HRPAY99OC - Abrechnung international, Off-cycle
The following messages are stored in message class HRPAY99OC: Abrechnung international, Off-cycle.
It is part of development package PCOC in software component PY-XX-OC. This development package consists of objects that can be grouped under "HR Off-Cycle".
It is part of development package PCOC in software component PY-XX-OC. This development package consists of objects that can be grouped under "HR Off-Cycle".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Only payroll type 'A' is permitted for absence payment |
| 002 | Only off-cycle reasons with the type 'Absence Payment' are permitted here |
| 003 | Control record does not exist for payroll area & |
| 004 | Only payroll type ' ' is permitted for advance payments |
| 005 | Only payroll type 'A' is permitted for bonus payments |
| 006 | Only payroll type ' ' is allowed for on-demand payments |
| 007 | Please use a four-digit off-cycle reason |
| 008 | Personnel area/subarea combination &1/&2 is invalid |
| 009 | Enter a personnel number |
| 010 | The off-cycle reason &1 does not exist for country grouping &2 |
| 011 | Personnel number & does not yet exist |
| 012 | Please enter an off-cycle reason |
| 013 | Please enter a pay date |
| 014 | Wage type & is invalid |
| 015 | Wage type & is not permitted for infotype 0267 |
| 016 | Currency &1 does not correspond to country currency &2 |
| 017 | Off-cycle reason and payroll type do not match |
| 018 | You have not selected an entry for deletion |
| 019 | For country grouping & no off-cycle functions supported |
| 020 | On &, per.no. & already has 10 off-cycle runs of type & |
| 021 | Only one record with bank details type 5 is permitted |
| 022 | One of the new records must have bank details type 5 |
| 023 | Enter either a default value or percentage |
| 024 | Only bank details types 5 and 6 are permitted |
| 025 | & is not a valid payment method |
| 026 | This payment method is not a check! Is this correct? |
| 027 | Start and end date must correspond to the pay date |
| 028 | Start and end date must be within the range of the selected periods |
| 029 | Enter standard value or percentage secondary bank details |
| 030 | Please select consective periods |
| 031 | If it does not start with period & &, payroll accounting is not possible |
| 032 | Please select one or more periods |
| 033 | Only main bank details are allowed for off-cycle |
| 034 | One of the new records must be main bank details for off-cycle |
| 035 | The specified percentage rate is greater than 100% |
| 036 | The paymt date &1 is earlier than the paymt date for the last payroll &2 |
| 037 | The paymt date &1 is later than the paymt date for the next payroll &2 |
| 038 | Reversal was commented on in batch table |
| 039 | Out-of-sequence reversal and normal reversal not possible together |
| 040 | Please select at least one result to be reversed |
| 041 | Please enter the payment number |
| 042 | Reversal reason & is not valid |
| 043 | Please enter a reason for reversal |
| 044 | Payment number & is incorrect |
| 045 | The check could not be reversed (error when updating to PAYR) |
| 046 | Infotype 0003 does not exist for personnel number & |
| 047 | Error when updating payroll result |
| 048 | Error when updating payroll directory |
| 049 | The payroll result has been reversed successfully |
| 050 | Personnel number & is locked by the user |
| 051 | Personnel number &1 is locked by user &2 |
| 052 | An error occured when checking whether result & was posted |
| 053 | The payroll result could not be reversed |
| 054 | Error when logging the reversal in T52OCL |
| 055 | No valid cluster ID exists for country grouping & |
| 056 | Reason for replacing & is invalid |
| 057 | No payroll results exist for this employee |
| 058 | An error occured when marking as out-of-sequence |
| 059 | An internal error occured when marking the payroll results |
| 060 | Reason for replacement missing |
| 061 | An initial pay date/check date is not allowed |
| 062 | Error when updating payroll result |
| 063 | Preliminary program error for printing checks/data medium exchange |
| 064 | Check data missing (&, &) |
| 065 | Please select an absence |
| 066 | Please create an absence. No payable absences exist |
| 067 | No periods found for payroll in advance. Please see long text |
| 068 | It is not possible to open REGUV with & & |
