HRPAYHU - �zenetoszt�ly a magyar HR-hez
The following messages are stored in message class HRPAYHU: �zenetoszt�ly a magyar HR-hez.
It is part of development package PC21 in software component PY-HU. This development package consists of objects that can be grouped under "HR accounting: Hungary".
It is part of development package PC21 in software component PY-HU. This development package consists of objects that can be grouped under "HR accounting: Hungary".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Currency cannot be determined! |
| 001 | EE pension insurance and private pens. fund fields cannot be together X! |
| 002 | If EE pension ins. 1, field private pension fund should be X! |
| 003 | If EE pension insurance field is empty, private pension fund cannot be X! |
| 004 | Private pension fund title code can only be entered if membership exists! |
| 005 | No tax ID can be found |
| 006 | Please enter an existing company code |
| 007 | Please specify in-period |
| 008 | No change occurred |
| 009 | Data have been saved |
| 010 | Data successfully saved |
| 011 | & BAR code entries exist (T5HV4), data cannot be changed |
| 012 | BAR code entry after & exists (T5HV4), data cannot be changed |
| 013 | In production run, tax number cannot be specified as a filter! |
| 014 | Specify due date if the program calculates self-check |
| 015 | Self-check with uploaded data has sense for complete company code only |
| 016 | The local directory specified does not exist |
| 017 | Select a period first |
| 018 | Entry already exists for period & - &. & |
| 019 | With this option, selections (comp. code, tax ID, in-period) are invalid |
| 020 | Finished tax return for month & already exists. Delete it first |
| 021 | Corr. return can be gener. for declared period only (No BAR code for &) |
| 022 | Based on T5HV4 (and T5HV8) tables, there is no return data for in-period |
| 023 | There are already entries in table & for company & and in-period & |
| 024 | The selected company is not annual declarer (T5HVC - & form) |
| 025 | Please enter a valid month sequence number |
| 026 | Program runs in UPDATE mode for period 12 only |
| 027 | Self-check detection date is empty, program calculates with due date |
| 028 | Payroll accounting successful |
| 029 | Please, maintain series &1 |
| 030 | No currency is entered |
| 031 | There is no such transfer code or error in feature (21ATY): &, &. |
| 032 | Missing address specification for personnel number & |
| 034 | The program is obsolete, please, use program & instead |
| 035 | Error while reading table &1 (Key: &2) |
| 036 | The first missing sheet no. &1 |
| 037 | Infotype records overlapping in time exist |
| 038 | One of tables processed in PROVIDE has not been settled |
| 048 | Please enter only not negative amounts |
| 050 | Benefit rule |
| 051 | Minimum wage |
| 052 | Guaranteed minimum wage |
| 053 | Income by contract |
| 054 | Actual income - 30+ days |
| 055 | Actual income - 120 days |
| 056 | Actual income - 180 days |
| 057 | Actual income |
| 058 | Original average - broken GYED |
| 059 | Antecedent accident sick pay |
| 060 | Allowance rule 07.2015 |
| 061 | 15% of old age pension minimum |
| 094 | Company code is mandatory |
| 111 | Please, check the training contribution |
| 178 | Data will not be saved because no change occurred |
| 300 | Constant &1 is missing (date: &2; comp. code: &3; country group: &4) |
| 301 | Personal ID consists of 11 digits! |
| 302 | First digit cannot be 0 and 9! |
| 303 | Characters 2-7 should give a valid date! |
| 304 | Wrong check number (&)! |
| 305 | Characters 8-10 are invalid! |
| 306 | Please enter a numeric value! |
| 307 | Max. & wage type(s) can be stored. (->PF1) |
| 308 | Start and end date should be in the same month! |
| 309 | Month of start date and entry date is different! |
| 310 | The given garnishment rule does not exist based on T5H6H! |
| 311 | Invalid garnishment rule based on T5H6I! |
| 312 | Entry of rule and correction amount together is invalid! |
| 313 | Wrong value in field Method. |
| 314 | Wrong value in field Method. |
| 315 | Only values between & and & are allowed! |
