HR3PRNA - Message class for third party remittance
The following messages are stored in message class HR3PRNA: Message class for third party remittance.
It is part of development package P3PR in software component PY-US-FP-TP. This development package consists of objects that can be grouped under "Third Party Remittance North America".
It is part of development package P3PR in software component PY-US-FP-TP. This development package consists of objects that can be grouped under "Third Party Remittance North America".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Evaluation 000 - 099 *** |
| 001 | 3PR already evaluated for pers. & seq. & in eval. run & - & |
| 002 | &: TemSe files could not be created |
| 003 | &: No accumulative remittance for employee & |
| 004 | Number & is last number in number range & suboject & range & |
| 005 | Too many numbers requested from number range & subobject & range & |
| 006 | Other number range error |
| 007 | Number range & with suboject & and number range & is exausted. |
| 008 | No evaluation run exists for personnel number & and seq. no. & |
| 010 | Number & of number range & already used. No table update performed. |
| 011 | Evaluation run & already exists. |
| 012 | No tax payee found in table & key & & & |
| 014 | Vendor & for garnishment & and subgroup & not found. |
| 015 | Remittance rule & for garnishment & not found. |
| 016 | Incorrect garnishment assignment type & for wage type &. |
| 017 | No entry in table & for key & & & |
| 018 | Incorrect membership assignment type & for wage type &. |
| 019 | No payee text found for payee type & no &. |
| 020 | No country code to determine off-cycle fields for selection. |
| 021 | Entry in table T51R5 already exists with key & & & &. |
| 022 | Entry in table T51R1 already exists with key &. |
| 023 | Entry in table T51RH cannot be updated with key & &. |
| 024 | Entry in table T51R8 already exists with key & &. |
| 025 | Entry in table T51R4 already exists with key & &. |
| 026 | Entry in table T51R6_FUNDINFO already exists: Key & & |
| 027 | Entry in table T51R6 already exists with key & &. |
| 028 | Entry in table T5UGK already exists with key & & &. |
| 030 | &: Remittance engine mode is not evaluation. |
| 031 | Remittance evaluation program is in use. Do not use U500/RPURMU00! |
| 032 | HR payee type selection is not allowed for Production Mode processing. |
| 033 | Entry in table T51R5 cannot be created without an evaluation run number. |
| 034 | This garnishment item is from a different country group. |
| 091 | Check sum of all payee items & is smaller than all employee totals &. |
| 092 | Check sum of all payee items & is smaller than all detail items &. |
| 099 | Log: Error category not defined! |
| 100 | *** Store evaluation 100 - 199 *** |
| 101 | This program cannot be used with funds management. |
| 200 | *** Posting 200 - 299 *** |
| 201 | Remittance posting item not found with key & & & & |
| 202 | Variant for posting not found in T52E2 |
| 205 | Insertion of new posting item failed. Key: & & & & |
| 206 | Update of posting item failed. Key: & & & & |
| 207 | Reversal of posting item failed. Table T51R5 locked by user &. |
| 208 | Insertion/update of posting item failed. Table T51R5 locked by user &. |
| 209 | There is an existing table lock for your selection. Program terminated. |
| 210 | No FI documents found for some HR payees to be updated |
| 211 | No vendor found for some HR payees to be updated |
| 212 | HR payee & & has no due date. |
| 213 | No company code given. Function skipped. |
| 214 | Undo posting for run ID & should be performed from transaction PCP0. |
| 215 | No company code given. |
| 216 | More than one receiving system has been specified for the BAPI (&1, &2). |
| 217 | No RFC destination can be determined for method call &->&( ) in logsys &. |
| 218 | You are not authorized to display accounting docs in remote system &. |
| 220 | Function module & does not exist in remote system &. |
| 221 | You are not authorized to display accounting documents; see log |
| 230 | Remittance posting item status & not found. |
| 231 | Remittance posting item status & invalid. |
| 232 | Remittance history update failed for key & & & &. |
| 233 | Remittance history payee item not found for key & & & &. |
| 234 | Web Service error: &1 &2 &3 &4 |
| 235 | There can be only 1 company code in the list of remittance item to update |
| 236 | SOA Manager configuration not found for company code &1 |
| 300 | *** Acknowledgement 300 - 399 *** |
| 301 | Number range & for object & exceeded |
| 302 | No HR payees found for key & & & |
| 303 | Item has already been acknowledged for key & & & & |
| 304 | Acknowledgement run number & already used. |
| 305 | Table & with key & & could not be updated. Acknowledgement & aborted. |
| 306 | No acknowledgement run found for key & & |
| 307 | No entry in table T51R5 for CoCo &, PyT &, Pyee &, and posting run & |
| 308 | No authorization to create Third-party acknowledgement (report RPURMA00) |
| 309 | No authorization to undo Third-party acknowledgement (report RPURMR00) |
| 310 | Entry already acknowledged for CoCo &, PyT &, Pyee &, and posting run & |
| 312 | No items to be acknowledged for CoCo &, PyT &, Pyee &, and posting run & |
| 313 | Unknown exception |
| 314 | One or more entries could not be locked for modification |
| 400 | *** Reconciliation 400 - 499 *** |
| 401 | Check only one option: Checking or Correcting |
| 402 | Select a payment item line but no total lines |
| 403 | No history data found for any payee item. Check T51R5_HIST. |
| 404 | Choose credit/AP or debit/GL items only |
| 405 | Selection not possible. Choose credit/AP or debit/GL items only. |
| 406 | An explanation of some or all document lines is not possible |
| 407 | No details selected. Check GUI control on selection screen. |
| 408 | No entries found for selection. |
| 410 | Could not start ALV grid/tree control. System error. |
| 411 | Could not register ALV tree events. System error. |
| 500 | *** Customizing 500 - 599 *** |
| 501 | &: Internal table AWPBP has no entries |
| 502 | Partially acknowledged posting runs cannot be deleted/undone/reversed. |
| 503 | Partially posted evaluation runs cannot be deleted/undone/reversed. |
| 504 | Entry with key & & already exists in table T52EL |
| 505 | Entry with key & & already exists in table T7US3PR_TXSYMKO |
| 600 | *** Undo run 600 - 699 *** |
| 601 | Entry in table & with key & & &.cannot be deleted/undone/reversed |
| 602 | Remittance posting run & cannot be deleted/undone/reversed. |
| 700 | *** Utilities 700 - 799 *** |
| 701 | HR payee not found. T51R5 record & & & & not processed. |
| 702 | No record found for selection |
| 703 | History update not possible. Update T51R5 fields first. |
| 704 | No posting run found in table PPDHD |
| 705 | Record could not be updated |
| 706 | No personnel number exists for this evaluation run |
| 707 | Run &, &(3PR) could not be reversed due to partial acknowledgement. |
| 708 | No summary for detail selection is available. |
| 709 | Front end function cannot be performed in batch |
| 710 | Invalid value for parameter FILETYPE |
| 711 | Invalid table structure |
| 712 | Not allowed in batch |
| 713 | Function not possible |
| 714 | ALV layout &1 could not be found. |
| 715 | BAdI &1 has not been implemented |
| 716 | No logical filename provided |
| 717 | |
| 800 | *** Archiving 800 - 899 *** |
| 801 | Status of selected records forbids archiving |
| 802 | Records do not match the selection criteria |
| 803 | Data inconsistency, not archived |