a period gap between & and & |
| 031 | Table VBL contains no entries in payroll period & |
| 032 | No supplementary pension data exists for payroll period & |
| 033 | Wage type & is not a primary, secondary, or absence wage type |
| 034 | Wage type & cannot be assigned to any field in table ABSCHNITTE |
| 035 | Personnel area & and subarea & missing in feature & |
| 036 | No notification status exists from & to & |
| 037 | West/East indicator for personel area &, subarea & missing |
| 038 | Notification reason & is incorrect (check notification reason table) |
| 039 | Notif. key &, notif. reason & missing (check notification reason table) |
| 040 | Due to an error, the results could not be saved |
| 041 | Acc. no. cannot be changed retroactively due to subsequent notifications |
| 042 | No notification status exists for date & |
| 043 | Personal registration data is missing for registration & |
| 044 | Personal data table is empty (check payroll results) |
| 045 | VBL table is empty |
| 046 | No work center data exists on & |
| 047 | Account no. missing for ZVEID &1, CoCode &2, personnel subarea &3 on &4 |
| 048 | Employee left on & (delimit 'VBL/SPI Data' infotype (0051)) |
| 049 | Payroll periods have a period gap between & and & |
| 050 | No payroll results exist in the period & |
| 051 | No part-time data exists for period between & and & |
| 052 | Period from & to & could not be assigned to any registration |
| 053 | Employee is liable to SP from & to &, but is not active for full period |
| 054 | Duplicated or exchanged numbers in the output format for amount |
| 055 | No personal registration data available |
| 056 | Current date of notif. run & is before the last date of notif. run & |
| 057 | Payroll must be run again due to retroactive deregistration on & |
| 058 | Deregistration reason missing on & (check 'VBL/SPI Data' infotype (0051)) |
| 059 | Employee changed SPI without change of account number on & |
| 060 | Entry missing in notification field table for key &, notification type & |
| 061 | Entry missing in table & for sequence number & |
| 062 | No entry in combination table for key & and insurance type & |
| 063 | Error & while opening TemSe file |
| 064 | Error & while writing to TemSe file |
| 065 | Error & while closing TemSe file |
| 066 | A record for notification reason & and SP key & exists for personnel no. |
| 067 | & could not be written since no entry exists for notification reason & |
| 068 | This function cannot be used for table & |
| 069 | Table contains no entries for key & |
| 070 | No SPI data for period from & to &, record type & |
| 071 | Syntax error in feature DZVLA: & is not type & |
| 072 | Cluster &: Imported version & is not identical to current version & |
| 073 | Cluster CD not found |
| 074 | No payroll results for data in cluster directory |
| 075 | Wage type information |
| 076 | Key length is not correct (correct the entry) |
| 077 | Error while writing to transport request |
| 078 | Entries for key & have been copied to key & |
| 079 | Key & is not in customer namespace. Do you still want to copy it? |
| 080 | No SP notifications exist for the selection |
| 081 | Notif. for seq. no. &, notif. reason & has no complete insurance number |
| 082 | Unpermitted special character in character string & |
| 083 | Notification reason for & could not be determined |
| 084 | No errors found |
| 085 | No target file has been specified (repeat export) |
| 086 | Data medium has been copied to the following target file: & |
| 087 | Error while determining target file (repeat export) |
| 088 | Error while importing TemSe object (repeat export) |
| 089 | Error while copying file (repeat export) |
| 090 | There is a gap or overlap in the periods between & and & |
| 091 | No remuneration exists in insurance period & from & to & |
| 092 | & not created due to incomplete insurance number in infotype 0051 |
| 093 | Employee has taken unpaid absence on key date |
| 094 | Entry for selection missing in table & |
| 095 | Recipient data is missing from 'Supplementary Insurances' table (T5D1H) |
| 096 | Sender data is missing in the Addresses table (T536A) |
| 097 | Employee is under 17 years old |
| 098 | Phase & not permitted on date & |
