HRCALARREPORTING - Mensajes para los reports de n�mina
The following messages are stored in message class HRCALARREPORTING: Mensajes para los reports de n�mina.
It is part of development package PC29 in software component PY-AR. This development package consists of objects that can be grouped under "Argentina".
It is part of development package PC29 in software component PY-AR. This development package consists of objects that can be grouped under "Argentina".
Message Nr ▲ | Message Text |
---|---|
000 | Error in the editing of name |
001 | Cluster CD has a number from a previous version |
002 | An entry has not been found in the cluster CD |
003 | Cluster CA has a number from a previous version |
004 | An entry has not been found in the cluster CA |
005 | Error in structure of monthly personal work schedule |
006 | There is no working day before the start date of absence |
007 | Employee already eliminated. It is not possible to repeat elimination. |
008 | Address for Company &1 has not been been found |
009 | There is no infotype &1 |
010 | Error determining hire date and termination date |
011 | ID of undefined agreement type |
012 | Undefined employee group &1 and employee subgroup &2 |
013 | No legal contract type for Argentina defined for contract type &1. |
014 | Performance &1 of evaluation class &2 has no assigned wage type |
015 | Payroll results have not been found |
016 | Error in feature &1 |
017 | Error in edition of forms &1, &2, &3 |
018 | Payroll area &1 not maintained |
019 | Payroll period for payroll area &1 and undefined period &2 modifier |
020 | Undefined payment date for &3/&4 |
021 | Payment date of absence &1 has been modified |
022 | Impossible to calculate off-cycle payroll run for absence of &1 |
023 | No payroll result found |
024 | Reference date for tax calculation not defined |
025 | Error in formatting of form &1, &2 |
026 | The fiscal year has not been entered for the calculation of taxes |
027 | Employee incorporated &1, after end of the fiscal period |
028 | Employee left &1 ; their final settlement was &2 |
029 | Creation date for wage type &1 after leaving date &2 |
030 | Cluster result A2 for year &1 and sequence no. &2 could not be read |
031 | There already exists a batch input generated for this year's results |
032 | The function ( Form &1 / Program &2 ) could not be executed |
033 | The tax calculation function has not saved the wage type &1 |
034 | Result could not be saved in cluster A2 for year &1 and sequence no. &2 |
035 | There is no data for &1 in date &2 in table t596f |
036 | Text for company &1 has not been found |
037 | Personal data between &1 and &2 has not been found |
038 | There are no ART licenses on the date &1 |
039 | Currency for country grouping &1 on date &2 has not been found |
040 | Error importing employee AR cluster |
041 | There is no Spouse/partner family type |
042 | There is no contribution reduction percentage for area &1 in &2 |
043 | There is no reduction area for Area &1 and Subarea &2 |
044 | The employee has no CUIL between &1 and &2 |
045 | No entry was found in cluster A2 |
046 | No payroll result was found for the period indicated |
047 | Personnel are &1 and personnel subarea &2 have not been defined |
048 | Absence type &1, &2 for the &3 has not been defined |
049 | Program &1 does not exist |
050 | Entry &1 does not exist in table T596F |
051 | Run not executed, impossible to perform bank transfer |
052 | Run not executed, impossible to perform transfer to FI/CO |
053 | There is no address for business activity &1 for Company &2 |
054 | Error on calling function module HR_DISPLAY_BASIC_LIST |
055 | Error formatting form &1 |
056 | Error maintaining cluster AR |
057 | Employee already run, not possible to execute process in test form |
058 | There is no currency for country grouping &1, between &2 and &3 |
059 | There is no business address for Area &1 and Subarea &2 |
060 | There is no ANSeS Province code for country &1 and province &2 |
061 | Error loading work contracts and their reductions due to promotion |
062 | Not possible to load the family member table type child |
063 | There are no entries for employee &1 in the Social Insurance table |
064 | Error accessing the table Social Insurance for employee &1 |
065 | There is no entry in Social Insurance of a wage type for employee &1 |
066 | Additional information required for family member &2, &3, employee &1 |
067 | Dates out of order ( &3 - &4 ) for Child &1, &2 |
068 | Problem specifying age of Child &1, &2 |
069 | There is no leave with those characteristics |
070 | &1 |
071 | There was an error in the leave execution |
072 | There was an error on exectuting batch input with transaction pa30 |
073 | Entry could not be deleted in table &1 |
074 | Error could not be maintained in table &1 |
075 | There is no entry in table T500C for date &1 |
076 | Table &1 is blocked by another user. The process is cancelled |
077 | Company &1 was not processed for the date &2 |
