HRBEN00FMODULES - Fehlermeldungen f�r ArbgLeistungen - Funktionsbausteine
The following messages are stored in message class HRBEN00FMODULES: Fehlermeldungen f�r ArbgLeistungen - Funktionsbausteine.
It is part of development package PBEN in software component PA-BN. This development package consists of objects that can be grouped under "Benefits".
It is part of development package PBEN in software component PA-BN. This development package consists of objects that can be grouped under "Benefits".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Error messages for Benefits - Function modules *** |
| 001 | Pre-tax indicator for plan & has incorrect value |
| 002 | Multiple plans were chosen for plan type & |
| 003 | Inconsistent benefit areas for plan & and adjustment reason & |
| 004 | Inconsistent benefit areas for plan & and general benefits information |
| 005 | Employee & is not eligible for plan & on & |
| 006 | Employee & is not enrolled in all prerequisite plans for & |
| 007 | Employee & is not enrolled in all corequisite plans for & |
| 008 | Inconsistent permissions for adjustment reason & in benefit area & |
| 009 | Number of additional units for plan & must lie between & and & |
| 011 | Pre-tax contribution for plan & cannot be expressed as a percentage |
| 012 | Pre-tax contribution for plan & cannot be expressed as an amount |
| 013 | Post-tax contribution for plan & cannot be expressed as a percentage |
| 014 | Post-tax contribution for plan & cannot be expressed as an amount |
| 015 | Post-tax indicator must be selected for plan & |
| 016 | Percentage pre-tax contribution for plan & must lie between & and & % |
| 017 | Pre-tax contribution amount for plan & must lie between & and & & |
| 018 | Percentage post-tax contribution for plan & must lie between & and & % |
| 019 | Post-tax contribution amount for plan & must lie between & and & & |
| 020 | Contribution for plan & must lie between & and & & |
| 021 | Contributions are not allowed for plan & |
| 022 | Credits are not allowed for plan & |
| 023 | You cannot use an insurance coverage for plan & |
| 024 | You cannot set the pre-tax indicator for plan & |
| 025 | Plan & does not have insurance characteristics |
| 026 | Employee contributions are not allowed for plan & |
| 027 | Condition for combined coverage limit & for plan & not fulfilled |
| 028 | Condition for combined contribution limit & for plan & not fulfilled |
| 029 | For plan & in benefit area & dependent coverage is not allowed |
| 030 | For plan & in benefit area & beneficiaries are not allowed |
| 031 | For plan & in benefit area & contingent beneficiaries are not allowed |
| 032 | For plan & in benefit area & investments are not allowed |
| 033 | For plan & a maximum of & beneficiaries are allowed |
| 034 | For plan & a maximum of & contingent beneficiaries are allowed |
| 035 | For plan & a maximum of & investments are allowed |
| 036 | For dependent coverage & (plan &) a maximum of & dependents are allowed |
| 037 | Dependent & not allowed for plan & |
| 038 | Beneficiary &/& not allowed for plan & |
| 039 | Contingent beneficiary &/& not allowed for plan & |
| 040 | Employee cannot be a beneficiary for plan & |
| 041 | Enter period for credit override for plan & |
| 042 | Adjustment authorizations for plan & are inconsistent |
| 043 | Additional units are not allowed for plan & |
| 044 | Beneficiary &/& cannot be a contigent beneficiary at the same time |
| 045 | Combination of indicators for FSA claim is inconsistent |
| 046 | Pre-tax contribution units are not allowed for plan & |
| 047 | Post-tax contribution units are not allowed for plan & |
| 048 | Number of pre-tax contribution units for plan & must lie between & and & |
| 049 | Number of post-tax contribution units for plan & must lie between & and & |
| 050 | Enter currency for credit override for plan & |
| 051 | Enter period for cost override for plan & |
| 052 | Enter currency for cost override for plan & |
| 053 | Percentage bonus pre-tax contribution for & must lie between & and & % |
| 054 | Bonus pre-tax contribution amount for & must lie between & and & & |
| 055 | No. of bonus pre-tax contrib. units for plan & must lie between & and & |
| 056 | Percentage bonus post-tax contribution for & must lie between & and & % |
| 057 | Bonus post-tax contribution amount for & must lie between & and & & |
| 058 | No. of bonus post-tax contrib. units for plan & must lie between & and & |
| 059 | Bonus pre-tax contribution for plan & cannot be expressed as a percentage |
| 060 | Bonus pre-tax contribution for plan & cannot be expressed as an amount |
| 061 | Bonus pre-tax contribution units are not allowed for plan & |
| 062 | Bonus post-tax contribution for plan & cannot be expressed as percentage |
| 063 | Bonus post-tax contribution for plan & cannot be expressed as an amount |
| 064 | Bonus post-tax contribution units are not allowed for plan & |
| 065 | Post-tax indicator for bonus must be selected for plan & |
| 066 | Enter period for monetary pre-tax contribution for plan & |
| 067 | Enter period for pre-tax contribution units for plan & |
| 068 | Enter period for monetary post-tax contribution for plan & |
| 069 | Enter period for post-tax contribution units for plan & |
| 070 | Enter currency for monetary pre-tax contribution for plan & |
| 071 | Enter currency for monetary post-tax contribution for plan & |
