FITVPS - Reisemanagement Public Sector
The following messages are stored in message class FITVPS: Reisemanagement Public Sector.
It is part of development package PTRAPS in software component FI-TV-COS. This development package consists of objects that can be grouped under "Spec. Application Dev. Travel Management Public Sector".
It is part of development package PTRAPS in software component FI-TV-COS. This development package consists of objects that can be grouped under "Spec. Application Dev. Travel Management Public Sector".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Advance is & percent higher than the total trip amount |
| 001 | Only the largest period can be deleted (Key: &1, &2, &3) |
| 002 | Data has not been changed. Saving is not necessary. |
| 003 | Technical problems when calling Tree Control |
| 004 | Taxation date & lies outside of event |
| 005 | Period status does not allow accounting |
| 006 | Action not possible: A trip to start or return from work already exists |
| 007 | A trip to return from work already exists. A date change is not possible! |
| 008 | Trip to return from work must be after the end of the sep. allow. event |
| 009 | The legal trip type & is reserved for separation allowance events |
| 010 | No valid personnel number or separation allowance was selected |
| 011 | It is only possible to extend the separation allowance |
| 012 | Stat. trip type separation allowance does not exist in trip prov. var. & |
| 013 | Aprroval of period status not possible |
| 014 | Period & was approved (Request: approved; Accounting: to be accounted) |
| 015 | Period & could not be approved. Check status |
| 016 | Period & was approved (Trip: approved; Accounting: to be accounted) |
| 017 | The personnel number selected is locked |
| 018 | No valid separation allowance events were selected |
| 019 | No valid separation allowance schema was selected |
| 020 | No separation allowance events have been created yet |
| 021 | Only one period exists; cancel the complete & |
| 022 | Trip provision variant &1 does not have a separation allowance schema |
| 023 | No second stopover can be inserted |
| 024 | Separation allowance & created with & periods |
| 025 | Separation allowance events were changed |
| 026 | Separation allowance was deleted for all periods |
| 027 | Changes cannot be made at present as not all periods can be changed |
| 028 | Separation allowance was completely canceled |
| 029 | Periods after the new end date were canceled |
| 030 | General Data could not be created (Error & in &) |
| 031 | Separation allowance can not be shortened to the new date |
| 032 | Trip number & is already assigned |
| 033 | Trip & to start/finish work can not be deleted |
| 034 | Trip & to start work belongs to separation allowance & |
| 035 | Trip & to return from work belongs to separation allowance & |
| 036 | Deletion/Cancelation will delete connection to sep. allowance & |
| 037 | Error when canceling the Event! (Error: &) |
| 038 | Error & when making changes: Separation allowance event was not changed |
| 039 | Only one separation allowance period can be processed at any one time |
| 040 | End of separation travel allowance is not within separation allowance |
| 041 | The event was shortened to the new date |
| 042 | The date for reduction & is not within the action |
| 043 | The second reduction level cannot begin before the first level |
| 044 | Second reduction level not possible without first reduction level |
| 045 | Start of official business must be within the business trip |
| 046 | End of official business must be within the business trip |
| 047 | Dependent temporary assignment is not within time interval & to & |
| 048 | Change not possible because dependent temporary assignments exist |
| 049 | Enter a date |
| 050 | You are only permitted to process your own personnel number |
| 051 | You cannot delete the automatically generated segment |
| 052 | Start date for fictitious trip duration must lie before the end date |
| 053 | Receipt was assigned to trip home from &1 to &2 |
| 054 | Trip home must be within the current separation allowance period |
| 055 | Internal error in administration of trips home |
| 056 | Temporary assignment in temporary assignment must not exceed & months |
| 057 | Select a trip home for assignment |
| 058 | First create a trip home for this month |
| 059 | Select a trip home for which the travel subsidy is being granted |
| 060 | Selection is not possible. Overlap with absence &1 from &2 |