| 069 | Select payroll result to check the check number |
| 070 | Infotype 2001 & & & could not be saved |
| 071 | Infotype 0009 could not be saved |
| 072 | Infotype 0267 could not be saved |
| 073 | No bank details exist for employee &1 for &2 |
| 074 | The same reversal entry already exists in the batch table |
| 075 | Error when initializing or formatting the remuneration form |
| 076 | Form was not formatted |
| 077 | No entry exists in table T549A for payroll result &1 |
| 078 | No entry in table T549Q for period parameter &1 and key date &2 |
| 079 | Only payroll type 'A' is allowed for LTI payments |
| 080 | Missing authorization for infotype &. Some records have not been read |
| 081 | Missing authorizations for infotype &. No records have been read |
| 082 | No records have been found for infotype & |
| 083 | There are payroll results for which no authorization exists |
| 084 | Account "&" is invalid |
| 085 | Check "&" has already been issued |
| 086 | Check "&" is invalid |
| 087 | Company code "&" is invalid |
| 088 | The check lot is already being used |
| 089 | House bank "&" is invalid |
| 090 | Check "&" could not be included because of a system error |
| 091 | Check number "&" is not the next in the sequence |
| 092 | The check data could not be determined completely |
| 093 | Off-cycle batch process has been initialized for check information &, & |
| 094 | You have no authorization for the selected activity |
| 095 | No authorization exists for any of the possible activities |
| 096 | &1 is not a valid country grouping |
| 097 | Check &1 was already cashed and can not be replaced |
| 098 | Check &1 was already cashed and can not be canceled |
| 099 | General error in value help |
| 100 | The payroll result could not be saved |
| 101 | Only payroll type 'S' is allowed for supplemental payments |
| 102 | Only off-cylce reasons with the type 'bonus' are allowed here |
| 103 | The payroll run has been saved and marked for subsequent activities |
| 104 | There is already a payroll flag for this employee |
| 105 | Technical error when inserting into selection table |
| 106 | You do not have change authorization for infotype & |
| 107 | You do not have read authorization for infotype & |
| 108 | Report &1 does not exist |
| 109 | Out-of-sequence reversal not possible |
| 112 | Check printing has been completed successfully |
| 114 | Personnel number & does not belong to country grouping & |
| 115 | The payment methods are not specified in View V_T52OCZ |
| 116 | Error when reading feature PU137 |
| 117 | Payment method &1 is used twice in view V_T520CZ |
| 120 | Report & does not exist |
| 121 | Variant &1 for report &2 does not exist |
| 122 | The parameters transferred to the payroll program are not consistent |
| 123 | The parameters transferred to the payroll program are not complete |
| 124 | An error has occurred when calling the payroll program |
| 125 | The number of periods selected for this payroll area is too large |
| 130 | Error when reading the payroll result, cluster &1, person &2, seqno &3 |
| 131 | No authorization for reading the payroll results |
| 132 | No update authorization for cluster &1 |
| 140 | Please select the absence that should be included in the payroll run |
| 160 | No check management grouping has been found for adminstrator & |
| 161 | Insertion of new entry for check management gpg & in T52OCP4 is incorrect |
| 163 | No employee selected from Preliminary Data Medium Exchange Program |
| 164 | No payment selected from Preliminary Data Medium Exchange Program |
| 165 | Several Payments selected from Preliminary Data Medium Exchange Program |
| 166 | The payments have already been effected |
| 167 | No entry in variant table (V_T52OCV) for application CDTC |
| 170 | Payroll area &1 does not exist |
| 171 | There is no entry (&2, &3) in T549Q for period modifier &1 |
| 172 | Period &1/&2 is too far from the control record (&3/&4) |
| 173 | Wage type &1 can not be entered more than once |
| 200 | This is not a valid off-cycle reason |
| 201 | The category for this off-cycle reason is not valid |
| 300 | The payment replacement had to be interrupted |
| 301 | Number & was the last number. Number assignment starts from the beginning |
| 302 | Number & is in the critical area of the last 10% |
| 303 | The payment method & is not permitted for off-cycle |
| 304 | Specify a reason for reversal |
