HRPAYDEST - Nachrichtenklasse Steuer Deutschland
The following messages are stored in message class HRPAYDEST: Nachrichtenklasse Steuer Deutschland.
It is part of development package PB01 in software component PA-PA-DE. This development package consists of objects that can be grouped under "HR Master Data: Germany".
It is part of development package PB01 in software component PA-PA-DE. This development package consists of objects that can be grouped under "HR Master Data: Germany".
Message Nr ▲ | Message Text |
---|---|
001 | No value for &1 available for current date |
002 | Incorrect currency conversion for &1 |
003 | Error while importing payroll results |
004 | No infotype &1 available |
005 | Error during currency determination due to table &1 |
006 | Determination of entry date &1 not possible |
007 | BAdI instantiation is not possible (return code = &1) |
008 | &1 cannot be read from the payroll results |
009 | No wage types exist to determine annual earned income |
010 | Cannot determine annual earned income; maintain wage type &1 |
011 | Annual earned income specified through wage type &1 with &2 &3 |
012 | No payroll result found |
013 | Error reading the cluster directory |
014 | Error reading the payroll calculation result with seq. no. &2 |
015 | Error in currency translation from &1 to &2 |
016 | Error in cumulation wage type output: PArea &1 PSubarea &2/wage type &3 |
017 | No entry in table T015M for key: &1&2 |
018 | Personnel area &1, subarea &2 not in Saarland |
019 | Personnel area &1, subarea &2 not in Bremen |
020 | Invalid value &1 for month |
021 | Monthly value &1 corresponds to the standard from feature DSTLB |
022 | Error evaluating feature DSTLB |
023 | Invalid return value in feature DSTLB (output month) |
024 | Error reading IT0001 (Organizational Assignment) for personnel number & |
025 | Internal error when reading payroll result |
026 | No entry in table T500L for argument "01" |
027 | Payroll period does not exist in table T549Q |
028 | Outflow of Multiyear Pension Payment Without Outflow /124 |
029 | Indicators Main Employer and Special Processing do not match |
030 | Select a form to print |
031 | &1 form(s) printed |
032 | Personnel number selection not restricted |
033 | Range of more than &1 (>1000) personnel numbers specified |
034 | Enter reason for special processing only for special process. for ELStAM |
035 | Indicators Main Employer and Tax Class do not match |
036 | Special Processing and Reason for Special Processing do not match |
037 | Deregistration date cannot be before the start date of the infotype |
038 | Data entry allowed for (de)registration only if participating in ELStAM |
039 | EEs with ltd tax liab. only participate in ELStAM proc. from Jan 1, 2020. |
040 | Elster tax number &1 has incorrect format |
041 | Enter year of birth and first year for old-age exemption amount |
042 | Run payroll for personnel no. again after retroactive change to period |
043 | Statement period cannot be proposed |
044 | Pension payment without basis for pension in IT0012 |
045 | Enter special rule "G" only with tax exemption DTE or TEEA |
046 | Factor procedure only possible for tax class 4 |
047 | No personal tax-free amounts are permitted in the factor procedure |
048 | Factor cannot be greater than 1 |
049 | Factor procedure is permitted only as of 01/01/2010 |
050 | Only enter reason for block for ELStAM block |
051 | *** RPCSTVD0************************************************************* |
052 | Gross tax rate: &1 |
053 | Net tax rate: &1 |
061 | *** RPIJSTD0************************************************************* |
062 | No current tax rate exists |
063 | New tax rate already exists |
064 | Employee has tax liability 5 |
065 | No new tax records can be created |
066 | Batch input session created for &1 person/persons |
067 | No entry in table T5D2B for municipality &1 |
068 | Display variant &1 not found. Use the F4 Help |
069 | No entry for special rule &1 in table T5D2D |
070 | Special rule &1 was already entered |
071 | Transfer special rules using parameters and select options. |
081 | *** RPISTVD1 ************************************************************ |
082 | Pension basis &1 already exists in IT0012 (&2-&3) |
083 | No free block available for pension basis &1 in IT0012 (&2-&3) |
091 | Exemptions must not be deleted |
100 | *** RPCTXZD0************************************************************* |
101 | There are no processing data tickets for the transfer ticket specified. |
150 | ************* RPCTX(S/W/L/Z)D0 ****************************************** |
151 | The log version cannot be determined. |
200 | *** RPCTXVD0 *********************************************************** |
201 | Error reading the payroll results for period &1 |
202 | No payroll result for personnel number &1 in &2 |
203 | Certified record from previous year missing |