| 099 | Cannot lock target table |
| 100 | Source table empty |
| 101 | Error messages 101 to 199 reserved for PSG |
| 102 | Cost distribution has been assigned several times (&, &, &, &) |
| 103 | Also enter a service type |
| 104 | Also enter a service category |
| 105 | Only numeric entries and "XX" are permitted for the service type |
| 106 | No catalog of service types assigned to company code & |
| 107 | Statistics evaluation area & is missing |
| 108 | & of the internal statistics indicator & cannot be assigned |
| 109 | Form & with customer wage types for calculating VE value is missing |
| 110 | Error while transferring file (refer to transfer log) |
| 111 | Cannot assign using statistics tables |
| 112 | No or multiple assignment using statistics tables |
| 113 | Combination of career group/classification & & not allowed for & |
| 114 | A maximum of 7 fields can be taken into account in individual evaluations |
| 115 | Not all selected wage types can be taken into account |
| 116 | Manual age pay scale determination: highest level cannot be granted auto. |
| 117 | Fields for month/year of entry can only be filled for headcount 2, 5, 6 |
| 118 | Pension reason field can only be filled if headcount is 2, 5, 6, or empty |
| 119 | For this headcount, enter values in the 'Month/Year of Entry' group box |
| 120 | For this headcount, enter the pension reason |
| 121 | Invalid period |
| 122 | Validity period of infotype is not valid |
| 123 | Infotype is not evaluated for January |
| 124 | Time unit & is not permitted |
| 125 | Conversion in client & for table name & is not possible |
| 126 | Database insert for client & could not be performed |
| 127 | Database update for client & could not be performed |
| 128 | Automatic adjustment for table T588M in client & not possible |
| 129 | Enter a wage type for the standard net amount |
| 130 | Function model & does not exist for country grouping & |
| 131 | Function model & does not exist for country grouping & |
| 132 | Function model & does not exist for country grouping & |
| 133 | Function model & does not exist for country grouping & |
| 134 | Function model & does not exist for period & - & |
| 135 | Function model & does not exist for period & - & |
| 136 | File not found |
| 137 | Error while processing the output file |
| 138 | Amount must be positive |
| 139 | End of the validity period is proposed |
| 140 | No country key could be selected for company code & |
| 141 | No payroll periods have been generated |
| 142 | Date must also be entered for a repeat run |
| 143 | Error in log output |
| 144 | No data exists for ... |
| 145 | Function model & does not exist for period & - & |
| 146 | Error & while closing form |
| 147 | Error & while opening form & |
| 148 | Error & while writing form element & |
| 149 | Career group/classification combination is not permitted |
| 150 | Personnel number & rejected (create record for infotype &) |
| 151 | Entry missing in table & for key & |
| 152 | & & & & |
| 153 | Error in function module & |
| 154 | Error reported by TemSe C system |
| 155 | Required TemSe object does not exist |
| 156 | You are not authorized to perform this operation |
| 157 | Error with handles at the CALL interface |
| 158 | Required conversion not possible |
| 159 | File was not created using an HR application |
| 160 | Version number invalid |
| 161 | This file is not intended for this report |
| 162 | Error while determining FTE value |
| 163 | Record type for university statistics cannot be determined |
| 164 | Currency for reporting period cannot be determined |
| 165 | Error in currency translation |
| 166 | No currency maintained on & |
| 167 | Function model & does not exist for function & |
| 168 | Exception indicator "SON" is permitted only for VdR |
| 169 | Negative amount & in field & was set to zero |
| 170 | 170 - 200 reserved for pension (PSG) |
| 171 | Referenced personnel number cannot be accessed |
| 172 | You may not make an entry in only one field of this section |
| 173 | Sequential number will be proposed |
| 174 | Enter a sequential number |
| 175 | Reimbursement basis missing (correct entry) |
| 176 | Enter a reimbursement rate |
| 177 | Percentage is greater than 100.00 |