| 061 | Overlap with absence &1 from &2 (from &3 to &4) |
| 062 | Start time must lie before the end time |
| 063 | Selection is not possible. Overlapping with several absences |
| 064 | Proposal for free interval: &1 - &2, since absence &3 is on the same day |
| 065 | Proposal for free interval: &1 - &2, as absence exists on the same day |
| 066 | Time period &1 - &2 not possible: Time period overlaps with absence &3 |
| 067 | The overview table will be updated as you have changed the time |
| 068 | The special travel expense type for deducting private share is missing |
| 069 | Overlaps with absence &1 from &2 |
| 070 | Comparison calculation cannot be completed for cumulative trip segments |
| 071 | Update capping doc. in comparison calculation for trip segments |
| 072 | Capping document for trip segment comparison calculation was updated |
| 073 | Capping document for trip segment comparison calculation was created |
| 074 | Absences for parallel business trips will be added automatically |
| 075 | Internal error when calling function module & |
| 076 | Do not use a statutory trip type for the separation allowance |
| 077 | Comparison calculation not possible f. trip segment (missing Customizing) |
| 078 | Make entries for trips home in the separate tab "Trips Home" |
| 079 | Overlap with absence &1 on &2 (time: &3 - &4) |
| 080 | Enter the beginning and ending date for the trip home |
| 081 | The beginning date cannot be later than the ending date |
| 082 | Capping document for assigned trip home from &1 to &2 will be deleted |
| 083 | Maintain the reimbursement rate per kilometer in the fictitious costs |
| 084 | Check stopovers for additional separation allowance |
| 085 | Reimbursement group does not exist for trip provision var. & |
| 086 | All overnight deductions were deleted |
| 087 | All meals deductions were deleted |
| 088 | Capping document of comparison calculation DR/ES updated |
| 089 | Capping document of comparison calculation DR/ES created |
| 090 | Capping document of comparison calculation DR/ES deleted |
| 091 | No authorization for & of & & |
| 092 | Value for non-monetary remuneration could not be created |
| 093 | Number of deductions exceeds the number of breakfasts (& - &) |
| 094 | Number of deductions exceeds number of breakfasts (trip no. &) |
| 095 | Nonmonetary remuneration receipts without deductions. Please check |
| 096 | Nonmonetary remuneration receipts in trip & w/o deductions. Please check |
| 097 | Multiple trips have nonmonetary remun.recpts w/o deductions. Please check |
| 098 | Specifying payments in kind is beneficial for deductions/retentions only |
| 099 | Enter trips with 'Post Explicit Trips Subseq.' selected |
| 100 | Standard text &1 was not found |
| 101 | Invalid industry sector ID |
| 102 | Choose the new key entries |
| 103 | Change the entries for the confirmation of moving costs compensation |
| 104 | Accommodations can only be reimbursed if an absence exists |
| 105 | Absence must begin at midnight for accommodations reimbursements |
| 106 | End of absence is before start of absence |
| 107 | Reimbursement for accommodations was deleted at start of SA period |
| 108 | Define rates for the domestic part with stopovers |
| 109 | Select an absence with End Time -> Start Time |
| 110 | Wage type &1 is used as a tax-related wage type in table &2 |
| 111 | Enter tax-exempt clearing wage type |
| 112 | Partial trip segment deleted due to full trip segment |
| 113 | Significant official interest allows full trip segment reimbursement |
| 114 | The main destination cannot be a transport (see ES trip type) |
| 115 | A deduction at the time of border crossing is invalid |
| 116 | All meals deductions will be deleted |
| 117 | The potal code entered is incorrect (see input help) |
| 118 | Location entered does not exist (check spelling or use input help) |
| 119 | This combination of postal code and city does not exist (see input help) |
| 120 | No Authorization to & separation allowance event & |
| 121 | No authorization for & a separation allowance event |
| 122 | Start of period changed to &1, end of travel allowance changed to &2 |
| 123 | End of period changed to &1, end of travel allowance changed to &2 |
| 124 | End of period changed to &1 |
| 125 | End of travel allowance changed to &1 |
| 126 | Change: period start: &1, period end: &2, travel allowance end: &3 |
| 127 | Data of fictitious period reset |
| 128 | Capping document comparison calculation DR/ES deleted |
