HRCALCOREPORT - Mensajes para los reports de n�mina (CO)
The following messages are stored in message class HRCALCOREPORT: Mensajes para los reports de n�mina (CO).
It is part of development package PC38 in software component PY-CO. This development package consists of objects that can be grouped under "Payroll: Colombia".
It is part of development package PC38 in software component PY-CO. This development package consists of objects that can be grouped under "Payroll: Colombia".
Message Nr ▲ | Message Text |
---|---|
000 | Error formatting the name |
001 | Cluster CD has a number from a previous version |
002 | No entry has not been found in cluster CD |
003 | Cluster CA has a number from a previous version |
004 | No entry has not been found in cluster CA |
005 | Error in structure of monthly personal work schedule |
006 | No working day found before the start date of absence |
007 | Employee already settled. It is not possible to repeat settlement |
008 | Address for Company &1 has not been been found |
009 | No infotype &1 found |
010 | Error determining entry date and leaving date |
011 | Identification for undefined pay scale category |
012 | Undefined employee group &1 and employee subgroup &2 |
013 | No legal contract type for Argentina defined for contract type &1 |
014 | Execution &1 of evaluation class &2 has no assigned wage type |
015 | Payroll results not found |
016 | Error in feature &1 |
017 | Error in edition of form &1, &2, &3 |
018 | Payroll area &1 not maintained |
019 | Payroll period for payroll area &1 and period modifier &2 not defined |
020 | Payment date for &3/&4 not defined |
021 | Special future settlement not allowed for absence &1, only current per. |
022 | Special settlement update not allowed for absence &1, only simulation |
023 | No payroll result found |
024 | Reference date for tax calculation has not been defined |
025 | Error in formatting of form &1, &2 |
026 | The fiscal year has not been entered for the calculation of taxes |
027 | Employee entered on the &1, after the end of the fiscal period |
028 | Employee left &1 ;his/her final settlement was &2 |
029 | Creation date for wage type &1 after a 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 area &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 | Settlement not executed, impossible to perform bank transfer |
052 | Settlement 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 | Control record Tx PA03 does not correspond with Payroll Period |
057 | Employee already settled, impossible to execute process in test form |
058 | No settled leaves with the same off cycle payroll data found |
059 | Period in control record different to last settled payroll |
060 | Control record has to be in payroll "calculation end" |
061 | Payroll period different to Off Cycle - Use another period |
062 | No leave that has not been settled yet corresp. to Off Cycle data found |
066 | Additional information missing for family &2, &3, employee &1 |
067 | Dates in the wrong order ( &3 - &4 ) for Child &1, &2 |
068 | A problem occurred while determining age for Child &1, &2 |
069 | No leave with those characteristics found |
070 | &1 |
071 | There was an error in leave deduction |
072 | An error was found while exectuting batch input with transaction pa30 |
073 | Entry in table &1 could not be deleted |
074 | Entry in table &1 could not be updated |
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 | Leave with date &1 was executed in test mode |
085 | 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 magnetic archive, select a Company code node |
095 | TemSe file cannot be opened |
096 | Not possible to create TemSe file |
097 | Error on writing data in TemSe storage |
098 | Error on trying to close TemSe storage |
099 | Error on assigning TemSe storage |
100 | Payment date for leave &1 later than closest regular payment date |
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 |
167 | Entry & has to be updated in table & |