HRPADCO - Mensajes para n�mina Colombia
The following messages are stored in message class HRPADCO: Mensajes para n�mina Colombia.
It is part of development package PB38 in software component PA-PA-CO. This development package consists of objects that can be grouped under "Human Resources master data: Colombia".
It is part of development package PB38 in software component PA-PA-CO. This development package consists of objects that can be grouped under "Human Resources master data: Colombia".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | Start date & later than end date & |
002 | Payroll control record for payroll area & still not found |
003 | Payroll area & not found in table T549A |
004 | Payroll period &1 &2 not found in table T549Q |
005 | Payroll period & for payroll area & not found in table T549Q |
006 | Incapacity class not filled in |
007 | Social Insurance entity ID not filled in |
008 | Social Insurance office not filled in |
009 | Social Insurance ID and office not found in infotype 0831 |
010 | Entity & not found |
011 | Office & not found |
012 | Does not comply with the defined time for change of entity (&) |
013 | Invalid wage type |
014 | The quota has to be % or $ on the specified concept |
015 | Invalid percentage, it has to be less than or equal to 100 |
016 | No information of & for employee & found |
017 | Center & not found |
018 | Affiliation date cannot be later than the validity start date |
019 | Enter the debtor code |
020 | Enter customer code |
021 | You must fill in one of the two codes: debtor or customer |
022 | Start date &1 can't be later than end date &2 |
023 | Start date &1 earlier than repayment start date &2 |
024 | Wage type &1 already defined in line &2 &3 |
025 | No wage types associated with symbolic account & |
026 | Payment item & not found in table detail |
027 | Invalid date &1 - &2 &3 |
028 | Entry & cannot be deleted |
029 | Reason &1 not allowed. A record with date &2 and reason &3 already exists |
030 | Employee &4 protected to &2, reason &1 (&) |
031 | No changes have been saved |
032 | No self-assessment data found in &1 from &2 to &3 |
033 | Amount and Percentage fields are exclusive |
034 | You must stamp relief fields, pay value and fees number |
035 | Entity &1 no has defined &2 in table V_T7CO04A |
036 | Error while writing the file &1 |
037 | Period &1 &2 must be inferior to reporting period &3 |
038 | The ratio must be 1 for % o 2 for CPI for the indicated concept |
039 | No data for the period from & to & |
040 | The addition of customer and requester percentage must be equal to 100 |
041 | Check if the retention percentage is correct |
042 | The calculation period for retention must correspond to january or july |
043 | The fields are exclusive. Enter only value($) or percentage(%) |
044 | The date must be within the payroll period |
045 | Impossible to save severance payments for long-term employees |
046 | Required entry field |
047 | The payment frequency & doesn't exist |
048 | If you select With balance, you must indicate initial value of balance |
049 | If you select an operator (+/-), you must enter a value for adjustment |
050 | The value to adjust must be inferior to the garnishment balance |
051 | The adjustment date must be within the infotype life |
052 | You must select the entry type of the commitment |
053 | For commitment type &, a increase starting date was expected |
054 | The employee & must not have & |
055 | You must fill in the requester's percentage |
056 | You must fill in the requester's name |
057 | Requester name needs to be filled in |
058 | Requester document type needs to be chosen |
059 | Requester document type needs to be filled in |
060 | Requester savings account number needs to be filled in |
061 | Requester city needs to be filled in |
062 | You must fill in the plaintiff's adress |
063 | You must fill in the plaintiff's telephone number |
064 | Affiliation date of beneficiary must be post. to the one of contributor |
065 | You must fill in the source branch of the Banco Agrario |
066 | You must fill in the destination branch of the Banco Agrario |
067 | File already generated |
068 | Error while creating the name of &2 to be generated by the company &1 |
069 | ARP entity &1 differs from entity &2 from company &3 |
070 | No record found on view V_T7CO28 of the Banco Agrario from &1 to &2 |