| 178 | & Percentage is greater than & |
| 179 | Denominator is less than or equal to zero |
| 180 | Reduction is greater than 100.00 |
| 181 | No record exists for Pension Payments infotype (0322) in the period & - & |
| 182 | Reimbursement provider for reimbursement missing |
| 183 | Value must be greater than or equal to 100 |
| 184 | Denominator is zero |
| 185 | Total of reimbursement percentages is greater than 100 |
| 186 | Subtype is invalid |
| 187 | Record for subtype & must first be delimited |
| 188 | No gaps are permitted in the Pension Payments infotype (0322) |
| 189 | Field is not evaluated if the pension payment is calculated manually |
| 190 | Reimbursements can only be stored for pension holder |
| 191 | No pension exists in the period & - & for type & and sequence number & |
| 192 | Only an imputation with an exemption amount is permitted |
| 193 | A query exists in period & - & for type & and sequence no. & |
| 194 | Query must be created before it can be deleted |
| 195 | Date of death field can only be filled if cession status is "2" |
| 196 | Data for BEN record is incomplete |
| 197 | Error while reading feature DOV01 |
| 198 | Voluntary remuneration points are greater than sum of remuneration points |
| 199 | Remuneration points for bonus are greater than total remuneration points |
| 200 | Previous employment periods exceed no. of insurance years |
| 201 | Value & in feature D0V01 is not permitted |
| 202 | Default value & in feature DOV01 is not permitted |
| 203 | PI number check: Positions 1 and 2 do not contain a valid area number |
| 204 | PI number check: Positions 3-8 do not contain a date of birth |
| 205 | PI number check: Position 9 must contain a letter |
| 206 | PI number check: Position 10 must contain a digit |
| 207 | PI number check: Positions 1-8 and 10-12 must only contain digits |
| 208 | PI number check: Position 12 contains an incorrect check digit |
| 209 | Upper limit rate has not been entered in the Pension Payments infotype |
| 210 | & & Required pension not found, or information is not permitted |
| 211 | & & Incorrect, invalid or illegal data in query record |
| 212 | Numerator is zero |
| 213 | & & There are already 9 inquiries from other pension offices |
| 214 | There is no correct query for pension information (reference no. &) |
| 215 | & & Status error: Query status &, cession status & |
| 216 | No pension for pension ID & in period from & to & |
| 217 | Difference between reported and saved pension amount is too large |
| 218 | Pension percentage is larger than the upper limit percentage |
| 219 | Status of public officer was established pension entry |
| 220 | No update of infotype 0406 & & & |
| 221 | No personnel number could be determined |
| 222 | Subtype can be changed in special cases only |
| 223 | Pension equalization payment for pension holder is not taken into account |
| 224 | No pension exists on & for type & and sequence number & |
| 225 | No infotype 0406 for authority key & and reference number & |
| 226 | Combination of authority key & and reference no & assigned more than once |
| 227 | No query for acceptance confirmation with authority key & and ref. & |
| 228 | No infotype & exists on date & |
| 229 | Incorrect pension office |
| 230 | Spool number & created |
| 231 | Error while creating the new spool request |
| 232 | Information type &1 is not valid |
| 233 | Old pension amount for type &1, number &2 is &4 instead of &3 |
| 234 | Competition rule 99 (numerator/denominator), denominator = 0 |
| 235 | Unknown competition rule & |
| 236 | Pension amount for &1 &2 is &4 instead of &3 |
| 237 | Payroll number in infotype 0326 and information data record are different |
| 238 | Identifiers in infotype 0326 and information data record are different |
| 239 | No control indicator with DME approval in table T5D80 |
| 240 | Pension type &1, number &2 is not permitted for data medium exchange |
| 241 | Payment start does not match the start date in infotype 0326 |
| 242 | Error in program; see long text |
| 243 | Extension & is unknown |
| 244 | Statutory pens. & and statutory accident/supplementary pens. & submitted |
| 245 | Personnel number is already locked |
| 246 | Internal error from enqueue server |
