HRPAYBR99 - Mensagens Gerais de Folha

The following messages are stored in message class HRPAYBR99: Mensagens Gerais de Folha.
It is part of development package PC37 in software component PY-BR. This development package consists of objects that can be grouped under "HR settlement: Brazil".
Message Nr
Message Text
000Function &1 inexistent for date &2
001Type of sheet &1 not implemented
002Inexistent saving type &
003Error opening file &
004Error saving record
005Select monthly period &1 &2
006Invalid type of selected declaration
007Invalid adjustment code selected
008Update SapScript form name
009Branch &1 of Company &2 not found
010Company &1 address not found
011Company &1 address, Branch & not found
012Invalid selection period
013Error in table &1
014Error reading infotype &1
015Inexistent wage basis formed
016Company &1 name not found
017Error saving file &1
018Jam value valid only for code 108
019Inform Jam value
020Error opening SapScript form
021Error closing SapScript form
022Company code field is necessary
023Error displaying sheet &1
024Code &1 non-existent
025Error exporting sheet &1
026POP UP error
027Only one company (company code) should be selected for processing
028Key &2 missing between &3 and &4 in table &1
029Error closing TemSe file
030No branch found for personnel area &1 and subarea &2
031No branch or construction site found for group &1
032No currency present in table T500C for country modifier &1
033Impossible to convert currency &2 to &1 on date &1
034SSNI - Self-employed table is empty
035Branches - social insurance body table is empty
036Contract wage (GCSW) missing
037Unions table empty
038Social insurance body table is empty
039Child allowance table empty
040WIT table empty
041Payroll constants table empty
042Social insurance body table to determine limit on day &1 is empty
043SAWF Code table
044Table of Brazilian Job Occupation Code is empty
045SIP identification data missing (Documents infotype)
046WPSW identification data missing (Documents infotype)
047Series identification data missing (Documents infotype)
048Education data missing (Contract data infotype)
049Missing data in working hours infotype (Infotype 0007)
050Error opening TemSe file
051Error reading TemSe file
052No record was selected
053Printing of error list not possible
054Error saving to data medium
055Object specification missing
056Missing specification in object to be read in table T52B5
057Missing specification in TemSe object
058Error processing relevant wage types
059Impossible to find legal rights associated to employee
060Wage type &1 not found
061Branch &1 address not found
062Split by zero. Number of working hours specification missing
063Missing authorization to create TemSe object
064Document &1 not found
065Leave quota not found
066Quota type for subgroup &1 &2 in &3 not found
067Employee rejected for being absent during company vacation
068Employee returns after absence during collective leave
069No leave with such features present
070Do not change selection parameters for Occupation Status
071Company selection parameters - select only 1 company per search
072Invalid wage type
073CompetenceMnth.should be betw.1 and 13 and year betw.1967 and currentYear
074For collect code 640 competence should be inferior to OCT/1998
075Collect code 130, 640, 650, 660 and 904 do not observe competence(mnth)13
076For collect code 905 competence should be higher than OCT/1998
077Collect code 640, collect indicator should always be 2
078FGTS collect date should be >= 7th day of the competence subsequent month
079Collect date should be higher than &1
080Competence < 10/1998 Social Welfare collect code should be equal to 3
081Social Welfare collect ind.should be equal to 3 for that collect code
082Competence regarding CA, Social Welfare collect ind.should be 1 or 2
083Competence regarding CA, Social Welfare Collect date should be >= &1
084Social Welfare Collect Index in arrears only valid for Collect Ind.= 2
085Social Welf.Collect Index in arrears only valid for competence >= 10/1998
086SocialWelf.CollectInd.in arrears only valid for social welf.coll.dt >= &1
087Inform Social Welfare collect index in arrears
088Do not inform FGTS collect date for Christmas allowance competence
089Do not inform FGTS collect date for FGTS collect indicator = 1
090Inform FGTS collect date for FGTS collect indicator = 2
091Inform Social Welfare collect date only if Social Welf.collect ind. = 2
092Inform Social Welfare collect date for Social Welfare collect ind. = 2
093Centralization code should be 0(do not centr.) for that centraliz.code
094Company w/ SRS application has no centralization (centrCode should be =0)
095Text conversion failed
096Fill in dates for another required period
097The application server must suport Portuguese
098Error creating file &1
099Salaried employee with no Labor ties is not considered by GREU
100Inexistent period modifier &1
