HRPAYDEBW - PY-DE: Bescheinigungswesen Deutschland
The following messages are stored in message class HRPAYDEBW: PY-DE: Bescheinigungswesen Deutschland.
It is part of development package P01W_DE in software component PY-DE-RP-ST. This development package consists of objects that can be grouped under "Statements Germany".
It is part of development package P01W_DE in software component PY-DE-RP-ST. This development package consists of objects that can be grouped under "Statements Germany".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***Message Area for Statements Germany*** |
| 001 | User & is not assigned to the first signatory |
| 002 | User & is not assigned to the second signatory |
| 003 | User & is not assigned to signatories |
| 004 | & requires the selection of a statement |
| 005 | Statement period for &1 &2 &3 |
| 006 | Fast entry requires the selection of a statement |
| 007 | Statement & has been created for the specified personnel number(s) |
| 008 | SAPscript requires the selection of a statement |
| 009 | & requires the selection of a statement and a personnel number |
| 010 | Statement ID & does not exist |
| 011 | No statement could be determined for the search pattern & |
| 012 | & requires the selection of a personnel number |
| 013 | Personnel number & has no leaving data (see long text) |
| 014 | Statement is created in the background |
| 015 | You are not authorized to call function & |
| 016 | No authorization for statement identifier & |
| 017 | No authorization for functional area & |
| 018 | No relevant absences have been entered for personnel number & |
| 019 | Payroll has not yet run for personnel number & |
| 020 | Personnel number & has not yet been assigned |
| 021 | & archived statements have been deleted |
| 022 | Personnel number & has country grouping & |
| 023 | Archived statement & from & has been deleted |
| 024 | Statement & has been set up incorrectly |
| 025 | Statement start could not be determined |
| 026 | For background processing, specify the printer under Settings |
| 027 | Statement period is limited to &1 months |
| 028 | Choose a valid training period. |
| 029 | &1 has no training periods |
| 030 | Statement was sent to spool for printing - no archiving |
| 031 | End date of assessment period for non-rec. payments set to &1 |
| 032 | Assessment period for non-recurring payments limited to 36 months |
| 033 | No code defined for reduction method &1 (for &2) |
| 034 | Payroll not yet run for end date of assessment period on &1 |
| 035 | Data records cannot be created for '&1' |
| 036 | Immediate sending of data record was canceled |
| 037 | Data record created successfully |
| 038 | Data record &1 &2 &3 &4 exists in status 00 and additional statuses |
| 039 | No data record exists for key &1 &2 &3 &4 |
| 040 | More than one ADMIN record exists for key &1 &2 &3 &4 |
| 041 | Number of records for key &1 &2 &3 &4 is different |
| 042 | Creating data record in background |
| 043 | Data record created successfully and linked with B2A |
| 044 | Missing entry &1 &2 for date &3 in table T5D4T |
| 045 | Error during update of &2 for personnel number &1 |
| 050 | Start date &1 is after end date &2 of statement period |
| 051 | No statements exist in cluster Q0 (PM10) for selection |
| 052 | &1 statement(s) deleted in cluster Q0 (PM10) |
| 053 | You are not authorized to delete statement &2, country grouping &1 |
| 054 | Select at least one record for display |
| 055 | No link entries in the archive; display of cluster Q0 instead |
| 056 | No authorization for personnel number &1 |
| 057 | No authorization - &1 for statement identifier &2 |
| 058 | No reimbursement increase entered for personnel number &1 |
| 059 | Payroll is still to run for base month for personnel number &1 |
| 060 | Refilling date is after the start of the base month |
| 061 | Payroll not yet run for statement period/base month |
| 062 | Currency could not be determined. |
| 063 | Cannot determine personnel country grouping |
| 200 | Enter a termination date |
| 201 | Briefly describe the contract violation |
| 202 | Provide the other reasons |
| 203 | Maintain the missing fields |
| 204 | Specify a reason |
| 205 | Start date & is greater than end date & |
| 206 | Specify an end date |
| 207 | Make a selection |
| 208 | Specify a start date |
| 209 | Termination date is missing |
| 210 | No leaving data exists for personnel number & |
| 211 | No leaving data for personnel number at this time |
| 212 | Specify the final examination date |
| 215 | Specify the net remuneration on the first day of release from work |
| 216 | Specify the amount of net remuneration |
| 217 | Describe the type of additional payments in kind |
| 218 | Personnel number & has no matching absence record (&) |
| 219 | Invalid percentage |
| 220 | Specify the number of workdays |
| 221 | Specify the value of the additional payments in kind |
| 222 | Creation of data record canceled |
| 223 | Enter a valid year number |
| 224 | Maintain the missing field |
| 225 | Specify a valid day between 1 and 30 |
| 226 | Currency &1 not permitted on key date &2 |
| 227 | Payroll not run for personnel number &; will be removed from list |
| 228 | Personnel number & to be removed from list since no leaving data exists |
| 229 | Specify a valid month between 1 and 12 |
| 230 | Specify a complete date |
| 231 | Maintain the excused or unexcused hours |
| 232 | Weekly payment frequency is no longer permitted from January 1, 2005 |
| 233 | No days are permitted if entitlement is ruled out |
| 234 | Date must be before the start of the absence |
| 235 | Last paid day cannot be after the start of the absence |
| 236 | Value entered must be between 0 and 31 |
| 237 | Enter the excused or unexcused days |
| 238 | The gross salary must be greater than the net salary. |
| 239 | No exemption period is permitted if entitlement is ruled out. |
| 240 | Paid release from work is not within exemption period. |
| 241 | The insurance number is incorrect. |
| 242 | The number of days must be entered if entitlement exists. |