| 247 | Error while locking personnel number |
| 248 | Investment institution is not specified |
| 249 | Payee data is missing |
| 250 | 250 - 279 Reserved for Pension Recipient Statistics |
| 251 | Error while reading feature &1 |
| 252 | No Organizational Assignment infotype (0001) exists in reporting period |
| 253 | Type of previous work relationship is missing in infotypes 0322 and 0271 |
| 254 | No infotype 0322 record exists for pension holder (&1) |
| 255 | Neither municipality key, nor postal code and municipality are specified |
| 256 | Reason for pension entry must be entered since balance is 2,5,6, or blank |
| 257 | Error while reading payroll results |
| 258 | Logical program error has occurred |
| 259 | If "No change in headcount" applies, no regular payments can take place |
| 260 | No regular payments exist for the reporting month January |
| 261 | Technical error while importing payroll result with no. &1 |
| 262 | Inconsistency in IT 0271: If you enter EF16, you must also enter EF17 |
| 263 | Salary group (EF13) cannot be determined (table T5D5L) |
| 264 | Pay scale group in infotype 0008 (Basic Pay) for holder is not filled |
| 265 | No infotype 0008 record exists for pension holder (&1) |
| 266 | No Personal Data infotype (0002) exists for the reporting period |
| 267 | Legal Basis field empty in record for infotype 0322 (Pension Payments) |
| 268 | Return value of feature DOVS1 is not complete: EF2, EF3, or EF4 is empty |
| 269 | Error reading table T5D80 with control indicator &1 specification &2 |
| 270 | Error while reading table T503 with employee group &1, EE subgroup &2 |
| 271 | Personnel area &1 does not exist |
| 272 | Feature &1 is not generated |
| 273 | Payroll area & not found |
| 274 | Payroll period & & for period modifier & not found |
| 275 | Split indicator for input wage type ist not in VBL table |
| 276 | Investment institution cannot be determined |
| 277 | No infotype & exists for personnel number & |
| 278 | No infotype & exists in interval & - & |
| 279 | No infotype 0002 exists on date & |
| 280 | End date of action was changed in infotype |
| 281 | No infotype for record in results table |
| 282 | Wage type /047 missing in payroll result |
| 283 | Error reading social insurance split |
| 284 | No payroll results exist |
| 285 | Payroll result was deleted |
| 286 | Payroll period for payroll result was deleted |
| 287 | Payroll period was not generated |
| 288 | Error when importing payroll results |
| 289 | Error while reading feature &1 |
| 290 | Error while determining the rehabilitant group |
| 291 | Program sponsor could not be determined |
| 292 | Employer address could not be determined |
| 293 | Bank name could not be determined |
| 294 | Name could not be determined |
| 295 | Characteristics of rehabilitation program could not be read |
| 296 | Error while determining country grouping |
| 297 | Error while determining administrator |
| 298 | This function is currently deactivated |
| 299 | Split indicator for input wage type is not in WPBP table |
| 300 | 300-320 Reserved for Bonuses |
| 301 | Enter the wage type assessment basis for the adjustment amount (sec. 81) |
| 302 | Feature DOFAM is not generated; see SAP Note 315209 |
| 303 | Wage type cannot be assigned to VBL split |
| 304 | No active version of form & exists |
| 305 | Function module for form & cannot be generated |
| 306 | Error while determining the function module for form & |
| 307 | Error while opening form & with function module & |
| 308 | Format error while filling form & using function module & |
| 309 | Error while completing form printing |
| 310 | Error & while reading data for personnel area reporting (T596M) |
| 311 | Error & while generating log category |
| 312 | Personnel area/subarea could not be determined |
| 313 | Country grouping could not be determined |
| 314 | Error & while adding log node |
| 315 | Error & while adding log line |
| 316 | Error & during log output |
| 317 | Cannot determine employee's address |
| 318 | Entry missing from backup table PDPBSTVOED_UEB |
| 319 | Comparison remuneration contains error |
| 320 | Error & while determining the components of cumulation wage type & |
| 321 | 321-349 Reserved for Substitute's Allowance / Higher Duty |
