HRPAYDESV - Fehlermeldungen Abrechnung Deutschland, Sozialversicherung
The following messages are stored in message class HRPAYDESV: Fehlermeldungen Abrechnung Deutschland, Sozialversicherung.
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 |
|---|---|
| 000 | & & & & |
| 001 | Mandatory field in notification no. & not filled: & |
| 002 | Error converting from & to & on & |
| 003 | No entry in table & for & & & |
| 004 | No entry in table T5D1L for & & on & |
| 005 | Infotype & does not exist on date & |
| 006 | Standard form & with area & does not exist in table T50F0 |
| 007 | Error calling feature & for & |
| 008 | Error reading payroll results: & |
| 009 | W/E indicator does not exist for fund & & on & |
| 010 | Error determining the local currency on date & |
| 011 | Error during indirect valuation |
| 012 | No W/E indicator exists in T5D0P for & & |
| 013 | Error during conversion &/& on date &: & |
| 014 | No entry in table T503 for employee group/subgroup & & |
| 015 | No entry in table T549A for payroll area & |
| 016 | Personnel subarea & & does not exist in T5D0P |
| 017 | Error reading the date/time in the starting client |
| 018 | Error in system &, client &, when calling RFC return connection &: & |
| 019 | File counter & for & & not found in starting client |
| 020 | No entry in T596F for & on date & |
| 021 | Error reading payroll results: & |
| 022 | No entry in T5D40 for & on date & |
| 023 | Error converting from & to & on & |
| 024 | No entry in T511K for & on date & |
| 025 | Processing class 87 missing for &, &, & |
| 026 | No entry in T512W for &, &, & |
| 027 | No entry in T5D0P for personnel area/subarea & & |
| 028 | Internal error number & |
| 029 | Error writing to table & |
| 030 | Error when Reading Cluster Directory for Personnel Number |
| 031 | Error reading table & with key & & & |
| 032 | Pension insurance number does not exist in infotype 13 |
| 033 | Amount of wage type &1 in period &2 is negative |
| 034 | Legal area differs in wage type &1, period &3 and personnel area |
| 035 | No wage type exists for comparison net (Sec.23c SGB IV) |
| 036 | No wage type for benefit &1 (Sec.23c SGB IV): &2 &3 |
| 037 | Enter a percentage rate |
| 038 | Percentage rate will be deleted |
| 039 | Workers' compensation association & not valid in specified interval |
| 040 | Import is only possible with a more recent file |
| 041 | Retroactive accounting date &1 is earlier than personal limit &2 |
| 042 | Retroactive accounting date &1 is earlier than limit &2 |
| 043 | Earliest change of master data (IT 0003) is set to &1 |
| 044 | HI fund &1 has a change in the company number on &2 |
| 045 | HI fund &1 has a change in the legal area on &2 |
| 046 | HI fund &1 with company number &2 does not exist in the file |
| 047 | No contribution rates for HI fund &1 with legal area &2 are in the file |
| 048 | &1 was closed on &2; the succession fund has company number &3 |
| 049 | Error calling form & |
| 050 | Transfer already carried out for sender &1 and receiving office &2 |
| 051 | Update error at table PB2ADATA for sender &1 and receiving office &2 |
| 052 | Update error in B2A Manager for sender &1 and receiving office &2 |
| 053 | Update error for file number &1 for sender &1 and receiving office &2 |
| 054 | Warning: File is larger than 1.4 MB |
| 055 | Cover letter was placed in spool object &1 |
| 056 | No cover letter was generated |
| 057 | Could not determine file name for cover letter |
| 058 | Error during address determination |
| 059 | Health insurance fund & is not valid over the entire period |
| 060 | Health insurance fund & is not an employee fund |
| 061 | Branch office & is not valid over the entire period |
| 062 | Branch office & is locked |
| 063 | Data missing (&) for personnel area & & |
| 064 | RFC return connection missing in parameter P_CBDST |
| 065 | Only specify remuneration for mid-year key date |
| 066 | Infotype cannot be created for years earlier than 2005 |
| 067 | Enter a valid period |
| 068 | Error determining the payroll currency: & |
| 069 | Assessment threshold in T511K not maintained: & & |
| 070 | Overlapping entries in table AB: & - & |
| 071 | RFC destination & does not exist |
| 072 | RFC destination & does not exist - entry will be deleted |
| 073 | Invalid data module ID & in line & of user data |
| 074 | Unknown value & in notification field & |
| 075 | Unknown notification type & |
| 076 | File does not contain any notifications |
| 077 | Could not determine notification administration class "&" |
| 078 | The total percentages must be greater than 0 |
| 079 | The sum of percentages can be a maximum of 100 |
| 080 | No WCA/HPS items can be entered |
| 081 | At least one WCA/HPS entry must be defined in the table |
| 082 | You must specify percentages for WCA & and HPS & |
| 083 | WCA/HPS entry &1 &2 already exists in the table |
| 084 | & notifications saved; & notifications deleted |
| 085 | & notifications were deleted |
| 086 | This report can only be started in dialog |
| 087 | Select notifications first |
| 088 | & notifications were saved |
| 089 | No changes have been made |
| 090 | Select at least one notification type |
| 091 | Incoming notification already exists |
| 092 | Notification assignment: Timeout for RFC connection & |
| 093 | Personnel number assignment: Timeout for RFC connection & |
