HRGB_GBRTI - Messages for RTI

The following messages are stored in message class HRGB_GBRTI: Messages for RTI.
It is part of development package PC08 in software component PY-GB. This development package consists of objects that can be grouped under "HR accounting: GB".

Message Nr ▲	Message Text
000	No result found for feature &1
001	NINO must begin with two letters
002	NINO must contain only numbers in positions 3 to 8
003	Last character of the NINO must be A, B, C, D
004	Temporary NIs are not allowed
005	Gender must be chosen
006	The prefix is not valid.Check the first two characters of the NINO
007	Prefix is not valid between this &1 and &2
008	Account office number is mandatory
009	Employer name is mandatory
010	Employer name must start with an Alpha character
011	Employee Surname is mandatory
012	Employee &1 must start with an Alpha character
013	Date of birth is mandatory
014	Gender is mandatory
015	Passport number has invalid characters
016	Address line1 and line2 are mandatory
017	Maintain Country for foreign address or post code in case of UK address
018	Taxable pay to date is negative
019	Total tax to date is less than acceptable value -999999999
020	Student loan repayment recovered is less than 1 pound or greater than &1
021	Number of earnings peroid is nil
022	Pay frequency is mandatory
023	Taxable pay in this pay period is not in valid range -999999999.99 to &1
024	Payments not subject to tax is not in valid range -999999999.99 to &1
025	Deductions from net pay is not in valid range -999999999.99 to &1
026	Pay after statutory deductions is not in valid range -999999999.99 to &1
027	Benefits taxed via the payroll is not in valid range -999999999.99 to &1
028	Amt of benefits subj to Class1 NIC not in valid range -999999999.99 to &1
029	Amt of benefits not subject to Class1 NIC not between -999999999.99 to &1
030	employee pension contributions is not in valid range -999999999.99 to &1
031	Items subject to Class1 NIC not taxed not between -999999999.99 to &1
032	Emp pension contributions that are not paid not b/w -999999999.99 to &1
033	Student Loan repayment in this pay period is not in valid range 0 to &1
034	Tax deducted or refunded from this payment is nil or not within &1 to &2
035	SSP year to date is not in valid range 0 to &1
036	SMP year to date is not in valid range 0 to &1
037	OSSP year to date is not in valid range 0 to &1
038	SAP year to date is not in valid range 0 to &1
039	ASPP year to date is not in valid range 0 to &1
040	Deductions from net pay is not in valid range 0 to &1
041	No name entered for Tax Reference &1 &2
042	Return value for feature &1 not valid
043	No payroll result in period &1
044	Employee not relevant for re-submission. No RTI record for GLBID &1
045	FPS already submitted
046	No address for key &1
047	RTI is not active in this pay period &1 &2 For the payroll area &3
048	Payment is not processed for the employee
049	Employer NI contributions in pay period is not between &1 and &2
050	Employer NI contributions year to date is not between &1 and &2
051	Employee NI contributions in pay period is not between &1 and &2
052	Employee NI contributions year to date is not between &1 and &2
053	Amount to LEL is not between 0 and &1
054	Amount from LEL to PT is not between 0 and &1
055	Amount from PT to UAP is not between 0 and &1
056	Amount from UAP to UEL is not between 0 and &1
057	Error when reading the payroll result &1
058	Amount to LEL is nil though amount from LEL to PT is has values
059	Amount from LEL to PT is nil though amount from PT to UAP is has values
060	Amount from PT to UAP is nil though amount from UAP to UEL is has values
061	Error when updating payroll result
062	Tax code is mandatory
063	The value is not between &1 and &2 for the field &3
064	No earnings in the tax year
065	Address line is greater than 35 characters
066	No EPS data entered
067	Final declaration data is not complete
068	Starter declaration is missing for the starter
069	PaySubjectToNIC is not between &1 and &2
070	Invalid Tax code &1
071	Stay over 180 days & Stay less than 180 cannot be filled at the same time
072	Value for &1 has to be "yes" or blank. Value entered is &2.
073	Trivial Commutation payment type is entered, enter an amount as well
074	Starter declaration is mandatory if start date is present.&1&2&3&4
075	& & &
076	Trivial commutation type should be entered if payment is filled
077	Payroll area is mandatory. Please update spread sheet with payroll area.
