HRIESP -
The following messages are stored in message class HRIESP: .
It is part of development package PC11 in software component PY-IE. This development package consists of objects that can be grouped under "HR payroll: Ireland".
It is part of development package PC11 in software component PY-IE. This development package consists of objects that can be grouped under "HR payroll: Ireland".
Message Nr ▲ | Message Text |
|---|---|
| 001 | & & & & |
| 002 | User Parameter &1 has value &2 which is not in date format DD.MM.YYYY |
| 003 | Employee by-passed as they are not in ERN &1 on &2 |
| 004 | Employee by-passed as they are not 'Active' or 'Retiree' on &1 |
| 005 | Employee has no Personal details (IT0002) on &1 |
| 006 | Employee has no Tax details (IT0359) on &1 |
| 007 | Employee has no Employment ID in the Tax details (IT0359) on &1 |
| 008 | Employee has no PRSI details (IT0360) on &1 |
| 009 | Employee by-passed as the EMPID has already been generated for them |
| 010 | The CSV file has not been created due to errors for some employees |
| 011 | The CSV file must be generated for whole ERN |
| 012 | Employee has no PPSN in the Personal details (IT0002) on &1 |
| 013 | Employee has no Family name in the Personal details (IT0002) on &1 |
| 014 | Employee has no First name in the Personal details (IT0002) on &1 |
| 015 | Employee has no ERN in the Tax details (IT0359) on &1 |
| 016 | Error while opening File Server File &1 (&2) |
| 017 | Error while writing File Server File &1 |
| 018 | Error while closing File Server File &1 |
| 019 | Make sure you are creating the CSV file for a whole ERN |
| 020 | Starter Details infotype is obsolete from tax year 2019 |
| 021 | Employment Id is mandatory. Please run Employee List (HIECEEL0) |
| 022 | RPN Number is mandatory for Tax Basis &1 |
| 023 | RPN Number is mandatory for Tax Source 'RPN' |
| 024 | "Non-Proprietary Director" is not valid for records starting before 2019 |
| 025 | The valid tax basis for tax source SOY is E and X |
| 026 | The valid tax basis for tax source OTH is E and X |
| 027 | P0359 must be delimited between &1 and &2 (run HIECSOY0) |
| 028 | RPN Number differs between P0359 (&1) and IETAX (&2) on &3 |
| 029 | RPN Number (&1) should differ across Tax Years (Results &2 and &3) |
| 030 | Tax Basis &1 must have Exclusion Order ticked (IT0359) |
| 031 | Exclusion Order must be Tax Basis 'X', not &1 (IT0359) |
| 032 | The report is abolished and should not be used from tax year 2019 |
| 033 | Exclusion order must be set for tax basis 'X' |
| 034 | Data source P2C is not valid from 01.01.2019 |
| 035 | Employee rejected as there is EMPID for a future dated record |
| 036 | New RPN should be requested for processing payments after leaving |
| 037 | Late leaver re-assessment should only be processed if it has been repaid |
| 038 | CHECK: Cumulative negative taxable pay |
| 039 | Negative taxable pay for a previous year leaver |
| 040 | Tax source 'DTO': New RPN should be requested |
| 041 | The valid tax basis for tax source DTO is E and X |
| 042 | PRSI Exemption must be set for PRSI class 'X' |
| 043 | New RPN must be requested for an employee returning from career break |
| 044 | LPT on IT0359 is less than deductions already made; no deduction is taken |
| 045 | Exemption Reason must be selected when PRSI Exemption flag is set |
| 046 | A new instance of IT0359 must be created from 1st January for active EEs |
| 047 | Late leaver with added pay; check that correct process has been followed |
| 050 | ***************** HIECPAY0 051-151 ***************** |
| 051 | Error; Submission Id &1 does not exist in sent submissions (PAIESP03) |
| 052 | Error; Deserialization does not equal Serialization (&1) |
