HRPADIT_DECLARATION - Messaggi per dichiarazioni varie (CUD 770 DM10...)
The following messages are stored in message class HRPADIT_DECLARATION: Messaggi per dichiarazioni varie (CUD 770 DM10...).
It is part of development package PC15 in software component PY-IT. This development package consists of objects that can be grouped under "HR payroll: Italy".
It is part of development package PC15 in software component PY-IT. This development package consists of objects that can be grouped under "HR payroll: Italy".
Message Nr ▲ | Message Text |
|---|---|
| 002 | The print process was started in background. |
| 003 | Display sum totals related to the selected Personnel Numbers |
| 004 | Block beginning flagged. Repeat this operation for block end |
| 005 | Correction file loaded without errors |
| 006 | ATTENTION! Please load correction file before entering it |
| 007 | Error during initialization of Reporting Framework |
| 008 | Error &1 during processing engine init |
| 009 | Error &1 during DAQ engine init |
| 010 | Error &1 during step &2 run |
| 011 | Error: missing Customizing in table: &1 |
| 012 | Internal error &1 during determination of DAQ FROMS |
| 013 | Postprocessing function module &1 not found |
| 014 | Error during temse open operation |
| 015 | Error during temse read next table operation |
| 016 | Error during temse create operation |
| 017 | Error during temse write table operation |
| 018 | RP_GET_CURRENCY fails for molga 15 |
| 019 | Error during creation of DAQ object |
| 020 | Error while determining DAQ permo |
| 021 | Error during determination of DAQ payroll period |
| 022 | Error &1 during DAQ run |
| 023 | Error &1 during &2 file upload |
| 024 | Error in &1 file data format |
| 025 | PN correction status in period &1 could not be determined |
| 026 | Error &1 during &2 temse reading |
| 027 | Intenal error 90 in Corr Handler |
| 028 | Internal error CORR in write_table_to_temse |
| 029 | Error in Read_table_from_temse |
| 030 | Error in write_corr_file_to_temse |
| 031 | PNR &1 processed succesfully |
| 032 | PNR doesn't have infotype &1 |
| 033 | PNR doesn't have infotype &1 in date &2 |
| 034 | The system gives an error for &1 HR_99S_GET_PERMO company |
| 035 | Entry for table &1 on &2 permo = &3 missing |
| 036 | Date not found through T5F99CD (IT_SEN). Use entry date |
| 037 | Date not found through T5F99CD (IT_SETFR). Use entry date |
| 038 | T5ITIE: entry missing for &1 class &2 |
| 039 | Can't create type &1 datum |
| 040 | Can't assign a type &1 datum |
| 041 | Can't find &1 component type |
| 042 | Type &1 name unexpected |
| 043 | Can't check user type datum (error code &1) |
| 044 | &1 &2 &3 &4 |
| 045 | Upload_external_file called with blank path |
| 046 | Upload file &1 error |
| 047 | Mismatch in misc structure: &1 instead of &2 |
| 048 | The selected report template is not compatible with application |
| 049 | Employees processed succesfully |
| 050 | PNR processed with errors |
| 051 | Employees contain errors |
| 052 | Global messages |
| 053 | Messages for employees |
| 054 | All messages |
| 055 | Internal error &1 in FILL_OUTPUT_TABLE TABS_HANDLER |
| 056 | Assignment error in field &1 of structure &2 |
| 057 | Conversione error in field &1 value &2 structure &3 |
| 058 | Error: all fields must originate from one DAQ form only |
| 059 | Error during DDIC generation for &1 DAQ form |
| 060 | Assignment internal error (IAS_TABS_HANDLER-GET_TABLE) |
| 061 | Error during writing of &1 temse file |
| 062 | Employee &1 not hired yet on &2 |
| 063 | Employee &1 had already left on &2 |
| 064 | DAQ: function module &1 called for invalid &2 field |
| 065 | Start date must be month-start |
| 066 | End date not valid for this start date |
| 067 | Error while assigning infotypes: EMPLOYEE component not found |
| 068 | Can't generate sequence number for section &1 field &2 |
| 069 | Sequence numbers generator not initialized (sec. &1 field &2) |
| 070 | Errore: form &1 can only be called for one month (&2-&3) |
| 071 | Time processing results from &1 to &2 not found |
| 072 | No corresponding CODEV for TPVE &1 |
| 073 | Can't read calculation results from &1 to &2 |
| 074 | No absences with abznr &2 during period &1 |
| 075 | Hours per week specification missing in infotype 7 |
| 076 | Couldn't find subsequent sickness source case &1 on &2 |
| 077 | &1 DAQ field is blank |