| 322 | Personnel no. &1 has no infotype &2 between &3 and &4 |
| 323 | Pers. no. &1 has ref. pers. no. (&2) without infotype &3 on &4 in IT 0509 |
| 324 | Object type for active plan version &1 is not defined |
| 325 | Object type for position &1 is not defined |
| 326 | Object type for person &1 is not defined |
| 327 | Reference pers. no. or position missing for personnel no. &1 in IT 509 |
| 328 | No entry in T539J for country grouping &1 module &2 wage type &3 date &4 |
| 329 | Error in feature &1 |
| 330 | No entry in table T5DPBS1C for &1 &2 &3 on &4 |
| 331 | Personnel no. &1 has no infotype &2 on &3 |
| 332 | No entry in table &1 for &2 &3 |
| 333 | No entry in table &1 for &2 between &3 and &4 |
| 334 | Percentage field must be filled for this calculation type |
| 335 | Wage type for bonus (higher duty) must be specified |
| 336 | Wage type for bonus (higher duty) is not permitted |
| 337 | Personnel number has not yet been transferred |
| 338 | Error & during indirect valuation |
| 339 | Error during indirect valuation; pay scale & is not col. agreement PS |
| 340 | Error & during log output |
| 341 | At least one comparison field is already filled on & |
| 342 | Infotype record 8 valid on & does not represent coll. agreement for PS |
| 343 | Comparison pay scale data cannot be assigned due to selection |
| 344 | Notional pay scale data on transition key date differs from previous day |
| 345 | Screen change due to change of pay scale type |
| 346 | Pay seniority deleted |
| 347 | Numerator and denominator reduced by factor of 10 |
| 348 | Var. key & not permitted for pay scale type &, pay scale area &, group & |
| 349 | Negative amount is not permitted in input field EF19 |
| 350 | 350 - 379 reserved for determining pensionable employment periods |
| 356 | Record for 'Personal Data' infotype missing for pers. numbers &1 to &2 |
| 380 | 380-389 for IT0322 and IT0326 |
| 381 | No. of months in different pay scale area exceeds total no. of months |
| 382 | Do not enter months outside first 36 months for different pay scale area |
| 383 | Old 0322 record for subtype & must first be deleted |
| 384 | Number of months in diff. TRFGB outside first 36 months is too high |
| 400 | 400-410 reserved for view IT0001 |
| 401 | Service type must be entered |
| 420 | 420-439 reserved for foreign service bonus |
| 421 | No country level is assigned to employment location &1 &2 in table T5D94 |
| 450 | 450-479 reserved for child allowance and family-related bonus (new) |
| 451 | Reference personnel number &1 has an invalid format |
| 452 | Reference personnel number &1 has an invalid format |
| 453 | Reference personnel number &1 has an invalid format |
| 454 | Alternative personnel number cannot be accessed |
| 456 | Enter an existing bonus element |
| 457 | No 'Family Member/Dependents' infotype for spouse in period &1 - &2 |
| 458 | No 'Family Member/Dependents' infotype for child in period &1 - &2 |
| 459 | Start date of validity period will be modified |
| 460 | End date of validity period will be modified |
| 461 | Start and end dates of validity period will be modified |
| 462 | Spouse component (single) already exists in the validity period |
| 463 | Spouse component already exists in the validity period |
| 464 | Number of months &1 must be positive |
| 465 | A period of &1 months duration is proposed |
| 466 | Period, entitlement, and reason are proposed |
| 467 | No errors in checked personnel numbers |
| 468 | Family-related bonus data from IT0021 has not yet been converted |
| 469 | Child allowance data has not yet been converted |
| 470 | No payroll result available |
| 471 | No payroll result with status indicator 'A' |
| 472 | Error while reading error list |
| 473 | No errors for personnel numbers; however messages were logged in program |
| 474 | BAdI HRPAYDE_B_OZ_ANTEIL_KINDER has been implemented several times. |
| 480 | No 'Family Member/Dependent' infotype for child &1 in period &2 - &3 |
| 481 | No entry in 'Family-Related Bonuses' table (T510Q) (&1,&2,&3) |
| 482 | No entry in table for family-related bonus classes (T5D5L) (&2,&3) |
| 483 | No infotype &2 record exists for personnel number &1 |
| 484 | System attempted to divide by zero |
