HRPAYDEPF - Fehlermeldungen fuer deutsche Infotyp-Modulpools: Pfaendung
The following messages are stored in message class HRPAYDEPF: Fehlermeldungen fuer deutsche Infotyp-Modulpools: Pfaendung.
It is part of development package PC01 in software component PY-DE. This development package consists of objects that can be grouped under "HR Payroll: Germany".
It is part of development package PC01 in software component PY-DE. This development package consists of objects that can be grouped under "HR Payroll: Germany".
Message Nr ▲ | Message Text |
|---|---|
| 000 | >>> Message class reserved for garnishment Germany <<< |
| 001 | ------------------------------------------------------------------------- |
| 002 | Enter data in all or none of the fields |
| 003 | Please specify at least one of the fields |
| 004 | Please specify only one of the fields |
| 005 | Enter the administrative data (infotype 0111) for &1 and &2 |
| 006 | The administrative data (infotype 0111) starts with &1 |
| 007 | The administrative data (infotype 0111) ends with &1 |
| 008 | Adjust the validity period of the dependent infotypes |
| 009 | Employee left on &1 |
| 010 | Notice of garnishment and third-party debtor declaration not possible |
| 011 | Apportionment incorrect; display concurrent garnishments |
| 012 | Garnishment not yet paid |
| 013 | Different versions for cluster &1 |
| 014 | No read authorization for cluster &1 |
| 015 | Inconsistencies between cluster &1 and &2 |
| 016 | No payroll result for garnishment &1 &2 |
| 017 | Please enter repayment date for status &1 |
| 018 | Please do not enter a repayment date for status &1 |
| 019 | Private bankruptcy: The infotype cannot be created |
| 020 | & & & & |
| 021 | Correspondance key &1 not intended for type &2 |
| 022 | Garnishment/cession of wages &1 &2 dormant, change status? |
| 023 | Check whether 'Dependency' field needs to be filled |
| 024 | New garnishment number cannot be determined |
| 025 | Delivery date &1 is later than current date &2 |
| 026 | Delivery time &1 is later that current time &2 |
| 027 | Any task record that is created will not be deleted |
| 028 | The address is missing or incomplete |
| 029 | Do not enter a percentage for this distribution type |
| 030 | Please enter the percentage rate for distribution type &1 |
| 031 | There is still no simulataneous garnishment record |
| 032 | Also enter the distribution type |
| 033 | There are concurrent garnishments, please enter distribution type |
| 034 | Schedule record not deleted |
| 035 | Please delete the other garnishment infotypes first |
| 036 | In private bankruptcies, distribution by debt not possible |
| 037 | The end date is before the start date |
| 038 | For interest type & enter an interest record |
| 039 | Only the foll. int. calc. types are allowed for int. type &1: &2 &3 &4 |
| 040 | Do not enter an amount for interest type &1 |
| 041 | Enter an amount for interest type &1 |
| 042 | Do not enter an interest rate for interest type &1 |
| 043 | Do not enter VAT, min. or max. limit for interest type &1 |
| 044 | Interest type &1 is only allowed for preferred garnishments |
| 045 | Garnishment number has already been assigned |
| 046 | Repayment sequence 1 is obsolete |
| 047 | Check of garnishment number not possible |
| 049 | Name affix &1 not intended for interest type &2 |
| 050 | Enter a special case |
| 051 | Please enter a value in field &1. |
| 052 | The number of maintenance beneficiaries is 0. |
| 053 | Make numeric entries |
| 054 | Select the indicator for normal determination |
| 055 | Enter the non-garnishable amount |
| 056 | Field &1 is initial and is calculated as 0%. |
| 057 | The percentage rate in field &1 may not exceed &2 percent. |
| 058 | Make entries in at least one of the blocks |
| 059 | Please select &2 contracts instead of &1 |
| 060 | For payment in instalments please do not make any entries in other blocks |
