HREFIGB - Messages for Electronic-Filing
The following messages are stored in message class HREFIGB: Messages for Electronic-Filing.
It is part of development package PB08 in software component PA-PA-GB. This development package consists of objects that can be grouped under "HR master data: UK".
It is part of development package PB08 in software component PA-PA-GB. This development package consists of objects that can be grouped under "HR master data: UK".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Function module &1 does not exist |
| 002 | Incoming form was successfully updated to the infotype |
| 003 | Select record(s) first |
| 004 | Infotype record already exists on the issued start date &1 |
| 005 | Record with a date in the future already exists for this infotype |
| 006 | Database is empty |
| 007 | Employee with NI no &1 could not be matched to a personnel number |
| 008 | Employee is inactive on the date of the infotype update |
| 009 | Incoming form is ready for update to the infotype |
| 010 | There are currently no records to be processed |
| 011 | This record has the same key as another record; update is not possible |
| 012 | More than one personnel number matched to National Insurance number |
| 013 | No infotype &1 record exists on the effective date &2 |
| 014 | Infotype &1 not found in this client |
| 015 | Payroll area for the employee is not maintained in infotype 0001 |
| 016 | Form cannot be processed as the effective date is in a previous tax year |
| 017 | Incoming form &1 is not supported by the e-Filing process |
| 018 | Record not found |
| 019 | Unprocessed form with an earlier issue date: &1 exists |
| 020 | Form updates more than one infotype; select all related records |
| 021 | Update of table T5GEF01 failed for key &1 |
| 022 | Program error; Table: &2 update failed for key &1 |
| 023 | Student loan record does not exist for this employee |
| 024 | Refresh the transaction; record inconsistent with the database |
| 025 | Record cannot be updated; no record exists on database with key &1 |
| 026 | Please repeat the password |
| 027 | Re-entered password differs from the original password |
| 028 | User credentials sucessfully saved |
| 029 | User credentials sucessfully deleted |
| 030 | User credentials sucessfully changed |
| 031 | Please enter a User-ID |
| 032 | Please enter your Password and repeat it in the field below |
| 033 | Form effective date &1 is before employee joined organisation |
| 034 | Student loan already exists on the effective date &1 of the new SL1 |
| 035 | No credentials found for tax ref &1/&2; maintain the appropriate IMG step |
| 036 | No entries in table &1 |
| 037 | No entry in table &1 for key &2 |
| 038 | PAYE Incoming record = &1 &2 ; employee assignment = &3 &4 |
| 039 | Move record to a processing section; all associated duplicates checked |
| 040 | Customer specific Update error raised from BADI: &1 |
| 041 | Customer specific Update warning raised from BADI: &1 |
| 042 | New &1 has zero values for previous pay/tax. |
| 043 | &1 previous pay/tax differ from IT 0065 record; new values will be used |
| 044 | A &1 record already exists starting &2; overwrite this record |
| 045 | National Insurance number not provided |
| 046 | P9 record has an effective date &1; this is not between 06 and 30 April |
| 047 | P9 record has an effective date of &1; normally this date is 06 April |
| 048 | No record associated with this duplicate has been moved to processing |
| 049 | Inconsistent state; failed to find a record in table T5GEFDATA for key &1 |
| 050 | No records to display for given selection |
| 051 | Delete of table &1 failed for key &2 |
| 052 | Personnel number entered is not a valid personnel number in the system |
| 053 | Incoming record was changed manually to an error status |
| 054 | Apostrophes are not permitted in this text field |
| 055 | No authorisation to perform action &1 |
| 056 | NI number: &1 matches to personnel numbers &2 ; enter only one |
| 057 | National Insurance Number is invalid |
| 058 | Effective date &1 is before emplyee hiring date. New eff.date = hire date |
| 059 | Student Loan Form SL1 has blank for plan type. |
| 060 | Incoming P6 form has an 'NT' tax code; Week1/Month1 indicator will be set |
| 061 | Incoming &1 form has NO tax code. IT0065 will not be updated |
| 063 | New &1 has No(Blank/Null)value for previous pay/tax. |
| 064 | &1 has no Previous pay/tax;values carried forward from previous record |
| 065 | Previous earnings/tax have been changed. |
| 066 | Incoming tax code is NT cumulative, this will�create a tax refund |
| 067 | Record will not be updated because P45 is already issued |
| 068 | PE/Tax values will be copied from IT0065, as new form has blanks. |
| 069 | Tax Code NT � Invalid Tax regime |
| 070 | PE/Tax will be set to zero(0.00) as incoming record has 0 values. |
| 071 | Incoming form type &1 is not the same as current infotype form type &2 |
| 101 | Role of current client could not be determined; system error suspected |
| 701 | &1 with &2 as &3 will create Arrears. No Arrears created with &4 as &3 |
| 702 | &1 with &2 as &3 will refund Student Loan. No refund made with &4 is &3. |
| 703 | Record with &1 as Start Date will create Arrears. |
| 704 | Record with &1 as End Date will refund Student Loan. |
| 705 | Control record has state "Deleted"; please correct control record |
| 899 | XML Business Error &1 |