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