| 094 | Fill only the first line in the infotype prior to Jan. 1, 2009 |
| 095 | Field 'Feature' cannot be filled prior to January 1, 2009 |
| 096 | Notification search: Error calling RFC destination & |
| 097 | Notification search: No reply from RFC destination & |
| 098 | Personnel number search: Error calling RFC destination & |
| 099 | Personnel number search: No reply from RFC destination & |
| 100 | Incorrect data in module &, field & |
| 101 | Error in module DBAN, field &: & |
| 102 | Error in module DBGB, field &: & |
| 103 | Error in record DSVZ, field &1: &2 |
| 104 | Error in record DSBE, field &1: &2 |
| 105 | Incorrect data in module &, field & |
| 106 | Error in module DBMI, field &: & |
| 107 | Do not enter percentages in the infotype prior to Jan. 1, 2009 |
| 108 | Assessment different from wage type &1 in period &3 and SI data |
| 109 | Error when creating TemSe object for &1 &2 &3 |
| 110 | BAS Address (T536C) does not exist for sender &1 &2 |
| 111 | Short Address (T536A) does not exist for sender &1 &2 |
| 112 | Pension insurance number already exists (& - &) |
| 113 | ELENA process number already exists (& - &) |
| 114 | When selecting comm. server, only with electronic error confirmation |
| 115 | Incorrect use of status employment &1 in payroll period &2 |
| 116 | Company number & is not permitted |
| 117 | Data record version unknown: & & |
| 118 | Enter a start date |
| 119 | Personnel number &: Notifications without B2A company number exist |
| 120 | Error in data record DSER, field &1: &2 |
| 121 | Error in module DBBV, field &1: &2 |
| 122 | Program error: Logical V0 type &1 is unknown |
| 123 | Program error: Version &1 for logical V0 type &2 is unknown |
| 124 | Upper limit from the AI master data file is used as of 2011 |
| 125 | Selected persons |
| 126 | Successfully converted persons |
| 127 | Incompletely converted persons |
| 128 | Batch input session was created successfully |
| 129 | Successfully converted persons, error when updating infotype |
| 130 | Internal error: Infotype &1 is already saved |
| 131 | Distributed reporting for data exchange type &1 is already running |
| 132 | Data inconsistency for workers' comp. association with company number &1 |
| 133 | Data inconsistency for WCA &1 with hazard pay scale number &2 |
| 134 | Alternative determination of AI carrier can be entered only as of 2009 |
| 135 | Alternative AI carrier &3 not valid for personnel area &1 &2 |
| 136 | Workers' compensation association and hazard pay area must be entered |
| 137 | Incomplete information for workers' comp. association and hazard pay area |
| 138 | When using membership key, do not enter any other data |
| 139 | Enter membership key or responsible AI carrier |
| 140 | Confirmation path &1 is not permitted for subapplication &2 |
| 141 | Do not use health insurance fund &1 in the master data |
| 142 | Technical error: Notification status '&' cannot be set |
| 143 | No infotype 0700 subtype DBZU exists for personnel number &1 |
| 144 | The monthly gross remuneration is missing from infotype 0700 subtype DBZU |
| 145 | The monthly net remuneration is missing from infotype 0700 subtype DBZU |
| 146 | The daily net remuneration is missing from infotype 0700 subtype DBZU |
| 147 | The maternity pay allowance is missing from infotype 0700 subtype DBZU |
| 148 | Internal error: Table T5D4U could not be locked |
| 149 | &1 was closed on &2; enter as a locked HI fund after this |
| 150 | Notification does not contain a data record |
| 151 | It is not permitted to use foreign hazard pay areas |
| 152 | Inconsistent data in data record &1 |
| 153 | Account data with account data key &1 is invalid |
| 154 | In the SR Exem. Phase, Use Reduced Contribution Rate in HI (IT0013) |
| 155 | Internal error: entry in table &1 already buffered |
| 156 | A notification with error &1 was rejected |
| 157 | An inbound notification couldn't be assigned |
| 158 | Length of processing data is not sufficent for the determination. |
| 159 | The format of number &1 is not correct. |
| 160 | Sender number &1 is not correct. |
| 161 | Sender number &1 may not be used for personnel area &2 &3. |
| 162 | Sender number &1 cannot be entered. |
| 163 | Please only select one notification |
| 164 | The print dialog was discontinued |
| 165 | Error when Sending E-Mail |
| 166 | Email address too long: (&1 characters, permitted: &2) |
| 167 | The AI file has an unknown or obsolete version. |
| 168 | Error when calling RFC destination & |
| 169 | Timeout in RFC connection & |
| 170 | No response from RFC destination & |
| 171 | Company number &1 is invalid (&2). |
| 172 | A company number (BBNRKK) may not be entered for the privately insured. |
| 195 | Inconsistency between internal and external display of infotype 0013 |
| 196 | Inconsistencies between internal and external display of infotype 0700 |
| 198 | Relevant outbound notif. cannot be found. Status change is not possible. |
| 199 | Status change not possible for all selected notifications |
| 200 | Paying office number missing for personnel (sub)area &1 &2 |
| 201 | Company number missing for health insurance fund &1 on &2 |
| 202 | Payroll period missing for parameter &1, period &3.&2 |
| 203 | Person is not a pension recipient on &1 |
| 204 | Pension payment exists in period &1 despite capitalization |
| 205 | Company number missing for personnel (sub)area &1 &2 |
