HRPADUAREPORTS - Ukrainian reports
The following messages are stored in message class HRPADUAREPORTS: Ukrainian reports.
It is part of development package PB36 in software component PA-PA-UA. This development package consists of objects that can be grouped under "HR Ukraine".
It is part of development package PB36 in software component PA-PA-UA. This development package consists of objects that can be grouped under "HR Ukraine".
Message Nr ▲ | Message Text |
---|---|
000 | |
001 | Table is empty |
002 | Download Path is not defined |
003 | Wrong customizing for wage code & |
004 | Save result in TEMSE in background mode |
005 | Wage codes &2 and &3 contain the same wage type &1 |
006 | Wage code &1 for period &2 with amount &3 does not have split. |
007 | You have to fill variant name or save the result in TEMSE. |
008 | Instance of object with ID &1 is not found in CL_HRPADUA_REPORT_CONTROL |
009 | Pension Fund Identification Number is not entered for employee & |
010 | No Payroll data for employee & |
011 | XML files have been downloaded into & |
012 | DBF files have been downloaded into & |
013 | Tax Idenfication Number is not entered for employee & |
014 | Gender is undeclared in infotype 0002 for employee & |
015 | Vendor Tax Idenfication Number is not entered for employee & |
016 | Employee is not assigned to the reporting organization & |
017 | No relevant sicknesses in the reporting period |
018 | No non-zero income for employee & |
019 | Inconsistent Master Data: No IT0082 record for absence from & to & |
020 | No record IT0082 for absence & on & with SI Number & with Status & |
021 | Record IT0082 is changed for absence from & to & with zero rate. |
022 | No Payroll data for absence from & to & . Check wage code customizing. |
023 | Absence from & to & is not calculated. |
024 | Type & does not exist in the dictionary |
025 | Variant & of form type & has not been maintained correctly |
026 | Function module of Adobe form & cannot be generated |
027 | &. Check that interface and form & are compatible |
028 | Please define the form variant |
029 | Documentation object has to begin with & |
030 | Documentation object already exists for parameter & |
031 | Specified subtype for passport data will be ignored |
032 | Conditions for processing of passport data are not defined |
033 | Option for categories for full month insured persons is not activated |
034 | Presentation server is not available in background mode |
035 | Download Path is empty |
036 | Report is being executed in test mode |
037 | Report is being executed in productive mode |
038 | File &1&2&3 successfully uploaded to application server &4 |
039 | File &1&2&3&4 successfully saved to local machine |
040 | XML file is not saved due to errors |
041 | Download path &1&2&3&4 does not exist |
042 | XML file is not saved because operation was cancelled by user |
043 | Electronic file has been downloaded to &1&2&3&4 |
044 | Error saving file &1&2&3&4 |
045 | Error opening file &1&2&3&4 |
046 | No data to download |
047 | Number range for reporting area &1 report type &2 on date &3 is exceeded |
048 | Number range for reporting area &1 report type &2 on date &3 is locked |
049 | Operation cancelled by user |
050 | Error & during creation class & |
051 | Number range for reporting area &1 report type &2 on date &3 not updated |
052 | File &1&2&3 already exists on application server &4 |
053 | File &1&2&3&4 already exists; overwrite it? |
054 | Can not open for writing a file &1&2&3 on application server &4 |
055 | Error saving file &1&2&3 on application server &4 |
056 | Wrong file name or path; check customizing of logical file name &1 |
057 | XML file is not saved because it is empty |
058 | XML file destination path is not defined |
059 | XML file name is not defined |
060 | Not all infotype &1 entries were updated; see details in log. |
061 | File Numbering Error |
062 | EDRPOU Code is not defined for specified organization |
063 | EDRPOU Code is empty |
064 | FSSU Branch Code is not defined for specified organization |
065 | FSSU Branch Code is empty |
066 | Bank Account is not specified |
067 | You reached the limit of reports for specified reporting period |
068 | Master data is not updated because report executed in test mode |
