HRBASCZ_RPCPSAT0 - Zpravy pro report RPCPSAT0
The following messages are stored in message class HRBASCZ_RPCPSAT0: Zpravy pro report RPCPSAT0.
It is part of development package PC18 in software component PY-CZ. This development package consists of objects that can be grouped under "HR payroll: Czech Republic".
It is part of development package PC18 in software component PY-CZ. This development package consists of objects that can be grouped under "HR payroll: Czech Republic".
Message Nr ▲ | Message Text |
---|---|
001 | Fill out the advance payment period |
002 | Fill out the financial transfer ID |
003 | Fill out correct financial transfer ID |
004 | Data and person selection date does not match with advance payment period |
005 | Data and person selection date must be less than advance payment period |
006 | Amendatory/subsequent report for given period already exists |
007 | Confirmed ordinary report for given period already exists |
008 | Ordinary report for next period already exists |
009 | You cannot create amendatory report without ordinary (not conf.) report |
010 | You cannot create subsequent report with ordinary report existing |
011 | You cannot create subseq.report w/o ordinary report from prev.periods |
012 | You cannot create subsequent report with not conf.amend.report existing |
013 | Data selection date DO is not the last day of the month |
014 | Person selection date DO is not the last day of the month |
015 | Entered financial transfer ID is used by another user |
016 | Fill out a batch for confirmation |
017 | This batch is already confirmed and it is not the latest created one |
018 | This batch is already confirmed |
019 | Select a valid batch |
020 | Batch confirmed |
021 | Not all batches are confirmed for the last period |
022 | Batch deleted |
023 | Batch does not exist |
024 | Previous rep. not found for subseq. one --> output data will be incorrect |
025 | XML file created |
026 | & process manually (overpaym. for B) --> does not exist in the last rep. |
027 | & process manually --> previous report not found |
028 | & included in the last report, not in the current one |
029 | No data read for the given batch |
030 | Update error during batch confirmation |
031 | Database record deletion error |
032 | Database write error |
033 | VZ will not be numbered --> for N message the B/O message not found |