| 206 | Simulation Run; No Database Update |
| 207 | Notifications exist that have to be reported manually |
| 208 | Retroactive acctg period &1 lies before start of autom. procedure for &2 |
| 209 | Sending as test data |
| 210 | Distribution among multiple e-mails if processing data larger than &1 KB |
| 211 | Update error in B2A Manager for sender &1 &2 and receiving office &3 |
| 212 | Update error in table PB2ADATA for sender &1 &2 and receiving office &3 |
| 213 | HI fund reports cancellation, but original declaration not found |
| 214 | HI fund reports start, but start notif. from paying office not found |
| 215 | Reversal with notification reason &1 must be performed manually |
| 216 | Reversal with notification reason &1 must be performed manually |
| 217 | Reversal with notification reason &1 must be performed manually |
| 218 | Notification with reason &1 contradicts content of master data |
| 219 | Notification with reason &1 must be processed manually |
| 220 | Error changing the master data through notification with reason &1 |
| 221 | Required-entry field &2 in record/data module &1 blank |
| 222 | Retroactive accounting to period before start of automatic procedure |
| 223 | Company number missing for pension scheme &1 on &2 |
| 224 | Notifications exist that have to be reported manually |
| 225 | No name for personnel area &1 and personnel subarea &2 |
| 226 | No information maintained for professionals pension organization &1 |
| 227 | No information maintained for professionals pension organization |
| 228 | Company code missing for personnel area &1 |
| 229 | No TemSe file was generated |
| 230 | Continued pay absence is missing in period & - & |
| 231 | Absence for prohibition of employment is missing in period & - & |
| 232 | Maternity protection absence is missing in period & - & |
| 233 | Enter both fields with path and files |
| 234 | Error processing WCA files |
| 235 | File has a wrong format |
| 236 | Incorrect format for membership number |
| 237 | Company number &1 is invalid |
| 238 | Hazard pay area &1 is invalid |
| 239 | Monthly benefits payment missing for period &1 (model wage type MU81) |
| 240 | Health insurance number &1 contains errors |
| 241 | Prohibited activities from &1 to &2 |
| 242 | Incapacity to work from &1 to &2 |
| 243 | Supplement to maternity pay from &1 to &2 |
| 244 | Reimbursed employer contributions |
| 245 | Reimbursed remuneration |
| 246 | Cumulation wage type &1 * reimbursement rate = &2 * &3 % = &4 |
| 247 | Reimbursement amount = &1 |
| 248 | Personnel Number as Marked as Test Case, Edit Messages Manually |
| 249 | Notification is before the start of the automatic process |
| 250 | Notification is before the statute of limitations of 4 years |
| 251 | Status was set manually |
| 252 | Insurance number in the notif. contradicts the content of the master data |
| 253 | Remun. from other ERs is replaced with remun. from IT 0700, subtype DBGZ |
| 254 | No slide zone in infotype 0013; infotype 0700, subtype DBGZ is ignored |
| 255 | There is no concurrent employment from the HI fund's perspective |
| 256 | Notification with reason &1 must be processed manually |
| 257 | According to HI fund no slide zone, SI attribute 30 in IT0013 is ignored |
| 258 | Manual entries in infotype 0700; the notification cannot be sent |
| 259 | No automatic processing since previous notification is to be checked |
| 260 | The status of the notification was automatically overridden |
| 261 | Foreign remuneration is replaced by remuneration from IT 0700 subty. DBBG |
| 262 | Employment not liable for SI contribs; IT 0700 subtype DBBG is ignored |
| 263 | The case number of employer has not yet been converted |
| 264 | The regular annual income is required for the slide zone and CE (MU83) |
| 265 | Define regular total remuneration HI in infotype 0700, subtype DBBG |
| 266 | Define reg. foreign remun. for PI-exempt persons (model wage type MU52) |
| 267 | Account data invalid for account data key &1 for HI fund &2 &3 &4 |
| 268 | No account data in T5D1KK for account data key &1 for HI fund &2 |
| 269 | The pension start &1 is too far in the future (DBZK038) |
| 270 | SI attribute 24 (Low-Inc. Earner) deleted since limit exceeded |
| 271 | Ctr.cal.NrP: Part sub. to cont. more than calc. IT def. acc.toIT0700/DBBG |
| 272 | CE: No proportional calc. since IncThr not exceeded acc. to IT0700/DBBG |
| 273 | Reimbursed employer expenses for CPS |
| 274 | Standard retirement age has been reached. PI exemption is possible. |
| 275 | ZMV: Self-payer indicator HI/CI incorrectly used in IT0013 |
| 276 | Standard retirement age has been reached. PI exemption is possible. |
| 277 | The sender number is missing for personnel (sub)area &1 &2. |
| 278 | UI indicator has been changed from &1 to &2. |
| 279 | HI indicator has been changed from &1 to &2. |
| 280 | PI indicator has been changed from &1 to &2. |
| 281 | CI indicator has been changed from &1 to &2. |
| 282 | SI attribute has been changed from &1 to &2. |
| 283 | SI attribute &1 has been added. |
| 284 | HI special rule has been changed from &1 to &2. |
| 285 | PI special rule has been changed from &1 to &2. |
| 286 | UI special rule has been changed from &1 to &2. |
| 287 | CI special rule has been changed from &1 to &2. |
| 288 | SI attribute &1 has been deleted. |
| 289 | Specif. HI exempt. amount exceeds limit for recip. of lim. company pens. |
