HRPAYFR_N4DS - D�clarations au format N4DS

The following messages are stored in message class HRPAYFR_N4DS: D�clarations au format N4DS.
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
001	Class &1 does not exist or has an incompatible type
002	Class &1 does not implement interface &2
003	Error during DAQ form creation &1 (country &2, date &3)
004	No payroll result found in reference period
005	No activity periods generated
006	Method &1 not found in class &2
007	End date not found for temporary work relationship (CDD) (&1 &2)
008	Value &1 not valid in table &2
009	Condition not filled (field &)
010	Section & is mandatory according to terms
011	Only S40 or S60 may be applied as a parameter in &1 &2
012	Population code is not set on &1
013	Infinite loop in &1 &2
014	Value &1 returned by characteristic &2 is not valid.
015	No date found for bonus defined for wage type group &1 (period &2-&3)
016	Correction files saved in TemSe (file names: &1, &2)
017	&1 and &2 not compatible for personnel number &3
018	Employee rejected because no valid contract found on &1
019	Leaving actions &1 &2 ignored. Not related to a leaving reason (T5F30)
020	Activity period &1 - &2 (&3 / &4) deleted, SIRET not defined
021	TemSe file &1 does not exist
022	Negative paid working time (&1) for period frm &2 to &3 has been canceled
023	Negative total hrs paid (OT/EH etc.) (&1) from &2 to &3 has been canceled
024	Negative total hrs paid (w/o OT/EH) (&1) from &2 to &3 has been canceled
025	&1 modification(s) processed from external correction file
026	Unable to find SIRET on &: no AED employer statement has been created
027	The file no longer contains declaration(s) (S20) as all are blocked
028	No file has been selected
029	Creation of &1 TemSe file impossible, no content loaded in memory
030	&1 file and envelope ID are different (&2 <> &3)
031	Upload of &1 File impossible
032	Error occurred during reading of &1 file
033	The selected &1 file is not a &2 file
034	Success of &1 file integration in SAP, the result is:
035	&1 OK
036	&1 Incorrect (&2&3)
037	Inconsistency detected between envelope and final file
038	&1 Entry: Changed B2A status (towards &2 status/&3 substatus)
039	&1 Personnel number/&2 Order number: SH stat. changed (towards &3)
040	Status modification carried out successfully
041	&1 File, declaration number unknown in SAP (&2)
042	&1 Declaration stored in SAP not found in &2 file
043	Declaration in process: only for field display
044	&1 Personnel number rejected: Inconsistent transfer type
045	Sending of AER file to actual employees done
046	Status change not carried out, action interrupted by user
047	Status change carried out successfully (towards &1)
048	&1 Incorrect
049	&1 Mode: &2 Telecom type, automatic integration of &3 file impossible
050	Process interrupted, no directory was selected
051	&1 Personnel number rejected: no modification detected
052	&1 Personnel number rejected: Personnel number blocked
053	Manual integration of CRA file: description
054	Action impossible, no declaration selected
055	Status positioned to &1 (&2) for &3 entry(-ies)
056	Action impossible, no status selected
057	Action impossible, no status (or incorrect status) for &1 entry(-ies)
058	Manual integration of ARL file: description
059	Personnel number rejected: a declaration is in process
060	&1... File for &2 employee uploaded in SAP (&3 location)
061	Process interrupted, missing Customizing in &1 table
062	&1 File in &2 location cannot be opened
063	Integration of AER file: description
064	Chosen locaton is incorrect, continuation of processing is impossible
065	Only maintain the EFI transfer type
066	No &1 file found for &2 employee
067	Process interrupted, all declarations are blocked
068	Deletion impossible: B2A process in work
069	Deletion of &1 &2 S48.G16.05 as negative values exist
070	Incorrect decl.: section S40.G28.05 present in denied period (&1- &2)
071	Incorrect declaration: section S48.G55.00 absent (&1- &2)
072	&1 Nature indicator denied for &2 version of the norm
073	&1 Entry nonexistent, the process has been deleted and no longer exists
074	Processing cancelled, personnel number &1 is blocked by user &2
075	No infotype 3319 for employee &1/declaration &2, no deletion
076	Processing cancelled, error during the deletion of IT3319 (Pers.Num.&1)
077	Deletion of IT3319 for employee &1/decl &2 successfully completed
078	&1 B2A process, deletion successfully completed
079	Processing cancelled, an error occurred during deletion of &1 B2A process
080	Impossible to delete; &1 entry is productive (&2)
081	No payroll result found for &1- &2 period
082	&1 indicator invalid in field &2 (period from &3 to &4)
083	Wage type &1 (from &2 to &3): negative value (&4) denied set to zero
084	Error occurred during package execution. Interval [&1 .. &2]
085	Error occurred during sending of package for parallel processing
086	Error in RFC server group
087	Server group already initialized. Initializing another one not possible.
088	Temporary error due to insufficient resources. Try again later.
089	SAP system error. Check the SM21 system log.
090	The RFC group is not defined. Go to the RZ12 transaction.
091	Siren/Siret &1 Fractn &2 w/o conf. of receipt (status &3), non processed
092	Cancel/replace int. generated for Siren/Siret &1 Nat. &2 Per. &3 Frctn &4
093	Type &1 decl., appr. status already exists for SIREN &2 to &3 to &4
094	Type &1 decl. to apprvd inexistant status for Siren/Siret &2 to &3 to &4
095	Enter criteria to delete objects
096	Delete name of the TemSe file from the deletion criteria
097	TemSe extraction deleted: &1
098	Employees extracted: &1
099	SIREN is also required if selected by NIC
100	Max. num. AED can./rep. reaches for Siren/Siret &1 to &2 to &3
101	Internal error: impossible to determine the employee category
102	Data base table &1 insertion error, object key &2
103	Section 40 not found for employee num. SS: &1
104	Supplementary declarat. generated for Siren &1 nature &2 per. &3 split &4
105	Error in determination of the entry date. Contract &1 &2 (&3)
106	Parallel processing only authorized in background mode
107	Cancel/Replace int. non supported for declaration type &1
108	A single Cancel/Replace int. authorized for delcaration type &1
109	The fraction number is incorrect for Siren/Siret &1
110	Personnel number declined: max. num. "int. Cancel/Replace" decl. reached
111	Personnel number declined: "Int. Cancel/Replace" decla. non- desired
112	Enter a valid TemSe file
113	TemSe file non compliant to N4DS &1 (section &2)
114	AE number (&1) at the maximum authorized number (&3) for mode &4
115	A TemSe test is only allowed for the send mode test.
116	Contract rejected (&1), inconsistent transfer type
117	Contract rejected (&1), a "&2" declaration with status "&3" exists
118	Contract rejected (&1), a "&2" dec. has been requested/is in proc./compld
119	Contract rejected (&1), the declaration (sequence no. &2) is blocked
120	Personnel number &1 rejected: hash code error in the consistency check
121	Select only one establishment
122	Nic &1 incorrect for Siren &2
123	Employee rights to &1: several corresponding values found in &2
124	Employee rights to &1: no corresponding value found in &2
125	&1: S40 period from &2 to &3 includes several cumulations
126	Contract &1 excluded, no contribution found for period &2-&3
127	File version &1. This version is not supported.
128	Header indicator of work contract &1 not authorized.
129	Your application servers do not use the same code page.
130	&1 value of S40.G15.05.025.001 differs from &2 value of S40.G15.00.001
131	You must enter a reason for deposit.
132	Reason for deposit &1 is not autorized for nature of declaration &2.