101Inexistent payroll & area
102Payroll &1 constant on date &3 for country modifier &2 not found
103Constant &1 on date &3 for country modifier &2 not found
104Pay Date does not exist for period & & & &
105Payroll routine & does not exist in &1
106No personnel area found for branch &1 and construction site &2
107Absence type &1/&2/&3 not informed in table T7BRAB
108Absence type "Leave" not informed in table T7BRAB for &1 in &2
109Error in the UPLOAD of file &1
110Last payroll run date prior to &1
111Error occurred while calculating leave
112No workday present before absence start
113Error in structure of monthly work schedule
114Special payment date changed
115Payment date for &3/&4 not defined
116Number of SIP'DBF file fields invalid (&1, correct: &2)
117Payroll period for area &1 and modifier &2 not defined
118Payroll area &2 not updated
119Special payment &1 data not found
120CD cluster has a previous version
121Entry in CD cluster not found
122Error issuing name
123Error defining DBF file fields
124Invalid number of records in DBF file (&1)
125Invalid version of DBF file (&1, correct: &2)
126Error reading DBF file records
127Employee BJOC not found in table T7BRCB
128Entry not found (employee function) in table T513S
129Entry not found (salary adjustment reason) in table T530F
130Inexistent Leave Absence infotype (2001) in period from &1 to &2
131No Concession or Acquisition Period registered in infotype 2006
132No entry in table T7BRQT for &1/&2 in &3
133No leave quota in infotype 2006 for &1
134No acquisition period for &1
135Impossible to determine employee hiring date
136Situation OTHERS in command WHEN
137Error creating date infotype (IT 41)
138No record in table &1 for key &2 &3 &3 &4
139Error trying to create company vacation absence
140Error trying to create early vacation absence
141Error trying to create absence similar to paid absence
142Error trying to create Christmas allowance wage type (IT 267)
143Error trying to create early leave quota (IT 2006)
144Error in calculation processing (CALC0)
145This report is inactive. Replaced by report &1
146& & & &
147Error while reading infotype &1 subtype &2
148Error trying to update quota infotype (IT 2006)
149&1 has been replaced by &2. See note &3
150No employees with those features
151Impossible to block employee
152Error using REUSE_ALV_FIELDCATALOG_MERGE
153Error using REUSE_ALV_FIELDCATALOG_MERGE
154Error in off-cycle &1 reason
155Error in off-cycle &1 category
156Function no longer available
157Competence < 10/1998 FGTS collect indicator can not be 1 (on time)
158Compet.13 inval.rec.130,145,307,317,327,337,345,640,650,660,211
159Competence < 03/2000 not allowed for collect code 211
160Collect cod. 903,904,905,907,908,909,910 must have competence > 09/1998
161Collect code 145, 345 and 640, and collect indicator must alwayas be 2
162Collect code 130, 608 - simple tax indicator must be 1
163SWG code is mandatory for collect 115, 150, 307, 327, 650
164Do not inform.GSW code for collects 145,345,640 and 660
165SWG code is mandatory for collection 130,155,317,337,608
166Error in tables regarding company, branches and/or construction sites
167Entry IT 0 from & to & does not exist in IT 1
168Problem while accessing file: &1
169Function no longer available
170Impossible to restore infotype &1. Manual adjustment necessary
171There is no PAF value for the selected period
172Competende date > 10/1998 for collect code 904 is not permitted
173Worker category 07: enrolment date must be >= 20.12.2000
174Pay w/o Chr.all.compulsory for categories 05,11,13,14,15,16,17,18
175No events with cancelled time stamps
176Movement code &1 no longer used. Plase check
177Competence 13 only considered for year after or equal to 1998
178Competence 13 can not be informed for this Collect Code
179Collect Code 211 only considers competence after 03/2000
180Reading payroll data. &1 not updated
181Reading payroll data. Importing error
182No reading authorization for payroll data
183No link area. Branch &1
184No group found. Branch &1
185Error while reading branch by area. Branch &1
186Branch &1 &2 not found while reading tax number/SRS
187Address &1 &2 not found while reading tax number/SRS and address
188Company &1 not found reading tax number/SRS
189General data for &1 &2 &3 not found reading tax number/SRS
190Error reading address and tax number/SRS of branch &1
191Error reading table &1, company &2, branch &3, date &4
192Table &1 not updated for &2 &3 &4
193No reading authorization
194Importing error
195Error while reading percentages of entities in table &1 for &2 &3 &4
196Error while reading text for value &2 in domain &1
197Error while reading details of company &1
198Error while reading description of &1
199BJOC number &1 was cut
200Please indicate payment date
201Different remuneration not supported
202Branch &1, company &2 not found from &3 to &4. Inactive?