| 053 | Error; Program cancelled due to incorrect DB operation &1 in table &2 |
| 054 | Error; Hire/Fire solution in Payroll Function P0359 not correct |
| 055 | Warning; Bank Transfer has not been made yet |
| 056 | Error; Payroll Area &1 not defined (T549A) |
| 057 | Error; Period Modifier &1 not defined (T549R) |
| 058 | Error; Pension Scheme &1 has no Tracing Number between &2 and &3 (T7IEP) |
| 059 | Error; Pension Scheme &1 has not defined between &2 and &3 (T7IEP) |
| 060 | Error; Feature IESHA has an invalid return value &1 |
| 061 | Error; On &1, employee has no Organisational Assignment (IT0001) |
| 062 | Error; Payroll Modifier &1 has no periods defined in Tax Year &2 (T549Q) |
| 063 | Error; On &1, employee has no Address Details (IT0006) |
| 064 | Error; No wage types defined in T596J for &1/&2/&3 on &4 |
| 065 | Error; No wage types defined in T596I for &1/&2/&3 on &4 |
| 066 | Error; Payslip Sequence Number &1 does not exist in EVP |
| 067 | Error; Non-payroll relevant Payroll Area &1 cannot be selected |
| 068 | Error; Payslip Comparison failed |
| 069 | Error; On &1, employee has no Personal Details (IT0002) |
| 070 | Error; File &1 does not exist |
| 071 | Error; File &1 must not already exist |
| 072 | Error; Payroll Areas &1 and &2 have different period modifiers &3 and &4 |
| 073 | Error; Period modifier &1 does not have a Payroll Period &2 / &3 |
| 074 | Error; Pay Date not defined (T549S: Keys &1) |
| 075 | Error; Payroll Areas &1 and &2 have different Tax Periods |
| 076 | &1 requires a Submission Id |
| 077 | &1 requires the entry of a File Name |
| 078 | Payroll Period, Year and Area are mandatory for a &1 |
| 079 | &1 requires a Payroll Run Reference |
| 080 | ERN is mandatory for a &1 |
| 081 | ERN is not applicable during Upload RPN file and Clean Sweep processing |
| 082 | Tax Year &1 must be &2 (or later) |
| 083 | Payroll Year &1 cannot be before Tax Year &2 |
| 084 | Payroll Submission Number &1 contains non-numeric characters |
| 085 | The report's HR Report Category must contain Payroll Period |
| 086 | Error; employee has not been payrolled yet |
| 087 | Error; employee has not been payrolled this period |
| 088 | Error; employee has more than 1 payroll period to submit |
| 089 | Error; employee has already been submitted this payroll period |
| 090 | ERN &1 does not exist in T7IE6 during this tax year (&2 - &3) |
| 091 | Info; Payroll Result &1 has no change from those previously submitted &2 |
| 092 | Error; employee does not have payroll result &1 in RGDIR |
| 093 | Error; Payroll Result (&1) must contain ERN (IETAX) |
| 094 | Warning; Payroll Submission data (&1) not sent for ERN (&2) |
| 095 | Warning; Payroll Submission data (&1) being sent for a previous year (&2) |
| 096 | Error; Payroll Submission data (&1) being sent for a later year (&2) |
| 097 | Payroll Year &1 cannot be after Tax Year &2 |
| 098 | Re-submission of Payroll Submission &1 |
| 099 | Error; Payroll Result (&1) must contain Hire & Fire dates (V0) |
| 100 | Payroll Submission Number &1 already exists as &2 (PAIESP03) |
| 101 | Error; Payroll Period (&1) inconsistent with Pay Date (&2) |
| 102 | Error; You have selected too many Payroll Areas: &1 (Maximum 14) |
| 103 | Payroll Submission: Tax Basis is mandatory when no RPN Number is provided |
| 104 | Error; Employee has no Payroll Status (IT0003) |
| 105 | Error; On &1, Employee has no Actions (IT0000) |
| 106 | Payroll Submission: PPSN (&1) must be in a valid format |
| 107 | Payroll Submission: Emp. Ref. mandatory (PPSN and Employment ID unknown) |
| 108 | Payroll Submission: Address mandatory (PPSN and Employment ID unknown) |
| 109 | Payroll Submission: For Irish Addresses, County mandatory (&1 not valid) |
