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 |