HRPAYFI_KATRE - KATRE (Income Register)

The following messages are stored in message class HRPAYFI_KATRE: KATRE (Income Register).
It is part of development package PC44_KATRE in software component PY-FI. This development package consists of objects that can be grouped under "Income Register (KATRE) - Finland".

Message Nr ▲	Message Text
000	Country code is required.
001	Feedback's delivery data does not match the original one.
002	Error while modifying table &1.
003	Error while updating table &1 (&2: &3).
004	Error while selecting from table &1 (&2: &3).
005	No XML found for the selected Personnel number.
006	XML is invalid! Nothing has been saved.
007	XML has been successfully updated!
008	Error during updating the storage!
009	No changes to be saved.
011	Statuses have been successfully updated!
012	No data to be processed.
013	No Income types found in the table T7FIIR_IT.
014	Payroll run &1 is in process by &2.
015	You must resolve results from Data collector first.
016	Data collector results contain invalid XML.
017	No results to process. Run Data collector first.
018	No results to process. Run Data creator first.
019	Resolve results stored in B2A Manager.
020	User &1 has locked this PY area! Try again later.
021	Failed attempt to lock &1! Try again later.
022	All rejected records must be resolved.
023	Delete results prepared for payroll run &1
024	Results for &1 PERNRs will be permanently deleted.
025	Proceed
026	You must resolve results from Data creator first.
027	Run Data Submitter to store prepared results to B2A Manager.
028	No results prepared in B2A Manager.
029	Error while releasing the lock.
030	Wrong B2A status for processing.
031	No run found for Delivery ID &1.
032	B2A manager record not found for GLBID: &1.
033	No authorization for this action.
034	Error during iXML to XSTRING conversion.
035	Error while deleting from table &1 (&2: &3).
036	Some PERNRs were skipped because of authorizations.
037	Result before 1.1.2019: not sent to IR.
038	Fill In-period Payroll run ID.
039	Report has been automatically rejected after rejected Cancellation.
040	Building final XML
041	The Record has been manually rejected.
042	Unexpected status for processing: &1.
043	Invalid transition between processing steps (locked step &1).
044	Internally accepted. Not send to IR.
045	No Payroll area found!
046	No. of items (&1) in the feedback doesn't match the No. of Reports (&2).
047	Please, fill the &1!
048	Error - Report couldn't be moved to a valid Record!
049	& successfully deleted.
050	Error during Record's status determination.
051	Error during Report's status update (new:&1, old:&2, RepID:&3, DelID:&4).
052	Wage type &1 does not have V0ZNR split which is expected for Company car.
053	Missing reported results for previous payroll &1!
054	Simulation Mode has been activated.
055	ALV data cannot be set in an event handler!
056	Error during the Record's deletion.
057	Error during the Record's cancellation.
058	Error during the Report's deletion.
059	Error during the Report's cancellation.
060	No authorization to run the report &1.
061	Error during reading of the table &1.
062	Error during Mass Cancellation Step 2!
063	No relevant log has been found!
064	Record (Delivery ID: &1) was manually deleted.
065	Report (&1, &2) was manually deleted.
066	Rejected Reports (Delivery ID: &1) were manually deleted.
067	Cancellation can create a "GAP" in reported results!
068	This function is OBSOLETE. Please, use the HFIKATRE report instead.
069	This report cannot be run in a background job!
070	XML cannot be previewed! It is probably not syntactically correct.
071	Error during the in-period validation! (DELIVERY_ID: &1)
072	Unresolved delta &1: &2
073	Column &1 was not found in the WT Reporter output.
074	Error during reading of a column no. &1.
075	No Personnel numbers excluded by IT0041!
076	Productive Mode has been activated.
077	No relevant data found!
078	Invalid date!
079	No payroll result found for PERNR: &1, SEQNR: &2.
080	Item in feedback reported as both valid and invalid.
081	Feedback containts unknown report id.
100	Processing payroll area &1.
101	Last payroll run reported to IR: &1.
102	The payroll run in process: &1.
103	You have to complete or delete these results
104	before you can process another payroll run.