| 129 | Update the capping document in the comparison calculation DR/ES |
| 130 | Only entries after end of separation allowance for travel are included |
| 131 | Entries before end of separation allowance for travel are also included |
| 132 | Deduction on & by & is not possible |
| 133 | Domestic stopover in foreign country is not possible |
| 134 | Time &1 of deduction cannot be assigned to any destination |
| 135 | Trip &1 is before the entered end date. Change the end date |
| 136 | Enter the end date, number of days, postal code, and city |
| 137 | No entry is possible for this city and postal code |
| 138 | Ener the capping document with & & for trip legs manually |
| 139 | Enter the contribution as a document for funds from secondary sources |
| 140 | Vehicle type & / vehicle class & not valid at start of trip |
| 141 | External number assignment (Enter a trip number) |
| 142 | City for trip &1 has no destination address. Use input help |
| 143 | At least one city of the stopover for trip &1 has no destination address |
| 144 | Incomplete destination address of city for trip &1 |
| 145 | At least one city of the stopovers for trip &1 is incomplete |
| 146 | Vehicle type & / vehicle class & no longer valid at start of trip |
| 147 | Specify the end of actual work (date and time) |
| 148 | Specify the start of actual work (date and time) |
| 149 | All meals deductions will be deleted |
| 150 | Personnel no. & could not be locked again! (System error) |
| 151 | There are initial values for trip chains after effective date &1 |
| 152 | End date &1 of start value must be earlier than effective date &2 |
| 153 | Cancellation not possible because trip &1 not completely transferred |
| 154 | Cannot delete trip because trip &1 not completely transferred |
| 155 | Cannot save because trip &1 not completely transferred |
| 156 | Change of enterprise-specific trip type of current and other trips |
| 157 | The enterprise-specific trip type of the current trip was changed |
| 158 | The enterprise-specific trip type of subsequent trips was changed |
| 159 | Maintain the field "Number of Days Return Journey" |
| 160 | A domestic rate must be selected for domestic stays |
| 161 | There is no combination of postal code and city district; see input help |
| 162 | There is no combination of city and city district; see input help |
| 163 | There is no combination of postal code, city, and city district |
| 164 | Error in Customizing for postal code &1 and city &2 |
| 165 | End time '00:00' not possible; set to '24:00' |
| 166 | A deduction on & at & during absence from duty station is not possible |
| 167 | The selected trip schema requires that you select a separation allowance |
| 168 | Full mileage reimb. deleted due to increased partial mileage reimbursem. |
| 169 | Start the simulation by choosing the period |
| 170 | Error while publishing trip &1 during fiscal year change |
| 171 | Reimbursement must not exceed actual costs |
| 172 | Significant official interest acknowledged for trip activity type |
| 173 | Significant official interest not acknowledged for trip activity type |
| 174 | Duty allocation & created with & periods |
| 175 | Duty allocation has been changed |
| 176 | Main destination must not be an absence (see trip type enterprise-spec.) |
| 177 | Only trips home with travel subsidy can be assigned |
| 178 | Enter the distance in miles/kilometers for each trip home |
| 179 | Use input help for the Postal Code field |
| 180 | Use input help for the City/Location field |
| 181 | Presences at duty station overlap; see other duty stations on same day |
| 182 | Multiday presence overlaps with presence on &1 |
| 183 | Interval of presence lies outside of separation allowance period |
| 184 | End of presence is before begin of presence |
| 185 | Execute a cost distribution for the capping document for accommodations |
| 186 | Manually enter the capping document for accommodations using & & |
| 187 | Flat-rate accommodations per diem not possible; more than 99 nights |
| 188 | Delete trips home on separate tab page "Trips Home" |
| 189 | Cannot delete parallel business trip |
| 190 | The first taxation date must be earlier than the second taxation date |
| 191 | Change the amount of the manual accommodations capping document to & & |
| 192 | Execute a cost distribution for the manual accommodations capping doc. |
| 193 | All deductions (breakfast, etc.) have been deleted from the meals fee |