| 316 | Please fill in the field! |
| 317 | This absence code is doesn't exist in the database (T554S). |
| 318 | No numeric value and unit belong to wage type (T511)! |
| 319 | Start date is not at the beginning of the month! |
| 320 | End date is not at the end of the month! |
| 321 | Wage type is not in table T512T! |
| 322 | No daily contribution maximum can be proposed for the period! |
| 323 | Date of validity limits the date (P9000)! |
| 324 | Such action does not exist! |
| 325 | Please enter single values only! |
| 326 | Such reason does not exist for the action! |
| 327 | AV, VM, VK can be entered with contingent rule only! |
| 328 | Garnishment with this garnishment ID and specification already exits! |
| 329 | There is no child with this number in infotype 0021! |
| 330 | Fill in field 'GYES required'! |
| 331 | Period end date cannot precede start date |
| 332 | Contingents - deducted =/= rest |
| 333 | Please create infotype 0284 first! |
| 334 | There is already a bailiff's commission correction to the garnishment ID! |
| 335 | Please fill in the field! |
| 336 | SI average surpasses the statutory maximum! |
| 337 | Time collision with an infotype already created! |
| 338 | Group description cannot be chosen (last character: *)! |
| 339 | No change in personal calendar (see selection screen)! |
| 340 | The value is not within the prescribed interval! |
| 341 | As start date enter the day after child's birthday! (&) |
| 342 | As end date enter birthday of the child! (&) |
| 343 | Start and end dates should cover just one year! |
| 344 | & is higher than allowed by law (&)! |
| 345 | & value was not checked! |
| 346 | Entry for extraordinary event & in field & is not allowed! |
| 347 | Form & is not defined in table T512P! |
| 348 | No personal calendar generated for the modified period! |
| 349 | No amount can be given to wage type! |
| 350 | No text can be given for wage type! |
| 351 | TAJ number consists of 9 digits! |
| 352 | Last digit of TAJ number should be &! |
| 353 | Tax number consists of 10 digits! |
| 354 | Characters 2 to 6 should contain &! |
| 355 | Serial number in characters 7 to 9 cannot be assigned! |
| 356 | Last digit of tax number should be &! |
| 357 | Form & is not defined in table T512E! |
| 358 | Data selection period is mandatorily the interval year begin - year end! |
| 359 | Entry/leaving: entry allowed into field From only (code+reason->4 char)! |
| 360 | No numeric value/unit allowed to wage type! |
| 361 | Invalid record chosen! (!) |
| 362 | Table T5H1L blocked, only display possible! |
| 363 | This entry combination is invalid as per T5H2T! |
| 364 | Both entries equal null! |
| 365 | Both entries do not equal null! |
| 366 | No material assigned to the subtype and material group selected! |
| 367 | Invalid material number or is not assigned to the material group! |
| 368 | Field Employm. category only changeable from month begin! Former code: & |
| 369 | Directory does not exist: & |
| 370 | Select just one from download locations! |
| 371 | Please enter the download directory! |
| 372 | Start date and entry date differ! |
| 373 | No private pension fund member -> e/r supplement is invalid! |
| 374 | No private pension fund member -> EE supplement is invalid! |
| 375 | ER supplement is either 0% or not stored in table T511K! & |
| 376 | ER and EE supplement maxima are not stored in T511K! & |
| 377 | ER and EE supplement sum is greater than the allowed max.! & |
| 378 | & wage type is not valid on & (table T512W)! |
| 379 | Contribution level is not contained in table &! |
| 380 | In a subtype, only & pieces of & can be entered all together! |
| 381 | Max. & pieces of field type & can be saved (table T5H2Z)! |
| 382 | If field Private pension fund is filled, title should be given! |
| 383 | No character set number & in the system! |
| 384 | No subtype of private pension fund in table T5H4E |
| 385 | Date type of joining the private pension fund is not contained in T5H4E! |
| 386 | No entry to code & in table T5H4E! |
| 387 | Entry number & already exists! |
| 388 | Enter 0, 1, 2 or 3 as sort sequence! |
| 389 | Program cannot be run for period beyond year end! |