| 290 | Error in Module DBZK, Field &1: &2 |
| 291 | There is already a notification from the health ins. fund for this period |
| 292 | Exemption amount details do not correspond to type of pension payment. |
| 300 | Enter values in all fields |
| 301 | Invalid entry for derived hazard pay scale |
| 302 | Derived hazard pay scale does not exist completely |
| 303 | Workers' compensation association & does not exist |
| 304 | Workers' compensation association & does not exist on & |
| 305 | Hazard pay scale & for workers' compensation association & does not exist |
| 306 | Hazard pay scale & for WCA & does not exist on & |
| 307 | Period modifier missing for payroll area & &..& |
| 308 | Cost center for workers' compensation association missing: & & .. & |
| 309 | Workers' compensation assignment not possible: & & .. & & |
| 310 | End month should be at least & |
| 311 | No variants were found |
| 312 | Error determining the display variant: & |
| 313 | No WCA wage types found |
| 314 | No wage types found for total gross amount |
| 315 | Personnel area reporting for & & not found |
| 316 | Personnel area reporting & & not found |
| 317 | Work center data missing for & & |
| 318 | Name of hazard pay scale & & missing |
| 319 | Master data for workers' compensation association missing: & .. & |
| 320 | Missing wage type definition: & & .. & |
| 321 | Error determining the payroll currency: & |
| 322 | Long texts are not supported in this release |
| 323 | Assignment to personnel area reporting not possible: & & .. & |
| 324 | Error in currency translation: & |
| 325 | Wage type does not have a work center assignment: & & .. & |
| 326 | Feature & not generated yet |
| 327 | WCA assignment for cost center & not possible: & &..& |
| 328 | Construction wage cost assignment: & & & & |
| 329 | Minimum remuneration from &1 to &2 |
| 330 | Fulltime |
| 331 | Minimum remuneration days = &1 |
| 332 | Parttime |
| 333 | Employment fraction = &1 |
| 334 | Hourly Wage Earners |
| 335 | Hours = &1 |
| 336 | Annual minimum remueration West = &1 |
| 337 | Annual minimum remueration East = &1 |
| 338 | Minimum remuneration = &1 |
| 339 | Annual value = &1 (&2) |
| 340 | Not relevant for minimum remuneration from &1 to &2 |
| 341 | Increase and cumulated increase from &1 to &2 |
| 342 | Increase = &1 |
| 343 | Cumulated increase = &1 |
| 344 | Remuneration = &1 |
| 345 | Cumulated increase from previous period = &1 |
| 346 | AI minimum remuneration = &1 |
| 347 | No employment fraction could be found (&1 - &2) |
| 348 | Determine values for current period: |
| 349 | No hours could be determined (&1 - &2) |
| 350 | Workers' Compensation Association &1 Hazard Pay Area &2 (&3% of &4%) |
| 351 | Workers' Compensation Association &1 Hazard Pay Area &2 |
| 352 | Delete content of field "Supplement to Maternity Pay Allowance" in IT0700 |
| 353 | Missing supplement to maternity pay with V0 split checkbox &1 &2 |
| 401 | Health insurance fund & not available |
| 402 | No data for fund type & and company number & |
| 403 | Parameter missing - health insurance fund or company number |
| 404 | Error reading central address management |
| 405 | Selected fund type is not "forwarding fund" |
| 406 | Company number & & does not belong to a forwarding fund |
| 407 | File number & already exists |
| 408 | File numbers higher than & exist |
| 409 | Update failed |
| 411 | The file from & has already been added to the table |
| 412 | A more current file has already been added to the table |
| 414 | Error making entry in central address management |
| 415 | Only forwarding offices are allowed as fund type |
| 416 | File number & is not the next file number (&) |
| 417 | No entry in T5D4U |
| 418 | Enter the full information for the run ID |
| 419 | Data interchange type &1 is not supported. |
| 420 | You did not select a transportable workbench request |
| 421 | Error in selection of transportable workbench request |
| 422 | Error processing the workers' compensation association file |
| 423 | Error generating the output list for the WCA file |
| 424 | The WCA file does not contain any new data |
| 425 | Error executing the "Open File" dialog |
| 426 | The GUI does not support the "Open File" dialog |
| 427 | No GUI is available for the "Open File" dialog |
| 428 | The user canceled the "Open File" dialog |
| 429 | No file selected |
| 430 | Error uploading file |
| 431 | File contains no data |
| 432 | The WCA file has an incorrect format |
| 433 | Error reading the address data from the database for WCA &1 on &2 |
| 434 | Error saving the address data for WCA &1 (&2) on &3 |
| 435 | Error outputting data for WCA &1 (&2) on &3 |
| 436 | Membership number is blank |
| 437 | Length &1 of membership number is not valid |
| 438 | The calculated check digit, &1, differs from the set digit, &2 |
| 439 | The internal membership number is blank |
| 440 | Length &1 of internal membership number &2 is invalid |
| 441 | Internal membership number &1 does not contain any digits |
| 442 | The PPO number is blank |
| 443 | Length &1 of PPO number is invalid; the PPO number must have length 3 |
| 444 | PPO number &1 is not numeric |
| 445 | PPO number &1 lies outside the valid range |
| 446 | Error calculating the check digit |
| 447 | Conversion code &1 for PPO membership number is not valid |