203Maintained data
204Invalid selection option
205Company & not found in table T7BR07, check settings!
206The branch selection includes more than 1 matrix
207Pers.no. &1: leave is longer than 3 months -> Process online!
208PerNr &1: Invalid payment date -> Process online!
209At least one company code must be selected for processing
210The start date must be equal or inferior to the end date
211Personnel shift schedule not found for period
212Time occurrence (&1 at &2) discarded without justification
213Impossible to determine employee hiring date
214Impossible to determine employee's dismissal date
215Time occurrence (&1 at &2) included without justification
216No information in infotype &1 for date &2
217Comparison only supported with Temse of current ou previous version
218Temse archive for comparison is from previous version
219Presence/absence reason must be informed
220Error in Business Add-In processing for payment date
221Error in Business Add-In processing before payroll run
222E-mail exceeded the maximum number of characteres and will be truncated
223Employee without remuneration from January until December
224Additional statistics
225Records read from the interface
226Duplicated records skipped
227Positioned in error list &1
228Keep in interface, due to locked personnel number &1
229Rejected by time management &1
230No employee found with PIS &1&2
231REP &1 registered in system
232REP &1 not registered in system
233To obtain more information, consult transaction PT40
234Indicate names for sequential data set
235More than one employee found with the same PIS
236Report AFD archive path in server
237No entry in table &1 for &2 &3 in &4
238Infotype data missing
239Inconsistency in infotype &1 on dates &2 - &3 for employee &4
240It was not possible to convert archive for download (technical info: &1)
241Leave start and the two following days must be workdays.
242Leave type &1 incompatible in advance. Use own type of MP 1046.
243Remove duplicated entries in infotype &1 on date &2.
249Wage type &1 not found in infotype 0437
250Outgoing wage type &1 generated with value: &2 &3
251Inflow wage type &1 generated with value: &2 &3
252No wage type found in T52LIDIBASE
253No difference found for base wage type &1
254No difference of previous months for generation of inflow wage type
255No difference found for generation of outgoing/inflow wage type
257Check the schedule code for day &1 and key &2
258Time occurence (&1 at &2) inconsistent according to SREP
259&1 - Event rejected due to an error in time management.
260&1 - Unlock personnel number and run the event again.
261&1 - Check validation error.
266Employee does not participate in actual time recording (Infotype 0007)
267It was not possible to determine the data selection period (record &1)
270TemSe storage part &1 generated w/&2 &3
271TemSe storage very large &1 MB. Generation in background recommended
272Termination amount &1 is composed by wage types with different incidences
273The customizing prerequisites for record 0 were not executed
280Exclude records of table CC1TEV to run this report
281Exclude from table CC1TEV the non-original records of the imported file
282The file contains records of type 3 w/different dates of header period
283The amount of type 3 records of file is different from amount in trailer
284View V_T705B contains unsuitable values to run this report
286More than one employee found with the same CPF
287No employee found with CPF &1
290The employee does not get unemployment insurance
291The employee gets unemployment insurance
292Only hirings are generated in the daily run mode
293Personnel area &1 linked to different companies in V_T7BRAP and V_T500P.
