HR001PL - HR: Messages for Poland
The following messages are stored in message class HR001PL: HR: Messages for Poland.
It is part of development package PB46 in software component PA-PA-PL. This development package consists of objects that can be grouped under "HR Poland".
It is part of development package PB46 in software component PA-PA-PL. This development package consists of objects that can be grouped under "HR Poland".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | Data in both fields must be entered |
002 | Incorrect PESEL number |
003 | The PESEL number must be 11 characters long |
004 | The PESEL number may contain only digits |
005 | The NIP number must have format: xxx-xxx-xx-xx |
006 | The NIP number has incorrect characters |
007 | The NIP number & already exist for employee no. & |
008 | The PESEL number & already exist for employee no. & |
009 | No Tax Office data for the entire period & - & in the table T7PL01. |
010 | Insurance title code required when insurance status fields are set |
011 | Possible inconsistency in address data. |
012 | Data in fields must be different. |
013 | No row indicator specified in table T7PL81. |
014 | Incorrect NIP number |
015 | Contract no. & already exists. |
016 | Payments issued for contract number &. Cannot change/delete. |
017 | Contract no. & does not exist. Please create it first. |
018 | Payments amounts sum: & greater then contract amount: &. |
019 | Payment start date & outside contract validity period & - &. |
020 | Payment end date & outside contract validity period & - &. |
021 | Contract start date & after the earliest payment start date &. |
022 | Contract end date & before the latest payment end date &. |
023 | Record validity overlaps with period & - & of existing payment. |
024 | Contract/payment number generation failed. |
025 | Contract amount must not be negative. |
026 | Change not allowed! Payroll result for employee & with paydate & exists |
027 | Enter contract number. |
028 | Invalid period entered (& - &) |
029 | Statement & creation date is before fire date & for employee number & |
030 | Too many parameters in period definition |
031 | Insufficient selection criteria (result resticted) |
032 | No data available in infotype 0185 or 0053 for personnel number &1 |
033 | Invalid value |
034 | PESEL number is inconsistent with birth date |
035 | Save your entries and restart the transaction and view |
036 | Check entry in table T7PL05 at position & |
037 | Error while reading technical date & (IT0041) for personnel number &. |
038 | This report cannot be lunched directly; use & |
039 | You cannot delete all records with sequential number equal 000. |
040 | Begin date and end date are not in the same year. |
041 | Invalid configuration entry in table T7PL11 at position &. |
042 | Mining job code cannot be empty. |
043 | Acknowledgement of mining job period requires minining job period code |
044 | Relation not allowed (see view V_T7PLB1). |
045 | Subsequent 10 years cannot be selected for employee & |
046 | 20 calendar years cannot be selected for employee & |
047 | Anniversary cannot be computed before hire date |
048 | The PKD(EKD) field is not defined in table T7PL11 (entry number 52) |
049 | No PKD(EKD) number in company code additional data |
050 | Incorrect configuration entries in table T7PL81 |
051 | The entry validity start date & cannot be greater than the end date & |
052 | Adjust all dates for a given table record so that they do not overlap |
053 | Record entry validity start and end dates must be delimited |
054 | Infotype 0515 is not defined for personnel number & |
055 | Enter a valid variant name |
056 | Employee & payroll test run would not deliver any data |
057 | Enter report class while choosing wage types according to table T7PLWT |
058 | There are no personnel numbers with diff. in req. and paid contribution |
059 | Pers. numbers assigned to various payers selected or many months reported |
060 | Attempt to prepare document - payer &1, month &2 |
061 | No data in field &1 |
062 | No data in field &1 for payer &2 |
063 | No payrolls occured for selected period |
064 | No information about contract type (entry in IT0016) |
065 | Processing ended without errors or warnings. |
066 | Court and debt enf. garnishment wage types occured in the amount of &1 |
067 | Court and debt enf. garnishment wage types occured, amount &1 (no print) |
068 | Too many errors or warnings occured. |
069 | &1 | &&&2 personnel numbers selected |
070 | &1 | &&Formatting print &2 % |
071 | Report is obsolete. Use &1. |
072 | PESEL number does not match gender |
073 | Selected period contains data from different fiscal years. |