| 243 | The period of release from work must be entered if entitlement exists. |
| 244 | The gross remuneration must be greater than 50 euro. |
| 245 | Different start date and start of absence are the same. |
| 400 | ***** Creation Report |
| 401 | Notional net calculation cannot be performed; statement ID & missing |
| 402 | Dummy net payroll unsuccessful for & in & for & calculation |
| 403 | Conversion from & to & has failed for & |
| 404 | Print output program could not be determined |
| 405 | The employee is absent on the last workday &1 for absence start &2 |
| 406 | Last absence day for absence start & is too far in the past |
| 407 | Determination of date of last payroll run failed |
| 408 | SPF: tax indicator is not flat-rate; flat-rate is set |
| 409 | The next pay scale level cannot be determined |
| 410 | No suitable entry found in the pay scale table |
| 411 | Notional tax for personnel number &1 calculated on monthly basis |
| 412 | Change of training for &1 during period &2/&3 not taken into account |
| 413 | Leading remuneration period moved back |
| 414 | Negative notional net remuneration was set to zero |
| 415 | Negative amount was set to zero |
| 416 | Error while calculating special and non-recurring payments (PS) |
| 417 | Error while determining the standard notice period (T5D71) |
| 418 | Health Insurance Fund &1 on Key Date &2 Not Specified in Table T5D1I |
| 419 | No relevant payroll results are available. |
| 420 | An error occurred when reading payroll results for &1 in &2. |
| 501 | Selected records were merged for each HIF receiving office |
| 502 | Error during update - data records not saved |
| 503 | Select at least one record |
| 505 | Entry or BAS entry for health insurance fund & missing |
| 506 | No BAS entry for sender & & |
| 507 | Data record could not be created for at least one fund |
| 508 | Data module & missing for personnel number & |
| 509 | Company number for (logical) sender &1 &2 missing |
| 510 | Company number of forwarding fund missing |
| 511 | Company number for notifying employer &1 &2 missing |
| 551 | No data records exist for selection specified |
| 552 | No valid entry in table T50FD for &1 &2 &3 |
| 553 | Error code &1 when creating object &2 |
| 554 | Select data records first |
| 555 | &1 selected data records were deleted |
| 556 | The deletion process has been terminated |
| 557 | The selected data record was deleted |
| 558 | The selected notifications must all have the same status |
| 559 | Status of selected data records cannot be changed |
| 560 | Select a status |
| 561 | For a reversal, the data record must have "Transferred" status |
| 562 | Error during update - data records not saved |
| 563 | One of the selected data records already reversed |
| 564 | Status of selected data record was converted |
| 565 | Status of &1 selected data records was converted |
| 566 | Selected data record was canceled |
| 567 | &1 selected data records were canceled |
| 568 | Selected data record was already canceled |
| 569 | Mandatory field '&1-&2' not maintained |
| 570 | First transfer the reversal record (notif.no. &4) for &1/&2/&3 |
| 600 | ***** Print Program |
| 601 | Customizing missing: Archive the statement? |
| 602 | Statement was printed; NOT ARCHIVED |
| 603 | Statement has been printed and is being archived |
| 604 | Entry is possible in form &1 only |
| 700 | ***** Conversion Report RPUFRMD7 / RPUFRMD8 ***************************** |
| 701 | Statement number & does not exist |
| 702 | Statement identifier & does not exist |
| 703 | Statement identifier & already exists |
| 704 | Select the statement identifier from the customer namespace |
| 705 | Client & does not exist |
| 706 | Form & does not exist |
| 707 | Error while inserting the table entries |
| 708 | Evaluation class & does not belong in Statements area |
| 709 | Form & already exists |
| 710 | Form & does not exist in client & |
| 711 | Form '&1' was copied |
| 712 | Error while copying &1 |
| 713 | Documentation was copied |
| 714 | Error copying the documentation |
| 715 | Documentation deleted |
| 716 | Error in deleting documentation |
| 717 | Form &1 deleted |
| 718 | Error while deleting form &1 |
| 719 | Error while copying/inserting table entries |
| 750 | Target form &1 already exists |
| 751 | Statement copied |
| 752 | Fill all required fields |
| 753 | Target statement ID &1 already assigned |
| 754 | Statement &1 to copy does not exist |
| 755 | Form name &1 is not permitted |
| 756 | Form &1 already assigned to a statement |
| 757 | Correction request unsuccessful |
| 758 | No entries will be written to the database |
| 759 | Switched to test run |
| 760 | &1 in wrong namespace |
| 761 | SAPscript not created: switched to test run |
| 762 | Error during deletion process |
| 763 | Form &1 does not exist |
| 764 | Form &1 could not be deleted |
| 765 | Statement deleted successfully |
| 766 | Enter source and target ID |
| 767 | Statement does not exist |
| 768 | Form &1 not deleted since it only exists in client 000 |
| 769 | Statement ID not specified |
| 800 | *****Messages for Other Purposes (Views..)******************************* |
| 801 | Only one entry per line is possible (reassign) |
| 802 | Enter wage type & and table & in a joint combination only |
| 803 | Table & is not set up for processing with statement wage types |
| 804 | Statement wage type & can only be entered in combination with a table |
| 805 | All table records must be configured for a column number of & |
| 806 | Enter wage type basis & and table & in joint combination only |
| 807 | Statement identifier & does not exist |
| 808 | Statement function is not permitted for statement ID & |
| 809 | Statement table is not permitted for statement ID & |
| 810 | Statement ID & cannot be maintained with view & |
| 811 | Statement table & is not declared in COMMON-PART |
| 812 | Field & not permitted for statement table & |
| 813 | Maintain the full condition for printing the table |
| 814 | Enter a statement table |
| 815 | Comparison value is not compatible with the type of field & |
| 816 | Program variable & does not exist |