204 | Enter a form name and printer |
205 | Error determining the ITN |
206 | Sender for reporting company &1 &2 not found |
208 | Error in currency translation from &1 to &2 |
210 | Feature DSTLB not returned 01 ... 12 for pers. no. &1 / year &2 |
211 | Feature DSTLB could not be evaluated |
212 | Personnel number &1 does not have payroll run up to &2 (output month) |
213 | Error while formatting address |
214 | Error in feature &1 |
215 | Error reading the organizational assignment |
216 | Persons not relevant |
217 | Persons not relevant due to status |
218 | Created forms |
219 | Saved statements |
220 | Persons processed |
221 | Error in Customizing for voluntarily certified values |
222 | Error during evaluation of feature DTXTL |
223 | Incorrect return value for feature DTXTL |
224 | Mandatory field &1 is not maintained |
225 | Field &1 is not filled for country &2 in table &3 |
226 | Maintain either the postal code or the foreign post. code and country key |
227 | Cannot determine state for postal code &1 |
228 | Cannot uniquely determine state from &1 and &2 |
229 | Tax number &1 for &2 &3 contains illegal characters |
230 | Invalid return value in feature &1 |
231 | Error evaluating feature &1 |
232 | Table &1 has no field with name &2 |
233 | The personnel number is not relevant in the update run |
234 | Error in the employer address |
235 | Field &1 in table T5D0P not filled for &2 &3 |
236 | No entry in table T5D0P for &1 &2 |
237 | Personnel number is not relevant |
238 | Personnel number is not relevant due to status |
239 | Table P01T_ADMST has not been converted (see long text) |
240 | Statement periods are inconsistent |
241 | Change in legal person without change of statement period in &1 |
242 | Negative additional amount |
243 | Cannot create statement for &1 in &2 |
244 | Change of tax liability without change of statement period in &1 |
245 | Cumulation wage type &1 not found in table T596G with subapplication &2 |
247 | The specified form variant, &1, does not exist |
248 | Infotype &1 does not exist on key date &2 |
249 | Change of tax card without change of statement period in &1 |
250 | Reentry without change of statement period in &1 |
251 | End date &1 is earlier than start date &2 |
252 | Error determining &1 for &2 |
253 | No entry in table &1 for &2 |
254 | Cannot determine key for notification with type &1 and end &2 |
255 | Cannot determine statement type for &1 |
256 | Cannot determine employer for &1 |
257 | No entry in table &1 for &2 |
258 | Contributions for employee assoc'ns in Bremen AND Saarland not allowed |
259 | Basis for pension tax exemption w/o pension payments for 1st yr &1 on &2 |
260 | No schema found for employment tax statement on &1 |
261 | Class &1 does not have a method &2 |
262 | Max. &1 entries for &2 allowed for each statement period |
263 | Fixed day &1 cannot be certified several times |
264 | Wage type &1 in table &2 not initial for period &3 &4 |
265 | Error evaluating subapplication &1 for internal table &2 |
266 | No payroll result found for period with end date &1 |
267 | Error evaluating the payroll results |
268 | Error evaluating BAdI &1 |
269 | Exemptions and additional amounts for &1 |
270 | Update run only possible in status "certified" and "for printing" |
271 | Limit of output date/time only possible in status "certified" |
272 | Statements cannot be issued for the future |
273 | Enter a valid status |
274 | Production data was already created with evaluation period &1 |
275 | Report is obsolete for statement periods from 2010 |
276 | Statement for &1: Printing is no longer possible in live run |
277 | Update of database without checking statement reason is not permitted |
278 | Selection criteria exclude each other |
279 | Tax number &1 for &2 &3 in state &4 is not permitted |
280 | EE contributn to voluntary HI/CI cannot be determined due to change in &1 |
281 | Error structuring ST |
282 | Too many tax split periods |
283 | The last tax split period cannot be determined |
284 | No payroll result found for period &2 with end date &1 |
285 | The state &1 does not exist |
286 | Additional contribution rate only allowed for statutory health insurance |
287 | No new statement period despite &1 on &2 |
288 | Tax year &1 can no longer be opened |
289 | No country code found for country &1 |
290 | Update Run |
291 | No statement of tax-free ER bonuses for company pension |
292 | No federal state has been entered in table V_5D0P_B for PA/PSA &1/&2. |
293 | Special correction acc. to Sec. 93c Ger. Tax Code was created. |
294 | Pension basis &1 in period &2 to &3 is not unique. |
295 | Personnel case not known at clearing house |
296 | This personnel case may not be known to the clearing house. |
300 | *** RPUTX2D0 *********************************************************** |
301 | The program was terminated |