| 305 | Specify a reason for replacement |
| 306 | Select a payment that should contain the new check number |
| 307 | Error when creating the number range interval for the object HROC_REPL |
| 308 | Check number was assigned successfully |
| 309 | Specify a check number |
| 310 | Select the payment that should be replaced |
| 340 | Error occurred when creating payroll result adjustment control |
| 341 | Error when initializing payroll result adjustment control |
| 343 | Internal error when creating the payroll result adjustment control |
| 350 | Error when creating the custom containers for history |
| 351 | Error when creating the container for the payroll calendar |
| 352 | Error when creating the custom container for absences |
| 353 | Error when creating the custom container for advance payments |
| 354 | Error when creating the custom container for payments to be reversed |
| 355 | Error when creating the custom container for payments to be replaced |
| 356 | Error when creating the custom container for assigning check numbers |
| 357 | Error when creating the custom container for payroll results |
| 358 | Error in set_table_for_first_display method for details payments |
| 359 | Error in set_visible method for dialog box with payments details |
| 360 | Internal error occured in CALL METHOD cl_gui_cfw=>set_new_ok_code |
| 361 | Error when creating the custom containers for payroll result adjustment |
| 362 | Select an infotype record |
| 365 | Select a payroll result to be reversed |
| 366 | The reversal was cancelled |
| 367 | Replace error for set_table_for_first_display method for payments |
| 368 | Assign error for set_table_for_first_display method for check numbers |
| 369 | Error for set_table_for_first_display method for payroll result |
| 370 | Select a period until which payroll accounting should be performed |
| 371 | Error occured when creating the ALV grid controls for history |
| 372 | Error occured when initializing the ALV grid controls for history |
| 373 | Error when creating the control for check number assignment |
| 374 | Error when initializing the control for check number assignment |
| 375 | Internal error occured when creating the control for history |
| 376 | Error occured when creating the control for payroll calendar |
| 377 | Error when initializing the control for payroll calendar |
| 378 | Internal error when creating the control for check number assignment |
| 379 | Internal error when creating the control for payroll calendar |
| 380 | Error occured when creating the control for advance payments |
| 381 | Error when initializing the control for advance payments |
| 382 | Error occured when creating the control for replacing payments |
| 383 | Internal error when creating the control for advance payments |
| 384 | Error occured when creating the control for payroll result |
| 385 | Error when initializing the control for payroll result |
| 386 | Error when initializing the control for replacing payments |
| 387 | Internal error when creating the control for payroll result |
| 388 | Error when creating the control for payments to be reversed |
| 389 | Error when starting control for the payments to be reversed |
| 390 | Internal error on creating control for the payments to be reversed |
| 391 | Error when creating the control for absences |
| 392 | Error when initializing control for absences |
| 393 | Internal error when creating absences control |
| 394 | Internal error when creating the control for replacing payments |
| 395 | Error occurred in set_table_for_first_display history |
| 396 | Error in set_table_for_first_display method for payroll calendar |
| 397 | Error in set_table_for_first_display method for absences |
| 398 | Error in set_table_for_first_display method for advance payments |
| 399 | Error in method set_table_for_first_display for reversing payments |
| 400 | *--- Messages for batch programs ---* |
| 401 | No process could be created for process model &1 |
| 402 | No payroll type has been selected for batch processing |
| 403 | &1 is not a valid process model |
| 404 | No processing type has been selected for batch processing |
| 405 | Error when writing to the data container for process &1 |
| 406 | Error when starting process &1 |
| 407 | Specify a model |
| 408 | Escheatment: Payment can neither be canceled nor replaced |
| 409 | Enter city and country for recipient &1 |