HRPADNO_EDG - EDAG messages

The following messages are stored in message class HRPADNO_EDG: EDAG messages.
It is part of development package PC20_EDAG in software component PY-NO. This development package consists of objects that can be grouped under "Electronic Dialogue with Employer: Norway".

Message Nr ▲	Message Text
001	Employee prepared for processing.
002	Employee isn't prepared for processing.
003	Employee is processed.
004	Employee isn't processed.
005	There is no employee for processing. Check execution parameters.
006	Exception occurs in WORK RELATION part (full mode).
007	Exception occurs in INCOME part (full mode).
008	Exception occurs in TAX DEDUCTIONS part (full mode).
009	Exception occurs in TAX WITHHOLDING part (full mode).
010	Exception occurs in ERC (full mode).
011	Error during creation of final result. Result could be inacurate.
012	Exception occurs in INCOME part (delta mode).
013	Exception occurs in TAX DEDUCTIONS part (delta mode).
014	Exception occurs in TAX WITHHOLDING part (delta mode).
015	Exception occurs in ERC (delta mode).
016	DB Entry[&1]: Reference to feedback (&2) already set.
017	DB Entry[&1]: Submission reference doesn't exist.
018	DB Entry[&1]: Referred submission (&2) is unsent.
019	DB Entry[&1]: Submission (&2) isn't processed by Altinn yet.
020	DB Entry[&1]: Submission (&2) is rejected by Altinn.
021	DB Entry[&1]: Submission (&2) is accepted but no feedback exists yet.
022	DB Entry[&1]: Feedback doesn't contain period &2.
023	DB Entry[&1]: Set as rejected.
024	DB Entry[&1]: Set as accepted.
025	DB Entry[&1]: Not changed.
026	Nothing is selected.
027	Unable to migrate data from &1 to &2. Both tables contains any data.
028	Unable to migrate data from &1 to &2. Resource lock failed.
029	Data from table &1 will be migrated to table &2.
030	Migration from table &1 to table &2 finished. Original data are removed.
031	Error during migration from table &1 to table &2.
032	New submission cannot be created. Last sent submission &1 isn't closed.
033	Unable to lock all required personnel numbers.
034	Submission is prepared for processing.
035	Submission is processed.
036	Submission isn't processed.
037	Ent=&1,Period=&2
038	Generated submissions.
039	Submission &1 is already sent. Process feedback first.
040	No change in data has been detected since last submission.
041	There are no data in storage for current selection.
042	Exception occurs in STAY ON SVA JM part (full mode).
043	XDF:Class[&1]:Attribute with name &2 cannot be accessed.
044	Personnel Number is excluded from processing.
045	All personnel numbers are excluded from processing.
046	Period param.for payroll area=&1 defined in (&2-&3) cannot be determined.
047	Migration from table &1 to table &2 finished.
048	Unable to determine granularity for record &1 in T7NOEDG_WT_B1.
049	Personnel number &2 is currently locked by user &1.
050	TAB01 record (&2) is currently locked by user &1.
051	TAB02 record (&2) is currently locked by user &1.
052	TAB03 record (&2) is currently locked by user &1.
053	TAB04 record (&2) is currently locked by user &1.
054	TAB05 record (&2) is currently locked by user &1.
055	There is nothing for migration from table &1 to table &2.
056	&1 records from from table &2 will be migrated to table &3.