| 194 | Accommodations can be reimbursed only if presence is shown |
| 195 | For reimbursement of accommodations, presence must start at midnight |
| 196 | End of presence is before begin of presence |
| 197 | Time inconsistency between trip & and absence on & at & o'clock in DA & |
| 198 | Duty allocation has been completely canceled |
| 199 | Duty allocation (including all periods) has been deleted |
| 200 | Weekly report has not been released for Public Sector Germany |
| 201 | This combination of vehicle type and vehicle class is not permitted |
| 202 | Simulation not possible - error message: & |
| 203 | Trip schema & cannot be used as reference for a request schema |
| 204 | Trip schema & contains a dependent request schema &. Delete this first |
| 205 | Trip schema & already contains a request schema |
| 206 | Trip schema & is a request schema |
| 207 | The System required a request schema, but no schema was found |
| 208 | Request schema & does not have a valid trip schema |
| 209 | Changes are not possible due to an open posting run (&) |
| 210 | Create the trip data in entry area 'Destinations' |
| 211 | You can not select stat. trip type & when using this trip schema |
| 212 | Seminar trips can not begin or end at a private destination |
| 213 | Priv. destination no. & is not located between two seminar destinations |
| 214 | Absence from main destination is not allowed to last longer than & days |
| 215 | You can not enter an international destination for domestic trips |
| 216 | You can not enter a domestic destination for international trips |
| 217 | You must choose between domestic or international trips |
| 218 | & does not exist on & |
| 219 | The start can only be moved within the first period |
| 220 | No trips to start work exist |
| 221 | no trips to return from work exist |
| 222 | Database inconsistencies: Trip & period & header version & do not exist |
| 223 | Overlap with & from & to & |
| 224 | Only one separation allowance event exists |
| 225 | No authorization to change separation allowance events |
| 226 | No authorization to display separation allowance event |
| 227 | No authorization to delete separation allowance event |
| 228 | No authorization to cancel separation allowance event |
| 229 | No authorization to create separation allowance event |
| 230 | Simulation not possible. Error: & |
| 231 | Cancelation not possible: Error: & |
| 232 | Sep. allowances are subject to tax starting on &; check the receipt date |
| 233 | The separation allowance is subject to tax; expense type & is tax-exempt |
| 234 | SAT is taxable; & is a tax-exempt expense type; exception in long text |
| 235 | Separation allowance is taxable starting on &; see exception in long text |
| 236 | SAT is taxable; & is a tax-exempt expense type; exception in long text |
| 237 | Separation allowance is taxable starting on &; see exception in long text |
| 238 | Absences have been modified for duty allocation period &1; please check |
| 239 | Presences have been modified for duty allocation period &1; please check |
| 240 | Extension not possible as canceled periods already exist |
| 241 | The trip to return from work (&) must be canceled or deleted first |
| 242 | Special travel costs are subject to tax; & is a tax-exempt expense type |
| 243 | Special travel costs are tax exempt; & is a taxable expense type |
| 244 | Period was not approved |
| 245 | Also enter the absence for the first day of the next duty alloc. period |
| 246 | Enter the absence for the last day of the previous duty allocation period |
| 247 | First delete all absences, then enter them again |
| 248 | The duty allocation cannot be changed; see long text |
| 249 | Change not possible due to canceled bookings |
| 250 | Canceled separation allowance periods cannot be changed |
| 251 | Capping document for leg of trip comparison calculation has been deleted |
| 252 | Receipt has been automatically generated and cannot be reassigned |
| 253 | Start time was changed from &1 to &2; adjust the date if necessary |
| 254 | Check the retention of chargeable accommodations for possible absences |
| 255 | System suggests an end date for separation allowance for travel |
| 256 | A default value has already been set for manual taxation |
| 257 | A default value has already been set for automatic taxation |
| 258 | If required, adjust end of separation allowance for travel & |
| 259 | Overlap of period for trip to start work and business trip return |