078 | There is no ANSeS document code for document type &1 |
079 | The activity field was not fully generated |
080 | AF concepts have been generated, but employee with AF direct payment |
081 | The employee must leave company but does not have a valid ANSeS reason |
082 | Error in REUSE_ALV_FIELDCATALOG_MERGE |
083 | Error in REUSE_ALV_HIERSEQ_LIST_DISPLAY |
084 | The special release from work dated &1 was executed in test mode |
085 | The employee could not be blocked |
086 | Company &1 was not processed. There is an execution with date subs. to &2 |
087 | The date of payment entered corresponds to a non-working day |
088 | Error executing function '&1' |
089 | No employee with those charasterics has left the company |
090 | The final settlement has been executed in test mode |
091 | An error occurred in the final settlement |
092 | Impossible to calculate off-cycle run for leaving with date &1 |
093 | There no error list for this report run |
094 | To view data file, select a Company code node |
095 | You cannot open the temSe file |
096 | Not possible to create TemSe file |
097 | Error on writing data in TemSe file |
098 | Error on trying to close TemSe file |
099 | Error on assigning TemSe file |
100 | Latest regular payment for period &1 not settled for employee |
101 | The employee is on leave but does not have a valid reason for SIJP |
102 | There is no entry for employee &1 in the WF percentages table |
103 | Company type not valid for SIJP |
104 | Error on allocating review situation to employee |
105 | Reserved for Archiving |
106 | Reserved for Archiving |
107 | Reserved for Archiving |
108 | Reserved for Archiving |
109 | Reserved for Archiving |
110 | TOTAL remuneration cannot be 0 if taxable remuneration is higher than 0 |
111 | Taxable remuneration cannot be higher than TOTAL remuneration |
112 | Ignore employee since remuneration is 0 |
113 | Taxable remuneration cannot be 0 if TOTAL remuneration is higher than 0 |
114 | Fields with remunerations cannot be negative |
115 | Active employee, without remuneration |
116 | Report HARLIBR1 is no longer used. Use report HARLIBR0. |
117 | Program: My simplification can not be run before 01/01/2007 |
118 | File for My Simplification already exists. No modifications are made |
119 | Infotype 0021 does not exist for infotype 0875 |
120 | Family tie without CUIL. Personnel number rejected (&1, &2, &3) |
121 | Leave movement inconsistent with leave movement previous for CUIL &1 |
122 | Hiring date in leave movement does not match previous record for(CUIL &1) |
123 | Hiring date does not coincide with previous record for CUIL &1 |
124 | Hiring date is earlier than previous leaving date for CUIL &1 |
125 | System exception for field &1 for CUIL &2 |
126 | There is more than one CUIT for the selected company codes |
127 | Personnel number does not belong to selected company code |
128 | Employee with movement code &1 |
129 | There is no entry in T7AR0P for personnel area &1, subarea &2 |
130 | Serious error: please contact your local support center |
131 | Business activity address not found |
132 | Field(s) &1 &2 in IT0009 for &3 are incomplete |
133 | CBU code is incomplete |
134 | Run HARCDGI0 (SIJP) before Legal Payroll Pmnts Book to avoid inconsist. |
135 | No type & entries exist. |
136 | Error while generating the &1 file. |
137 | Master data missing (infotype &1) |
138 | Employee did no reach the minimum tax basis |
139 | Employee &2 has &1 of total remuneration and exceeds the 12 characters |
140 | Amends &1/&2 in order to remove the difference of &3 per limit |
150 | Error when getting domain &1 description |
151 | Record &1 &2 &3 has status &4 and cannot be changed |
152 | Error when creating o changing record &1 &2 &3 |
153 | Record &1 &2 &3 has status &4 and cannot be blocked |
154 | Record &1 &2 &3 has status &4 and cannot be unblocked |
155 | Choose at least one record for this operation |
156 | &1 records found |
157 | & records will be saved. Confirm? |
158 | Error when creating or changing record in table &1 |
159 | Invalid payment date. Record &1 &2 &3 was not changed |
160 | Record &1 &2 &3 does not any have payment bank and cannot be blocked |
161 | Selection starting date has to be previous to end date |
162 | Choose at least one valid record for this operation |
163 | Not all records have been changed. See General Messages in the log |
164 | Withholding of &1 transferred to next year |
165 | &1 withheld in this period |
166 | Error in definition of value for wage type &1 |
167 | Entry & has to be updated in table & |
168 | The corronda on the note &1 is not active for this date. |
169 | File &1 has been generated |
170 | For the annual settlement, the month is automatically changed to 13 |
171 | Employee no processed. Does not have leave daate in the period |
172 | Employee not processed; Employer is not an income withholding agent |
173 | Unprocessed employee; It has a leave date in the period |