| 390 | Constant & is missing in table T511K! |
| 391 | & are not set in table T512E! |
| 392 | Enter just one SI paying office! |
| 393 | Start and end date should cover precisely one month! |
| 394 | Form & is not set in table T512P! |
| 395 | Form & is not set in table &! |
| 396 | Enter number of retroactive months! |
| 397 | Job changed during infotype validity; please correct validity! |
| 398 | At time &, way of goods issue cannot be defined! |
| 399 | On &, job cannot be defined! |
| 400 | Material number & cannot be defined (given neither for job nor as extra)! |
| 401 | Maximum quantity to be entered: & |
| 402 | Material with number & cannot be found in material group & |
| 403 | Invalid expiration span at present |
| 404 | Too high number of severely handicapped dependents! |
| 405 | In table &, there is no entry with key &! |
| 406 | & & & & |
| 407 | On &, way of issue is not & any more but & (see infotype 0513)! |
| 408 | Wrong form code! |
| 409 | This form code is not included in table T512P in language 'H'! |
| 410 | This form code is not in table T5H2B in the in-period! |
| 411 | Start form code and set form code of the format differ! |
| 412 | Enter 1st January as start date! |
| 413 | Enter 31st December as end date! |
| 414 | Start and end dates should be in the same year! |
| 415 | Number of countable dependants is too small! |
| 416 | Error in tax number! |
| 417 | Error in TAJ number! |
| 418 | Entry date cannot be determined. |
| 419 | Start and end date should be the same! |
| 420 | Infotype validity can only be 1st January! |
| 421 | In table T5H2I there is not such an entry! |
| 422 | Year of entry does not follow directly the year before entry! |
| 423 | Run SI average determination program for & after modification! |
| 424 | Enter the last month of the year for payroll period! |
| 425 | Payroll results not found for period &! |
| 426 | You cannot create a database in test mode. |
| 427 | You cannot change the infotype for a previous payroll year! |
| 428 | You must enter the amount and the month! |
| 429 | Payment month is not within the relationship period! |
| 430 | Date is not within the insurance relationship period! |
| 431 | Please don't give identical directories for the two data supplies |
| 432 | Public place character missing |
| 433 | The value entered is smaller than normal value of severance pay (& %)! |
| 434 | Check the company private pension fund supplement field |
| 435 | For year &, also ref. personnel no. & is defined as main personnel number |
| 436 | Program & can be run only for year &; new version accessible from menu |
| 437 | Form & cannot be found in table T512P |
| 438 | Data specified does not match today date |
| 439 | Maintain decision tree 21ST3 |
| 440 | Program cannot run with a date of generation later than & |
| 441 | Program cannot run with generation date before & |
| 442 | For this form, there is no commission relationship in table T512E |
| 443 | Section number cannot be empty |
| 444 | From date cannot be later than to date |
| 445 | Year &, form &: production run not performed with this version number |
| 446 | Start card allowance cannot be posted for a period before 01.10.2005 |
| 447 | Family member with this TAJ (SI) number already entered |
| 448 | Tax number of & company is not set |
| 449 | & not registered: & -> & barcode of monthly return (T5HS4 table) |
| 450 | &: month & -> & already registered, cannot run again in 'update' run |
| 451 | Return cannot run for a period before & |
| 452 | Row with error in the form |
| 453 | File cannot be read: & |
| 454 | Company / in-period / for-period is different in the files |
| 455 | Company code cannot be found: & |
| 456 | Earlier period then & is not allowed |
| 457 | Monthly return &2/&3 of company &1 already registered |
| 458 | For-period is later than in-period |
| 459 | Company/in-period is not the same in files |
| 460 | Upload cancelled |
| 461 | A registered return for in-period already exists; summarization not poss. |
| 462 | There is a return for the registered in-period. Deletion is not possible |
| 463 | Earliest deletable period: & |
