HRPAYATLZ - Meldungen zu Lohnzettel-Funktionalit�t
 The following messages are stored in message class HRPAYATLZ: Meldungen zu Lohnzettel-Funktionalit�t.
It is part of development package PC03 in software component PY-AT. This development package consists of objects that can be grouped under "HR Payroll: Austria".
 It is part of development package PC03 in software component PY-AT. This development package consists of objects that can be grouped under "HR Payroll: Austria".
| Message Nr ▲ | Message Text | 
|---|---|
| 000 | **000-099: General - Payslip | 
| 001 | Technical contribution group &1 is not maintained | 
| 002 | Property type &2 on &3 not maintained for technical contribution group &1 | 
| 003 | Invalid evaluation period '&1.&2' (MM.YYYY) | 
| 004 | No hiring action for &1 before leaving &2 &3 on &4 | 
| 005 | No leaving action for &1 before reentry &2 &3 on &4 | 
| 006 | No validation rule exists for application &1 on key date &2 | 
| 007 | No check rule exists in view V_T5A7D for regulation &1/&2/&3 | 
| 008 | No payslip notification selected | 
| 009 | No valid payslip application in view V_T596C on &1 | 
| 010 | Evaluation year is before validity start date &1 for payslip applications | 
| 011 | Evaluation start is delimited with application validity from &1 | 
| 012 | Payroll results seq. no. &1-&2 before validity of applications from &3 | 
| 013 | Missing cumulation wage type &1 for application &2 for &3 in view &4 | 
| 014 | Checking rule &1/&2/&3 incorrect in line &4; operation cannot be executed | 
| 015 | No validation rule defined for application &1 | 
| 016 | No checking rules defined for application &1 | 
| 017 | Table &1 for payroll result for for-period &2; in-period &3 is empty | 
| 018 | Missing employer assignment &1 for company for date &2 | 
| 019 | &4: payslip identified as containing errors by checking rule '&1'/&2/&3 | 
| 020 | Checking rule &1/&2/&3 incorrect in line &4 (illegal field name) | 
| 021 | Checking rule &1/&2/&3 incorrect in line &4 (data not for arith. oper.) | 
| 022 | Checking rule &1/&2/&3 incorrect in line &4 (type missing) | 
| 023 | Checking rule &1/&2/&3 incorrect in line &4 (conversion error) | 
| 024 | Checking rule &1/&2/&3 incorrect in line &4 (division by 0) | 
| 025 | Checking rule &1/&2/&3 incorrect in line &4 (missing operand) | 
| 026 | Checking rule &1/&2/&3 incorrect in line &4 (invalid operation) | 
| 027 | Invalid tax number &1 | 
| 028 | No leaving action for &1 before switch to tax procedure on &2 | 
| 029 | No leaving action &2 &3 for &1 before arrears payment payslip on &4 | 
| 030 | No payroll result after &1 or no leaving action for &2 | 
| 031 | Table &1 is locked by user &2 | 
| 032 | Status confirmation missing for &1 (&2-&3); amendments are to be reported | 
| 033 | Status confirmation missing for &1 (&2-&3); cancelation is to be reported | 
| 034 | No unconfirmed payslip data packages exist | 
| 035 | No leaving action found for &1 before &2 | 
| 036 | Pers. no. &1 (&2-&3): check the manually corrected data | 
| 037 | Table &1 could not be locked | 
| 038 | Table &1 could not be unlocked | 
| 039 | Conversion of contribution account no. &1 for &2 and &3 contains errors | 
| 040 | Overflow of cumulation wage type &1/&2 in view V_T596I/J with key &3/&4 | 
| 041 | Overflow of cumulation wage type &1/&2 in view V_T596I/J | 
| 042 | Make entries for tax number &1 in the year &2 in T5A2L | 
| 043 | Property category 12 not maintained for &1 on &2 | 
| 051 | &4: electr. notification not possible; value in &1 field greater than &2 | 
| 052 | &4: electronic notification not possible; value in &1 field less than &2 | 
| 053 | &4: value in field &1 is below the permitted range from &2 | 
| 054 | &4: value in field &1 is above the permitted range to &2 | 
| 055 | &4: original value &1 in field &2 changed by system &3 | 
| 056 | General message for mass system changes (rule &4); see long text | 
| 057 | &4: no valid value in field &1 | 
| 069 | Specific persons are excluded from the live evaluation | 