302 | Error importing data |
303 | Error during file selection |
304 | Enter your user name as the password |
305 | Number of entries deleted |
306 | Number of new entries |
307 | Number of entries changed |
308 | Number of unchanged (still valid) entries |
309 | Number of unchanged (history) entries |
350 | *** CL_HRPAYDEST_CALC_LSTB_SV ******************************************* |
351 | There's no entry in payroll table XST. |
352 | Change during the onth of the statement period (HRPAYDEST352) |
353 | Pro rate calculation of SI contributions for employment tax statement |
354 | Error while creating log |
355 | Mid-month leaving/reentry with SI lb/tx-ex. wage (HRPAYDEST355) |
356 | SI contribs in prev. month but no proportions: man. correction necessary |
357 | Automatic recall on &1, not on &2 (tax year closed) (PN&3) |
358 | Automatic recall on &1 into open tax year (PN&2) |
359 | Payroll was run for 2020 subapplication LBSB "active" (PN&1). |
360 | Recall changed from &1 to &2 due to earliest personal retro. acc. date |
390 | ********************* RPUTX3D0 ****************************************** |
391 | No employees match the specified selection criteria |
395 | Validity start date is not in current year (&1) |
396 | Could not determine municipality number |
397 | No suitable records exist in P01T_TRANS |
398 | Validity start date is not in current year (&1) |
400 | ************* RPCTX(S/W/L/Z)D0 ****************************************** |
401 | There is no employment tax data to collect |
402 | There is no new employment tax data to process |
403 | No employment tax data exists for the selection criteria |
404 | The selected notifications must all have the same status |
405 | Status of selected data records cannot be changed |
406 | Status of selected data record was converted |
407 | Status of &1 selected data records was converted |
408 | Error during update - data records not saved |
409 | The selected data record was deleted |
410 | &1 selected data records were deleted |
411 | The deletion process has been terminated |
412 | Select data records first |
413 | The selected notification was set to status "With Errors" |
414 | &1 selected notifications were set to status "With Errors" |
415 | Error code &1 when creating object &2 |
416 | There are no convertible notifications from the clearing house |
417 | Select a status |
418 | Transfer ticket missing for user data ticket &1 |
419 | Incorrect target status transferred |
420 | User data ticket missing in P01T_TRANS |
421 | Transfer ticket for transferred record missing in P01T_TRANS |
422 | Incorrect target status in P01T_ADMIN |
423 | There are no records with status "With Errors" |
424 | Status "Locked" can only be changed for one record at a time |
425 | At least one of the records has not been transferred to CS yet |
426 | A more recent version exists for at least one record |
427 | The selected records were nullified |
428 | The selected record was reset to status "New" |
429 | The &1 selected records were reset to status "New" |
430 | Missing target status in P01T_A_ADM |
431 | No authorization to access the TemSe |
432 | Payroll period &1 is not between 1 and 12 |
433 | &1 records collected |
434 | One record was collected |
435 | Address data for the data provider is missing |
436 | Distributed reporting is not active |
437 | No TemSe object could be created |
438 | Error generating zero report |
439 | Quarterly/annual employment tax notification - deletion not possible |
440 | Quarterly/annual employment tax notification - status change not possible |
441 | Incomplete address data for &1/&2 in T536C (CA) - &3 |
442 | &1 &2 &3 &4 |
443 | No e-mail address available - subaplication &1 - &2/&3 |
444 | No processor available - subapplication &1 - &2/&3 |
445 | Zero notifications only possible until 2015 |
446 | Quarantine only possible for notification as of 2016 |
447 | The quarantine indicator was changed |
448 | Error when changing the quarantine indicator |
449 | Error occurred when setting quarantine indicator for Endda &1 LFDNR &2. |
450 | *** RPCTAVD0 *********************************************************** |
451 | No payroll result available for period &1/&2 |
452 | Error importing the payroll results for period &1/&2 |
453 | No key figure for cumul. wage type &1 in state &2 (pers. area/SA &3 &4) |
454 | No new processing: Workplace &1 &2 has status "&3" |
455 | Mandatory field "&1" not filled for personnel area/subarea "&2/&3" |
456 | Generated registration records (company offices for employment tax) |
457 | Saved registration records (company offices for employment tax) |
458 | Registration records not saved due to status |
459 | Entry in "Amount" field not allowed for this key figure |
460 | Entry in "Number" field not allowed for this key figure |
461 | Enter "Amount" or "Number" |