| 485 | Module variant &1 is not permitted for module ORTSZ |
| 486 | Period and child component proposed with reason and child increase amount |
| 487 | Entry does not exist in pay scale groups table (T510) |
| 488 | Entry does not exist in payroll parameters table (T511K) |
| 489 | Entry does not exist in base wage type valuation table (T539J) |
| 490 | Entry does not exist in value of remuneration groups table (T5D7M) |
| 491 | Total of bonuses for calculation of family-related bonus is negative |
| 492 | Entry does not exist in value of remuneration groups table (T5D7M) |
| 493 | Pay scale level cannot be determined; table &1 is inconsistent |
| 494 | No previous record for infotype &1 exists without wage type &2, &3 &4 |
| 495 | No family infotype exists for stepchild in period &2 - &3 |
| 496 | No entry exists in guaranteed payments table (T510QN) |
| 500 | 500-549 Reserved for Infotypes 0008 and 0052 (MPV00800 and MPV05200) |
| 501 | Capacity utilization level > 100 percent (check numerator/denominator) |
| 502 | Denominator cannot be zero (enter a different value) |
| 503 | BDA contains errors; enter month and year for BDA |
| 504 | BDA cannot be entered for BDA model &1; BDA will be deleted |
| 505 | Enter a valid value for the BDA month |
| 506 | Enter a valid value for the BDA year |
| 507 | BDA cannot be determined for key &1 and start date &2 |
| 508 | BDA cannot be determined for key &1, date &2, and age &3 |
| 509 | BDA cannot be determined automatically due to change of scale |
| 510 | BDA model is not defined for action type &3; check BDA |
| 511 | Pay scale cannot be determined for key &1 and start date &2 |
| 512 | Advance granting of &1 pay scale level(s) exceeds highest level &2 |
| 513 | COLA model not defined; cost of living allow. level cannot be determined |
| 514 | Cost of living allowance level not determined for COLA model &1 |
| 515 | BDA cannot be determined when change is made to pay scale group &2 |
| 516 | Enter a pay scale level |
| 517 | Highest level E is specified (delete pay scale levels granted in advance) |
| 518 | Date on which threshold limit age is reached exceeds start date |
| 519 | Infotype 0052 is not supported for pension recipient |
| 520 | "Entry: Pension Event" field in infotype 0322 is empty |
| 521 | Level progression delay from &1 to &2 |
| 522 | No pay scale level increase on &1 due to temp. level progression delay |
| 523 | Pay scale level period ends on &1; pay scale level increase starts on &2 |
| 524 | IT0509 must be split manually for increase from intermed. pay scale level |
| 525 | Ind. val. wage type &1; no entry in T510 for TRFAR TRFGB TRFGR LGART &2 |
| 526 | Ind. val. wage type &1; no entry in T5D7M for TRAR TRFGB TRFKZ TRFGR: &2 |
| 527 | Ind. val. wage type &1; check "Activity with Higher Rate of Pay" infotype |
| 528 | No regulation for activity with higher rate of pay found for employee |
| 529 | Wage type &1 is not permitted (entry missing in table T539J) |
| 530 | Inactive period until &1: previous employment not included |
| 531 | Check unpaid interruption time from &1 to &2 reclassification date |
| 532 | Check end of sick pay supplement on &1 reclassification date |
| 533 | Feature &1 does not provide a return value |
| 534 | Error when determining the level in the higher pay grade group |
| 535 | BAdI method GET_RECL_DATE does not return an entry from table T510_PSRCL |
| 536 | New record of infotype 0008 ends on &1. Check future records |
| 537 | Ind. eval. wage type &1: Not possible to implement fict. level increase |
| 550 | 550-569 reserved for infotype 0271 (MP027100) |
| 551 | Selected logging does not permit further entries for statistics |
| 552 | Enter FTE value 1 as either a numerator/denominator or an absolute value |
| 553 | Enter either an exception indicator or an FTE value |
| 554 | Absolute FTE value must not be greater than 1.0 (modify the FTE value) |
| 555 | The numerator must not be greater than the denominator (modify fraction) |
| 556 | Numerator must not be zero (modify the numerator) |
| 557 | Exception indicator &1 is not defined for evaluation area &2 |
| 570 | Special rule is not applicable for this pay scale |
