HRBASHR - Messages HR Croatia
The following messages are stored in message class HRBASHR: Messages HR Croatia.
It is part of development package PB58 in software component PA-PA-HR. This development package consists of objects that can be grouped under "HR Croatia".
It is part of development package PB58 in software component PA-PA-HR. This development package consists of objects that can be grouped under "HR Croatia".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & |
| 009 | The poziv na broj is mandatory |
| 010 | In case of Coll.transfer the poziv na broj is mandatory(view v_t521b_hr) |
| 011 | Total may not be empty |
| 012 | Number of loan must contain numbers only |
| 013 | The value of personal deduction factor should be less or equal to 2. |
| 014 | Balance may not be empty |
| 015 | Number of loan may not be empty |
| 016 | New entry overlaps with loan from & to & |
| 017 | End date shifted from & to & because of change of start date or rates |
| 018 | Record not found for payee & between & and & |
| 019 | Record not found for payee & and company code & |
| 020 | Check the combination of ER pension insurance and beneficial category! |
| 021 | Specify employee type! (Values 0 - 3) |
| 022 | Keep employee type empty for old schema! |
| 023 | Country of residence must be entered for non-resident |
| 024 | Field 'Country assigned to' must be filled for this employee type! |
| 026 | You may not change the loan ID, there are installements entered |
| 027 | Number must be numeric |
| 028 | Number too long (max. 11 characters) |
| 040 | The poziv na broj must be entered |
| 041 | The poziv na broj may contain numeric values only |
| 050 | Company code missing |
| 401 | Data conflict between JMBG and date of birth |
| 404 | JMBG & is incorrect |
| 405 | OIB & is incorrect |
| 406 | OIB must be 11 digits long! |
| 500 | User interrupted the PDF form processing |
| 501 | Device type & is not compatible with Adobe Document server |
| 502 | Output error: fp job open error |
| 503 | Output error: fp job close error |
| 504 | PDF API Error in & |
| 505 | Output error: see FM GET_PRINT_PARAMETERS documentation |
| 506 | Internal print error |
| 700 | Instead of &, please enter a valid value for the decision |
| 701 | Required entry not made |
| 702 | Invalid ERC DISCOUNT activation date &1 in T7HRRE |
| 703 | No tolerance set in T7HRRE for &1 &2 |
| 704 | Unable to interpret "&1" as number for ERC discount tolerance |
| 705 | Discounted and not discounted for &1 do not make orig.value |
| 706 | CURRENT : Gross:&1 Minimum:&2 Tolerance:&3 Eligible:&4 |
| 707 | PREVIOUS: Months:&1 Current period: &2 Result: &3 |
| 708 | Deact. date &1 is smaller or equal to act. date &2 |
| 709 | Split bases &1 do not make original value |
| 710 | NEW_HIRE_YEAR_INCOME_ERHE: "&1", NHTYP: "&2", ERHEC: "&3" |