| 078 | DAQ error: &1 condition is false |
| 079 | Sec. &1 / field &2: fraction #&3 does not exist |
| 080 | Sec. &1 / field &2: &3 DAQ section not found for employee |
| 081 | Sec. &1 / field &2: &4 DAQ field (sec. &3) not found for employee |
| 082 | Controller error: employee class wasn't initialized |
| 083 | Sec. &1 /field &2: XML node not found in table T5ITUG |
| 084 | Template &1: no root node per XML found in T5ITUG |
| 085 | Template &1: more than one XML root node found in T5ITUG |
| 086 | Templ. &1, sect. &2 / field &3: more t. one succ. of same type in T5ITUG |
| 087 | XML: sec. &1 / field &2 not customized in table T5ITUG |
| 088 | XML: sec. &1 / field &2 has no XML output in table T5ITUG |
| 089 | DAQ: sec. &1 / field &2: &3 DAQ field not found. Check customizing |
| 090 | PNR appears not to be subject to INPS contribution (T5ITCS) |
| 091 | Past RHC not run for &1: month end doesn't exist |
| 092 | Filed &1: &2 DDIC element doesn't exist. Check V_T5F99FF |
| 093 | Previous month and Correction cannot be used simultaneously |
| 094 | TemSe required for correction generation |
| 095 | Select a TemSe |
| 096 | Specify a value for Sent status |
| 097 | Current declaration as Adjustment or with attribute Elimina? |
| 101 | Load a declarant |
| 102 | Data OK |
| 103 | Data saved |
| 104 | Without data to save |
| 105 | The tax payer's reference number & of & is incorrect |
| 106 | Attention: the second family member must be the spouse (if present) |
| 107 | The income limit for the dependent family member has been exceeded |
| 108 | PersNo rejected: Your 730-4 is of type Cancellation |
| 109 | PersNo rejected: Your 730-4 is of type Standard |
| 110 | 730 integrative: do not fill delay |
| 111 | Adjustment month: set adjustment, delayed or cancellation type |
| 112 | Specify also the month of late tax declaration or correction |
| 113 | Set either settlement type or adjustment type |
| 114 | Indicate name for dataset for logical file & |
| 115 | Personnel Number Rejected: 730-4 is not integrative |
| 116 | Personnel Number Rejected: 730-4 is integrative |
| 117 | Select integrative flag |
| 118 | PersNo rejected: Your 730-4 is of type Adjusting |
| 119 | Personnel Number Rejected: 730-4 is not correctional |
| 120 | December legacy record (483) with incorrect dates. &1 &2 |
| 121 | Correction month is wrong: there is a late record for month &1 |
| 122 | It is not possible to run more than one correction. |
| 123 | The correction is not allowed. |
| 124 | Correction without record 483 previous occurrencies |
| 125 | There is already a 483 record in the current year |
| 126 | The selected file is a correction file. |
| 127 | Municip. code not found in T5ITM4: &1 (for H/W municipal deduction) |
| 128 | Municip. code not found in T5ITM4: &1 (for H/W municipal repayment) |
| 129 | Municip. code not found in T5ITM4: &1 (for empl. municipal deduction) |
| 130 | Municip. code not found in T5ITM4: &1 (for empl. municipal repayment) |
| 131 | Regional deduction: wrong totals (tot. PS empl.): &1 &2 &3 |
| 132 | Regional repayment: wrong totals (tot. PS empl.): &1 &2 &3 |
| 133 | Mun. ded.: wrong totals (tot. PS empl.): &1 &2 &3 |
| 134 | Mun. refund: wrong totals (tot. PS empl.): &1 &2 &3 |
| 135 | Sep. tax ded.: wrong totals (tot. PS empl.): &1 &2 &3 |
| 136 | Late comp. poss. only if no further 483 records exist |
| 137 | Integration without previous 483 record |
| 138 | Batch input session not created, error |
| 139 | Batch input session created (session ID: &) |
| 140 | Impossible to find a personnel no. with tax no.: & |
| 141 | Personnel no. with same tax no.: &1 as personnel no. &2 |
| 142 | Records entered into the batch input session: & |
| 143 | Records existing in input file: & |
| 144 | SP processing general data |
| 145 | The employee is silent/consentient |
| 146 | 'SP Choice' is not defined |
| 147 | Accrued SP: &1 |
| 148 | Contribution processing for pension fund |
| 149 | Contribution processing for INPS Treasury Fund |
| 150 | SP Choice definition: TYPE &1 |
| 151 | Search for Suspended SP |
| 152 | No suspended SP values for arrears' generation |
| 153 | The employee belongs to a company with less than 50 employees |
| 154 | Accumulation of suspended SP |
| 155 | Suspended SP amount: &1 |
| 156 | TreasFM constant for SP payment to INPS Treasury Fund is active |
| 157 | Error: table T5ITP3 reading: Payment Calendar Indicator &1 |
