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 |