| 260 | Check if more per diem reductions are needed |
| 261 | Move the destination &1 with start date &2 to the date &3 |
| 262 | Number entered is greater than number of days of sep.allow. period (&1) |
| 263 | You can create a maximum of &1 periods |
| 264 | Overlap with presence &1 of &2 (from &3 to &4) |
| 265 | End of allowance set to end of SA event; taxation date deleted |
| 266 | End of separation allowance set to end of separation allowance event |
| 267 | The system deleted the taxation date |
| 268 | If applicable, modify the taxation date for the daily return |
| 269 | Absence on &1 not possible; overlap with &2 from &3 to &4 |
| 270 | The MPD of trip to start work or return trip from work is updated |
| 271 | Update of fict. costs incl. MPD of trip to start work/return from work |
| 272 | Canceled duty allocation periods cannot be approved |
| 273 | The system has reset the settlement status of the business trip return |
| 274 | The system cannot change the taxation date |
| 275 | Enter the trip location |
| 276 | No location has been entered yet for at least one stopover |
| 277 | End of fict. travel allowance not in fict. sep. all. time frame &1 - &2 |
| 278 | The system proposes a fictitious end date for the SAT |
| 279 | All accommodation deductions have been deleted |
| 280 | System updates fictitious costs of separation allowance for travel or MPD |
| 281 | Reimbursement of SAT in fictitious separation allowance is not possible |
| 282 | Subordinate temporary assignments cannot be copied |
| 283 | The system has created subsidy receipts and applied the cost distribution |
| 284 | The system has created subsidy receipts and applied partial cost distrib |
| 285 | The system has created subsidy receipts but not applied the cost distrib |
| 286 | There are no trip breaks for the assignmment |
| 287 | Assignment not possible for the selected document type |
| 288 | Error while deleting the fictitious separation allowance period |
| 289 | Enter and save the period data for the fictitious period |
| 290 | The city district does not exist; see input help |
| 291 | Hospital stay only possible with an absence |
| 292 | Maintain kilometers traveled in the fictitious costs |
| 293 | Perform the comparison calculation DR/ES again for the period &1 |
| 294 | Change not possible; superordinate temp. assignment in open posting run |
| 295 | Posting run for superordinate temporary assignment is locked |
| 296 | Status of posting run for superordinate temporary assignment not read |
| 297 | Retention of chargeable accommodations for leave of absense was modified |
| 298 | Cancelation not possible because subordinate temporary assignments exist |
| 299 | Trip &1 is locked and cannot be changed now |
| 300 | Number assignm.: No number interval for obj. &1 and personnel area &2 |
| 301 | Number assignment: Number range not external |
| 302 | Number assignment: Object & not found |
| 303 | Number assignment: Number & is not in no.interval (external) |
| 304 | Enter the trip segments by day for this month |
| 305 | Number assignment: Number range not internal |
| 306 | Assigned number is in critical range (-> percent in TNRO) |
| 307 | Number assignment: Last number has been assigned |
| 308 | Breakfast deduction on &1 at &2 is outside of an absence |
| 309 | Lunch deduction on &1 at &2 is outside of an absence |
| 310 | Change the number of breakfasts to &2 for receipt &1; see long text |
| 311 | Dinner deduction on &1 at &2 is outside of an absence |
| 312 | A stopover with reduced meals per diem has been generated |
| 313 | Capping document of assigned trip break from &1 to &2 will be deleted |
| 314 | Total kilometers must not be less than the kilometers traveled |
| 315 | Check the period data for the fictitious period and save it again |
| 316 | Reimbursement document created for the trip break |
| 317 | System will delete the content of the 'Taxation of Whole Trip' field |
| 318 | Whole trip cannot be taxed: & is a tax-exempt expense type |
| 319 | Trip is fully taxable, & is a tax-exempt expense type |
| 320 | All accommodations receipts are now reimbursed in full |
| 321 | Enter a start and end date for the accommodations receipts |
| 322 | Date difference for accommodations receipts must be at least one day |
| 323 | No accommodations maximum rate exists for country &1 |
| 324 | The reimbursement document for the trip break was updated |
| 325 | Reimbursement document for trip break from &1 to &2 deleted |