| 110 | Payroll Submission: For Non-Irish Addresses, Country is mandatory |
| 111 | Payroll Submission: Eircode (&1) must be in a valid format |
| 112 | Payroll Submission: Eircode must only be filled for Irish addresses |
| 113 | Payroll Submission: County (&1) must only filled for Irish Addresses |
| 114 | Payroll Submission: &1 (&2) must be in a valid format YYYY-MM-DD |
| 115 | Payroll Submission: Date of Birth (&1) must not be in the future |
| 116 | Payroll Submission: Date of Birth is mandatory (if PPSN is unknown) |
| 117 | Payroll Submission: Date of Birth (&1) cannot be over 130 years ago |
| 118 | Payroll Submission: Leave Date (&1) cannot be more than 12 months ahead |
| 119 | Payroll Submission: Invalid character &1 in &2 (&3) |
| 120 | Payroll Submission: Leave Date (&1) must be on or after Start Date (&2) |
| 121 | Payroll Submission: Tax Credits mandatory (no RPN Number provided) |
| 122 | Payroll Submission: Tax Rate Cut Off mandatory (no RPN Number provided) |
| 123 | Payroll Submission: Tax Basis mandatory (no RPN Number provided) |
| 124 | Payroll Submission: Exclusion Order mandatory (no RPN Number provided) |
| 125 | Payroll Submission: Pay Date (&1) must be within the tax year (&2) |
| 126 | Payroll Submission: EE's and ER's PRSIPaid mandatory (no PRSI Exemption) |
| 127 | Payroll Submission: PRSI Exemption Reason mandatory (PRSI Exempt) |
| 128 | Payroll Submission: PRSI Class details mandatory (no PRSI Exemption) |
| 129 | Payroll Submission: PRSI Insurable Weeks (&1) must be less than 57 |
| 130 | Payroll Submission: USC Paid mandatory (USC Status of 'Ordinary') |
| 131 | Payroll Submission: Pension Tracing Number (&1) must be in a valid format |
| 132 | Pension Tracing Number format: First two characters must be 'PB' (&1) |
| 133 | Pension Tracing Number format: 8 character maximum (&1) |
| 134 | Pension Tracing Number format: Characters 3 to 8 must be numeric (&1) |
| 135 | Leaver by-passed (this message is not reported to the user) |
| 136 | Leaver processed (this message is not reported to the user) |
| 137 | Payroll Submission: Leaving date (&1) cannot be before &2 |
| 138 | Error; Payroll Submission Aggregation failed |
| 139 | File extension must be &1 |
| 140 | Filename '&1&2' must end with '_Acknowledgement' |
| 141 | Payroll Submission Failed: &1 |
| 142 | Validation Error: code: &1 / path: &2 / desc: &3 |
| 143 | Acknowledgement Status '&1' invalid (contact SAP) |
| 144 | Payroll Submission ACKNOWLEDGED (&1) |
| 145 | Payroll Submission REJECTED (&1) |
| 146 | Submission Id (&1) was not been sent from SAP (PAIESP03) |
| 147 | Filename '&1&2' must end '_Response' or start 'payrollSubmission_' |
| 148 | File format incorrect. JSON files should begin with '{' |
| 149 | Payroll Submission &1 : Invalid &2, Errors &3, Warnings &4 |
| 150 | &1 has already been uploaded for Submission Id (&2) |
| 151 | Payroll Submission already corrected (by Submission Id &1) |
| 152 | Payroll Submission (&1) has no invalid payslips to correct |
| 153 | Submission Id (&1) cannot be re-submitted |
| 154 | Error; Wage type incompletely customised in (Table &1: Keys &2) |
| 155 | Warning; Unsubmitted Payslip (SEQNR &1) cannot be corrected |
| 156 | Multiple ERN changes is not supported, during a payroll period (&1 - &2) |
| 157 | User ID &1 must use Decimal Format '1,234,567.89'. Check User Settings. |
| 158 | Submission Id (&1) will be 'combined' with Submission Id (&2) |
| 159 | Payroll Submission Error: Unexpected result in &1 (contact SAP) |
| 160 | ***************** HIECSOY0 161-200 ***************** |
| 161 | This program can only be run from Tax Year 2019 onwards |
| 162 | Today (&1) is on or after (&2), SOY can no longer be run |
| 163 | Today (&1) is before (&2), SOY cannot be run yet |
