HRPADFI - Message Class For Finnish PA

The following messages are stored in message class HRPADFI: Message Class For Finnish PA.
It is part of development package PB44 in software component PA-PA-FI. This development package consists of objects that can be grouped under "HR master data: Finland".

Message Nr ▲	Message Text
000	Invalid century. Accepted values are '+' (1800), '-' (1900) or 'A' (2000)
001	Invalid date.
002	Invalid sequence number for social insurance number.
003	Invalid format for business code.
004	Invalid social insurance number.
005	Invalid length for social insurance number / business code.
006	TYEL Insurance Gross &1 is negative
009	Constant & could not be found in T511P.
010	Constant & could not be found in T511K.
011	Tax amount 1 should not equal 0 for tax card type 'P'.
012	Does tax rate 1 equal 0 for tax card type 'P'?
013	Tax rate 1 should be lower than tax rate 2.
014	Tax amount 1 should not equal 0 without tax rate 1.
015	Tax rate 2 should not equal 0 for tax card type 'S' and 'M'
016	Tax rate should not equal 0 for tax card type 'L'
017	First tax amount should not equal 0 for tax card type 'K'.
018	Tax amount 1 should be lower than tax amount 2 for tax card type 'K'.
019	Rate 1 should be lower than rates 2 and 3.
020	Rate 2 should be lower than rate 3.
021	When tax card type = 'P', enter only rate 1, amount 1, rate 3.
022	When tax card type = 'S', enter only rate 1, amount 1, rate 2, form.earn.
023	When tax card type = 'M', enter only rate 1, amount 1, rate 2, form.earn.
024	Enter only rate 1, amount 1, rate 2 for tax card type 'P', 'M' 'S'.
025	When tax card type = 'L', enter only rate 1 and former earnings.
026	Are you sure you want to delete limit 2, rate 3 and former earnings?
027	First tax rate should not equal 0 for tax card type 'S' and 'M'.
028	First limit should not equal 0 if second rate is greater than 0.
029	Enter a date.
030	Fixed amount should not equal '0'.
031	Min. amount should not equal max. amount.
032	Max. amount should be greater than min. amount or equal 0.
033	Invalid garnishment reference number.
034	Error in reading payroll results for person &.
035	No entry cluster CU found for person &.
036	Incorrect structure of payroll results for person &.
037	Run employee net payment and other payments separately.
038	Current number of cumulation wage types is &, maximum number is &.
039	Subapplication & or the text is missing.
040	Payroll period &2 in year &3 not defined in T549Q for modifier &1.
041	No age group found in T7FIC0 for car of age &1 valid as of &2.
042	Could not find period parameter & in table T549R.
043	Invalid parameter.
044	An unknown error occurred in function module &.
045	No entry in table & for pension insurance identification &.
046	No entry in table & for personnel area & personnel subarea &.
047	No entry in table & for key & & &.
048	No entry in table & field & for key & &.
049	No. of channels &1 in template &2 differs from the actual no. &3.
050	<<<resersed>>>
051	<<<resersed>>>
052	All personnel numbers are unlocked.
053	Enter either an amount or a percentage.
054	Make a valid entry in table T7FITU.
055	Make sure the member type is correct.
056	Unable to lock personnel number.
057	Current member type & is not the same as default type &.
058	Current percentage & is not the same as default value &.
059	Current amount & is not the same as default value &.
060	Define trade unions (T7FIT0).
061	Enter the correct union or delete the selection of locals.
062	Enter either payee(s) or combination of union/local(s).
063	Period evaluated from &1 to &2.
064	Define assignment of Payee to Trade Union / Local Finland (T7FITUP).
065	Please enter a valid Personnel Area defined for Finland.
066	Please enter a valid Personnel Subarea defined for Finland.
067	Employee having abroad tax card is rejected
068	Inactive Employee is rejected
069	Employee not a white collar type
070	Tax card 'U' is meant as zero percent tax card.
071	Check your entries. Exception is only for Abroad or Source tax cards.
072	Employee hired in between the statistics period
073	Employee fired in between the statistics period
074	Employee rejected as no payroll results for the statistics period
075	File download error
076	ALV error
077	Fill in all required fields 'Line start and Line end' for second template
078	Employee not blue collar type
079	Seniority date & is after terminating date &
080	Accident Insurance number is missing for person &.
100	Select a month within the vacation year (ends on &1).
101	Error caused by date '&1' when evaluating leap year.
102	No data found corresponding to the selection.
103	Run date & earlier than posted run date & from table T7FITELME.
104	No payroll results found in selected time period & &.
105	No valid company details found for to company code &.
106	Enter a valid company code.
107	No insurance rate linked to contract number & in table T7FI02.
108	Invalid combination of pension company and pension group
109	Invalid combination of pension company and pension department
110	Employee & not in pension insurance range
111	Both No SI Contribution and No SI Exemption cannot occur together
112	No matching Current TVR exist in B2 Cluster as in Master data.
120	No receiver program defined for TemSe object &.
125	Wage type & not found for the pernr
130	Employee is terminated before age of 18.
150	Function upload/download file to front-end not allowed in batch mode.
151	A file write error occurred.
152	A control error occurred (&).
153	Give Annual Singe Limit
154	Check yours entries. Annual limit is only for Primary tax card
155	Absence evaluation end date is in future
156	This tax card is obsolete and should not be used since 1.2.2019
157	Base tax card can be used since 1.1.2019
581	& & & &
582	CO2 for low-emission cars must be between &1 and &2.