069 | All master data is successfully updated |
070 | Master data is partly updated; check person's messages for details |
071 | Failed to update master data; check person's messages for details |
072 | Absence from &1 to &2 not paid |
073 | Payment Date is empty |
074 | IT0082 record for absence from &1 to &2 already confirmed |
075 | No IT0082 approved record for absence from &1 to &2 |
076 | No absences "approved but not confirmed"; see details in log |
077 | No paid absences; see details in log |
078 | Some absences are not approved or already confirmed; see details in log |
079 | Some absences are not paid; see details in log |
080 | Absence from &1 to &2 confirmed successfully |
081 | Report Date is empty |
082 | The corresponding infotype 2001 with start date & does not exist |
083 | The corresponding infotype 2001 does not have the same lock indicator |
084 | It is not allowed to delete infotype 0082 manually, delete infotype 2001 |
085 | The corresponding infotype 2001 does not exist |
086 | Form "&1" does not exist in the current client (&2) |
087 | Normative work schedule was not found for personnel number &1 on &2 |
088 | DKSU Code is not defined for specified organization |
089 | DKSU Code is empty |
090 | Enter an IBAN that starts with "UA" and consists of 29 characters |
106 | You have to maintain at least one form variant on the selection screen |
107 | You have to maintain a form variant on the selection screen |
108 | Variant & of form type & has not been maintained correctly |
109 | Function module of Adobe form & cannot be generated |
161 | No field from 'Field Selection' was selected |
162 | No field with wage codes was selected |
163 | Cumulated Field &1 from table &2 was selected without employee number |
164 | Download to presentation server is not possible in batch mode |
165 | Report started on application server &1 |
166 | Selected directory &1 is not available or does not exist |
167 | DIR_HOME cannot be read. Download to this server is not possible |
168 | Download to application server failed |
169 | Missing authorization to write XML file &1. |
170 | WARNING: File (&1) can't be saved to appl.server w/o logical name! |
171 | XML file "&1&2" has been saved to application server. |
172 | Error saving XML file "&1&2" to application server! |
173 | DAQ subapplication &1 does not exist in country grouping &2 on date &3 |
174 | XML file "&1&2" has been saved on workstation |
175 | Error when saving XML file &1 on workstation |
176 | Download path should be "&1" as configured for logical file name &2 |
177 | XML parser: Error in row &1 column &2, error &3 |
178 | Select ALV or XML |
179 | Select a field with wage codes (@) in the Field Selection |
180 | No data has been imported from memory ID &1 |
181 | Logical File "&1" does not exist |
182 | DBF file "&1&2&3&4" has been saved on workstation |
183 | Error when saving DBF file &1&2&3&4 on workstation |
184 | No Customizing for group '&1', form '&2', type '&3' on date &4 |
185 | DAQ subapplication &1 does not exist in country grouping &2 for area &3 |
215 | No payroll data can be read for employee |
216 | No time evaluation data can be read for employee |
220 | No data to download for "&1" |
242 | Payroll areas must use the same period parameter. See long text |
251 | Object of &1 can not be created |
253 | Check data type for field &1 in T5F99FF (AM or DA are allowed) |
254 | Data type of field &1 (T5F99FF) is not compatible with form field |
256 | The PLTIMEVAL external ID provider can't be changed cause already in use |
257 | The PLTAXRUN external ID provider is in use; thus, it cannot be changed |
263 | Section of Variant &1 (v_t7ua_stat_var) is not defined |
264 | Variant &1 does not contain selected fields |
265 | Unsupported Rounding method &1 for field &2 in V_T7UA_99FF |
270 | Wrong master data. There is overlapping of records in table &1 |
280 | You have to maintain at least one form type on the selection screen |
286 | The garnishment receiver has not been found |
287 | Manual processing of garnishment receiver is not supported (use F4 help) |
288 | The maximum alimony limit must be greater than the minimum limit |
289 | Earlier maintained garnishment receiver has not been found |