| 448 | No unique conversion of character &1 possible for membership number |
| 449 | Membership number is too long |
| 450 | Error converting the membership number |
| 451 | Error generating the check digit for the membership number |
| 452 | Character &1 is not valid |
| 453 | Character &1 is in the wrong position |
| 454 | Character &1 occurs more than once in the membership number |
| 455 | Membership number &1 contains invalid separator: &2 |
| 456 | Separator not allowed at beginning of membership number |
| 457 | Membership number &1 contains two consecutive separators, "&2" |
| 458 | Membership number &1 contains illegal character, "&3", in position &2 |
| 459 | Maintain the bank country |
| 460 | Invalid data for account/bank number of PPO |
| 461 | No bank number entered in PPO file for PPO &1(&2) on &3 |
| 462 | Field &1 is blank, but is required |
| 463 | PPO number is not numeric and was not copied |
| 464 | Invalid data for IBAN and/or SWIFT-BIC of bank details |
| 465 | PPO does not exist for PPO number &1 |
| 466 | No dummy number exists for pension scheme &1 |
| 467 | Enter the membership number or the pension scheme |
| 468 | Data for pension scheme missing between &2 and &3 |
| 469 | Error extracting the PPO number from membership number &1 |
| 470 | Error inserting the DASBV data in table T5D4T |
| 471 | The membership number is incorrect |
| 472 | Error converting the PPO file from binary format |
| 473 | Address information missing for bank &2 (country &1) of pension scheme &4 |
| 474 | Pension scheme &1(&2) becomes inactive on &3 |
| 475 | Company number missing for personnel (sub)area &1 &2 |
| 476 | Company number &1 for pension scheme &2 is not valid |
| 477 | No company number specified for pension scheme &1 |
| 478 | The dummy number for pension scheme &1 is incorrect |
| 479 | HI indicator 2 (increased contribution) is no longer valid from 2009 |
| 480 | Membership number &1 is not allowed |
| 481 | Dummy number &1 for pension scheme &2 is incorrect |
| 482 | Infotype 126 is not defined free of overlaps |
| 483 | No batch input session was created |
| 484 | No address information for pension scheme &3(&1) |
| 485 | Program &1 cannot be used |
| 486 | Error creating the output table |
| 487 | Incorrect grouping: &1 and &2 have the same company number |
| 488 | Incorrect aggregation: &1 has more than one company number |
| 489 | Set "Relevance for Min. Remun." to "Automatic Determination" |
| 500 | Payroll period missing for date &1 and period parameter &2 |
| 501 | No pension insurance number or process number exists |
| 502 | No company number for health insurance fund &1 for &2 |
| 503 | Error creating notification due to missing master data |
| 504 | No organizational assignment is maintained for personnel number &1 |
| 505 | Cannot determine entry date for personnel number &1 |
| 506 | Cannot determine leaving date for personnel number &1 |
| 507 | Error creating the notification due to missing payroll results |
| 508 | Error reading notification data from the database with GUID &1 |
| 509 | Error creating the notification |
| 510 | Error determining the start of absence time &1 |
| 511 | Incorrect ID for data record or data module &1 |
| 512 | Procedure ID &1 is incorrect |
| 513 | The field for the sender's company number must not be empty |
| 514 | The Birthplace field must not be empty |
| 515 | The Date of Birth field must not be empty |
| 516 | The Gender field must not be empty |
| 517 | Company number &1 is not permitted |
| 518 | The field for the sender's company number must not be empty |
| 519 | The field for the employer's company code must not be empty |
| 520 | The field for the health insurance fund company number must not be empty |
| 521 | Person group key &1 is not permitted |
| 522 | The person group key must begin with 1 |
| 523 | Person group &1 is not permitted for company number &2 |
| 524 | The company number &1 is not permitted for person group &2 |
| 525 | The start of the reporting month must not be before 01.01.2010 |
| 526 | The reporting month must not be more than one month in the future |
| 527 | The fields for the reporting period of the notification must not be empty |
| 528 | End of the reporting period is before the start of the reporting period |
| 529 | The old company number &1 is identical to the new company number |
| 530 | The company number for the previous month &1 is not permitted |
| 531 | The start of the employment relationship is not specified |
| 532 | The start of the employment relationship on &1 is not permitted |
| 533 | Factor &1 in the tax calculation is not permitted |
| 534 | Entry of a factor is only permitted for tax class IV |
| 535 | The Legal Area indicator is not permitted |
| 536 | Contribution group key &1 is not permitted |
| 537 | Pension insurance key &1 is not permitted |
| 538 | Contribution group key &1 is not permitted for temporary employees |
| 539 | The PI key 5 is not permitted for employees with person group &1 |
| 540 | Contribution group key &1 is not permitted for early retirees |
| 541 | UI key &1 is not permitted for part-time employees |
| 542 | Contrib. group &1 not permitted for recipients of compensation allowance |
| 543 | PI key &1 is not permitted for pensioners |
| 544 | The agreed weekly working hours must not be zero |
| 545 | Only the value zero is permitted in field &1 for public sector employees |