| 061 | Special decision entries are deleted |
| 062 | In special case &1 do not make entries in block &2 |
| 063 | In special case &1 entries are required in block &2 |
| 064 | In special case &1 please do not make entries in field &2 |
| 065 | In special case &1 please make entries in field &2 |
| 066 | The percentage in field &1 must be less than &2 percent |
| 067 | Do not enter a wage type for adjustment type &1 |
| 068 | Enter a wage type for adjustment type &1 |
| 069 | Enter a positive amount |
| 070 | Enter an amount that is not greater than the credit balance |
| 071 | Please change wage type &1 of additional payment accordingly. |
| 072 | Please also delete wage type &1 of additional payment. |
| 073 | The date of origin is before the administrative start &2 |
| 074 | Credit balance exists, clear first |
| 075 | Please do not enter a dependency for interest type &1 |
| 076 | Do not enter any transfer information |
| 077 | Enter first validity period |
| 078 | Do not enter an amount or a percentage for type &1 |
| 079 | Only enter the amount for type &1 |
| 080 | Only enter the percentage for type &1 |
| 081 | Payment method is initial (cash payment) |
| 083 | Types &1 and &2 cannot be mixed with other types |
| 084 | Payroll result &1: Different versions (read &2, current &3) |
| 085 | The payroll result for period &1 could not be read |
| 086 | Credit available, please clear with status &1 |
| 087 | Make entries in both fields |
| 088 | Enter an amount for adjustment type &1 |
| 089 | Do not enter an amount for adjustment type &1 |
| 090 | Deduction is greater than amounts still to be repaid (&2 &3) |
| 091 | Infotype &1 can only be created via the garnishment menu |
| 092 | Display garnishments using the menu |
| 093 | Enter other income |
| 094 | Values for the unselected procedure are deleted |
| 095 | Summation only possible for normal calculation |
| 096 | Values for summation will be deleted |
| 097 | Currency changes in current period from &2 to &3 |
| 098 | A declaration by a third party debtor is not required for cessions |
| 099 | Capital formation savings payment contract &1 does not exist |
| 100 | Entries for summation of multiple incomes inconsistent |
| 101 | Gross overpayment &1&2 already exists in period &3 to &4 |
| 102 | Data for infotype 0114 (garnishable amount) was proposed |
| 103 | No garnishment number can be entered for subtype gross overpayment |
| 104 | Entry of unseizable CFSP ER contrib. only poss. with principle of origin |
| 120 | The interest type selected requires that an interest rate is entered. |
| 121 | The interest calculation type does not match the interest type. |
| 122 | The interest type selected does not allow an entry in field 'Amount'. |
| 123 | The interest type selected requires an amount to be entered. |
| 124 | Interest type selected does not allow an entry in field 'Interest Type' |
| 125 | Interest type does not allow entry in field 'Tax on Sales/Purchases' |
| 126 | The interest type selected is only permitted for preferred garnishments. |
| 127 | The interest type selected does not allow an entry in field 'Dependency' |
| 128 | Only enter the amount for seizability &1. |
| 129 | The garnishments selected may not be mixed. |
| 130 | Do not enter either the amount or percentage rate for garnishability &1 . |
| 131 | Only enter the percentage rate for garnishment &1. |
| 132 | Infotype &1 cannot be created without infotype 0111. |
| 150 | 150-170 reserved for RPCPL2D0 |
| 151 | Currency entered is not valid |
| 152 | Address entered for creditor &1 does not exist |
| 153 | No garnishments exist for selected personnel number |
| 154 | Error in tree structure |
| 155 | Error &3 when calling method &1 of object &2 |
| 156 | Print selected block |
| 157 | Select print output |
| 158 | Data inconsistency, more payroll results in cluster DP,DQ than in RD |