| 464 | In-product. (XML): in corrected months only corrected employee is allowed |
| 465 | Self-check sheet can be generated in update run from posted data only |
| 466 | No form found to sheet 0608-02 in table T5HS3 |
| 467 | No value SVALT can be found in form &1 to field &2 with date &3 |
| 468 | Please specify a valid type |
| 469 | Specify in-period first |
| 470 | The specified field (&1) cannot be found in in-period (&2) |
| 471 | Please filter for field or tax number |
| 472 | Specify a valid period |
| 473 | A sent-in and confirmed return already exists for in-month |
| 474 | Personneln number (&1) doesn't exist in company (&2) |
| 475 | Return record saved successfully |
| 476 | Field succesfully inserted ('&1'; &2; &3=&4) |
| 477 | Field successfully changed ('&1';&2; &3=&4) |
| 478 | Numerical field content cannot be converted |
| 479 | The selected field is already in use or does not exist on the sheet |
| 480 | Do you want to delete the field? (sheet:&1; no.sheets:&2, field:&3) |
| 481 | Field deleted successfully ('&1';&2; &3=&4)! |
| 482 | The selected sheet ('&1') cannot be used in this form |
| 483 | Form can have one start sheet only |
| 484 | Empty fields are meaningless on form; please check |
| 485 | Do you really want to delete the sheet? (sheet:&1; no.sheets:&2) |
| 486 | The first page of form cannot be deleted |
| 487 | Tax no. (&1; company: &2) locked for change (&3)! Do you want to display? |
| 488 | Do you really delete record? (in-per: &1; for-per: &2; return type: &3) |
| 489 | Record (in-per.:&1; for-per:&2; entry t.:&3; intern:&4) successf. deleted |
| 490 | There are no stored records to be restored |
| 491 | No selection was made, the system does not restore records |
| 492 | Reload original of changed record (in-p:&1; for-p:&2; e.type:&3)? |
| 493 | Reload original of deleted record (in-p:&1; for-p:&2; e.type:&3; int:&4)? |
| 494 | Record (in-per: &1; for-per: &2; e.type: &3; int: &4) succesfully reset |
| 495 | Reload cancelled (no data reload occurred) |
| 496 | Please enter valid (01.2006-&1) retroactive period |
| 497 | This allowance type cannot be posted for periods before 01.07.2007 |
| 498 | You can enter max. 100% |
| 499 | Incorrect tax number |
| 500 | Missing tax number and missing tax ID |
| 501 | Employer already exists in period &1 - &2 (&3) |
| 502 | Not (fully) entitled during the validity period based on birth date (&1) |
| 503 | Enter child's birthday as start date (&) |
| 504 | No benefit can be paid after & th birthay of the child |
| 505 | No GYAP entitlement set in infotype 284 |
| 506 | Enter child's next birthday as end date: ( & ) |
| 507 | Enter the day before the child's next birthday as end date: ( & ) |
| 508 | Base contingent is higher than allowed by law ( & ) |
| 509 | Single person contingent is higher than allowed by law ( & ) |
| 510 | Consumption is more than the contingent |
| 511 | Residues set ! |
| 512 | Service start cannot be defined for date &1 (ELJAR = &2, OBJPS = &3). |
| 513 | For 1 child (twins) 1 service can be obtained at the same time only |
| 514 | Error when defining program variant (table T5HAC, key &) |
| 515 | Service can be entered with child only |
| 516 | No child can be entered for this service |
| 517 | In case of twins, use ID of one of the children only within a service |
| 518 | No valid child birth date: & |
| 519 | Incomplete correction data |
| 520 | Maternity pay (THGYS) is not allowed while working |
| 521 | No relevant absence for the period of service while working |
| 522 | No THGYS, GYED or GYES is allowed with service while working |
| 523 | For a period, one THGYS can be paid only |
| 524 | Service while working can be entered with s. wh.working only (vice versa) |
| 525 | No more than & services can be found in IT 3267 for the same period |
| 526 | Service while working can only be entered for an active period |
| 527 | Student GYED is not possible while working |
| 528 | GYED while working is possible after the first birthday of the child only |
| 529 | Define payment limit based on 'Limit to' date |
| 530 | No empty quota can be entered |