| 326 | Cannot create; reimbursement document exists for trip break |
| 327 | Cannot create; capping document exists for trip break |
| 328 | Enter the meals on the "Meals" tab page of the accommodations receipt |
| 329 | Record meals using the deductions button in accomm. receipt no. & |
| 330 | Your change has changed taxation for trips to start and return from work |
| 331 | Your change has changed taxation for trips to start and return from work |
| 332 | Your change has changed the taxation for the trip to start work |
| 333 | Your change has changed the taxation for the trip to start work |
| 334 | Your change has changed the taxation for the trip to return from work |
| 335 | Your change has changed the taxation for the trip to return from work |
| 336 | Cannot extend/shorten the duty allocation |
| 337 | Start date not possible; non-permitted generation/deletion of periods |
| 338 | Expense types are not defined for payment-in-kind receipts |
| 339 | Expense types not def. for capping doc./subsidy receipt for accommodation |
| 340 | Enter the country for document &1 |
| 341 | It was not possible to change the vehicle class (no sig. off. interest) |
| 342 | &1 &2 vehicle class could not be changed |
| 343 | Taxation date was deleted; please adjust as required |
| 344 | Status of period & was reset |
| 345 | For a reduction, the status of the transferred period must be reset |
| 346 | The capping document for the trip home comparison calculation was deleted |
| 347 | The capping document for the trip home comparison calculation was updated |
| 348 | The capping document for the trip home comparison calculation was created |
| 349 | Number of round trips from home and back exceeds the total number |
| 350 | Date of absence does not lie within the separation allowance period |
| 351 | Absence &1 already exists on this date |
| 352 | Enter an absence type |
| 353 | To change absence data, select an absence |
| 354 | You cannot change absences for parallel business trips |
| 355 | Here you cannot change absences for trips home |
| 356 | End of absence occurs outside of the duty allocation |
| 357 | Begin of absence occurs outside of the duty allocation |
| 358 | Select an absence to delete |
| 359 | You cannot delete absences for parallel business trips |
| 360 | You cannot delete absences for trips home here |
| 361 | The absence must lie within the current separation allowance period |
| 362 | Enter the date and time for arrival at home and departure from home |
| 363 | The arrival at home must not be earlier than the start of the absence |
| 364 | The departure from home must be later than the arrival at home |
| 365 | The end of the absence must not be earlier than the departure from home |
| 366 | This overlaps with another absence |
| 367 | Not possible to retain chargeable accommodations for one-day absence |
| 368 | The arrival at home must not be earlier than the start of the trip home |
| 369 | The end of the trip home must not be earlier than the departure from home |
| 370 | Not possible to retain chargeable accommodation for one-day trip home |
| 371 | Not possible to retain chargeable accommodation for family member visit |
| 372 | Select an absence type |
| 373 | Absences for subordinate temporary assignments cannot be deleted |
| 374 | Cannot shorten sep. allow. period because new end is within a trip home |
| 375 | Documents exist that have a date after the new period end date; check |
| 376 | Documents exist that have a end date after the new period end date; check |
| 377 | Comparison calculation DR/ES already executed; check |
| 378 | Separation allowance cannot be changed - start date is within a trip home |
| 379 | Reversal permitted only for the last separation allowance period |
| 380 | Reversal not possible; separation allowance period was not transferred |
| 381 | The significant official interest from trip & is not copied |
| 382 | Reimburse forenight &1 and accommod. receipt combination - please check |
| 383 | Deductions & for & are limited to value & & |
| 384 | Action is taxable on specific date due to household status |
| 385 | Receipts exist with date before new period start date; check data |
| 386 | Receipts exist with start date before new period start date; check data |
| 387 | Action is liable to tax as of & |
| 388 | No more than 199 stopovers can be created |
| 389 | Period & was approved (period: approved; payroll: to be run) |
| 390 | Increase the duration of the main destination - more than one minute |