| 158 | Error while reading table T5ITO2: &1 &2 &3 |
| 159 | SP accrued this month is less than 0 |
| 160 | Constant &1 is missing |
| 161 | Could not create subtype 3 of IT548 |
| 162 | Failed to insert subty 3. Remaining operations on subty 1/2 interrupted |
| 163 | Field "Choice detail" of subtype 3 cannot be determined |
| 164 | The employee pays all SP to the SPF |
| 165 | Tax ex. perc. for children &1 % is diff. from large fam. ded. perc.: &2 % |
| 166 | Other tax exemption perc. for children, used large fam. ded. perc.: &1 % |
| 167 | 100% large families deduction percentage due to spouse absence in master |
| 168 | Element ForzImpZero was created (tax scale missing) |
| 169 | Munic. key not found in T5ITM4: &1 (for employee munic. surcharge AP) |
| 170 | Munic. key not found in T5ITM4: &1 (for spouse munic. surcharge AP) |
| 171 | Element RegimePost95 was not created(adjustment to feature ITR95 missing) |
| 172 | Taxpayer ID No. of infotype 0483 does not exist in table T5ITPC |
| 173 | Adjustment month missing in infotype 0483 |
| 174 | 1st installment cannot be determined |
| 175 | Local surcharge without region or municip. code in IT483 |
| 176 | There are more th.3 infotypes 0483 for year |
| 180 | Employee &1 with tax number &2 in file, but not selected |
| 181 | &1 tax payers in the input file 730 have been rejected |
| 182 | The object &1 is currently locked by the user &2 |
| 183 | Tax payer with TN '&1' fr. CC with TN '&2' locked in the table |
| 184 | The send log 730-4 can contain only numbers |
| 185 | Unexpected XML path: '&1' |
| 186 | The employee belongs to comp.code '&1' but the subst.indicated is '&2' |
| 187 | Saving not activated in table V_T77PAYIT_730_R |
| 188 | Saving activated in table V_T77PAYIT_730_R |
| 189 | No file selected |
| 190 | &1 Standard 730-4 processed from file |
| 191 | &1 Standard 730-4 not selected from file |
| 192 | &1 Integrative 730-4 processed from file |
| 193 | &1 Integrative 730-4 not selected from file |
| 194 | &1 Adjusting 730-4 processed from file |
| 195 | &1 Adjusting 730-4 not selected from file |
| 196 | &1 Cancellation 730-4 processed from file |
| 197 | &1 Cancellation 730-4 not selected from file |
| 200 | Error on CEI result exporting &1 |
| 201 | The result is already consolidated |
| 202 | User not authorized to consolidate CEI result &1 |
| 203 | User not authorized to reset status of CEI &1 |
| 204 | User not authorized to create/update CEI result &1 |
| 205 | CUD result not found |
| 206 | Deceased employee: 730 settlement locked |
| 207 | Block of deductions by flag "Adjustment special conditions" |
| 208 | Inconsistency between sect.T5ITF24 record and CBI file sect. balance rec. |
| 209 | Inconsistency between totals of record T5ITF24 and CBI file |
| 210 | CBI file must be generated in order to be sent |
| 211 | CBI file has status "sent" |
| 212 | CBI file is marked as "sent" |
| 213 | CBI file was generated |
| 214 | Identifier of original result &1 |
| 215 | Identifier of compensated result &1 |
| 216 | Compensation error - Incorrect result |
| 217 | Identifier of normalized result &1 |
| 218 | Zero or credit delegations are generated in a separate file |
| 219 | Total debit is not enough for compensating credit delegations |
| 224 | Element PayrVarNoteToPayee created with value: &1 (employee type &1) |
| 225 | Flat Tax on rental inc. ded.: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 226 | Flat Tax on rental inc. refund: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 227 | First installment of Flat Tax: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 228 | Second or single inst. of Flat Tax: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 229 | Solidarity Contribution to be ded.: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 230 | Refund for Flat Tax: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 231 | Refund for Solidarity Contribution: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 232 | The specified file is not a valid XML file |
| 233 | IRPEF first installment: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 234 | IRPEF second or single installment: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 235 | Refund for IRPEF: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 236 | Deduction for IRPEF: Wrong totals (EE Sp. Tot.): &1 &2 &3 |