| 531 | Problem occurred at data transfer into memory |
| 532 | No data specification sheet has been made. |
| 533 | Barcode is not entered for each company in table T5HV4 |
| 534 | From 01.01.2016 payment limit no longer exists. Check your entry! |
| 535 | Start date cannot be earlier than & |
| 536 | Missing rights for company &1! |
| 537 | Birth date of child & & not entered |
| 538 | Customizing error in table & |
| 539 | The field is irrelevant in case of service starting on first of month |
| 540 | The field is relevant only in case of a serv. starting on the entry date |
| 541 | The provided amount is too large |
| 599 | Please notify system administrator: error at & & & & |
| 600 | Please enter valid company |
| 601 | No entries found according to selection |
| 602 | Deletion cancelled (data have not been deleted) |
| 603 | The zip code does not belong to the settlement specified: &1 &2 &3 |
| 604 | There are several ZIP codes for the settlement (&--&), will not be filled |
| 605 | End date should not be later than the child's next birth date: &1 |
| 606 | Value 02 cannot be specified after 2010 any more |
| 607 | &1 Entry date cannot be specified |
| 608 | &1 Entry date code cannot be found in table T5H4E |
| 609 | &1 Entry date specified incorrectly in infotype 0041 |
| 610 | &1 Error when defining date of entry |
| 611 | Wrong date pair for performance assessment |
| 612 | No value above 100 can be entered |
| 613 | The program cannot be run for a period earlier than & |
| 614 | The selected period (&) is not harmonized with the control record. |
| 700 | FEOR code has changed in the validity period |
| 701 | FEOR code is not valid for the entire period |
| 702 | FEOR code extension has been changed in the validity period |
| 703 | FEOR code extension is not valid for the entire period |
| 704 | No service can be paid after age &1 of the child |
| 705 | A maximum of &1 lines are allowed. |
| 706 | The specified amount is larger than the maximum tax base allowance (&)! |
| 707 | Incorrect value (possible values: 1, 2, 3) |
| 708 | No difference found |
| 709 | The personnel number of the professional responsible is wrong |
| 710 | Child &1, period from &2 to &3: no 0021 record |
| 711 | Child &1: tax code (&2) incorrect |
| 712 | Child &1, period from &2 to &3: no fully valid 0021 record |
| 713 | Based on tax code, &1 person(s) can be counted of listed dependents |
| 714 | Based on tax code, &1 person(s) is (are) payee(s) of listed dependents |
| 715 | Specify only either maximum of family allowance claim or percentage |
| 716 | Spouse / dom.partner &1, period from &2 to &3: 0021 record does not exist |
| 717 | Spouse / dom. partner &1, period from &2 to &3: no valid 0021 record |
| 718 | Spouse/d.partner &1, period &2 - &3: more than one valid records (IT21) |
| 719 | Split fam. allowance: rate or amount missing or Benef.dep. = Relev.dep. |
| 720 | Specify spouse only when splitting allowance |
| 721 | First marriage allowance is claimed, but there is no spouse ID |
| 722 | Validity of declaration change is larger than start date of infotype |
| 723 | No first marriage allowance claimed, but spouse is specified |
| 724 | Tax settlement code and title code can only be specified together |
| 725 | Sharing family allowance: spouse identification is missing |
| 726 | Title code or tax code of &1 child is not filled in in infotype 21 |
| 727 | 'Depend.no. from infotype' not marked, but there is filled in field |
| 728 | Title code (&2) of &1 child is not correct |
| 729 | You are not permitted to access the personnel number |
| 730 | Please select a row |
| 731 | Payroll reading error |
| 732 | Infotype / subtype &1 cannot be found for date &2 |
| 733 | Invalid subtype |
| 734 | Record &1 &2 (&3-&4) already reported. Status: [X] |
| 735 | &1 garnishment characteristic cannot be posted directly |
| 736 | Error during XML download (please check directory and file name) |
| 742 | U25 employee: entitled to tax base allowance, however, it is not checked |
| 743 | Employee is more than 25-yr-old but tax base allowance claim is checked |
| 744 | Both U25 and first married allowance are checked |