| 546 | The field for the employer's name must not be empty |
| 547 | Field '&1' in the data module for employer details is incorrect |
| 548 | Field '&1' in the Employer Details data module must not be empty |
| 549 | E-mail address &1 for the employer is incorrect |
| 550 | The field '1' in data module DBAB contains errors |
| 551 | The field '&1' in the data module DBAB must not be empty |
| 552 | A maximum of 31 absence times is permitted |
| 553 | Absence type &1 in the Absence Times data module is not permitted |
| 554 | The field for the start of the absence time must not be empty |
| 555 | The end of the absence time in the Absence Times data module is incorrect |
| 556 | Type &1 for the Other Taxable Payment is not permitted |
| 557 | The name of the taxable payment must not be empty |
| 558 | Type &1 of the Tax-Exempt Payment is not permitted |
| 559 | The name of the tax-exempt payment cannot be empty |
| 560 | Missing employer's allowance for voluntary or private HI |
| 561 | Missing employer's allowance for voluntary or private CI |
| 562 | The value &1 for the reason for change of working time is not permitted |
| 563 | The field for the average working time comparison must not be empty |
| 564 | In data record DSVV, the fields for the notification period must be empty |
| 565 | In data record DSVV, the field BBNRALT must be empty |
| 566 | The company number of the health insurance fund is not permitted |
| 567 | In data record DSVV, the field for the insurance number must be empty |
| 568 | Error reading the address for personnel area &1 and subarea &2 |
| 569 | Incorrect country (vehicle) indicator &1 in data module &2 |
| 570 | No payroll results available for the period &1 to &2 |
| 571 | No entry in required field &1 in data module &2 |
| 572 | No date type entered for for date indicator 17 in table T548Y |
| 573 | No date type with date indicatr 17 in infotype Date Specifications (0041) |
| 574 | Data module &1 must exist |
| 575 | No country maintained for personnel area/subarea &2 &3 |
| 576 | Required field "Person Group" not filled in data record MVDS |
| 577 | Required field "Occupational Code" not filled in data module DBEN |
| 578 | No payroll type maintained in table T503 for &1 &2 |
| 579 | Error calling BAdI &1 |
| 580 | The insurance number must be allocated through the DEUEV |
| 581 | Notifications for payroll results before &1 are not created |
| 582 | Error when writing the log tables |
| 583 | No suitable entries exist in the log table |
| 584 | Company numbers for paying offices of benefits payments are not permitted |
| 585 | Estimated end of training (&2) cannot be before &1 |
| 586 | Estimated end of training (&2) must lie after the start of training (&1) |
| 587 | End of training must be specified in data module Training |
| 588 | Actual end of training (&2) must lie after &1 |
| 589 | For semiretirement, a fictitious gross amount must be specified in DBZD |
| 590 | For reduced work. hours, a fictitious gross amt must be specified in DBZD |
| 591 | ELENA notifications are created for the employee as of &1 |
| 592 | End of employment relationship must be specified |
| 593 | Value &1 is not permitted for a fixed-term employment relationship |
| 594 | In field '&1', a date must be specified |
| 595 | Limitation for an unlimited employment relationship is not permitted |
| 596 | For fixed-term contract, a value must be specified in field AVBFRL |
| 597 | For fixed-term contract, a value must be specified in field '&1' |
| 598 | Date of dismissal/notice must be specified |
| 599 | Date of dismissal/notice must be before end of employment relationship |
| 600 | Start and end of irrevocable release from work must be specified |
| 601 | Date &1 for the last complete payroll is incorrect |
| 602 | Field 'Dismissal/Notice Employment Relationship By' cannot be 0 |
| 603 | Occupational code must be five characters long |
| 604 | Field 'Dismissal/Notice Emplymt Relation. By' (AVKUEDU) cannot be initial |
| 605 | Field 'Written Notice or Dismissal' cannot be initial |
| 606 | Field 'Dismissal for Operational Reasons' (AVKUEBETR) cannot be initial |
| 607 | No authorization to read infotype 0700 subtype DBKE |
| 608 | Data module Notice/Dismissal (DBKE) cannot be empty |
| 609 | Date cannot lie before January 1, 2010 |
| 610 | Select a valid entry; employment relationship is fixed-term |
| 611 | Enter a date; employment relationship is fixed-term |
| 612 | Entry is not permitted; employment relationship is not fixed-term |
| 613 | Enter a date; employment relationship is not fixed-term |
| 614 | Date of notice/dismissal lies after end of the employment relationship |
| 615 | Enter a date for irrevocable release from work with continued pay |
| 616 | Date of last payroll lies after end of employment relationship |
| 617 | Select a valid month for the last payroll |
| 618 | Select a valid year for the last payroll |
| 619 | Select one entry |
| 620 | Specify whether the notice/dismissal was communicated in writing |
| 621 | Specify whether this is a dismissal for operational reasons |
| 622 | Specify whether the employee filed a dismissal protection lawsuit |
| 623 | Select how the dismissal was communicated |
| 624 | Enter an explanation for the repudiatory conduct |
| 625 | Specify whether a social selection was made |
| 626 | Enter the date of the written warning |
