HRPAYFR_DSN_DUCS - Classe de messages pour la DSN partie Cotisations
The following messages are stored in message class HRPAYFR_DSN_DUCS: Classe de messages pour la DSN partie Cotisations.
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 | Indicator &1/Period &2: calculated rate &3 inconsistent (&4 expected) |
| 001 | Contribution indicator &1: no qualifying indicator defined for format &2 |
| 002 | Indicator &1/Form. &2: no OPS found (type &3), &4, block 23 not generated |
| 003 | Return value &1 in FDSG2 characteristic KO: 4-digit number expected |
| 004 | &1 indicator: &2 fields inconsistent (amounts &3 and &4) |
| 005 | &1: one or more fields adjusted manually via the &2 table |
| 006 | &1: block created via &2 table (period &3) |
| 007 | &1: block deleted via &2 table |
| 008 | &1: value &2 replaced by &3 |
| 009 | &1: amount changed to &2 (&3) |
| 010 | &1: value reset |
| 011 | &1 (&2 grouping): no change made, check your criteria |
| 012 | &1 (&2 grouping): inconsistent customizing, multiple CTPs referenced |
| 013 | &1 (&2 grouping): inconsistent customizing, multiple actions referenced |
| 014 | No SV split assigned to wage type &1 supplying field &2 period &3 to &4 |
| 015 | CTP &1&2: &4 negative (&3), please contact your local URSSAF |
| 016 | Field &1 incorrect - please enter an admissible value |
| 017 | The &1 field can only be used with contribution source &2 |
| 018 | &1 (grouping &2): customizing ko, no action defined for &3 field |
| 019 | ID OPS &1 payment &2 of &3 not authorized, block 20 not generated |
| 020 | Period &1, payment reduced by &2 due to negative amount on retro. period |
| 021 | &1 (grouping &2): no entry made, zero amount and rate |
| 022 | Source &1 (&2) of indicator/OPS &3 for ORGAN/COTIS &4 not authorized |
| 023 | ORGAN/COTIS &1 indicator/OPS &2 not valid from &3 to &4 |
| 024 | Liability indicator &1 expected for period &2 ist not maintained |
| 025 | Liability indicator &1 inconsistent for period &2 |
| 026 | Indicator &1 defined as non-liability indicator |
| 027 | Inconsistency between period &1 (starting on &2) and period declared &3 |
| 028 | Contri. ind. &1:fraction sel. diff. to CICE fract. Block 23 not generated |
| 029 | Section &1 contrib. indic. &2:SIRET undefined, Infotype &3 not read at &4 |
| 030 | Code &1: difference &2 outside the correction period &3. |
| 031 | Code &1: difference &2 for the correction period &3. |
| 032 | Field &1 can only be populated with source &2/ &3/ &4. |
| 033 | Payment method &1 &2 is not allowed for OPS &3. |
| 034 | Code &1 not generated: no correction period specified. |
| 035 | Code &1 not generated: correction period for vintage &2 is &3. |
| 036 | Code &1 not generated: correction of vintage &2 in period &3 impossible. |
| 038 | CTP &1: block 23 amnt &2 deducted from block 22 &3, remaining deduct. &4 |
| 041 | &1 IBAN format invalid |
| 042 | CTP &1: generated block &2 (&3) period &4 to compensate for neg. block 22 |
| 043 | Code &1: reason modif. n. base appr. tax &2 for correction period &3 |