| 164 | Today (&1) is on or after (&2), SOY should not be run late |
| 165 | Today (&1) is before (&2), SOY should not be run yet |
| 166 | Please run the 'cleansweep' process for RPN data for tax year (&1) |
| 167 | Employee by-passed as SOY update is not necessary |
| 168 | Employee by-passed as they are not in ERN &1 |
| 169 | Employee by-passed as they have already had an RPN loaded this tax year |
| 170 | Employee by-passed as they have already had SOY run during this tax year |
| 171 | Text update failed |
| 172 | The exclusion order has been set to tax basis 'E' |
| 173 | There is unprocessed RPN response record for the employee |
| 174 | There is unprocessed RPN response record for PPSN &1 |
| 250 | ***************** HIECRPN0 251-350 ***************** |
| 251 | The RPN(&1) being processed IS NOT the latest RPN(&2),PPSN:(&3) |
| 252 | NO Match found ON ERN AND PPSN (OR ERN AND Previous PPSN) |
| 253 | NO Match found ON ERN & PPSN (OR ERN & Prev. PPSN) & EMPRF & EMPID |
| 254 | Multiple Matches found ON ERN(&1)/PPSN(&2) OR Prev.PPSN(&3)/ EMPID(&4) |
| 255 | RPN already processed ON &1 BY &2 |
| 256 | RPN contains invalid DATA |
| 257 | RPN matching failures cannot be re-processed |
| 258 | An earlier RPN:&1 had Prev.empl. details,but the current doesn�t! PPSN:&2 |
| 259 | NO Match found ON ERN (&1) AND PPSN (&2) (OR ERN AND Previous PPSN) |
| 260 | Previous empl. details has been deleted by the new incoming RPN on IT0359 |
| 261 | New RPN need to be requested for PPSN: &1 / employmentID: &2 |
| 262 | ROS Validation error raised in RPN file: code: &1 / path: &2 / desc.: &3 |
| 263 | PRSI exemption has been sent on RPN, investigate it with DEASP. |
| 264 | PRSI class change has been sent on RPN(&1->&2), investigate it with DEASP |
| 265 | Unable to update RPN data as employee has a tax exclusion order! |
| 266 | The RPN update has removed the tax exclusion order! |
| 267 | PRSI class &1 on RPN file is ignored as the EE already has PRSI exemption |
| 268 | PPSN will not be updated on IT0002 (Customizing in T7IEPS_ALL) |
| 269 | RPN file has been uploaded to the DB without any error. |
| 270 | RPN file has not been uploaded to the DB completely! |
| 271 | RPN can't be processed as the contr. record of &1 is Released for Payroll |
| 272 | RPN can't be proc. as the pay date(&1) of &2 is after the RPN validity &3 |
| 273 | RPN can't be processed as the contr.record of &1 is in CHECK result state |
| 274 | RPN can't be processed as the RPN valid from the next Tax Year |
| 275 | RPN can't be processed as the RPN valid for the prev. Tax year |
| 276 | More than one RPN exists for ppsn:&1 empid:&2, rpnno: &3, &4! |
| 277 | The file will be uploaded as a Lookup RPN Response file |
| 278 | The file will be uploaded as a New RPN Response file |
| 279 | Revenue has different leaving date of &1 , leaving date in SAP is &2 |
| 280 | Revenue has a leaving date of &1 for this RPN but no leaving date in SAP |
| 351 | ***************** HIECNRR0 351-400 ***************** |
| 352 | Employee by-passed as they already have an RPN loaded |
| 353 | Employee rejected as they do not have infotype &1 |
| 354 | Employee rejected because PPSN is not maintained for them |
| 355 | Employee rejected because First name is not maintained for them |
| 356 | Employee rejected because Last name is not maintained for them |
| 357 | Employee rejected because ERN is not maintained for them |
| 358 | Employee rejected because Employment ID is not maintained for them |
| 359 | No employees to process. No New RPN request files created. |
| 360 | No employees to process. No request file created (ERN &1 Tax Year &2) |
| 361 | NEW RPN Request file created for &1 employees (ERN &2 Tax Year &3) |