| 627 | Fax number &1 is too long for the notification |
| 628 | No address data is maintained for the address number &1 |
| 629 | Select a personnel area and a personnel subarea |
| 630 | Specify a notice period |
| 631 | Select a time unit for the notice period |
| 632 | Select a reference date/time for the notice period |
| 633 | No summary for the personnel area or subarea &1 |
| 634 | No data for the summary for the personnel area or subarea &1 |
| 635 | Enter a reason for canceling the unlimited exclusion |
| 636 | Enter a reason for the limited exclusion |
| 637 | Name of company must be specified |
| 638 | Only valid domestic postal codes are permitted |
| 639 | Field '&1' in &2 contains errors |
| 640 | Select a valid entry |
| 641 | Enter a reason for uncertainty of benefits payment |
| 642 | Select one entry |
| 643 | Enter a valid date |
| 644 | Date lies before the end of the employment relationship |
| 645 | Enter a valid date |
| 646 | Enter a valid date |
| 647 | Enter a value for early retirement pension at end of emplymt relationship |
| 648 | Leave entitlement (URLTAGE) must be entered in DBHA |
| 649 | Valid-to/valid-from dates of infoty. do not match end of work relationshp |
| 650 | Enter a value between 1.00% and 100.00% |
| 651 | Select a reference date/time for the notice period |
| 652 | Start of the training on &1 lies after the end of the training on &2 |
| 653 | Weekly working hours must be specified |
| 654 | Daily working hours must be specified |
| 655 | Continued pay gross remuneration must be filled |
| 656 | All remuneration must be filled or empty |
| 657 | Last working day must be before the start of the reimbursement period |
| 658 | Reimbursement period must lie within a month |
| 659 | Weekly and daily working hours cannot be filled |
| 660 | Remuneration and type of remuneration must both be filled or empty |
| 661 | Lost time and type of lost time must both be filled or empty |
| 662 | Receipient can only be specified for the bank transfer |
| 663 | Monthly gross amt, monthly net amt, and daily net amount must be filled |
| 664 | Monthly net amount and daily net amount must both be filled or empty |
| 665 | Both maternity protection period fields must be filled or both empty |
| 666 | From-date of maternity protection period must be before/same as To-date |
| 667 | To-date of maternity protection period must be after/same as end date |
| 668 | Monthly net remuneration cannot be greater than monthly gross remuneratn |
| 669 | Daily net remuneration cannot be greater than monthly net remuneration |
| 670 | Maternity pay supplement cannot be greater than monthly net remuneration |
| 671 | For bank transfer, the recipient key must be specified |
| 672 | rom-date of maternity protection period must be before/same as startdate |
| 673 | If prohibited activities is set, only attributes 3 or 4 are permitted |
| 674 | Reimbursement process 3 and 4 permitted for prohibited activities only |
| 675 | Specify a valid key for the employment agency |
| 676 | At least one field must be filled |
| 677 | Records exist for infotype &1 before earliest pers. retroactive account. |
| 678 | Records exists for infotype &1 before earliest retroactive account. date |
| 679 | Field &1 in &2 cannot be empty |
| 680 | E-mail address &1 of contact person is incorrect |
| 681 | Name of company must be specified |
| 682 | Error when processing notification in the receiving office |
| 683 | Error notification &3 from the receiving office |
| 684 | Contribution group key &1 for person group &2 is not permitted |
| 685 | Overlapping of absence times in data module Absence Times (DBFZ) |
| 686 | Invalid value in field 'Social Selection Made' (SAW) |
| 687 | Employee subgroup for person group 102 is not encoded with indicator 1 |
| 688 | Person group 000 for an employee who is not a Public Sector employee |
| 689 | ELENA notifications are no longer created |
| 690 | ELENA notification files are no longer created |
| 691 | ELENA notifications are still stored |
| 692 | Procedure number in infotype 13 (&1 - &2) deleted |
| 693 | Date type(s) in infotype 41 (&1 - &2) deleted |
| 694 | Infotype &1 subtype &2 (&3 - &4) deleted |
| 695 | Data in infotype 700, subtype BDEL (&1 - &2) changed |
| 696 | No change necessary in infotype 700, subtype BDEL (&1 - &2) |
| 697 | Start of reimbursement may not be before the start of employment |
| 698 | The reimbursement rate for the continued gross remuneration must be 100% |
| 699 | HI fund reports different reimbursement |
| 700 | Company number missing for health insurance fund &1 on &2 |
| 701 | Error reading the contribution rates for &1 on &2 |
| 702 | The run number was set to 001 |
| 703 | The run number must not be empty |
| 704 | The run number has not yet been assigned |
| 705 | The run number &1 has already been used in the payroll period &2 |
| 706 | A grouping to &2 already exists for the company number &1 |
| 707 | Only the value &1 is permitted as the version number |
| 708 | Only numeric characters (0 to 9) are permitted for the field &1 |
| 709 | The creation date (ED) is after the processing date |
| 710 | The time &1 must be logically correct (HHMMSS) |
| 711 | The creation date &1 must be logically correct (YYYYMMDD) |
| 712 | Only the value 0 is permitted in the field Error Indicator (FEKZ) |
| 713 | Only the value 0 is permitted in the field Error Count |
