HRPAY00DME - Nachrichten f�r die Vorprogramme Datentr�geraustausch
The following messages are stored in message class HRPAY00DME: Nachrichten f�r die Vorprogramme Datentr�geraustausch.
It is part of development package PCAL in software component PY-XX. This development package consists of objects that can be grouped under "SAP HR Payroll Application Development".
It is part of development package PCAL in software component PY-XX. This development package consists of objects that can be grouped under "SAP HR Payroll Application Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Payee key &1: bank details and address data missing |
| 002 | Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA) |
| 003 | Payment method for payee key &1 not entered |
| 004 | House bank account &3 does not exist (house bank &2, company code &1) |
| 005 | House bank &1 does not exist in company code &2 (table T012) |
| 006 | Payroll currency (VERSC-WAERS) does not exist |
| 007 | Local currency (T001-WAERS) does not exist |
| 008 | Payment currency (BT-WAERS) is not available |
| 010 | SEPA purpose code &1 not permitted for country grouping &2 |
| 020 | Negative transfer amount for & & & &. |
| 021 | Error when evaluating feature & |
| 022 | Error during name formatting |
| 023 | Infotype 0001 (Organizational Assignment) not available |
| 024 | Incorrect country grouping: & instead of & |
| 025 | Payment run still not executed from preliminary period |
| 026 | Payment run & & is already reserved |
| 027 | No authorization for reading the payroll results |
| 028 | Error when reading the payroll results |
| 029 | No authorization for writing the payroll results |
| 030 | Error when writing the payroll results |
| 031 | Recipient key & for the date & is not available in T521B |
| 032 | Selected personnel numbers |
| 033 | Evaluated personnel numbers |
| 034 | Personnel numbers with collective bank transfer |
| 035 | Personnel numbers rejected |
| 036 | Processed payments |
| 037 | Payments already executed |
| 038 | Payments not processed |
| 039 | Collective Bank Transfers to Be Executed |
| 040 | Collective bank transfers executed successfully |
| 041 | Collective bank transfers contain errors |
| 042 | Error while updating BT table for personnel number |
| 043 | Contact PY-XX-DME: payment method &1 and payee key &2 filled |
| 044 | Required execution date &1 lies before current date &2 |
| 101 | Retroactive conversion to a collective bank transfer is not possible |
| 102 | Collective bank transfer clashes with a single bank transfer |