HRPAYCN - Message Class China Payroll
The following messages are stored in message class HRPAYCN: Message Class China Payroll.
It is part of development package PC28 in software component PY-CN. This development package consists of objects that can be grouped under "HR accounting: China".
It is part of development package PC28 in software component PY-CN. This development package consists of objects that can be grouped under "HR accounting: China".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Contribution area &1 does not belong to personnel area &2, subarea &3 |
| 002 | Contribution area &1 does not belong to personnel area &2 |
| 003 | Contribution area &1 does not belong to personnel subarea &2 |
| 004 | Valid date of begin date &1 > system high_date |
| 005 | Report period end date cannot go before begin date |
| 006 | For monthly report, begin date and end date must be in the same month |
| 007 | No payroll result for this employee |
| 008 | No payroll result for this employee to evaluate in this period |
| 009 | Check the status of payroll area |
| 010 | Control record of this period is not set to payroll status 'Exit payroll' |
| 011 | No contribution to this employee in this period |
| 012 | Passing rule for &1 &2 &3 &4 is not maintained |
| 013 | Error occurs when importing payroll result |
| 014 | Select a correct contribution area |
| 015 | Select a correct change reason |
| 016 | With inflow amount from last period only |
| 017 | Input a correct tax special rule |
| 018 | Input a valid tax area |
| 019 | Download data file failure |
| 020 | Select document |
| 021 | Tax result was not reported for this period |
| 022 | 'Report tax in next month' is only valid for correction run |
| 023 | Employee tax area does not match with report selection |
| 024 | Update database successfully |
| 025 | Delete form successfully |
| 026 | Employee tax type does not match with report selection |
| 027 | Employee tax special rule does not match with report selection |
| 028 | Date type & does not exist in the table T548Y. |
| 029 | No wage types are cumulated to &1 for contribution base |
| 030 | Select a correct industry |
| 031 | Select a correct group |
| 032 | Select a correct level |
| 033 | Input a correct PHF/SI combination |
| 034 | Wage type &1 is not maintained for contribution base |
| 035 | Please specify date of basic salary since you use basic salary as base. |
| 036 | Pls specify payroll period and wage type since you use wage type as base. |
| 037 | Use option of 'calc. base not same' since EE and ER indicator are &1,&2 |
| 038 | Use option of "calc. base not same" since EE and ER wage type are &1,&2 |
| 039 | Wage type &1 is not the same as the wage type &2 the employee used |
| 040 | Wage type &1 is not the same as the wage type &2 the employer used |
| 041 | For con. area &1,industry &2,group &3,level &4, con. base Id not U,M or N |
| 042 | No entries found for the selection criteria specified |
| 043 | Record for the selected employee &1 has been successfully executed |
| 044 | No valid entry exists with payroll area &1, period &2.&3. Check T549Q |
| 045 | For EE &1, EE&ER base ind. and wage type not same, cannot use same base |
| 046 | For employee &1, no infotype &2 subtype &3 record from &4 |
| 047 | For employee &1, con. parameters does not equal to parameters from screen |
| 048 | Report processes ind. "M", "N" or "U" only, not applicable for EE &1 |
| 049 | Method successfully executed |
| 050 | Record for the selected employee &1 has been successfully executed |
| 051 | The selected employee &1 is fully qualified for down/upload operation. |
| 052 | Record for the selected employee &1 is ready to be executed |
| 053 | The employee &1 is unlocked now, continue to execute |
| 054 | Wage type &1 you specified isnot same as wage type &2 employee &3 used |
| 055 | Wage type &1 you specified is not same as wage type &2 that employer used |
| 056 | For selected employee &1, basic salary for &2 cannot be got. |
| 057 | For employee &1, wage type &2 for payroll period &3.&4 cannot be got. |
| 058 | No valid payroll area specified, check table T549A. |
| 059 | Specify a valid payroll area. |
| 060 | Specify a valid wage type for &1. |
| 061 | Specify effective payroll period. |
| 062 | No valid entry falls into date &1 with payroll area &2. Check table T549Q |
| 063 | Select a correct contribution area for &1. |
| 064 | Select a correct industry for &1 and contribution area &2. |
| 065 | Select a correct contribution level within contribution group &1. |
| 066 | Select a correct industry for &1. |
| 067 | No entry selected |
| 068 | Please specify a contribution area |
| 069 | Please specify a contribution group |
| 070 | Please specify a correct payroll schema |
| 071 | No Enterprise Id found |
| 072 | EE & is using indicator 'M', you should specify a wage type. |
| 073 | For employee &1, no infotype &2 record from &3 |
| 074 | Input a valid effective begin date for new contribution base. |
| 075 | Input a valid end date of new base effective period |
| 076 | Payroll driver &1 does not exist |
| 077 | No temse objects has been created |
| 078 | Printing object has been sent to the spool |
| 079 | Form cannot be properly loaded or cannot be found |
| 080 | TemSe file &1 does not exist |
| 081 | This function does not work when 'Tax Paid by Employer' is selected |
| 082 | No payment and tax result for year &1 |
| 084 | Period start date must be before end date |
| 085 | No eligible payroll result selected in specified time period |
| 086 | No contribution found for selected insurance types in specified periods |
| 087 | Enter a separator |
| 088 | Deletion is not possible; format &1 is used by feature &2 |
| 089 | Cannot generate reports; feature &1 has not been configured |
| 090 | One of the records has no return value in feature &1 |
| 093 | Report_type &1 does not exist in T7CN_RPT_MGT |
| 094 | Cannot read separator from T7CN_RPT_TAX_FMT |
| 095 | Cannot generate reports; &1 report format &2 has not been configured |
| 096 | Format ID &1 does not exist in T7CN_RPT_TXT_FMT |
| 097 | Cannot download file: &1 |
| 098 | Report_type &1 does not exist in T7CN_RPT_MGT_COLUMN |
| 099 | Format ID &1 already exists; try another format ID |
| 100 | Deletion is not possible; format &1 is used by feature &2 |
| 101 | Column_id &1 of Report_type &2 does not exist in T7CN_RPT_MGT_COLUMN |
| 102 | &1 is not a valid format ID |
| 103 | Data element &1 does not exist |
| 104 | Language &1 does not exist in T7CN_RPT_CLM_TXT |
| 105 | Format ID &1 does not exist in T7CN_RPT_CLM_TXT |
| 106 | Select a format before performing the function |
| 107 | Error while creating DOI container |
| 108 | Text for column ID &1 in language &2 does not exist in T7CN_RPT_CLM_TXT |
| 109 | Deletion is not possible; format &1 is used by feature &2 |
| 110 | Business function HCM_LOC_CI_45 is not activated |
| 111 | Flexible Reporter is locked by &1 |
| 112 | Path and file name is too long; file name will be truncated |
| 113 | Business function HCM_LOC_CI_47 is not activated |
| 114 | Translation is not completed; log on in English (EN) |
| 115 | Employee has no Year-End Bonus |
| 116 | The Monthly Salary is not found |
| 117 | Employee has no data in Infotype 0531 |
| 118 | You do not have authorization to execute &1 |
| 119 | Report &1 is not valided. |
| 120 | Incorrect header for upload file |
| 121 | There is no content in upload file |
| 122 | Incorrect worksheet selected for &1 |
| 123 | Select at least one special additional deduction type |
| 124 | You can get the template files &1 in SAP Note &2 |
| 125 | Incorrect version of upload template,see note &1 |