105	There is no payroll run in process. You can start new one.
106	No. of PERNRs with payroll results:
107	No. of successfully accepted PERNRs:
108	No. of rejected PERNRs:
109	No. of unreported PERNRs:
110	You must resolve all rejected records!
111	It seems that you have not reported &1 PERNRs.
112	Make sure you report all before processing next payroll!
200	Processing PERNR: &1
201	Processed OK.
202	Processed with error(s).
203	Processed with warning(s).
204	Critical error occurred during processing!
205	Mandatory customizing is missing!
206	Processing interrupted!
207	Element <&1> is missing in the prepared XML.
208	However, this element was part of previously accepted XML.
209	Element's value is: &1.
210	Element <&1> is missing in accepted XML.
211	However, this element is part of prepared XML.
212	Different elements on same position:
213	Prepared <&1>, Accepted <&2>.
214	Element <&1> has different value:
215	Prepared "&1", Accepted "&2".
216	Replacement
217	Cancellation
218	New announcement
219	No changes were found.
220	Deltas from transactions will be forwarded to the current result.
221	No announcement is required.
222	Income type &1 has negative value "&2".
223	Negative delta from period "&1" can't be reported!
224	You can use corrective wage type to resolve.
225	Processed as retroactive original (late hire) - merged.
226	No results created from payroll after DM step!
227	Retro-depth change detected - reverted!
228	Unprocessed reports! Prepared: &1; processed: &2
229	Reporting was already performed for all PERNRs.
230	No payroll or reporting was already performed.
231	Period &1 was manually excluded via Infotype 0041!
232	Infotype 0041: FP-FQ dates &1-&2 overlap the entry validity &3-&4.
233	You are going to report changes in already accepted period!
234	Please, make sure that you perform reporting to all future periods!
235	Forced replacement mode.
236	You are going to store prepared reports to B2A manager.
237	This step is irreversible!
238	Do you want to continue?
239	Number of PERNRs prepared:
240	Cancellation: &1
241	Valid reports: &1
242	Invalid reports: &1
243	You are going to process prepared reports in SIMULATION mode.
244	Yes
245	No
246	Envelope &1 created. Number of reports: &2
247	Payroll Period is not customized (T549A, T549S, T549Q)
248	Income type &1 has negative delta &2.
249	Amount &1 is compensated from the current period.
250	Comparison with the obsolete data version detected!
251	Negative unjust enrichment!
252	Amount &1 (from total delta &2) was compensated from the current period.
253	UE/Recovery was automatically generated!
254	Income Type 412 is only for tax cards A, L, V. Skipped!
255	Company Car: Infotype 0442 not found for wage type: &1, V0ZNR: &2!
256	No data found for infotype &1.
257	No data found for infotype &1, subtype &2.
258	Value &1 cannot be found in customizing table &2.
259	Invalid customizing for Income type &1 (&2).
260	Invalid value '&1' found in the feature &2!
261	Integer value expected!
262	Allowed values '&1'.
263	Only cancellations prepared! Repeat this step after accepted by IR!
264	Please resolve Cancellations in B2A first.
265	Results already prepared in B2A! Excluded from processing!
266	Negative delta &1 compensated from different income type &2!
267	Try to resolve by income code swap method if possible!
268	Skipped.
269	Unjust Enrichment can't be automatically created (&1: &2)!
270	Status New prepared for different IPRUN! Excluded from processing!
271	Special correction defined in T588D for wage type &1.
272	Negative unjust enrichment can't be automatically resolved!
273	Duplicate reports created (&1/&2/&3 IN &4)!
274	Inconsistency in Overpayment Process!
275	Unjust Enrichment is not allowed with Overpayment Process (&1)!
276	Negative settlement can be only used in retro period &1!
277	Adjusted amounts mismatch &1!
278	Overpayment can't be retroactively lowered! (Income type &1)
279	Unused negative settlement for overpayment &1!
280	Negative delta &1 (&2) resolved via overpayment process.
281	Overpayment Process used!
282	Not enough amount in IPRUN for overpayment process (&1 < &2).
283	Not enough amount to cover delta &1: &2.
284	Overpayments must be deducted in the IPRUN!
285	No data found in the payroll table &1.
286	BI session &1 was created with ID: &2
287	&1: Manual Unjust Enrichment amount (&2) exceeds reported amount (&3).
288	Negative tax (402, 404) is not allowed with Recovery.
289	Income types 402 and 362 can't be reported together.
290	Income type 402 can't be reported with IncomeEarnerType=4 (Key Employee)
291	All income types must have category. See SAP Note 3014727.
292	No valid customizing found.
293	&1:&2 Contributions can't be changed.
294	&1:&2 Flag IC_IS_DEFAULT is inconsistent.
295	Customizing is inconsistent! (Tables: &1).
600	Expected element <&1>! Actual element <&2>.
601	DOM ended but element <&1> is expected!
602	Element <&1> must not have any children!
603	Element <&1> must be child of <&2>!
604	Element <&1> is empty!
605	Element <&1> has invalid value "&2"!
606	Unexpected trailing element <&1>!
607	One of the elements <&1> and <&2> is expected!
608	Elements <&1> and <&2> are exclusive and cannot be both used!
609	Mandatory Element <&1> is missing!
610	Element <&1> is not allowed to be used here!
611	Income type &1: Tax-free compensations are lowered retroactively!
612	Please check the IR instructions!
613	XML part for Report on payday &1 is not valid!
614	The income code &1 cannot be specified (missing &2).
615	Negative amount is not allowed for income type &1.
616	The income code &1 cannot be greater than &2.
620	The data group Insurance exceptions is missing.
621	The data group Occupation is missing.
622	The data group Earnings-related pension insurance is missing.
623	The data group Addresses is missing.
624	The data group IncomeEarnerBasic is missing.