| 072 | Enter currency for monetary bonus pre-tax contribution for plan & |
| 073 | Enter currency for monetary bonus post-tax contribution for plan & |
| 074 | Enter currency for employee contribution for flexible spending account & |
| 075 | Cont. beneficiaries allowed only if regular beneficiaries exist (plan &) |
| 076 | Only enter start/end of fixed period for & if indicator is selected |
| 077 | Enter either regular period or fixed period for plan & |
| 078 | Start/end of fixed period for & : both filled or both empty |
| 079 | Percentage contributions are not allowed for a fixed period (plan &) |
| 080 | Enter currency for salary override for plan & |
| 081 | Enter currency for coverage override for plan & |
| 082 | Start date of & must not be before start date of fixed period |
| 083 | Start date of fixed period of & not consistent with previous record |
| 084 | New record of & not consistent with fixed period of following record |
| 085 | Number of additional units for plan & cannot be increased |
| 086 | Number of additional units for plan & cannot be decreased |
| 087 | Pre-tax contribution for plan & cannot be increased |
| 088 | Pre-tax contribution for plan & cannot be decreased |
| 089 | Post-tax contribution for plan & cannot be increased |
| 090 | Post-tax contribution for plan & cannot be decreased |
| 091 | Bonus pre-tax contribution for plan & cannot be increased |
| 092 | Bonus pre-tax contribution for plan & cannot be decreased |
| 093 | Bonus post-tax contribution for plan & cannot be increased |
| 094 | Bonus post-tax contribution for plan & cannot be decreased |
| 095 | Contribution for plan & cannot be increased |
| 096 | Contribution for plan & cannot be decreased |
| 097 | Start and/or end of fixed period for & not specified |
| 100 | Error calculating length of service |
| 101 | For plan & you require at least & additional units |
| 102 | Percentage pre-tax contribution for plan & must be at least & percent |
| 103 | Pre-tax contribution amount for plan & must be at least & & |
| 104 | At least &2 pre-tax contributions must selected for plan &1 |
| 105 | Percentage post-tax contributions for plan & must be at least & percent |
| 106 | Post-tax contribution amount for plan & must be at least & & |
| 107 | At least &2 post-tax contribution units must be selected for plan &1 |
| 108 | Percentage pre-tax bonus contribution for & must be at least & percent |
| 109 | Pre-tax bonus contribution amount for plan & must be at least & & |
| 110 | At least &2 bonus pre-tax contribution units must be selected for plan &1 |
| 111 | Percentage post-tax bonus contribution for plan & must be at least & % |
| 112 | Post-tax bonus contribution amount for plan & must be at least & & |
| 113 | At least &2 bonus post-tax contribution units must be selected for &1 |
| 114 | Contribution for plan & must be at least & & |
| 115 | End of time is not permissible as the end of a fixed period for plan & |
| 116 | Error occurred during period conversion |
| 117 | Error while creating a new spool request |
| 118 | No plans offered on & |
| 119 | No existing benefits between &1 and &2 |
| 120 | Error while printing form |
| 121 | Benefit salary cannot be estimated for bonus runs (plan &) |
| 122 | & is a corequisite plan and cannot be deleted |
| 124 | Details cannot be determined for related person &/& |
| 125 | Details cannot be determined for external organization &/& |
| 126 | Details cannot be determined for employee & |
| 127 | Employee's address could not be determined |
| 128 | Pre-tax rollover not possible for plan & |
| 129 | Bonus pre-tax rollover not possible for plan & |
| 130 | Enter currency for plan &, since investment amount is existing |
| 131 | Enter period for plan &, since investment amount is existing |
| 132 | Enter currency for investment amount for & (plan &) |
| 133 | Currencies for plan & and assigned investment must match |
| 134 | Currency conversion on the & lies between the start and end date |
| 135 | Error occurred during conversion of amount & from period & to & |
| 136 | Error occurred during currency conversion from & to & |
| 137 | Domain fixed value for domain & for text & not found |
| 138 | Text for domain fixed value & of domain & does not exist |
| 139 | Text for table & does not exist |
| 140 | Text for view & does not exist |
| 141 | Error when rounding an amount |
| 142 | Error determining the decimal place factor of currency & |
| 143 | Error when determining the possible entry values |
| 144 | Time intervals must overlap |
| 145 | Address of family member/related person could not be determined |
| 146 | Spouse approval missing for beneficiary selection for plan & |
| 147 | Employee's zip code lies outside the permitted group |
| 148 | Employee not eligible because too young |
| 149 | Employee is eligible as of the & (after the evaluation date) |
| 150 | The number of years between & and & could not be determined |
| 151 | Employee not eligible as he/she works less than minimum working hours |
| 152 | Birth date could not be determined |
| 153 | Employee not eligible because to old |
| 154 | No payroll period found for the period parameter & |
| 155 | Wage type for salary calculation base does not exist |
| 156 | Costs for the total coverage could not be calculated |
| 157 | Gender could not be determined |
| 158 | Start date is before eligibility date |
| 159 | Spouse's birth date could not be determined |
| 160 | Age group could not be determined |