| 159 | Errors occurred; detailed messages are in the spool |
| 200 | Program error: ABAP Dictionary does not contain cluster structure &1 |
| 201 | No record in cluster &1 for key &2 |
| 202 | Program error granishment buffer: Incorrect personnel number (&1/&2) |
| 203 | Error while reading cluster &1 (error code &2) |
| 206 | Error while deleting cluster &1 |
| 207 | You are not authorized to delete cluster DP |
| 208 | You are not authorized to write to cluster DQ |
| 209 | You are not authorized to read cluster DQ |
| 210 | Cluster DT: Record already exists, insert not possible |
| 220 | So/PH/NW bonuses not coded uniformly (WType &1) |
| 230 | The unseizable amount of garnishment &1 &2 has not been reached. |
| 231 | Garnishment &1 &2: It was not possible to process the deduction from &3. |
| 250 | No record exists for infotype &1 at time &2 |
| 251 | No entry exists in payroll directoty (table RGDIR) |
| 252 | Technical error function module HRPY_DE_GET_PAYRESULTS |
| 253 | Position the cursor on the personnel number field |
| 254 | Incorrect payroll period in payroll control record &1 |
| 255 | Control record for payroll area &1 is not released for payroll |
| 256 | Garnishment type/number &1/&2 of creditor &3 with case number &4 |
| 257 | Program error CL_HRPAYDEPF_PAYROLL_PROTOCOL, attribute &1 missing |
| 258 | No entry exists for personnel number &1 in table RGDIR |
| 259 | The period output of personnel no. &1 is incorrect in &2 for &3 |
| 260 | No org. assignment exists for PersNo &1 in period from &2 to &3 |
| 261 | Analysis of garnishment for personnel no. &1 is incorrect in &2 for &3 |
| 262 | No currency was found in country &1 on &2 in table t500C |
| 263 | Subapplication PFEP is inactive for selected period |
| 264 | Calculation of garn. principle of origin not poss. for mult. In-periods |
| 265 | Transferred table &1 for determination of personnel number is initial |
| 266 | Schema &1 does not match schema &2 from variant &3 |
| 267 | Variant &1 from featurel PM004 for report &2 does not exist |
| 268 | Check garnishment in principle of origin with report RPCPCAD0_EP |
| 269 | No entries exist in the shadow cluster |
| 270 | Garnishment principle of origin locked in IT&3 in period &1 with WT &2 |
| 271 | Garnishment type/number &1/&2 |
| 272 | Garnishment type/number &1/&2 For-period &3 In-period &4 |
| 273 | Payroll period &1 not yet settled |
| 274 | Garnishment &1/&2: No cluster created for period &3; pers. no. not active |
| 275 | Garnishment &1/&2 is no longer active in the current period |
| 276 | Garnishment &1/&2: A more current in-period is available for period &3 |
| 277 | Across all periods the repayment diff. for garnishment &1/&2 is cancelled |
| 278 | Int. rate diff. for garnishment &1 in &2 in repaymt for item type &3: &4 |
| 279 | No old relevant cluster results exist |
| 280 | No active garnishment exists |
| 281 | The last active garnishment ended on &1 |
| 282 | There is not a report variant "&1" for report &2 |
| 283 | No check necessary since no cluster (DS/DT) exists |
| 284 | Loan exists in infotype 0117 |
| 285 | Difference of &1 for garnishment &2/&3 is due to loan |
| 286 | Garnishment &1/&2: Cluster exists for period &3, although garn. inactive |
| 287 | Irrelevant differences for the cluster tables &1 |
| 288 | Garnishment &1/&2: Remaining debt 0, repayment difference is ignored |
| 289 | Garnishment &1/&2:Capping to guar. net amt &3, repayt diff. ignored in &4 |
| 290 | Garnishment &1/&2: Repayment is larger than garnishable amt in period &3 |
| 291 | Garnishment &1/&2: Multiple clusters with same for-per./in-per. &3/&4 |
| 292 | Garnishment &1/&2: Negative guaranteed net amt in period &3 (KAPP-DIFFP) |
| 293 | Garnishment &1/&2: cluster for period &3 obsolete since garn. not active |
| 294 | Garnishment &1/&2: Garnishable amount/repayt 0, differences in &3 ignored |
| 295 | Garnishment &1/&2: difference net in period &3 to amount of EUR &4 |