057	Value '&1' isn't valid in &2 in code list for Language.
058	Value '&1' isn't valid in &2 in code list for ERC Calculation Code.
059	Value '&1' isn't valid in &2 in code list for ERC Zone.
060	Value '&1' isn't valid in &2 in code list for International Identificat.
061	Value '&1' isn't valid in &2 in code list for Employment Type.
062	Value '&1' isn't valid in &2 in code list for Remuneration type.
063	Value '&1' isn't valid in &2 in code list for Working hours scheme.
064	Value '&1' isn't valid in &2 in code list for Ship Register.
065	Value '&1' isn't valid in &2 in code list for Vessel type.
066	Value '&1' isn't valid in &2 in code list for Trade area.
067	Value '&1' isn't valid in &2 in code list for Tax and contributions rule.
068	Value '&1' isn't valid in &2 in code list for Benefit.
069	Value '&1' isn't valid in &2 in code list for Income Description.
070	Value '&1' isn't valid in &2 in code list for Payment from NAV Descript.
071	Value '&1' isn't valid in &2 in code list for Pension Description.
072	Value '&1' isn't valid in &2 in code list for Business income Descript.
073	Value '&1' isn't valid in &2 in code list for Tax deduction Description.
074	Value '&1' isn't valid in &2 in code list for Deduction Description.
075	Value '&1' isn't valid in &2 in code list for Earning conditions.
076	Value '&1' isn't valid in &2 in code list for Benefit in kind.
077	Value '&1' isn't valid in &2 in code list for Reimbursement.
078	Value '&1' isn't valid in &2 in code list for Work for charitable org.
079	Value '&1' isn't valid in &2 in code list for Type of housing (travel).
080	Value '&1' isn't valid in &2 in code list for Type of person (travel).
081	Value '&1' isn't valid in &2 in code list for Type of work.
082	Value '&1' isn't valid in &2 in code list for ERC Percentage.
083	Value '&1' isn't valid in &2 in code list for ERC Percentage for Foreign.
084	Value '&1' isn't valid in &2 in code list for ERC Amount for Foreign.
085	Value '&1' isn't valid in &2 in code list for Leave of Absence Descript.
086	Value '&1' isn't valid in &2 in code list for Stay on Svalbard Descript.
087	Value '&1' isn't valid in &2 in code list for Occupation code.
088	Value '&1' isn't valid in &2 in code list for Land.
089	Migration from table &1 to table &2 not performed (test mode).
090	Employee is partially processed.
091	Employee is processed without any result.
092	Employee is partially processed without any result.
093	No result for period &1 because of error.
094	&1 % [&2/&3]: Processing Personnel Number: &4
095	&1 % [&2/&3]: Processing File: &4
096	&1 % [&2/&3]: Processing Record: &4
097	Unable to process XML file '&1'. Key information is missing.
098	Unable to process XML file '&1'. Unsupported XML format.
099	Unable to process XML file '&1'. Same data are updated by file '&2'.
100	Unable to process XML file '&1'. Invalid codes found.
101	Inc.recip.data for PERNR:&1,BUSNR:&2 are stored in incorrect version.
102	Inc.recip.data for PERNR:&1,BUSNR:&2 cannot be inserted into submission.
103	Unable to process XML file '&1'. File format isn't valid in period &2.
104	Unable to adjust data in &1. Resource lock failed.
105	Table &1 doesn't contain any data which needs to be adjusted.
106	Table &1 contains &2 lines which will be removed.
107	Adjustmend of table &1 not performed (test mode).
108	Adjustmend of table &1 performed.
109	Date of birth (&1) is incorrect (not valid date)!
110	No valid F-number nor D-number has been found in IT0002 (value: &1)!
111	Subtype (&1) in infotype 0185 is not supported!
112	No Norwegian ID has been found and no international ID exists!
113	No text has been found for BCL code (&) in CodeList '&2' by the date &3!
114	Country code (&1) not found in T005 table! Invalid country code!
115	No valid data exists in infotype 0002 by the date: &1!
116	Incomplete data in infotype 0002, subtype &1 by the date &2!
117	Submission &1: Processing Personnel Number: &4 [&2/&3]
118	Unable to determine starting reporting period.
119	Unable to determine ending reporting period.
120	Reporting Period end [&2] is lower than Reporting Period start [&1].
121	Enterprise nr. &2 is currently locked by user &1.
122	TAB06 record (&2) is currently locked by user &1.
123	&1 % [&2/&3]: Processing Feedback: &4
124	Information for Payment is prepared for processing.
125	&1 % [&2/&3]: Processing Information for Payment: &4
126	Information for Payment are processed.
127	Information for Payment are not processed.
128	TAB06 record (&2) is currently locked by user &1.
129	Unable to initialize &2 by using table &1. Table &2 contains any data.