462 | Key figure not allowed for state &1 / employment tax co. office &2 &3 |
463 | Incorrect return value &1 from feature DTXAP |
464 | Personnel subarea &1 &2 for Bremen EA is not in the state of Bremen |
465 | Personnel subarea &1 &2 for Saarland EA is not in the state of Saarland |
466 | Registration records not saved due to errors |
467 | Error reading tax office number for workplace &1 &2 |
468 | No further changes to external data possible (status &1) |
469 | No authorization for external data for personnel area &1 |
470 | Saved records (quarterly / annual registration) |
471 | &1/&2: Registration period "Never" is incorrect; wage types exist |
472 | Invalid combination of personnel area/personnel subarea (T5D0P) |
473 | No family equalization fund key entered for empl. tax co. office (&1/&2) |
474 | Number of employees calculated for key figure &1 is negative. |
475 | &1 &2: Contradiction in key figure 45 and key figure 90 |
476 | CPS subsidy amount is not zero. |
477 | Totals formation figure &1 incorrect for &2/&3. |
478 | Field &1 for figure '&2' not permitted. |
479 | Field &1 for reporting year '&2' not permitted. |
480 | *** ETStm 2016 RETURNCODES Clearing House ******************************* |
481 | 30-950-5-001 Data has already been saved. |
482 | 30-950-5-002 No data has been saved for referenced KM-ID. |
483 | 30-950-5-003 The referenced KM-ID has already been ... |
484 | 30-950-5-004 The referenced KM-ID is a cancellation. |
485 | 30-950-5-005 Identifying person features should be changed. |
486 | 30-950-5-006 This statement is not permitted. |
487 | 30-950-5-007 The referenced KM-ID has a different data type. |
488 | Error number of clearing house &1 |
500 | *** CL_HRPAYDEST_LB_SERVICES ****************************************** |
501 | Tax ID incorrect - illegal character in 1st position (&1) |
502 | Tax ID incorrect - Check digit of tax ID is not correct (&1) |
503 | Wrong tax ID; at least two digits occur several times (&1) |
504 | Incorrect tax ID - no digit appears twice or three times (&1) |
505 | Incorrect tax ID - one digit occurs more than three times (&1) |
551 | Conversion of reporting year not allowed |
552 | Reversal permitted for new notifications and correction notifications. |
553 | Selected data records were successfully reversed. |
554 | An error occurred when creating the reversal(s). |
555 | The selected data records could not be reversed. |
556 | Reversal only possible for data records with a start date from 01/01/2016 |
557 | Entry in B2A Manager does not have status 'with errors' (see long text). |
558 | Target status 'to print' is only permitted for statement type 'reversal'. |
559 | The type of test was not defined. |
600 | *** Payroll RPCALCD0 ********************************************* |
601 | Process flow: Tax calculation for multiyear payments |
602 | Process flow: Tax calculation for other payments |
603 | Process flow: Tax calculation for regular payments |
604 | Additional Information about Tax Calculation with Permanency |
605 | Calculation of SI contributions for employment tax statement |
606 | Calculation routines for SI wage types |
607 | Incorrect additional contrib. rate for &1 for &2 for SI contr. deduction |
608 | Wage type &1 cannot be assigned a V0ZNR for &2 |
609 | Country &1 is not permitted for DTC tax calculation |
610 | Pension payments are excluded for &1 as of &2 |
611 | DTC tax calcualtion only permitted for pension payments |
612 | DTC tax calculation not permitted for multi-year payments |
613 | Additional information for tax calculation with DTC |
614 | Tax declaration for DTC |
615 | Correction Amt Changed in Retroactive Accounting |
616 | Claim due to subsequent tax claim |
617 | Determination of correction amounts |
618 | Calculation of reunification tax on regular payments |
619 | Calculation of reunification tax on other payments. |
620 | Calculation of reunification tax on multiyear payments |
621 | Type of gross tax amount &1 does not exist yet. |
622 | Outflow gross pension amount and pension pymts for type &1 not unique. |
624 | Incorrect pension wage type for type &1 cannot be identified. |
690 | *** RPUSTGD1 *************************************************** |
691 | The input file has an invalid format. |
692 | The changes were not written to any transport request. |
693 | It is not possible to transport without any database update. |
694 | It was not possible to execute the transport and database update. |
700 | *** RPUTXCD0 RPUTXED0 ****************************************** |
701 | Personnel number does not belong to data provider |
702 | No record for IT 000&1 exists for key date &1 |
703 | IT 0012 is not delimited at the start of the year |
704 | File &1 could not be written |
705 | File &1 could not be read |
706 | Record &2 in file &1 did not have the expected format |
707 | No entry found for personnel number |
708 | Tax ID is not consistent |
