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