HRPAYFR_B2A -
The following messages are stored in message class HRPAYFR_B2A: .
It is part of development package PC06 in software component PY-FR. This development package consists of objects that can be grouped under "HR Payroll: France".
It is part of development package PC06 in software component PY-FR. This development package consists of objects that can be grouped under "HR Payroll: France".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Action '&1' unknown |
| 001 | Action '&1' not permitted |
| 002 | Search returned &1 hits |
| 003 | Action canceled: new status '&1' previous to '&2' |
| 004 | Action canceled: DSN aborted - no modification possible |
| 005 | Action canceled: DSN closed - no modification possible |
| 006 | Action canceled: DSN already sent correctly |
| 007 | Action canceled: DSN not yet sent and accepted |
| 008 | RFC not set &1 |
| 009 | RFC is set incorrectly in SM59 |
| 010 | No declarant or hub found for SIRET: |
| 011 | "Authentifier" service cannot be "hub and declarant" |
| 012 | SIRET grouping is inconsistent |
| 013 | No DSN submission response received. Check the connection |
| 014 | GIP authentication error. Check password |
| 015 | "Deposer-dsn" service cannot be hub without declarant &1 |
| 016 | "Returns-Flow" service cannot be hub and declarant &1 |
| 017 | Remote server authentication unsuccessful. |
| 018 | XSLT for service &1 not yet generated (test the service) |
| 019 | GIP has responded but response is a system error |
| 020 | Response received is not XML and must be XML for OPS |
| 021 | Version &1 of XML file not yet supported |
| 022 | Name of web service &1 not linked to an XSLT |
| 023 | Transformation of XML to DDIC failed |
| 024 | DSN has already been closed. |
| 025 | Action canceled: You must validate at least one employee before sending |
| 026 | Action canceled: Not all employees on DSN have been released |
| 027 | Record in infotype 3331 not found &1 |
| 028 | B2A entry successfully deleted |
| 030 | Dispatch not authorized for declaration type &1 |
| 031 | File successfully downloaded |
| 032 | Cannot access &1 directory |
| 033 | You have canceled the file download |
| 034 | File &1 already exists and will be overwritten. |
| 035 | Action canceled: Deletion of live B2A prohibited |
| 036 | Action canceled: Deletion of the B2A has been canceled |
| 037 | Please do not delete the B2A. Use Close B2A instead |
| 038 | Anomaly file has been uploaded |
| 039 | Unable to read directory: &1 |
| 040 | Action canceled: No file selected |
| 041 | Unable to read file &1 |
| 042 | Do not select a file that is not recognized as a return file |
| 043 | XML &1 file received could not be converted |
| 044 | Dispatch notification (AEE) has not been uploaded yet |
| 045 | Certificate of conformity (CCO) has not been uploaded yet |
| 046 | Action cancelled: You must select a DSN_VAL application |
| 048 | The selected DSN-VAL application does not exist on your computer |
| 049 | DSN-VAL command for server not configured |
| 050 | Directory not found: & |
| 051 | You cannot create files in & |
| 052 | Failed to write file to server |
| 053 | Action reversed: You have reversed the release |
| 054 | DSN-VAL application failed to run |
| 055 | No results file. Please run with prompting |
| 056 | SAPGUI is 32 bits. Please select 32-bit PDC in DSN-VAL |
| 057 | The DSN_VAL results file is corrupt |
| 058 | No errors detected in DSN file |
| 060 | Unable to find path to save file "&" |
| 061 | Cannot run file received from GIP-MDS |
| 062 | The URSSAF file has been uploaded |
| 064 | DSN ID flow could not be found |
| 065 | DSN ID layer could not be found. AEE/ARE seems to be missing |
| 066 | Action canceled: No file selected |
| 067 | This action is only possible if the message is over 128 characters long |
| 068 | Declaration successfully confirmed and closed |
| 069 | Problem with conversion to ISO: Unauthorized character in declaration |
| 070 | Action canceled: Declaration must have Payer SIRET step |
| 071 | File cannot be regenerated with latest payer data |
| 072 | Unable to finalize payment (see previous error) |
| 073 | Action canceled: Payer SIRET step missing for B2A & |
| 074 | Declaration canceled --> no Finalize Payment result to display |
| 075 | SIRET &1 is a payer SIRET that does not have B2A: Please create it |
| 076 | No RFC found for host '&' server '&' port '&' |
| 077 | The file does not take into account the configuration in transaction FILE |
| 078 | The file &1 has been created. |
| 079 | No anomaly found. |
| 080 | DGFiP file for DS rate not found |
| 081 | Production date missing for file &. |
| 082 | Incorrect entry date |
| 083 | Incorrect main declaration month & |
| 084 | Please select nature 01(DS) / 11(PASRAU) / TZ (TOPAZE). |
| 085 | Declar. does not corresp. to nat. 01(PAS) ou 11(PASRAU) : action canceled |
| 086 | No bank transfer to be executed |
| 087 | Bank transfer preparation already done |
| 088 | Canceled action: OPS bank transfer preparation not possible |
| 089 | Canceled action: Certificate of conformity missing |
| 090 | Reading classes Instantiation error for T5FDSNOPSID, T596NV, T596M |
| 091 | IBAN for & (ID &) not filled in V_T5FDSNOPSID |
| 092 | IBAN for & (ID &) incorrect in V_T5FDSNOPSID |
| 100 | Effective date is smaller than the main month of declaration. |
| 101 | The B2A &1 has a COM. block with a different structure. |
| 102 | No rate found for Work Accident/Occupational Illness |
| 105 | You cannot send the actual DSN before payroll period &1 |
| 106 | You cannot send the actual PASRAU before payroll period &1 |
| 107 | Regeneration of FCTU is now possible. |