| 070 | Specified period is after the current evaluation period (&1.&2) | 
| 071 | Specified period is in a past evaluation period before &1.&2 | 
| 072 | Invalid evaluation period | 
| 073 | Personnel number &1 is excluded from live evaluations | 
| 074 | Selection contains no appropriate records for form output | 
| 075 | Select records | 
| 076 | &1 payslips sent to form output | 
| 077 | Selection variant &2 for data medium creation missing for program &1 | 
| 078 | ELDA data medium to &1 could not be created | 
| 079 | Free data medium number not available for ELDA data medium to &1 | 
| 080 | Year for forced evaluation must not be greater than &1 | 
| 081 | Final status already set for all selected records | 
| 082 | &1 of &2 notification(s) accepted | 
| 083 | &1 of &2 notifications set to 'Declare as Correct or Adjust' | 
| 084 | &1 of &2 notification(s) set to 'Not Accepted' | 
| 085 | &1 of &2 notification(s) set to 'Electronically Sent' | 
| 086 | Action canceled | 
| 087 | Final status is not set for any of the selected records | 
| 088 | Final status revoked for &1 of &2 notification(s) | 
| 089 | Legacy data cannot be transferred; new payslip documents already exist | 
| 090 | Payslips cannot be created and managed; see long text | 
| 091 | Number of selected persons | 
| 092 | Number of Processed Persons | 
| 093 | Number of rejected persons | 
| 094 | Number of persons with payslips | 
| 095 | Number of persons with errors | 
| 096 | Data medium number &1 for AD notifications confirmed successfully | 
| 097 | Data medium number &1 for AD notifications cannot be confirmed | 
| 098 | You are not authorized to display the payslip | 
| 099 | Program error &1 &2 &3 &4 | 
| 100 | **100-199: L16-Specific Messages | 
| 101 | &4: Only reportable amounts, but no amounts that require reporting | 
| 102 | No payslip L16 for tax procedure &1 exemption reason &2 from &3 | 
| 103 | &4: Missing tax number for field &1 in view &2 | 
| 104 | &4: Missing tax office number for field &1 in view &2 | 
| 105 | &4: Value in field &1 is not equal to total &2 | 
| 106 | &4: No amount in &1, but amounts in &2 different from 0.00 | 
| 107 | &4: SI number of spouse/partner missing despite single par. deduction amt | 
| 108 | &4: No. children Sec.106(1) EStG 1988 missing despite single par. deduct. | 
| 109 | &4: Nursing allowance specified in field KZPFG, but field &2 is empty | 
| 110 | &4: Type of payslip L16 (field &1) is not permitted in standard system | 
| 111 | &4: Amount in field &1 is not permitted for payslip type(s) &2 | 
| 112 | &4: Amount in field &1 is permitted for payslip type(s) &2 only | 
| 113 | &4: Amount in field &1 is greater than total &2 | 
| 114 | &4: Amount in field &1 is not permitted for social statuses &2 | 
| 115 | &4: SI number of partner exists but ded. amt for sole wage earner missing | 
| 116 | &4: No. child. S.106(1) EStG 1988 missing despite ded. amount sole earner | 
| 117 | &4: Value in field &1 is initial, but value in field &2 is not initial | 
| 118 | &4: Value in field &1 is less than the total &2 | 
| 119 | &4: Values in field &1 and field &2 are initial | 
| 120 | &4: Values in field &1 and field &2 are not initial | 
| 121 | &4: Value in field &1 for ER contr. to foreign pension fund not permitted | 
| 122 | Log cannot be called in new mode | 
| 123 | Tax procedure &1 &2 is not supported in T5A2D on &3 | 
| 124 | &4: First part of SI number for employee is missing | 
| 125 | &4: amount in field &1 is not permitted for payslip type(s) &2 | 
| 126 | &4: &1 exists and &2 does not exist | 
| 127 | &4: value exists in field &1, and AVAB/AEAB do not exist | 
| 128 | &4: increased PAB exists, and AVAB or AEAB also requested | 
| 129 | &4: country ID (int. license plate number) required for payslip type 24 | 
| 130 | &4: Number of children specified and no specification for fam. bonus+ | 
| 131 | &4: Fam.bonus+ only possible in comb. with spec. of 'Number of Children' | 