078	Both NINO and address cannot be blank. Please enter one or the other.
079	Date of birth is mandatory if payment to non individuals is not filled
080	Partner details missing for employee &1
081	Partner &1 must start with an Alpha character
082	Personnel Number is mandatory
083	Taxable pay year to date is not in valid range -999999999.99 to &1
084	Total tax to date is not in valid range -9999999999.99 to &1
085	Student Loan repayment is not in valid range -99999.00 to &1
086	SSP year to date is not in valid range -999999.99 to &1
087	SMP year to date is not in valid range -999999.99 to &1
088	OSSP year to date is not in valid range -999999.99 to &1
089	SAP year to date is not in valid range -999999.99 to &1
090	ASPP year to date is not in valid range -999999.99 to &1
091	NI category is mandatory
092	Amount to LEL is not between -9999.00 and &1
093	Amount from LEL to PT is not between -9999.99 and &1
094	Amount from PT to UAP is not between -99999.00 and &1
095	Amount from UAP to UEL is not between -99999.00 and &1
096	Value of benefits taxed year to date is not in valid range 0 to &1
097	Pension paid NOT under Net pay arrangement YTD not in valid range 0 to &1
098	Pension paid under Net pay arrangement YTD not in valid range 0 to &1
099	Payment Date is mandatory
100	Payment Month Number or Payment Week Number is mandatory
101	Trivial commutation payment is not in valid range &1 to &2
102	Niable pay Year to date is not in valid range 0 to &1
103	Invalid SCON &1
104	Invalid ECON
105	Period Of Inactive is present then YTD or Declaration should be present
106	Date less than start date of tax year
107	Date greater than end date of tax year
108	Date Of Birth is required if payment to non individual is not present
109	Inactive From Date should always be on 6th of a month
110	Inactive To Date should always be on 5th of a month
111	Inactive To Date is less than Inactive From Date
112	Inactive From and To dates should be within tax year
113	Leaving date can not be future date more than thirty days from today
114	Enter either Starter declaration or Annual Pension, but not both.
115	If NI Category is 'X' amounts must be equal to 0.
116	The NI Category cannot be B, E, O or T if gender is male.
117	NI Category must be one of the following values. &1.Entered value is &2.
118	If starter declaration is entered, start date is also mandatory
119	There must be an entry in either &1 or &2
120	If Partner details are filled, ASPPY must also be filled
121	Invalid start date &1. It should be in the past or 30 days from today.
122	Address &1 has single quotes or apostrophes.Single quotes are not allowed
123	All Payroll Areas in a Tax Code must be config. identically in GBCHG-014
124	Invalid date (&1) provided in Feature GBCHG, branch 014
125	No customizing found for Tax District no. &1, Ind. &2 in T5G51
126	tcode &1 contains invalid characters. FPS submission is not possible
127	EPS contains insufficient data. Check long text for more information
128	For NI Category &1, SCON is mandatory
129	For Flexible Draw down,either taxable or non taxable field must be filled
130	NI Category &1 is not allowed from Tax Year &2 onwards
131	Start date found but other required fields are missing. Check long text
132	FAPR or Pension Death Benefit must be present if FAPR amounts are entered
133	Tax Regime can only be &1 or a blank
134	Make of the Company Car cannot be blank.
135	CO2 Emmison of the company car cannot be blank.
136	Fuel Type of the company car cannot be blank.
137	Fuel Type must have one of these values &2, and not &1.
138	If Company car details are amendend, this field must have a value.
139	Total price of the company car(List price + accessories)cannot be zero.
140	Date company car was made available cannot be blank.
141	Cash equivalent for company car cannot be blank.
142	Date and cash equivlnt when free fuel was made available cannot be blank.
144	FAPR or Death Benefit must be present if SIH Lump Sum indicator is set
145	& has characters not supported in RTI submissions.Please correct
146	EE is a leaver and a rehire in the same pay period; check RTI/RTINI table
147	EE leaver and rehire actions cannot be processed in same period
148	Retros across employments not allowed
149	Retro across tax references not allowed
150	Postgraduate Loan repayment is not in valid range -99999.00 to &1
151	De minimis fields must have a value if Employment Allowance Ind. is yes