| 362 | Employee by-passed as they were not hired between &1 and &2 |
| 363 | Employee rejected: A new hire needs an IT0359 from their hiring date (&1) |
| 400 | ***************** HIECPAY0 401- 500 ***************** |
| 401 | Filename '&1&2' must start 'payollRun_' |
| 402 | Filename '&1&2' must contain a Payroll Run Reference 'YYYYPP-AA' |
| 403 | Check Pay Run (&1, &2, &3) already loaded into SAP successfully by &4 |
| 404 | Warning; Submission Id (&1) not found in Payroll Run data |
| 405 | Filename '&1&2' is not in a valid format '&3' |
| 406 | Warning; Employee has no active submissions (ABKRS &1 FPPER &2) |
| 407 | Warning; Employee has multiple active submissions (ABKRS &1 FPPER &2) |
| 408 | Warning; Line Item ID &1 not created by SAP (Emp Ref &2) |
| 409 | Warning; Line Item ID &1 not in format "NNNNNNNN-SSSSS-YYYYMMDD-HHMMSS" |
| 410 | Warning; Unsent Payroll Submission (&1) has been ignored |
| 411 | Warning; Active LineItemID (&1) not found in PRR data |
| 412 | Warning; Submission ID (&1) not found in PAIESP03 |
| 413 | Warning; Submission ID (&1) has had no PSR loaded (HIECPAY0) |
| 414 | Warning; Submission ID (&1) needs to be "Corrected" (HIECPAY0) |
| 415 | Warning; Inactive LineItemID (&1) found in PRR data |
| 416 | Creation of Balancing Submission Type &1 Failed (&2) - Contact SAP |
| 417 | Warning; Line Item ID &1 has not been created from a payroll result |
| 418 | Warning; Line Item ID &1 not in Payroll Submission Sent Data (PAIESP02) |
| 419 | Warning; DUPLICATE Line Item ID &1 must be manually deleted in ROS |
| 420 | Warning; Unsent submission (&1) should be deleted (see Note 2762768) |
| 421 | Information; Submission (&1 &2) PAYREF updated with &3 (see Note 2762768) |
| 422 | Error; Submission Id (&1) has no Payroll Run Reference |
| 423 | Warning; 'Nil Return' Payroll Submission ignored (SEQNR &1) |
| 424 | Error; Log off and log back on again for default settings to take effect |
| 425 | Information: Employee-Specific Balancing Activated |
| 426 | Error; Split payroll periods are not supported (T530 &1/&2) |
| 427 | PRSI Weeks Warning; Pre-Go Live data must be entered in ROS (&1/&2/&3/&4) |
| 428 | &1 is for &2, please enter &2 as Tax Year on the selection screen |
| 429 | Employment Periods Error; Movement from reason code &1 to &2 invalid |
| 430 | Error; EWSS is only allowed for an ERN that is EWSS registered (T7IE6 &1) |
| 431 | Warning; Contact ROS. Leaving Date changed in a Previous Tax Year |
| 432 | Career Breaker by-passed (this message is not reported to the user) |
| 433 | Career Breaker processed (this message is not reported to the user) |
| 501 | ***************** HIECDTO0 502- 550 ***************** |
| 502 | The report can only be run in foreground |
| 503 | The PERNR does not exist in the system |
| 504 | ERN &1 does not exist on &2 in T7IE6 |
| 505 | Tax basis &1 is not valid for Data Take On |
| 506 | Tax basis 'X' is valid only until the end of tax year 2020 in DTO |
| 507 | Data already uploaded |
| 508 | The employment ID field is blank |
| 551 | ***************** HIECTWS0 551- 600 ***************** |
| 552 | TWSS file has been uploaded to the DB without any error. |
| 553 | There is no TWSS data on Tax Year: &1 for ERN: &2! |
| 554 | No Match found by EMPREF:&1, and No Match found by PPSN:&2 and EMPID:&3 |
| 555 | EE: &3's ERN: &1 is not the same as in the latest TWSS file ERN: &2 |
| 556 | EE: &3 is not Eligible Employee, but has &2 amount recorded for WT:&1 |
| 600 | *************** HIECPAY0_CHG_PPSN 601 - 610 ***************** |
| 601 | Employee has no change of PPSN. Their Payroll Submissions only have &1 |
| 611 | *************** RP_HRCIE_SP_* 611 - 621 ***************** |
| 612 | Tax year determination failed from PAIESP03 because no record exists. |