| 571 | Sick pay supplement period is not taken into account for this employee |
| 572 | The last notification run cannot be repeated |
| 600 | Notifications 600-699 reserved for SPI |
| 601 | Maintain feature ZVDTA for your house bank (see long text) |
| 602 | Error when reading account number &1 of house bank &2 in company code &3 |
| 603 | Error when determining the bank key of bank &1 in company code &2 |
| 604 | Error when determining the bank data of bank &1 |
| 605 | Data cannot be saved to the DB during the test procedure |
| 606 | Error during modification of DB table |
| 607 | A taxing feature for wage type &1 cannot be determined for &2 |
| 608 | Insurance type &1 cannot be converted to an insurance feature |
| 609 | No tax key found for & and & in feature DOZSM |
| 610 | Table T5D5H does not contain an entry for tax key & for & |
| 611 | Insurance feature cannot be determined from modules (contract model & &) |
| 612 | V0 type is not AVmG-specific |
| 613 | IT 0699 investment institution & does not match V0 invest. institution & |
| 614 | Employee is not SP-liable between & and & |
| 615 | Insurance feature for contract model & & for & cannot be read from T5D5I |
| 616 | Error opening batch input session |
| 617 | Error & occurred when opening batch input session |
| 618 | Error & occurred when appending data to the batch input session |
| 700 | Internal error when calling HR_DISPLAY_BASIC_LIST |
| 701 | Problems occurred during printing, see HR_DISPLAY_BASIC_LIST |
| 702 | Specify a currency in the "Susp. Part of Pens." amount field |
| 703 | Specify a currency for the "Pension Length of Marriage" amount field |
| 704 | Specify a currency for the "Total Pension" amount field |
| 705 | Corresponding information type missing for information type & |
| 706 | Pension amounts & and & differ for transfer types & and & |
| 707 | Payt strt & for type & same as payt strt & of INL data record info type & |
| 708 | The following PC file was generated: & |
| 709 | Insurance number &1 was rejected |
| 710 | Insurance number &1 was deregistered in error |
| 711 | Income acc. to section 61(2) BeamtVG not permitted for manual psn payment |
| 713 | &1: Neg. confirmation: Pension is not available or inquiry not permitted. |
| 714 | &1: Neg. confirmation: Query data record is incorrect. |
| 715 | &1: Neg. confirmation: Query type in query data record is incorrect. |
| 716 | &1: Neg. confirmation: There are already too many queries. |
| 719 | &1: Change of pension number and/or PAN and change of payment amount |
| 720 | &1: Change of benefit amount and payment amount |
| 721 | &1: Information type leads to an action |
| 722 | &1: Pension number/PAN: &2 |
| 723 | &1: Changed benefit type: &2 |
| 724 | &1: New address: &2 |
| 725 | &1: Pension cession due to change of residence |
| 726 | &1: Pension change: &2 -> &3 |
| 727 | &1: Correction to cession notification |
| 728 | &1: Pension cession as of &2, reason: &3 |
| 729 | Confirmation of query data record: &1 (&2) |
| 730 | Pension case found but no infotype 0326 available. Check case. |
| 731 | No pension case found but infotype 0326 is available. Check case. |
| 732 | Pension case found, no infotype 0326 (&3, &4) available. Check case. |
| 733 | No pension case found, infotype 0326 (&3, &4) is available. Check case. |
| 734 | Pension case found but no infotype 0326 (&3) available. Check case. |
| 735 | No pension case found but infotype 0326 (&3) is available. Check case. |
| 736 | Pension case found but no infotype 0326 (&3) available. Check case. |
| 737 | No pension case found but infotype 0326 (&3) is available. Check case. |
| 738 | Personnel number &1 is not available in the system |
| 739 | Payroll number (PAN) &1 is not numerical. |
| 740 | No pension case found, no infotype 0326 available: everything ok. |
| 741 | Pension case found, infotype 0326 is available: everything ok. |
| 742 | Confirmation query data record &1 is not known. |
| 743 | Data record name &1 is not permitted. |
| 744 | Pos.acceptance confirmation |
| 745 | Total balance notif. |
| 746 | &1: Access from transfer to other benefits provider |
| 747 | &1: Omission with transfer to other benefits provider. |
| 748 | Chanage of payroll number (PAN): from &2 to &3 |
| 749 | Change of pension number: from &2 to &3 |