| 714 | Only the value 0 or 1 is permitted in field &1 |
| 715 | The value 1 in field KEKORR is only valid for periods before 01/01/2009 |
| 716 | The date &1 for the start (ZRBEG) must be logically correct |
| 717 | The start of the period on &1 is too far in the future |
| 718 | The date &1 for the end of the period (ZREND) must be logically correct |
| 719 | The end of the period (ZREND) is before the start (ZRBEG) |
| 720 | Month and year of the start of the period differ from the end |
| 721 | The field 'Name of Employer' (NAME1) must not be empty |
| 722 | The identification &1 is unknown |
| 723 | The value &1 in the field VF is not permitted for the ID &2 |
| 724 | The company number &1 for the sender is not correct |
| 725 | The company number &1 for the recipient is not correct |
| 726 | The company number &1 for the paying office is not correct |
| 727 | The company number &1 for the employer is not correct |
| 728 | Only the basic setting is permitted in the field KVBEITR2 |
| 729 | Only the basic setting is permitted in field &1 |
| 730 | Company no. of recipient not permitted for flat-rate contributions |
| 731 | The sign field &1 may contain only + or - |
| 732 | The HI contribution without SI adjustment must equal the HI contribution |
| 733 | The reduced HI contrib. w/o SI adjustment must equal the red. HI contrib. |
| 734 | The voluntary HI contrib. w/o SI adjustment must equal the vol. HI contr. |
| 735 | Foreign country indicator &1 according to appendix 8 of DEUEV |
| 736 | The field Postal Code (PLZ) must not be empty |
| 737 | The German postal code &1 is not numeric |
| 738 | The German postal code &1 is not between 01000 and 99999 |
| 739 | Unpermitted character in the postal code &1 for foreign addresses |
| 740 | The postal code must not contain sequential hyphens |
| 741 | The field 'Location of Employer' (ORT) must not be empty |
| 742 | Unpermitted character &1 in the field Processing Feature (VAMM) |
| 743 | Only W or O is permitted in the field 'Legal Area' (KENNZRK) |
| 744 | Only the value 0 or 1 is permitted in field 'Ind. Contrib. Amt' KENNZUML |
| 745 | The sequential number (LFDNR) must not be initial |
| 746 | Only E (euro) is permitted as the currency indicator (WG) |
| 747 | Only the basic setting (space) is permitted in field &1 |
| 748 | Unpermitted combination of type of remuneration and type of lost time |
| 749 | The specified type of remuneration is not permitted |
| 750 | The contributions in the contrib. statement are incomplete due to &3/&4 |
| 751 | Start of period may not be before 01/01/1900 |
| 752 | Reimbursement amount must be filled |
| 753 | Check the Continued Gross Pay (&1 - &2) |
| 754 | Error while saving the AI annual notifications |
| 755 | Only 0 is permitted in field 'Confirmation Indicator' (KENNZRM). |
| 756 | Field &1 contains invalid character &2. |
| 757 | Start of reimbursement may not lie before the notification creation date. |
| 758 | Start of reimbursement may lie a maximum of 31 days after notif. creation |
| 759 | The system could not maintain any PI number. |
| 760 | Continued pay employer contributions must be filled. |
| 761 | The health insurance fund rejected the reimbursement application. |
| 762 | The remuneration liable to SI contributions must be filled. |
| 763 | Data module &1 must exist |
| 764 | Reversal of a manually reported notification |
| 765 | New notification of a manually reported notification |
| 766 | No PI number has been assigned yet. |
| 767 | Confirmation of an Inventory Deviation |
| 768 | An inventory deviation was reversed. |
| 769 | The wage type may only be entered in the case of offsetting. |
| 770 | The wage type must be entered during offsetting. |
| 771 | Company number of grouping of &1 to &2 are different. |
| 772 | For company number &1 with &2, &3 has already been reported. |
| 773 | There is an information notif. from receiving office with message &1 &2. |
| 774 | Address data reported in DSBD and DBPA may not be identical. |
| 775 | This program is obsolete (see long text). |
| 776 | Subapplication BDBS: No data for &1 is available in table T596M. |
| 777 | Subapplication BDAB: No data for &1 is available in table T596M. |
| 778 | There is no data about reporting personnel data &1 available. |
| 779 | No sender available for personnel area reporting &1. |
| 780 | Unpermitted character in the postal code &1 for foreign addresses |
| 781 | The following company number must be available: &1 |
| 782 | It was not possible to create an entry in infotype 0015. |
| 783 | Event date &1 for &2 is in the future. |
| 784 | Notification period for personnel area reporting &1 has passed. |
| 785 | The event date &1 is not within the notification period. |
| 786 | The expected delivery date may not be before January 1, 2001. |
| 787 | The system generates unnecessary change notifications, if required. |
| 788 | No data received from scheduler (distributed reporting RPUD3MD0) |
| 789 | Health insurance status cannot be determined. |
| 790 | The employee does not have statutory health insurance. |
| 791 | Health insurance fund could not be determined. |
| 792 | The value entered in field cause (URAU) is not permitted. |
| 793 | Evaluation date lies before January 1, 2021 |
| 794 | Check if UI ind. is 0 if there is an entitelment to stat. retirement age |
| 899 | > & & |