709 | Record with deviating tax ID exists (&1 - &2) |
710 | Personnel number could not be locked |
711 | Update not possible |
712 | Record not found: &1 - &2 |
713 | Postal code is not five digits long and numeric |
714 | Personal data is not correct |
715 | File entry was not processed |
716 | Successfully processed |
717 | Files were created in path &1 |
718 | Test run: no file was created |
719 | Return code 1: no ID number determined |
720 | Return code 2: Request not permitted, person deceased before 01.07.2007 |
721 | Return code 3: request not permitted; birth or death date in the future |
722 | Conversion of IT 000&1 according to DEUEV failed |
723 | Test run: no update was performed |
724 | No authorization to write/read the file on the server |
725 | Return code 4: Processing will take some time |
726 | Enter a path |
727 | Add separator at end of path |
728 | Local file access is not possible in the background |
729 | Request for personnel number with foreign address not possible |
739 | *** RPISTKD0 *************************************************** |
740 | Subtype 1 (HI) or 4 (CI) found on or after key date &1 |
741 | No subtype 1 (HI) or 4 (CI) found for key date &1 |
742 | &1 records were written to the batch input session |
743 | Creation of batch input session failed |
744 | Cannot write BI record for infotype record with start date &1 |
745 | No batch input session created |
746 | No infotype records selected |
750 | *** RPITXAD0 *************************************************** |
751 | Data for ELStAM special processing is deleted for BEGDA &1 |
752 | Data for ELStAM special processing is deleted for ENDDA &2 |
753 | Statement period for inactive employee has changed. |
800 | *** General Checks |
801 | Old-age exemption amount indicator, but no first year of old-age exempt. |
802 | Benefits payment w/o first benefit year |
803 | Religious denomination in church tax area not liable for church tax |
804 | Church tax area &1 is not created in table T5D2L |
805 | Value for tax table (A/B) invalid |
806 | A tax exemption for children is not possible for tax bracket 5 or 6 |
807 | Number of tax exemptions for children must be divisible by 0.5 |
808 | Tax class must lie between 1 and 6 |
809 | Pension payments greater than gross amount |
810 | Tax routine on date &1 not found |
811 | Incorrect call of tax routine |
812 | Error in the tax calculation |
813 | Error when determining annual earned income |
814 | First year benefits must be greater than 1900 |
815 | Church tax features of spouse on &1 do not match |
816 | For tax class 2, a tax exemption for children is required |
817 | New employm. relationship: initialize field ER supplementary benefit 2016 |
818 | Month of issue of ETStmt &1 for &2 is not permitted. |
819 | You may not open tax year &1 from period &2/&3. |
820 | Month of issue of ETStmt: '&1' from feature DSTLB for &2/&3 not permited |
821 | Month of issue ETStmt: '&1' is not permitted for personnel number &2. |
822 | Other payment split acc. to calendar days instead of working days |
823 | Kennz &1: Previous year values are not permitted in period &2 for &3/&4 |
824 | Subsequent year values are not permitted for current reporting period. |
825 | Field &1 is not perimtted for reporting period &2. |
826 | Pers. No &1: Previous year values in key figure &2/wage type &3 |
827 | &1 &2: Subsidy amount to be reported (key figure 45) too high |
850 | *** Master data |
851 | IDNo is not initial |
852 | There's no record for infotype 0012 for key date &1 |
853 | Special rule 'DTC Turkey' only permitted for restricted tax liability |
854 | Selection of a country only permitted for employment status "Pensioner" |
855 | Selection of a country only permitted with limited tax liability |
856 | Only limited tax liability and tax class 1 or 6 are permitted |
857 | Selection of a country is permitted as of 01/01/2016 |
858 | You can't select a special DTC rule and an exemption reason |
859 | You may not combine a special rule with a special DTC rule |
860 | Special rule 'Force DTC-PAP' is only allowed for special rule DTC. |
861 | In tax class 2, child tax exemptions are expected. |
862 | Error when reading infotype &1 |
863 | Pensionioner w/o restr. receives ELStAM for EE subj. to tax with restr. |
864 | Change of tax liability from with restrictions to without restrictions |
865 | Religion &1 is not permitted for employees subj. to tax with restrictions |
866 | It was not possible to determine the church tax area. |
867 | Change to T5D2M cannot be logged. |
868 | Change &1 is not permitted if the tax year has been opened with restrctns |
869 | You may not delete if the tax year has been opened with restrictions. |
870 | Inflow principle for retroactive accounting for the previous year |
871 | Special rule "New Vesting Period" only permitted on first of month. |