074 | Data selection period is diffrent from form period. |
075 | An error occured during communication with MS WORD |
076 | Form &1 (class &2) is not available in client &3 |
077 | Form &1 (class &2) deleted |
078 | Form &1 (class &2) already exists in client &3 |
079 | Selected prof. code is not valid in entire validity period. (&1 - &2) |
080 | Bank account ID duplicated in specified period |
081 | Invalid rounding of one of the amount occured. |
082 | Data export to MS Word is not available in Web GUI |
083 | Enter a valid month |
084 | Enter value from & to & |
085 | Enter file name |
086 | Log file & could not be saved |
087 | Bank & in country & has been marked for deletion |
088 | Invalid tax threshold indicator in period & - & in table T7PLI0. |
089 | ZUS ZSWA document will be generated for the first time for 2010. |
090 | Diff. in base & : ab. &, SIB &, ZLA & |
091 | No ZLA model in period & - & |
092 | Recalculate employee & from period & |
093 | Additional insurance title 12XX has to be used only with title XXXX-0-X |
094 | The previous value in NUM and RTE fields has to be greater than 0. |
095 | The previous values in NUM and RTE fields have to be even. |
096 | Enter tax number if it should to be used on the PIT forms. |
097 | Option without health ins. is only rel. for parental leave (title 1211) |
098 | Options "Br. - add. insur. title" and "W/o health ins." excl. each other |
099 | Specify code for degree of kinship ZCNA |
100 | Previous print could be incomplete; SAP Note 1998933 |
101 | No bank account ID |
102 | Bank account ID changed retroactively, this is risky |
103 | Generated document is empty |
104 | Non-Polish employee (MOLGA<>46) |
105 | Did not generate PIT-& since employee has data for PIT-& |
106 | PIT had been genereated earlier, no changes in salary history |
107 | Please start this report in Polish to ensure proper text encoding |
108 | No setting for SapScript form in T7PLPIT for & and year & |
109 | No document with subtype & in IT0185 on & |
110 | Error or no data in XML field: & & |
111 | Form & was not adjusted to duplex printing. Note 1832279. |
112 | Form (type: &, version: &) does not exits in table T7PLPIT |
113 | Number of care days is given only in application for quota in days |
114 | Number of care hours is given only in application for quota in hours |
115 | There are only & days eligible due to the data on previous employment |
116 | There are only & days eligible taking in acc. prev. empl. and time dimen. |
117 | Child care could be granted in days or in hours. |
118 | Choice of dys or hrs of care in a giv. yr must be comp.in IT0023 & IT0515 |
119 | Number of child care days taken could not exceed & days |
120 | Number of child care hours taken could not exceed & hours |
121 | Quota of days of child care has been reached this year |
122 | Quota of hours of child care has been reached this year |
123 | Full-time empl. share spent on fr.par.leave allowed only for ins. title & |
124 | Amount of benefit for fractional parental leave not specified |
125 | Amount of benefit allowed only for fractional parental leave |
126 | XML tag & has negative value & |
127 | Child specified with SUBTY=& OBJPS=& does not exist |
128 | Only parental absences are allowed |
129 | Invalid amount '&' |
130 | Please do not specify any benefit amount for this absence type |
131 | Form (type: &, version: &, year: &) does not exist in table T7PLPIT |
135 | Number of leave parts at other employer may not exceed maximum of & |
136 | Number of parts used by the other parent may not exceed maximum of & |
137 | Number of used leave parts may not exceed maximum of & |
138 | Child will be taken over from other set |
140 | Start date may not be earlier than hiring date & |
141 | Start date may not be later than birth date of child & |
142 | End date was set to & |
143 | Resignation/termination must be valid from 1. day of relevant month |
144 | Participant's basic rate must not be changed during the month: & |
145 | Participant's additional rate must not be changed during the month: & |
146 | Participant's basic rate as at & must be within the range from & to & |
147 | Employer's basic rate as at & must be equal to & |
148 | Participant's additional rate as at & cannot exceed & |
149 | Additional rate is justified only with a full basic rate |
150 | Employer's additional rate as at & cannot exceed & |
151 | Start date was set to & |
152 | No child is assigned |
153 | The number of years reported has been limited to the most favorable 20 |
154 | The number of years reported has been limited to the first 20 |
155 | More than & different tax rates in section D.10 |