HRPAY99CALC - Fehlermeldungen aus der Persoanlabrechung international
The following messages are stored in message class HRPAY99CALC: Fehlermeldungen aus der Persoanlabrechung international.
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 | ++++ 001-699 general messages international Payroll ++++ |
| 001 | Retr.date &1 is before earliest retr.acc.date &2 of the payroll areas |
| 002 | Could not determine payroll area for personnel number &1 (authorization) |
| 003 | HR_PAYROLL: Payroll &1 cannot be executed for country grouping &2 |
| 004 | HR_PAYROLL: Variant &1 does not exist for payroll program &2 |
| 005 | HR_PAYROLL: Parameter &1 not specified or specified incorrectly |
| 006 | Parameter error when calling HR_PAYROLL function |
| 007 | HR_PAYROLL: Country group. &1 of payroll run not equal to trans. para. &2 |
| 008 | Log switched off after personnel number &1 (max. size reached) |
| 010 | There is a cost distrib.of &3% without company code from &1 to &2 |
| 015 | Payment method &1 is not defined as check |
| 016 | Payment method is blank in infotype 9 for personnel number &1 |
| 020 | **** 20-30 for function group HRPAY99_APPL ***** |
| 021 | Application &1 not defined (table T596A) |
| 022 | Cumulation wage type &1 not defined (table T596G) |
| 023 | No assignment to cumulation wage type &1 (table &2) |
| 031 | The operation ADDWTC is no longer allowed (calculation rule &1) |
| 032 | This is a test for personnel number &1 |
| 033 | V0 type &1 is not allowed |
| 034 | Parameter value &1 is not allowed |
| 041 | Import parameters are not filled correctly |
| 100 | ++++ Messages for view maintenance international Payroll ++++ |
| 101 | Enter a country grouping |
| 102 | Grouped payroll areas have different time units |
| 103 | Grouped payroll areas have different paydays |
| 104 | Payroll areas are not customized cohesively payroll-relevantly |
| 105 | Payroll area &1 already belongs to grouping &2 |
| 106 | Using payroll area &1, the payroll has already been run for employees |
| 107 | It is not permitted to delete the payroll area &1 |
| 108 | First define a new main payroll area |
| 109 | Payroll areas &1 and &2 have different time units |
| 110 | Payroll area &1 is not released for payroll |
| 111 | Main payroll area was changed to &1 |
| 112 | The control records of &1 and &2 must be the same |
| 113 | All payroll areas in &1 must belong to the same country grouping |
| 114 | CURRE MPSDS is not activated for payroll area &1 |
| 115 | Payroll area &1 does not belong to a payroll area grouping |
| 116 | Employee &1 already had payroll run separately in &2 and &3 |
| 200 | ++++ Messages for PU01 |
| 201 | There are more up-to-date results for personnel number &1 |
| 202 | No payroll result found |
| 203 | There is more than one payroll result |
| 204 | Person ID &1 does not exist |
| 205 | Personnel number &1 does not belong to person ID &2 |
| 206 | PERSDATA of personnel number &1 with SEQNR &2 must be &3 |
| 696 | Update error during COMMIT WORK for personnel number &1 |
| 697 | Update error for table &1: &2 |
| 698 | RGDIR already contains an entry with the same logical key |
| 699 | RGDIR contains entries with the same sequence number |
| 700 | *-------Error messages for main routine --------------------------------* |
| 701 | Payment date &1 is below the cumulation window (&2 - &3) |
| 702 | Out-of-sequence checks are not permitted for a window size less than 0 |
| 703 | Payment date &1 is above the cumulation window (&2 - &3) |
| 704 | Payment date &1 is before the earliest personal retr.accounting date (&2) |
| 705 | Payroll area &1 still has no control record |
| 706 | Payroll area &1 does not yet exist |
| 707 | Period &2 &3 is not generated for the period parameter &1 |
| 708 | Date specification &1 does not exist for &2 |
| 709 | An out-of-sequence check is not permitted for subtype &1 (&2) |
| 710 | The cluster directory (table RGDIR) does not contain any records |
| 711 | The payment date (&1) is below the permitted window (&2 - &3) |
| 712 | The payment date (&1) is above the permitted window (&2 - &3) |
| 713 | The paydays for the selected payroll periods are not in ascending order |
| 714 | Current payroll payment date &1 less than last payroll payment date &2 |
| 715 | Pymnt dte of curr.pyrll &1 is greater than pymnt dte of next pyrll &2 |
| 716 | An out-of-sequence check is not permitted for payroll type &1 |
| 717 | There is no infotype 0221 for payroll type 'C' |
| 718 | HR preparation for archiving is currently running for this pers.no. |
| 719 | Nothing generated for period parameter &1 on key date &2 |
| 720 | The payroll area &1 is not payroll relevant |
| 721 | Forced retroactive accounting only possible for regular payroll runs |
| 722 | &1 is ignored, earliest retr. accounting period after forced retr. acc. |
| 723 | &1 is ignored (acc. to T549A not to be calculated) |
| 724 | &1 is ignored, period parameter &2 instead of &3 |
| 725 | &1 is ignored because it is not released |
| 726 | Ret.Acc. date of EE: &1 before the earliest Ret.Acc &2 of payroll area &3 |
| 727 | Error when determining currency &1. Determination ended with RC &2 |
| 728 | Currency for period &1 &2 of payroll area &3 cannot be determined |
| 729 | No entry in table T530 for action &1 reason &2 |
| 730 | Person &1 not selected because of lock in infotype 0003 |
| 731 | Person &1 not selected because payroll has been run until: &2 |
| 732 | Person &1 not selected because payroll has already run for period &2 |
| 733 | Period start &1 lies before the earliest personal RA date &2 |
| 734 | RA date &1 lies before earliest personal retroactive accounting date &2 |
| 735 | Determined RA date &1 lies before the earliest personal RA date &2 |
| 736 | Manual check payable on &1 can not be added (after &2) |
| 737 | Invalid payroll area change in personnel assignment &1 |
| 738 | Payment date does not exist for &1 &2 &3 &4 |
| 739 | No payroll period was found in the period from &1 to &2 |
| 740 | No period found for period parameter &1 for key date &2 |
| 741 | Error when reading infotype &1 (sy-subrc = &2) |
| 742 | No authorization to read infotype &1 of &2 |
| 743 | Payroll should not be run for single supplmental runs |
| 744 | Payment date of payroll &1 later than period end of next payroll &2 |
| 745 | Payroll with Off-Cycle Reason Type "On-Demand" Is Not Allowed |
| 746 | Determined retroactive acctg per. &1 is before pers. earliest ra acctg &2 |
| 747 | It is not possible to call payroll again. Maximum calls: &1 |
| 748 | Period start &1 is before personal earliest retro. acctng date &2 |
| 749 | Retro. acctng date &1 is before personal earliest retro. acctng date &2 |
| 750 | RA date &1 set by the system is before the personal earliest RA date &2 |
| 751 | Wage type &1 in IT0014 has OBJPS unequal to SPACE |
| 752 | Wage type &1 in IT0014 has more than 99 entries in one period |
| 799 | Note the notifications in the log |