071 | Magnetic media not defined for &1 from &2 to &3 |
072 | You must enter a value between 1 and 100 |
073 | You must enter the value to be compromised |
074 | Error by calling feature & |
075 | Infotype & is empty or it does not exist in the period |
076 | Loan type & does not exist |
077 | In & does not exist any loan register with key & & |
078 | Requested value &1 greater than autorisated value &2 |
079 | No payroll results found for employee |
080 | Invalid validity period |
081 | The entity & doesn't exist as creditor (table LFA1) |
082 | Employment &1 from employee with no right to &2 |
083 | Error in function module & |
084 | Error while importing the payroll results |
085 | No entries in the table &1 for &2 &3 |
086 | Reason &1 not allowed. A record with date &2 and reason &3 already exists |
087 | Severance code &1 already exists in infotype 0847. No update |
088 | Severance code &1 entered |
089 | The employee doesn't have any salary wage type for the period |
090 | Test run successfull |
091 | Test run unsuccessfull |
092 | Period &1 - &2 invalid &3 |
093 | No information found for company &1 in table &2 |
094 | & company adress not found |
095 | Long text for function code &1 not found |
096 | Entries missing on status text table (T005U) |
097 | SSO number for &1 &2 &3 not found |
098 | Personnel number belongs to payroll area &1 |
099 | Line &1 appears &2 times, check view V_T7CO34 |
100 | Contributor type &1 differs from contrib. ty. &3 based on org. structure |
101 | Personnel number &1 has contributor subtype &2 &3 assigned |
102 | You must enter the autorisation number of the approved value |
103 | Approval date closed |
104 | Approved amount not entered yet |
105 | No equivalences found for document types DIAN (table T7CO37) |
106 | No extraction process for the application of magnetic media |
107 | The report will only include pensioners |
108 | The minimum date of affiliation to another entity is the &1 |
109 | Personel number &1 of survivor can't be the same as for pensioner &2 |
110 | Personnel number &1 is NOT pensioner |
111 | The evaluation class value &1 exists in the table T512W wage type &2 |
112 | The update process was successful (NO TEST) |
113 | The update process was unsuccessful (NO TEST) |
114 | The COAVA table doesn't have records between &2 and &3 |
115 | Wage type &1 not found in view V_T7CO10 for company &2 infotype &3 |
116 | The period (&1 to &2) can't be overlapped in (&3 to &4) |
117 | The certificate must be from the previous year (&1) |
118 | No paid leaves found between the &1 and the &2 |
119 | Service/Absence type &1 not found between the &2 and the &3 |
120 | Employee entry date exceeds the limit allowed for the additional form |
121 | Record must exist for employee in form paid originally |
122 | Employee alreday exists in E-Regular form in the current month |
123 | City &1 not found for Department &2 |
124 | Banco Agrario file w/o data. Check compressed ALV = 'X' |
133 | Grouper &1 not set in view V_T596G |
134 | No wage types set in V_T596J for UGPP grouper |
135 | Function valid only for employees (country grouping 38) |
136 | No secondary infotype exists for infotype &1 |
137 | Symbolic account not set, wage type: &1 |
138 | Background process only permits output option 2 (Server) |
139 | Destination not defined in the server for &1 |
140 | The selected employee does not belong to company &1 |
141 | Contributor type for employee &1 is incorrect |
142 | Contributor subtype for employee &1 is incorrect |
143 | Risk class for employee &1 is incorrect |
144 | Indicator of Pension Special Rate incorrect for employee &1 |
145 | Branch must be entered for the report method of company &1 |
146 | Employee for document &1 not found |
147 | No country grouping found (MOLGA), check your settings |
148 | Data send to FI in job &; for more information check job in FI |
149 | Error while sending data to FI; see RFC configuration in transaction SM59 |
150 | Negative difference in all the IBCs of employee &1. No generation of PILA |
151 | The file &1 has been created |
152 | Creditor &1 is bloqued |
153 | Creditor &1 is marked for deletion |
154 | The commitment value cannot be negative |
155 | ID field Account Opening is compulsory |
156 | Select only one checkbox or press ENTER to cancel the record |
157 | Select only one checkbox |