| 750 | Change to pension amount: &3 instead of &2 |
| 800 | An address has not been assigned to accounting office &1 in table T536C |
| 801 | Assignment in table & to & & & does not exist. |
| 802 | Assignment of pay scale group & could not be determined |
| 803 | Check: employee has infotype & |
| 804 | Pay grade group cannot be assigned due to missing career assignment |
| 805 | The period of employment could not be determined |
| 806 | Check whether the comparison pay scale group/PS level are available in & |
| 807 | Database could not be modified |
| 808 | Action number & specified does not exist |
| 809 | Infotype &: A future record exists for date & |
| 810 | Action reason & specified does not exist |
| 811 | Special rule for assigning pay scale level of pay grade group & |
| 812 | Special rule for assigning remuneration group Kr.V and Kr.VA |
| 813 | Error no. & while downloading file & |
| 814 | Pay scale increase required on transition key date |
| 815 | File & could not be opened |
| 816 | Cannot perform front-end function in batch |
| 817 | File to be imported: & contains no data for hospital number: &, & & |
| 818 | File to be imported: & already contains data for record types 3, 4 |
| 819 | File to be imported: & contains no data for record type 1, 2, or 5 |
| 820 | Pers. no. & is flagged as "Log for Information Purposes Only" in IT 0271 |
| 821 | Personnel no. & is flagged as "Do Not Log" in IT 0271 |
| 822 | Type of personnel level statistics cannot be assigned due to selection |
| 823 | Spouse component of cost-of-living allowance in PDPBSTVOED_UEB is invalid |
| 824 | Error during DB modific. (pers. no. &1, progression &2, org. PS grp &3) |
| 825 | No entry in table T5DPBS3D for &1 &2 with transfer data |
| 826 | Modifying these fields may lead to a retroactive accounting difference |
| 827 | Structure equalization wage type &1 exists in the selection period |
| 828 | Field &1 in table PDPBSTVOED_UEB is not maintained |
| 829 | Delimitation date of basic pay &1 lies outside the selection period |
| 830 | No reason for entitlement to structure equalization payment (&1, &2) |
| 831 | Entry missing from backup table PDPBSTVOED_UEB |
| 832 | No previous record available for infotype 8 at time & |
| 833 | No entitlement to structure equalization |
| 834 | File to be imported: & contains no data for eStatistics ID &, & & |
| 835 | File to be imported: & contains no data for state: &, & & |
| 836 | Original PS group cannot be assigned due to missing career assignment |
| 837 | Internal SAP pay scale group &1 (&2, &3, &4) cannot be assigned |
| 838 | XML file created successfully: & |
| 839 | The structure equalization amount cannot be determined |
| 840 | Transition date & does not match & for subtype & |
| 841 | Transition must be carried out manually due to wage type & |
| 842 | Infotype & does not exist for reference personnel number & |
| 843 | Check the manual pension payment in infotype 0008 |
| 844 | Check the manual pension payment in infotype 0014 |
| 845 | Pay scale increase due was carried out during transfer |
| 846 | Case group has been used and should be checked |
| 847 | Personnel number has already been transferred |
| 848 | Check spouse component in infotype 0595 |
| 849 | Signing keys 2000-3999 are no longer used for EF33 as of 2008 |
| 850 | The wage type for personal bonus &1 is available in the selection period |
| 851 | The pay scale data for the current key date differs from the previous day |
| 852 | Comparison remuneration is less than the value of level 1 |
| 853 | Multiple assignmnt of int. pay scale grou &1 in tab. T5DPBS3B (&2 &3 &4) |
| 880 | No entry in table & for key & & & |
| 881 | No entry in table & for key & & for date & |
| 882 | Error during currency determination for country grouping & |
| 883 | Version error during reading of CU cluster |
| 884 | No authorization to read the CU cluster |
| 885 | Error reading payroll results |
| 886 | The end of the evaluation period was set to & |
| 887 | Entry lies in the future in the evaluation period |
| 888 | No entry in table T549Q in time interval & - & for period parameter & |
| 889 | Employee has wrong country grouping & |
| 890 | Use report RPXKHSD0 |