HRPADNO_ETC - eTaxCard - messages
The following messages are stored in message class HRPADNO_ETC: eTaxCard - messages.
It is part of development package PC20 in software component PY-NO. This development package consists of objects that can be grouped under "HR accounting: Norway".
It is part of development package PC20 in software component PY-NO. This development package consists of objects that can be grouped under "HR accounting: Norway".
Message Nr ▲ | Message Text |
---|---|
001 | Unable to get Juridical Number. |
002 | Employee is included in the request. |
003 | Employee isn't included in the request (employee isn't newly hired). |
004 | Employee is included in the request (employee is newly hired). |
005 | Error in creation of request for Tax Card. |
006 | Request for Tax Card successfully created. |
007 | Entry &1 added into request. |
008 | Problem with creation of attachment. |
009 | Jurid.Nr.:&1 |
010 | Attachment for &1 employee(s) has been created. |
011 | Attachment isn't required. |
012 | Response from Altinn contains &1 record(s). |
013 | Status[0]:Personal ID:&1[Org.nr. &2] - No Tax Data (PERNR:&3) |
014 | Status[8]:Personal ID:&1[Org.nr. &2] - Invalid Org.nr (PERNR:&3) |
015 | Status[9]:Personal ID:&1[Org.nr. &2] - Invalid Personal ID (PERNR:&3) |
016 | Entry:Personal ID:&1[Org.nr. &2] - None PERNR(&3) is matching (at &4). |
017 | Entry:Personal ID:&1[Org.nr. &2] - PERNR(&3) is matching (&4). |
018 | Tax authority rejected &1 record(s). |
019 | PERNR assignment not matching for &1 record(s). |
020 | Commands for Batch Input processing of IT0173 created. |
021 | Report executed in Test mode. No changes are performed. |
024 | Not saved. Unable to lock all required table entries. |
025 | Unable to lock required table entries. |
026 | PERNR assignment successful for &1 record(s). |
027 | Tax Card response file marked as 'Processed'. |
028 | Batch Input for update of IT0173 created for &1 PERNR(s). |
030 | Employee does not exist in the system. PERNR is incorrect! |
031 | Reference date is obligatory when any PERNR is manually selected! |
032 | Use only 'Select single values' tab for entering personnel number(s)! |
033 | Employee is included in the request. (Manually selected PERNR) |
034 | Use only 'Select Single Values' tab for entering ACF Document GUID(s)! |
035 | Invalid or empty value(s) in select option for ACF Document GUID(s)! |
036 | Personal ID:&1[Org.nr. &2] - No tax card (PERNR:&3) |
037 | Personal ID:&1[Org.nr. &2] - Check work permit (PERNR:&3) |
038 | Personal ID:&1[Org.nr. &2] - No deduction (PERNR:&3) |
039 | Personal ID:&1[Org.nr. &2] - Tax card information OK (PERNR:&3) |
040 | Personal ID:&1[Org.nr. &2] - Invalid organizatonal number (PERNR:&3) |
041 | Personal ID:&1[Org.nr. &2] - Invalid personal nr. or D-number (PERNR:&3) |
042 | Personal ID:&1[Org.nr. &2] - D-number not valid anymore (PERNR:&3) |
043 | Personal ID:&1[Org.nr. &2] - Unknown status (PERNR:&3) |
044 | Personal ID:&1[Org.nr. &2] - No PERNR is matching to this Personal ID. |
045 | Personal ID:&1[Org.nr. &2] - [&4] PERNR(&3) is matching. |
046 | No change is required. No tax card exists at &1 for &2. |
047 | Tax card [&1] not imported. Newer tax card [&2] exists at &3 for &4. |
048 | Tax card [&1] for &2 will be imported as IT0173[&3] entry valid from &4. |
049 | No tax card for &1 should be valid from &2. Card [&3] will be deleted. |
050 | No tax card for &1 should be valid from &2. Card [&3] will ended at &4. |
060 | Record in IT0173 from &1 to &2 was updated sucessfully. |
061 | Record in IT0173 from &1 to &2 was updated with warnings. |
062 | Record in IT0173 from &1 to &2 was not updated. |
063 | Update will be done in prod run for record from &1 to &2. |
064 | Employee has no record in IT0173, which needs the conversion. |
065 | Employee is locked. |
066 | Interval 01.01.2018-31.12.9999 is not covered entirely - gaps exist. |
067 | Border employee in past - please check tax card types. |
068 | Border employee in past-check tax card type of record from &1 to &2. |
069 | PERNR is excluded because it's not active after &1. |
070 | PERNR is included because it's active after &1. |
071 | PERNR is included because no act./inact. check is required. |
072 | Personal ID:&1[Org.nr. &2] - PERNR assignment modified in BAdI. |
073 | Entry &1 not added into request because it's invalid. |