| 391 | Increase the duration of the stopover - more than one minute |
| 392 | The retention of chargeable accommodation was also copied |
| 393 | Two absences of the same type must not directly follow one another |
| 394 | Pers. no. &1 trip no. &2 not approved (request for FMR w/o SOI) |
| 395 | Select an absence to be copied |
| 396 | You cannot copy absences for parallel business trips |
| 397 | You cannot copy absences for trips home here |
| 398 | Select the trip home to be copied |
| 399 | Fields for automatic or manual taxation will be deleted |
| 400 | Pers. no. &1 &2 period &3 abs. &4 |
| 401 | Overlaps with parallel trip &1 on &2 |
| 402 | Pers. no. &1 &2 period &3 |
| 403 | Travel privileges were changed; check and save separation allowance |
| 404 | The taxation date was adjusted |
| 405 | Check travel privileges/task; only one household status change possible |
| 406 | Overlap with existing absence on same day; please check |
| 407 | Meals per diem on & is assigned to trip & |
| 408 | Linking of current trip with trip(s) & was established |
| 409 | Deduction on &1 already exists. Please check. |
| 410 | In the trips to be linked, deductions were made twice on &. |
| 411 | Tax-free meals per diem on & is assigned to trip & |
| 412 | Not possible: autom. maintained absence due to parallel temp. assignment |
| 413 | Status of settled trip(s) & was automatically reset due to chain |
| 414 | Trip(s) & in open posting run to be settled again due to chain |
| 415 | Veh. class/FMR adjusted for trip & due to lack of signif. offic. interest |
| 416 | Current trip chain with trip(s) & was canceled |
| 417 | Status of approved trip(s) & was withdrawn due to chain |
| 418 | Dates of travel request do not match selected separation allowance. |
| 419 | The end time of the trip to start work was changed to 24:00. |
| 420 | Select a row first |
| 421 | No periods exist for this trip |
| 422 | Select one line only. |
| 423 | Separation allowance &1 period &2 has been changed. |
| 424 | Separation allowance &1 period &2 has been reset and changed. |
| 425 | Separation allowance &1 has been changed. |
| 426 | & & was reset due to cross-period duty shift |
| 427 | Select a trip home to display the assigned costs |
| 428 | The start time of the trip to return from work was changed to 0:00. |
| 429 | Enter a positive amount |
| 430 | The reduction amount cannot be greater than the difference amount |
| 431 | The reduction amount cannot be greater than the actual travel costs |
| 432 | PY to be run again for separ. allowance &1 period &2 in open posting run |
| 433 | The end of the sep. allow. for travel in SA measure &1 has been adjusted |
| 435 | Reduce the meals per diem event and create a new MPD event as of & |
| 436 | Trip provision variant & is not yet assigned to a country group |
| 437 | Comparison calculation is not possible |
| 438 | Trip provision variant & could not be found |
| 439 | No separation allowance assigned to travel request for trip to start work |
| 440 | No separation allowance assigned to travel request for bus. trip return |
| 445 | Start of official business was adjusted to trip start; please check |
| 446 | End of official business was adjusted to trip end; please check |
| 447 | Official business end & & must be later than official business start & & |
| 448 | End of trip & lies outside of statutory exclusion period. |
| 449 | Trip cannot be reimbursed because exclusion period has been exceeded. |
| 450 | End of trip & now lies within the statutory exclusion period. |
| 451 | No reimbursement of trip with end of trip &. Exclusion period exceeded |
| 462 | Corresponding separation allowance period could not be adjusted |
| 463 | Corresponding duty allocation period could not be adjusted |
| 464 | Approval not possible; overlapping absences in the SA period |
| 465 | Approval not possible; overlapping absences in the DA period |
| 466 | Approval not possible; posting run not transferred: SA period |
| 467 | Approval not possible; posting run not transferred: DA period |
| 468 | Cancellation not possible; posting run not transferred: SA period |
| 469 | Cancellation not possible; posting run not transferred: DA period |
| 470 | Deletion not possible; posting run not transferred: SA period |
| 471 | Deletion not possible; posting run not transferred: DA period |
| 472 | Cancellation not possible; overlapping absences in SA period |
| 473 | Cancellation not possible; overlapping absences in DA period |