| 296 | Cleanup data saved |
| 297 | Notification date changes for garnishment &1/&2 on date &3 |
| 298 | Employee left the company on &1 |
| 299 | Payroll was run for payroll area &1 (period &2/&3) |
| 300 | Wage type &1 &2 for &3 does not exist in table T512W |
| 301 | Error while reading table T596i/j with subapplication PFEP |
| 302 | Wage type &1 is used in infotype &2 |
| 303 | Garnishment &1/&2: Negative repaid amount (&3) for period &4 |
| 304 | Not possible to update cluster with status &1 |
| 305 | No need to save as no records are available to save |
| 306 | Garnishment &1/&2: Diff. repayt = diff. garnish. amt < &4 ignored in &3 |
| 307 | Garnishm. &1/&2: Guar. net amt PAP change, repayt diff. &3 ignored in &4 |
| 308 | Garnishment &1/&2: No rel. diff. repayment, other diff. ignored in &3 |
| 309 | Garnishment &1/&2: Difference seizable amt &3 > amount limit in period &4 |
| 310 | Error category &1 not relevant for cleaning up the cluster |
| 311 | In case of cleanup, PFEP must not be locked in the period |
| 312 | Garnishment &1/&2: Neg. amt for repayt or rem. debt in period &3 (DP) |
| 313 | Additional options cannot be used without debugger authorization |
| 314 | Garnishment &1/&2: Missing old cluster (for-period/in-period &3/&4) |
| 315 | Not saved since no personnel number has been selected |
| 316 | The report is not currently released for general use |
| 317 | Update only possible with 'Rebuild for All In-Periods' option |
| 318 | Update not permitted during check of current cleanup |
| 319 | Update is not permitted during payroll for payroll area &1 |
| 320 | Garnishment &1/&2: Difference seizable amount (&3) exists in period &4 |
| 321 | Set earliest personal retroactive accounting date (infotype 0003) to &1 |
| 322 | Periods with the status "To Check" saved |
| 323 | Cannot update "To Check" periods if status &1 |
| 324 | Not saved: None of the personnel numbers had status "To Check" |
| 325 | Not saved: None of the personnel numbers had status "To Be Processed" |
| 326 | The selection does not fully cover garnishment &1/&2 |
| 327 | Garnishment &1/&2: After Cleaup &3, repayment difference ignored in &4 |
| 350 | Garnishment fictitious run control (function DPFBT, parameter &1) |
| 351 | Simulation key &1 |
| 352 | Start fictitious run &1 &2 &3 |
| 353 | Difference table RRDPL deleted |
| 354 | Principle of origin: Function DPFBT EPCA missing in schema |
| 355 | Garnishment principle of origin not active for current In-period |
| 356 | Function &1 with parameter &2: Calculation garnishment principle of orig. |
| 357 | Use report RPCPCAD0_EP for more details about the calculation |
| 358 | Garnishment principle of origin locked for current In-period |
| 359 | Differences in statutory deductions from retroactive accouting |
| 360 | Statutory deductions without repayment gross overpayment from not. calc. |
| 361 | Structure of request for statutory deductions from GOP wage types |
| 362 | Repayment of requests for statutory deductions from GOP wage types |
| 363 | Error occurred in SIMU_O |
| 364 | Filling tables GIT and GRT |
| 365 | Tables IT/RT were copied to table GIT/GRT in full. |
| 366 | Garnishment &1/&2: Cluster was not generated (for-period/in-period &3/&4) |
| 367 | Wage type /T01 (GOP Repayment /F01) was deleted. |
| 368 | Adjust retroactive accounting differences of statutory deductions. |
| 369 | No processing in fictitious run |
| 370 | Garnishment preparations for principle of origin |
| 371 | Processing is not taking place |
| 372 | Parameter EPRR of function DPFBT is obsolete. |
| 373 | Strict inflow principle: Error in garnishment calculation |
| 400 | Class CL_HRPADEPF_ALLOC_REPAYMENT (repaymt deferrmt principle of origin) |
| 401 | No repayment results for garnishment &1 &2 and For-/In-per. &3/&4 |
| 402 | No information on repayment sequence for garnishment &1 &2 |