130	Unable to initialize &2 by using table &1. Resource lock failed.
131	Table &2 will be initialized by using table &1.
132	Table &2 successfully initialized by using table &1.
133	Error during initialization &2 by using table &1.
134	Executed in test mode. Table &1 not changed.
135	Special off-cycle A detected in period &1. Will be handled extraordinary.
136	Change in data has been detected but submission isn't created.
137	Empty submission will not be created because of input parameter.
138	PERNR:&1 not included. EmploymentID:&2 is already used.
139	PERNR:&1 not included. StayOnSvalbardID:&2 is already used.
140	Error - StayOnSvalbardID:&1 is already used.
141	Error - LeaveOfAbsenceID:&1 is already used.
142	Error - EmploymentID:&1 is already used.
143	Personnel number exists in PA and cannot be removed from EDAG reporting.
144	Personnel number will be removed from EDAG reporting.
145	No authorization for Enterprise:&1. Call transaction SU53 for details.
146	Unable to download job codes from web. Job code validator not updated.
147	DB Entry[&1]: Unable to send. Feedback (&2) already aready exists.
148	DB Entry[&1]: Unable to open referred ACF document (&2).
149	DB Entry[&1]: Referred submission (&2) is already sent.
150	Executed in test mode. ACF document with GUID=&1 cannot be send.
151	There are no submissions which can be submitted.
152	DB Entry[&1]: Response to this submission is already processed.
153	DB Entry[&1]: Not changed - executed in test mode.
154	DB Entry[&1]: Feedback not processed - response format isn't supported.
155	Executed in test mode. ACF response for GUID=&1 cannot be received.
156	Executing without direct ACF integration. Credentials for ACF not found.
157	DB Entry[&1]: Feedback will be processed again.
158	DB Entry[&1]: Feedback will marked as processed by using force.
159	DB Entry[&1]: Feedback processing information will be removed.
160	Confirm execution of service action on DB Entry[&1].
161	DB Entry[&1]: Submission (&2) has unknown status. Try again later.
162	DB Entry[&1]: Submission (&2) isn't fully processed by Altinn yet.
163	DB Entry[&1]: Submission (&2) is fully rejected by Altinn.
164	DB Entry[&1]: Submission (&2) in process by Altinn now. Try again later.
165	No authorization to display data of enterprise: &1.
166	Executed in test mode. ACF document with GUID=&1 not changed.
167	Date of birth (&1) does not correspond with F no./d no (&2) in &3.
168	Data are prepared for processing.
169	&1 % [&2/&3]: Data processing: &4
170	Data are processed.
171	Data are not processed.
172	Date of birth (&1) is incorrect (not valid date)! (payroll area=&2)
173	No valid F/D-number in IT0002 (value: &1)! (payroll area=&2)
174	Subtype (&1) in infotype 0185 is not supported! (payroll area=&2)
175	Incomplete data in IT0002, subtype &1 by the date &2! (payroll area=&3)
176	No Norwegian ID and no international ID exists! (payroll area=&1)
177	No valid data exists in IT0002 by the date: &1! (payroll area=&2)
178	Value of first valid period has been modified in BAdI to value &1.
179	Value of last valid period has been modified in BAdI to value &1.
180	Start period for full B4 solution has been modified in BAdI to value &1.
181	Finance tax isn't supported in reporting period &1.
182	T7NOEDG_WT_B4 for reporting period &1 has been modified in BAdI.
183	Data from &1 unique PERNRs included in &2 SBMS were used for this output.
184	Storage ID has been corrected to '&1' during import of XML file.
185	Unable to process record '&1'. Key information is missing.
186	Unable to process record '&1'. Invalid codes found.
187	Unable to process record '&1'. Format isn't valid in period &2.
188	Unable to process record '&1'. Unsupported format.
189	Unable to process record '&1'. Only Storage ID '&2' can be imported.
190	Payment is defined without any Payment Type.
191	Inc.recip.data for PERNR:&1,BUSNR:&2 contains invalid data.
192	XML export. Problem in XSLT &1. Fallback XML processing is used.
193	XML import. Problem in XSLT &1. Fallback XML processing is used.
194	[&2] XML export. Problem in XSLT &1. Fallback XML processing is used.
195	[&2] XML import. Problem in XSLT &1. Fallback XML processing is used.
196	Business nr. &2 shouldn't be same as enterprise nr. &1.
197	Value '&1' isn't valid in &2 in code list for 'Reason for end date'.
198	Value '&1' isn't valid in &2 in code list for 'Type of employment'.
199	Value '&1' isn't valid in &2 in code list for 'Garnishments'.
200	Garnishments aren't supported in reporting period &1.
201	No pension provider exists.