| 474 | Deletion not possible; overlapping absences in SA period |
| 475 | Deletion not possible; overlapping absences in DA period |
| 497 | Time inconsistency between trip &1 and attendance on &2 as of &3 in SA &4 |
| 498 | Payment in kind without associated deduction is deleted |
| 500 | Request Schemas must be deleted before changes are made |
| 501 | Rheinland-Palatinate: Maximum drawing period 5 years |
| 502 | Change of trip provision variant within the time interval |
| 503 | Check or change absences in the original temporary assignment |
| 518 | No valid duty allocation has been selected |
| 519 | No valid duty allocation schema selected |
| 520 | Duty station has no destination address; use input help |
| 521 | Destination address of duty station is incomplete |
| 522 | Duty allocation cannot be shortened to the new date |
| 530 | Expense types for capping document parking fees are not defined |
| 531 | Parking fees cannot be distributed to calendar days |
| 532 | Perform a cost assignment for the capping document parking fees |
| 564 | Trip has already taken place; expense type & from & will be deleted |
| 565 | Not possible to save trip since associated SA periods cannot be changed |
| 566 | Not possible to save SA period since subsequent SA per. cannot be changed |
| 567 | Entry/change not possible: Inconsistencies with travel subsidies |
| 568 | Approval not possible: inconsistencies for travel subsidy |
| 569 | Save trip: inconsistencies for travel subsidies in separation allowance |
| 570 | Travel subsidy deleted: inconsistencies for subsequent travel subsidies |
| 571 | Save SA period: inconsistencies for subsequent travel subsidies |
| 572 | Save SA period: still inconsistencies with travel subsidies |
| 574 | Abs. for trips to start work/return from work are inserted automatically |
| 575 | You cannot delete absences for trips to start work/return from work |
| 576 | You cannot copy absences for trips to start work/return from work |
| 577 | Inconsistency for absences in sep. allow. &1 before trip to start work |
| 578 | Inconsistency for absences in sep.allow. &1 after trip to return from wrk |
| 579 | Further destination must start after &1 &2 and before &3 &4 |
| 600 | Partial mileage reimbursement will be deleted due to full mileage reimb. |
| 601 | Full mileage reimbursement will be deleted due to partial mileage reimb. |
| 602 | Full mileage reimb. indicator will be set due to full mileage reimb. |
| 603 | System will set the vehicle class because of full mileage reimbursement |
| 604 | System will set vehicle class because of partial mileage reimbursement |
| 605 | Special driving costs are not valid for business trips |
| 606 | Full mileage reimbursement selected without corresponding vehicle class |
| 621 | Enter either the date or the number of the last N days |
| 622 | Versioning with archiving is not active |
| 623 | Business function FIN_TRAVEL_3 is not active |
| 624 | You are not authorized to generate PDF versions |
| 713 | Error when deleting separation allowance & for personnel number & |
| 714 | Enter enterprise-specific trip types that are assigned to rate 1 |
| 715 | Enter enterprise-specific trip types that are assigned to rate 2 |
| 716 | The entry &1 for enterprise-specific trip type 2 already exists |
| 717 | Error while deleting duty allocation & for personnel number & |
| 718 | No authorization for maintaining duty allocation for personnel number & |
| 719 | No authorization for changing the duty allocation |
| 720 | No authorization for displaying the duty allocation |
| 721 | No authorization for deleting the duty allocation |
| 722 | No authorization for canceling the duty allocation |
| 723 | No authorization for creating a duty allocation |
| 724 | No &1 exists for this trip to either start work or return from work |
| 725 | Comparison calculation not possible; no receipts or mileages assigned |
| 726 | Period &1 contains a cash advance and cannot be deleted |
| 727 | Period &1 contains one or more credit card receipts and cannot be deleted |
| 728 | Reduce the U receipt by the amount of the meal displayed |
| 729 | Reduce the U receipt by the amount of the collective item |
| 730 | The accommodation receipt has been reduced |
| 731 | 'No Specifications' not permitted for fields ready for input |
| 732 | Usage indicator & is not permitted |
| 750 | Trip abroad must either start or end abroad |
| 885 | &1 &2 FMR deleted because no significant official interest |