HRPAYCL - Message Class Chile Payroll

The following messages are stored in message class HRPAYCL: Message Class Chile Payroll.
It is part of development package PC39 in software component PY-CL. This development package consists of objects that can be grouped under "Payroll - Chile".

Message Nr ▲	Message Text
000	& & & &
001	No entry in table T7CL17 for period parameters &1 &2 &3
002	No entry in table T7CL01 for variant &1 &2 &3
003	No entry in table T7CL03 for variant &1 &2 &3
004	Calculation basis for family allowance does not exist
005	Taxable income for tax calculation does not exist - Please check
006	Error when retrieving payroll results
007	No entry in infotype 2006
008	No entry in infotype 3227
009	Value for feature CLIDX not found
010	No constant &1 found in table T511P &2 &3
011	Values for limits have differents signs
012	Program error &1 &2 &3 &4
013	Enter at least one payment rule
014	Payment rule type &1 with off-cycle reason &2 already created
015	Enter infotype period according to a valid payroll period
016	Enter a RUT number with 9 digits
017	Check digit of RUT number must be a number or letter K
018	Enter a RUT number
019	Enter a valid RUT number
020	RUT number is already assigned to another employee
021	Enter a valid date
022	Error during calculation of years of service
023	No employees selected
024	Form &1 (variant &2) is not compatible with report &3
025	Subtypes &1 and &2 of infotype 3213 cannot overlap
026	Enter a valid number in field Dependent living with
027	The maximum number of entries allowed is 10.
028	No entry in infotype 0015
029	No payroll results available
030	No exchange rate in table V_TCURR for &1
031	Wage type &1 does not exist for &2 in the employee's cluster
032	Income tax brackets not maintained in table V_T7CL17
033	Employee &1 could not be locked
034	Error in V0 split generation
035	No exchange rate from &1 to &2 in table V_TCURR on &3
036	No S. Help customized for Bank Country &1 and Bank Key &2.
037	Invalid Bank Ctrl Key for Bank Country &1 and Bank Key &2.
038	Error in Bank Transfer generation
039	No &1 WT assignment found in table T596J appl. &2
040	Discharge date must be greater than the payment Start Date
041	There is no available basis for social insurance computation
042	Missing Area identifier for Molga &1 in table T500L
043	Error when simulating Payroll results
044	Wage type &1 not found in the Payroll results table
045	Inflation index table T7CL35 is empty.
046	Enter constant &1 in table view V_T511K for &2.
047	Subsidy average (&1) not found in period &2.&3.
048	Subsidy legal limit (&1) not found in period &2.&3.
049	No entry in infotype &1 for &2
050	Wage type &1 is not a Variable Legal Gratuity Bonus Type in view V_T7CL31
051	Previous garnishment exists for beneficiary in current payroll period.
052	The amount has been updated from &1 to &2 for wagetype &3 in Infotype &4
053	Payment Year cannot be less than Reliquidation Year
054	Employee is not active
055	A garnishment payment with negative amount of &1 &2 has been generated.
056	No original regular Payroll exists for this period.
057	Maximum payment amount has been exceeded; processing interrupted.
058	Multiple garnishment entries in Infotype 3235 for the same family member.
059	Multiple garnishment entries in Infotype 3235 for the same institution.
060	Invalid file version
061	Unable to download file &1