300GSW group entered cannot be entered manually
320Employee's dismissal date is not within selected period
371TemSe entered does not belong to this period
372Impossible to open TemSe file
373TemSe entered not valid or incomplete
374Incomplete options for adjustment file in selection screen
375Adjustment storage not informed
376No records of type &
400No corresponding entry found in table &1.
401The realm specified in the input doesn't exist.
402'OT' cannot be chosen as parameter.
403Description of nationality not found
450Output archive name must be informed to store in server
451Background run is only possible for archiving in server
460Register employee CPF document &1 in the infotype &2
461Register employee personal data &1 in the infotype &2
462Register employee address data &1 in the infotype &2
463Register employee PIS/PASEP document &1 in the infotype &2
464Register employee CTPS document &1 in the infotype &2
465Assign a CBO to the employee position &1 in view V_T7BRCB
466Register employee hiring date &1 in the infotype &2
467Register employee dismissal date &1 in the infotype &2
468Register worked hours of the employee &1 in the infotype &2
469Register the bank details of employee &1 in the infotype &2
470Employee &1 is not entitled to unemployment insurance
500Collect Codes 903 and 904 consider competence after or equal to 10/1998
501Collect Code 640 consider only competence previous to 10/1998
502Differences regarding termination for employee &1
503FCSWI only allows 2 name changes, SIP, WCSW and hiring date
504SFAWP code &1 of company &2 is invalid
505&1 can't have 3 ou more equal consecutive characters &2
506Address can't contain three ou more equal consecutive characters
510Error while processing EE payroll &1. However, infotypes were created.
511Error while processing payroll.
600Blank general ledger. No record I005 is selected.
650Only &1 subitems of field &2 can be created in the term layout
651Termination term can only show &1 additional fields in allocations
652Termination term can only show &1 additional fields in deductions
653Cumulation wage type with invalid value in application subgroup &1
654Invalid print definition; check BAdI HR_BR_TERM_HOMOLOGNET
700Specify the mother's name in infotype Family/related person (0021)
701Specify CPF in infotype Documents (0465), subtype 0001
702Specify the employee's address in infotype Addresses (0006)
703Specify the employee's birth date in IT Personal data (0002)
704Specify the employee's name in infotype Personal data (0002)
705Value &1 is invalid for field &2&3&4
706Optional field & will not be filled in
707Value &1 is invalid for field TPCategoriaTrabalhador
708Value &1 is invalid for field &2&3&4
709Value &1 is invalid for field &2&3 in &4
710Field Event date is mandatory in case declarant special situation = S
711Field Receipt number is mandatory in case declaration is a correction
712Field Correction program indicator must be filled in with 'S' or 'N'
713Value & is invalid for field &
714Value &1 is invalid for field NRSequencialProduto
715Wage type description &1 must be filled in
716Maximum value reached for wage type &1
717Value &1 is invalid for field TPCalculoMediasVariaveisDecimoTerceiro
718Value &1 is invalid for field NRDecimoTerceiroUltimosMesesQuantidade
719Value &1 is invalid for field NRDecimoTerceiroUltimosMesesMaiores
720Value &1 is invalid for field TPCalculoMediasVariaveisAvisoPrevio
721Value &1 is invalid for field NRAvisoPrevioUltimosMesesQuantidade
722Value &1 is invalid for field NRAvisoPrevioUltimosMesesMaiores
723Value &1 is invalid for field TPEmpregadoDispensadoAvisoPrevio
724Percentage &1 invalid for wage type &2 in &3/&4
725Quantity &1 invalid for wage type &2 in &3/&4
730Value &1 in record &2 exceeds maximum size (&3 digits)
731Fill in the infotype 0736 for the period &1.
750Erro while calling function module
798Internal error occurred (see detail)
799Functionality not released for version 4.6C (see detail)
800Payroll period &1/&2 incorrectly delimited
899Atempt to read & documents. Process canceled.
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