| 161 | Seniority group could not be determined |
| 162 | End date is before start date |
| 163 | Start date could not be determined for eligibilty date calculation |
| 164 | Error when taking waiting period for eligibility date into account |
| 165 | Error when calculating enrollment date for eligibility date |
| 166 | Start date could not be determined for calculating termination date |
| 167 | Error when taking waiting period for termination date into account |
| 168 | Error when calculating cancellation date for termination date |
| 169 | Total of percentage values is less than 100 |
| 170 | Total of percentage values is greater than 100 |
| 171 | Operation not allowed; this record is still being used in infotype & |
| 172 | Total contributions already paid (& &) greater than selected contribution |
| 173 | Total refunded contributions (& &) greater than selected contribution |
| 174 | A claim still exists for the plan & which is to be deleted |
| 175 | No errors occurred |
| 176 | Method successfully executed |
| 177 | Employee & is not enrolled in plan & |
| 178 | Processing data inconsistent for benefit areas & and & |
| 179 | No entry found in the adjustment authorization table |
| 180 | No plans found for benefit area & between & and & |
| 181 | PDC retroactive accounting date for employee could not be determined |
| 182 | Employee hire date could not be determined |
| 183 | Number of time units is missing for determining the evaluation period |
| 184 | Invalid time unit & for determining the evaluation key dates |
| 185 | Invalid time unit & for determining evaluation period |
| 186 | Error occured when calculating salary |
| 187 | Infotype 0171 could not be read for person &1 on &2 |
| 188 | There is no category for infotype & |
| 189 | There is no infotype for category & |
| 190 | Employee's salary group could not be determined for plan & |
| 191 | Base date for calculating contribution start date could not be determined |
| 192 | Error when taking waiting period for the contrib. start date into account |
| 193 | Error when calculating the start date for contributions |
| 194 | Time evaluation results incomplete between & - & |
| 195 | Error collecting time evaluation results for & - & |
| 196 | Health plan & on & does not exist in the benefit area & |
| 197 | Inconsistent values for pre-tax indicator for plan & |
| 198 | Insurance plan & on & not found in benefit area & |
| 200 | Miscellaneous plan & on & not found in benefit area & |
| 201 | Type of enrollment '&' not supported |
| 202 | Required number of actual working hours for eligibility not reached |
| 203 | Employee's address (type &) does not exist |
| 205 | You cannot print a form for this type of offer |
| 206 | Start date is after end date |
| 207 | Operation & not permitted in HR_BEN_OPERATE_ON_SPENDA_CLAIM |
| 208 | Invoice date is after claim submission date |
| 209 | Claim submission date is in the future |
| 210 | Employee is not enrolled in a benefit plan of type & |
| 211 | Claim submission date is after the end of the submission period on & |
| 212 | Reimbursement of claims in this plan year is only possible until & & |
| 213 | The claim can only be fully reimbursed at a later date |
| 214 | The status 'Not yet approved' is not permitted for this claim |
| 215 | This claim can no longer be deleted |
| 216 | Plan type and date cost incurred can no longer be changed |
| 217 | Messages on & |
| 218 | Calculated processing end date is before the start date |
| 219 | Dependent &/& not found in infotype 0021 on & |
| 220 | Enter date cost incurred |
| 221 | Enter amount of claim |
| 222 | Employee benefit area & differs from benefit area & of plan & |
| 223 | Operation not allowed; data record still used in & plans |
| 224 | At least &3 dependents are required for dependent coverage &1 (plan &2) |
| 225 | At least &2 person(s) of type &3 are required for dependent coverage &1 |
| 226 | A max. of &2 person(s) of type &3 is permitted for dependent coverage &1 |
| 227 | A min. of &2 non-taxable persons of type &3 required for dep. coverage &1 |
| 228 | A max. of &2 non-taxable persons of type &3 permitted for dep.coverage &1 |
| 229 | For dependent coverage & no persons of the type & are allowed |
| 230 | Could not determine the birth date of the domestic partner |
| 231 | A min. of & taxable persons of type & is required for dep. coverage & |
| 232 | A max. of & taxable persons of type & is permitted for dep. coverage & |
| 233 | Personnel number & is main personnel assignment for benefits on & |
| 234 | No main personnel assignment for benefits found on & |
| 235 | Personnel assignment is not assigned a benefit area on & |
| 236 | Exception error during method call to determine Concurrent Employment |
| 237 | Employee cannot simultaneously enroll in & and & |
| 238 | & plan can only be changed if employee does not have an HSA plan |
| 239 | Ineligible: Age of dependent exceeds the age limit |
| 240 | Ineligible: Age of student exceeds the age limit |
| 241 | Ineligible: Sickness status of student has expired |
| 242 | Ineligible: Military service status |
| 243 | Ineligible: Marital status |
| 244 | Ineligible: Financially independent |
| 245 | Ineligible: Not a valid legal dependent |
| 246 | Ineligible: Proof of eligibility not submitted |
| 247 | Plan is closed; operation not permitted |
| 248 | Plan is locked |
| 249 | Employee not permitted for plan & |