HRPAY99LOAN - Persoanlabrechung international: Arbeitgeberdarlehen
The following messages are stored in message class HRPAY99LOAN: Persoanlabrechung international: Arbeitgeberdarlehen.
It is part of development package PCLO in software component PY-XX. This development package consists of objects that can be grouped under "HR-PY: International Loan Functions".
It is part of development package PCLO in software component PY-XX. This development package consists of objects that can be grouped under "HR-PY: International Loan Functions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No entry in table & for & & & & |
| 002 | The loan was already paid |
| 003 | Currency &1 is not valid on &2 |
| 004 | Wage type &1 has already been entered for all countries |
| 005 | Funktion module RP_CHECK_PAY_PERIOD delivers no return value |
| 006 | Error when converting amount for constant &1 from T511P |
| 007 | Error in the benefit calculation for loans |
| 008 | Difference calculation is not possible, &1 > &2 |
| 009 | The partial period could not be classified |
| 010 | Loan condition &1 &2 does not exist on &3 |
| 011 | Loan condition &1 changes on &2 |
| 012 | Select a row |
| 013 | Only loan type &2 is permitted for this employee. (ALOAN) |
| 014 | &1 can not be transferred as &2 &3 were already paid |
| 015 | First delete the associated payments |
| 016 | Loan type &1 is not allowed for this employee. (ALOAN) |
| 017 | Loan infotype not allowed for this employee (s. feature ALOAN) |
| 018 | The entered value exceeds the allowed value &1 (ALOAN) |
| 019 | Loan condition &1 is not allowed (ALOAN) |
| 020 | It was not possible to import the payroll result |
| 021 | Value date is not maintained for payroll area &1 |
| 022 | Employee &1 changes company code on &4 |
| 023 | Operation Vakey &1 is only permitted together with function P0045 and PRT |
| 024 | Operatn &1 with specificatn 'N' only permitted together with funct. P0045 |
| 025 | Operation &1 specification 'ANRTE, TILBT' is only possible with P0045 |
| 026 | Operatn &1 specificatn 'N' is only possible together with P0045 and PRT |
| 027 | The NUM field cannot be used with the specification 'N' |
| 028 | You have not created a loan payment |
| 029 | Complete repayment exists; you must first delete it |
| 030 | Calculate present value for monthly periods only |
| 031 | The P0045 record (&1, &2) has been delimited too early |
| 032 | Repayment amount is missing for loan &1 &2 |
| 033 | Value of T511K constant too small |
| 034 | The payroll area could not be determined |
| 035 | There are several records for this loan, adjust the end date |
| 036 | Determine a different end date as &1 |
| 037 | On &1 no balance is available; check the repayment |
| 038 | Effective interest calculation is not possible |
| 039 | After loan balance has been transferred, no further payments are possible |
| 040 | The loan has been delimited too early |
| 041 | Parameters have been changed. Transfer not possible |
| 042 | Loan already repaid in full on &1 |
| 043 | You are not allowed to change the installment; it is a fixed value |
| 044 | Calculated installment is less than or equal to zero |
| 045 | Calculated installment &1 is greater than maximum allowed input value &2 |
| 046 | Loan conditions do not include repayment up to specified end date |
| 047 | Installment cannot be calculated; error in repayment plan |
| 048 | Calculation of installment terminated because of timeout |
| 049 | Installment is imprecise; calculation terminated because of timeout |
| 050 | Payroll periods (table T549Q) not generated up to &1 |
| 051 | No balance remains open at the start of regular repayments on &1 |
| 052 | Valid to date cannot be calculated; error in repayment plan |
| 053 | End of loan on &1 comes before the start of the infotype record |
| 054 | You have not specified an installment |
| 055 | End of loan on &1 is in different period than complete repayment on &2 |
| 056 | Currency &1 is not in the whole period from &2 to &3 |
| 057 | Amount for payment &1 from &2 could not be determined |
| 058 | A loan with the sequence number &1 already exists |
| 059 | Sequence number SPACE is not possible; &1 used as the default value |
| 060 | Currency &1 is not valid for default or fixed values |
| 061 | Repayment plan could not be translated into currency &1 |
| 062 | End date &1 is before payment date &2 |
| 063 | End date &1 is overwritten by payment date &2 |
| 064 | Specified value was replaced by fixed or maximum value &1 (ALOAN) |
| 065 | Payment &1 of &2 is not in period &3 to &4 |
| 066 | Payment Model &1 &1 Has Other Periodicity As Loan Condition |
| 067 | Payment Model &1 Is Not Available in Table T549W |
| 068 | PDF form &1 does not exist |
| 069 | No entry exists for &1 &2 &3 &4 |
| 070 | Loan condition &1 &2 does not allow for imputed income |
| 071 | Condition &1 requires individual reference interest rate for loan &2 &3 |
| 072 | No entry found in T549X for payment model &1 and year &2 |
| 073 | End date &1 is before end of loan &2 |
| 074 | Select an annuity installment that is higher than the interest per period |
| 075 | There is no loan for the current selection |