HRBASSI - Message class of Slovenia
The following messages are stored in message class HRBASSI: Message class of Slovenia.
It is part of development package PC62 in software component PY-SI. This development package consists of objects that can be grouped under "HR Slovenia".
It is part of development package PC62 in software component PY-SI. This development package consists of objects that can be grouped under "HR Slovenia".
Message Nr ▲ | Message Text |
---|---|
001 | Wrong tax number |
002 | Expected number of characters is 10 |
003 | Expected number of characters is 3 |
004 | No combination & & & in table T7SIBU |
005 | Incorrect invoice format & |
006 | Bank key is not in the table BNKA |
007 | Invoice not according to module 97 |
008 | Enter an account or current account! |
009 | REFERENCE - mandatory entry |
010 | SKLIC - enter numeric values |
011 | TOTAL field must not be empty |
012 | Credit number - enter numeric value |
013 | This credit number already exists |
014 | Credit number may not be changed |
015 | Credit number may not be empty |
016 | New entry overlaps with credits from & to & |
017 | End date changed from & to & due to changed Start date or form number |
018 | Reduced number of installments to & due to record copy |
019 | One installment & change only |
020 | Installment amounts NOT SAVED |
021 | Changes are not allowed due to payroll (check control record) |
022 | Date too far in the past. Changes allowed from & |
023 | Date must be between & and & |
024 | Error! Record exists in installment table BEFORE the date entered & |
025 | Error! Record exists in installment table AFTER the date entered & |
026 | Do not change ID! There are installment records for this ID |
027 | Mandatory entry |
028 | Wrong postal code |
029 | & & & |
030 | Country of residency - mandatory field |
031 | Fixed address does not exist |
032 | Temporary address does not exist |
033 | Into country - mandatory field |
035 | PN number was taken from obsolete record. Please confirm it. |
036 | Recipient address is incomplete |
037 | Enter payment recipient |
040 | Wrong dependent type &1 in infotype 0021 for child no. &2 |
042 | Institution "2" is only supported from 01.01.2018. |
045 | Absence cannot be longer than & calendar days |
046 | This absence may be used only once per calendar year (&) |
047 | The same absence must be entered in sequential calendar days (&) |
050 | Num.of paym.of holid.bon.is not corr.; enter it to the par.on the sel.sc. |
101 | Report width exceeds 132 characters |
102 | You cannot exceed the max.number of parameters defined in T7SI4D |
103 | New page can be triggered only by a field placed in header |
104 | Use at least 1 parameter |
105 | Counter of months with reduced tax base for the exp.must not be negative. |
106 | First posting date is different from date in other records (&1) |
107 | First reduction date was change to allowed date. |