| 404 | Garnishment calc. due to change of legal person in last partial period. |
| 405 | Check for change of legal person is not possible. |
| 406 | Garnishment &1: Seized amount is greater than payment amount. |
| 407 | The following bases apply for the period from &1 to &2: |
| 408 | Garnishment &1 &2 is not delimited for date of change of legal person. |
| 409 | Garnishment &1 &2 does not exist for the complete payroll period. |
| 410 | Garn. &1 &2 neither delimited nor available for complete payroll period. |
| 450 | Net Method for Fictitious Runs - Function DPFNT |
| 451 | Fictitious run result for fictitious run no. &1 |
| 452 | Infotype 0115 with Type &1: &2 |
| 453 | Unseizable ER share capital formation savings payment contract |
| 454 | Processing Class &1 Value &2: &3 |
| 455 | Percentage Rate: &1% |
| 456 | Amount: &1 &2 |
| 457 | This wage type is evaluated after factoring. |
| 458 | Reduction of the wage types to be transferred from RRDPL |
| 459 | Additional fictitious run due to payments without garnishment protection |
| 460 | Additional fictitious run due to tax and SI inflows in the in-period |
| 461 | No fictitious runs in periods with SIMU_O payroll runs |
| 462 | In this period there are no fictitious run results. |
| 463 | Original amount in wage type &1: |
| 464 | Amount garnishable regular in inflow wage types: |
| 465 | Amount garnishable other in inflow wage types: |
| 466 | Total amount regular in inflow wage types: |
| 467 | Total amount other in inflow wage types: |
| 468 | Amount transferred to wage type &1: |
| 469 | Portion of regular payments in wage type /A11 |
| 470 | Portion to be transferred to /A11 due to garnishability of regular pymts |
| 471 | Amount transferred regular in wage type &1 |
| 472 | Amount transferred other in wage type &1 |
| 473 | Inflow for garnishment: &1 &2 &3 |
| 474 | Inflow from for-period &1 &2 |
| 475 | Inflow from previous periods in wage type &1: |
| 476 | Negative tax inflows and social insurance inflows could not be processed. |
| 477 | Transfer of Saved Net Fictitious Results for Garnishment &1 &2 |
| 478 | Fictitious Run Result for Garnishment &1 &2 &3 - &4 |
| 479 | Fictitious Run Result for Current Period &1 &2 |
| 480 | Deductions from old fictitious run result of actual payroll |
| 481 | Wage type &1: Key of processing classes 72 and 73/74 inconsistent |
| 482 | Ungarnishable Remuneration Conversions for Garnishment &1 &2: |
| 483 | Additional amounts after consideration of conversation wage type groups |
| 484 | Comparison calculation with consideration of conversation wage type grps |
| 485 | Conversion carried out directly in primary wage type |
| 486 | Correction of derived wage type &1 at &3 &4 in the IT table |
| 487 | Fictitious run PFNG is inserted and current fictitious run is repeated. |
| 488 | The basic wage is transferred from the result of fictitious run PFNG. |
| 489 | Fictitious run result of comparable garnishment &1 &2 is transferred. |
| 490 | Correction of wage type &1 derived from T512C with &3 &4 |
| 491 | Net amount /PA3 is not considered as of validity of subapplication PFAV. |
| 500 | Payroll simulation by locking principle of origin can not be executed |
| 501 | Payroll run cannot be completed due to empty table GRT. |
| 502 | Payroll run cannot be completed due to empty table DGIT |
| 503 | There are no entries for subapplication PFAV in table T596D. |
| 504 | Please check and if necessary, manually implement AVmG ctrt &1 &2 on &3 |
| 505 | Personnel number &1 could not be locked. |
| 506 | The key date/start of subapplication &1 is &2. |
| 507 | Principle of origin is locked as table DGIT is not filled. |
| 508 | Subapplication PFPR is not active in selected period. |
| 509 | Period start &1 lies before personal earliest retroactive accounting &2 |
| 521 | Garnishment &1 &2: No up-to-date infotype record 0112 exists |
| 525 | Delimit the finished garnishment &1 &2. |