| 132 | &4: lump sum for income-related costs expatriates &1 above max. amount &2 | 
| 133 | &4: When entering the amount in field &1, &2 must also be specified | 
| 134 | &4: value in field &1 (home office per diem) above absolute maximum value | 
| 135 | &4: value in field &1 (home office per diem) above maximum daily value | 
| 150 | &1: Define action &2, reason &3 as hiring action in T5A7L? | 
| 151 | &1: Define action &2, reason &3 as leaving action in T5A7L? | 
| 152 | &1: No leaving action before reentry &2 &3 on &4 | 
| 153 | &1: No entry action before leaving &2 &3 on &4 | 
| 154 | &1: Define inactive action &2 &3 on &4 in V_T5A7L with 6 (start PS)? | 
| 155 | &1: Multiple actions for &2; please check | 
| 156 | &1: Value in field &2 is below the permitted range from &3 | 
| 157 | &1: KZ210 is &2, but there is no entry action in T5A7L on &3 | 
| 158 | &1: Value in field &2 is not equal to total &3 (&4) | 
| 159 | &1: Difference is &2 | 
| 200 | *200-249: BGN General | 
| 201 | &4: Data for partial remuneration is incomplete (fields &1, &2) | 
| 202 | &4: Details for employee pension scheme are incorrect | 
| 203 | &4: Insurance policy number must be entered. | 
| 204 | There is no SI data between &1 and &2; check IT0044 | 
| 300 | * 300-349: BG2-Specific Messages (BGN for BVA) | 
| 301 | &4: Assessment bases are not assigned to any insurance branch | 
| 302 | &4: Actual assessment basis &1 is greater than value of &2 &3 | 
| 303 | &4: PV is not permitted if Representative or Pensioner | 
| 304 | &4: Only values 1, 5, B, P, X, Y, and A are permitted in field ARAN | 
| 350 | * 350-399: E18-Specific Messages | 
| 351 | &4: Type of work performed (field &1) is not permitted | 
| 400 | * 400-449: AD-Specific Messages | 
| 401 | &1: Only one address can be displayed in L16 paper form | 
| 450 | * 450-499: Messages for Manual Corrections | 
| 451 | No authorization for table changes | 
| 452 | No authorization to delete change documents | 
| 453 | Maximum number of subroutine pools reached | 
| 454 | Large amounts of selection criteria can lead to termination of selection | 
| 455 | Table &1 is not the correct type | 
| 456 | SAP editing function is activated | 
| 457 | You are not authorized to change table &1 for &2 | 
| 458 | You are not authorized to display table &1 | 
| 459 | Technical settings have been saved | 
| 460 | Large amounts of selection criteria can lead to termination of selection | 
| 461 | Maximum number of subroutine pools reached | 
| 462 | Entry &1 locked | 
| 463 | Error while writing change document | 
| 464 | Error while saving changed data due to &1 | 
| 465 | Function code &1 could not be executed | 
| 466 | Select entries | 
| 467 | Selected entries added to transport request | 
| 468 | Variant &1 deleted | 
| 469 | No authorization to delete variant &1, &2 | 
| 470 | Variant &1, &2 already exists | 
| 471 | Variant &1 was saved | 
| 472 | Variant &1, &2 does not exist | 
| 473 | Numerous rows can cause performance problems | 
| 474 | No previous entry exists | 
| 475 | No values found | 
| 476 | Table &1 is not the correct type | 
| 477 | Variant & saved | 
| 478 | Variant name & contains the illegal character & | 
| 479 | Program termination; error in routine & | 
| 480 | You are not authorized to call transaction &1 | 
| 481 | Select an existing layout | 
| 500 | * 500-549: Messages for Status Confirmations | 
| 501 | Data medium number not found or already processed | 
| 502 | No record selected for update | 
| 503 | Table &1 cannot be locked | 
| 504 | Status confirmation failed; try again | 
| 505 | Table &1 cannot be unlocked | 
| 506 | Status confirmation (test run) was successful | 
| 507 | Status confirmation with update was successful | 
| 508 | Revoking of status confirmation failed | 
| 509 | Revoking of status confirmation (test run) successful | 
| 510 | Revoking of status confirmation with update successful | 
| 550 | * 550 - 560: Conversion | 
| 551 | Incorrect format for tax number, perform conversion |