| 237 | Enter PerNo data or the certificate number |
| 238 | Please inform the process period in years |
| 239 | Certificate number &1 not found |
| 240 | Inconsistent data for certificate &1 |
| 241 | Please inform a correct period in years |
| 242 | Please inform the XML file name |
| 243 | Error while reading the XML file |
| 244 | PerNo does not have infotype 002 |
| 245 | PerNo is locked |
| 246 | Cluster Update is not possible |
| 247 | Tax no. &1. Event preceding document &2(&3) &4 not found |
| 248 | Cannot update event previous to document 1 &2 |
| 249 | Document &1 not found (cancellation) |
| 250 | INPS code in certificate not corresp.to curr. employee INPS Cd. in IT0154 |
| 251 | Negative amount in box &1 &2 part &3. The amount was kept as negative |
| 252 | Negative amount in box &1 &2 part &3. The amount was set to 0,00 |
| 253 | Document number &1 exists already |
| 254 | Tax no. &1. Entry not allowed for collision. Document &2(&3) &4 |
| 255 | Document start date &1 changed (previous absence, document &2) |
| 256 | CUD migration not allowed after 2012 |
| 257 | Tax no. &1: PerNo not active in period of document &2 Ini &3 Fin &4 |
| 258 | Element <NumDenIndiv> calculated: &1 |
| 259 | Integration of type 2 is possible only if no original record 483 exists |
| 260 | Supplementary 730 of type 2: enter month and late settlement type |
| 261 | Supplementary type is not valid |
| 262 | PersNo Rejected: The integrative 730-4 differs from the entered type |
| 263 | Element &1 discarded |
| 264 | Tax Payer's Ref.No.&1 Correction &2 - Previous certification not found &3 |
| 265 | INPS Code in certificate does not correspond to Employee INPS Code |
| 266 | Subsequent Sickness &1 more than 30 days from the end of previous event |
| 267 | Amount to be refunded and to be deducted are not allowed simultaneously |
| 268 | Enter Municipality Surcharge amount |
| 269 | Enter Municipality Surcharge code |
| 270 | Enter Regional Surcharge code |
| 271 | Enter Regional Surcharge amount |
| 272 | Short CU result not found |
| 273 | 730 is standard, but "Gen. int. for adj." is selected |
| 274 | Supplementary 730: Enter correction month and type of delayed settlement |
| 275 | Correction month is different from start date |
| 276 | Enter the correction month |
| 277 | The number of instalments must be between 2 and 5 |
| 278 | The number of instalments entered is too high |
| 279 | Cancellation 730 is possible only if a previous record 483 exists |
| 280 | Supplementary 730 of type 1 is only possible in November or December |
| 281 | Supplementary 730 of type 1 is only possible if a previous record 483 ex. |
| 282 | Correction month must be between July (07) and December (12) |
| 283 | Form &1 is not available |
| 284 | Table &1 contains no data |
| 285 | Unknown residence on January 1st. &1 |
| 286 | Garnishment is missing for beneficiary: &1 |
| 287 | Section Garnishment with errors |
| 288 | Incorrect compilation for logical cond.: Annotation: &1 |
| 289 | Incorrect reading for logical cond.: Annotation: &1 |
| 290 | Error while generating output for annotation: &1 |
| 291 | Table &1: Inconsistent data |
| 292 | Error while generating VARTAB |
| 293 | Problems in FI data determination |
| 294 | Enter correct add. information for the event &1 of day &2 |
| 295 | Form &1 not available. Verify form name or ADS server |
| 296 | File &1&2 could not be downloaded |
| 297 | Box T0802/T0803/T0804 is set to zero because box T0801 is zero |
| 298 | Save TemSe |
| 299 | Enter deleg. date if TN of the A record is different from TN of B record |
| 300 | Enter A record TN different from B record TN, if deleg. date entered |
| 301 | Absence &1 hs not been processed by DAQ |
| 302 | TemSe &1 is not available |
| 303 | An adjusting 730-4 already exists in month &1 |
| 304 | Element '&1' is not expected. Expected element: '&2' |
| 305 | The current status is already initial |
| 306 | Only the last sent declaration can be returned |
| 307 | Returned status: the declaration can be sent again |
| 308 | Cluster PC1I2 cannot be exported for employee &1 |
| 309 | The UniEmens directorate cannot be found for ID &1 XML TemSe |
| 310 | Reversal 730 with value zero not considered as standard 730 |
| 311 | No. installments for EE with pers.no.&1 and tax no.&2 changed fr.&3 to &4 |
| 312 | The F24 identifier &1 does not exist for company code &2 and period &3 |