HRPAYIEINFOTYPES - Message class for all Irish Infotypes
The following messages are stored in message class HRPAYIEINFOTYPES: Message class for all Irish Infotypes.
It is part of development package PC11 in software component PY-IE. This development package consists of objects that can be grouped under "HR payroll: Ireland".
It is part of development package PC11 in software component PY-IE. This development package consists of objects that can be grouped under "HR payroll: Ireland".
Message Nr ▲ | Message Text |
|---|---|
| 000 | The number must be 7 numerics and two characters e.g. '1234567AA..' |
| 001 | The check character should be & for number & |
| 002 | The 9th character must be either ' ' or 'W'. |
| 003 | Periods before 01/01/& will not be included in the retro calculation |
| 004 | Tax Table must be entered for Tax Basis '&' |
| 005 | The Tax Free Allowance amounts are inconsistent |
| 006 | Proceed with Flat rate contribution AND Percentage contribution? |
| 007 | The date and sequence number on which P45 issued must be entered |
| 008 | Employee tax free pension contribution is over &% YTD |
| 009 | Entry & does not exist (please check your entry) |
| 010 | There are no Tax Free Allowance amounts entered |
| 011 | No PPS number entered |
| 012 | VHI subscription will be automatically changed |
| 013 | Enter only the Tax month OR the Tax week |
| 014 | PRSI class AND insurable weeks at that class must BOTH be entered |
| 015 | The Issue date of the P45 (&) is before the employee hire date (&) |
| 016 | The 'Tax Deducted' amount is greater than the 'P45 Pay' amount |
| 017 | Employee's share of PRSI contribution is greater than total contributions |
| 018 | PRSI subclass & may be incorrect if income rises above a certain level |
| 019 | PRSI class M used for employees with NIL contribution liability |
| 020 | Enter EITHER Percentage Contribution OR Flat Contribution |
| 021 | Entry in field has no impact when Contribution % is initial |
| 022 | Pension Scheme & is not valid on & - Please maintain table T7IEP |
| 023 | Percentage cannot exceed 100% |
| 024 | A Contribution anount of zero has been entered |
| 025 | Salary Review Date is required when Pension Type is 'APC' |
| 026 | Entry in field & has no effect during payroll calcs when & field is blank |
| 027 | CONSTANT value does not exist in table T511P - Please maintain |
| 028 | VHI Group Scheme & is not valid on & - Please maintain table T7IE7 |
| 029 | End date of Pension Infotype is later than end date of Pension Scheme |
| 030 | Invalid entry for Pension Scheme Type & |
| 031 | Forced retroactive calculation must be performed |
| 032 | Change in Pension Plan Scheme resets all subscreen values |
| 033 | Pensions contribution cannot be determined |
| 034 | Enter Periodic Contribution before saving |
| 035 | End Date is before Start Date |
| 036 | Tax Table Not Valid After 05/04/2001 |
| 037 | The pay period number is outside the selected pay frequency period |
| 038 | Entry in field has no impact when Pension Plan Type is & |
| 039 | Periodic payment greater than total contribution |
| 040 | Cannot use the same pensions wage type twice in one 0361 record |
| 041 | The calculated contribution per period of & differs from the input value |
| 042 | Group scheme is only valid until & - Please check end date of infotype |
| 043 | & cannot be a negative amount |
| 044 | The 'Usc Deducted' amount is greater than the 'USC45 Pay' amount |
| 045 | PPS Number already assigned to another employee |
| 048 | Gender and form of address (Mr./Ms.) are inconsistent |
| 049 | No IT0001 found for EE &1 from &2 to &3 |
| 050 | No data found in T549A for Payroll Area &1 |
| 051 | No Paydate found in T549S for &3-&4 parameters &1 &2 |
| 052 | Payroll period &2.&3 mot found in T549Q for &1 |
| 053 | Error when reading feature &1. Error code &2 |
| 054 | Unexpected Message Type |
| 055 | Error when reading feature &1. Structure &2 not found |
| 059 | The subtype and Health Insurance Company in T7ie7 are inconsistent |
| 061 | There is no valid plan at the specified begin date |
| 097 | Wage type is not set up as a deduction in balances and totals T512W |
| 098 | Wage type not currently valid in T512W |
| 099 | Cannot determine balance wage type (T51P1) |
| 100 | Cut-off point is mandatory for tax tables 'A' and 'R' |
| 101 | A cut-off point is only valid for tax table A or R |
| 102 | Cut-off point not valid prior to 6th April 1999 |
| 103 | Cut-off is not valid for Emergency tax basis |
| 104 | Cut-off is not valid for Week 1 tax basis |
| 105 | Do not enter cut-off amounts for Emergency Tax Basis. |
| 106 | Do not enter a tax table when the employee is on Emergency Tax Basis. |
| 107 | Do not enter tax credit amounts for Emergency Tax Basis. |
| 108 | Marginal tax relief is not applicable for Emergency Tax Basis. |
| 109 | Marginal tax relief is applicable in SAP payroll only from year 2006. |
| 110 | No Primary wage type entered for contribution but is not mandatory |
| 111 | LPT entered with an effective date earlier than 01.07.2013 |
| 112 | Only enter LPT for change of ERN where ROS has issued a P2C file |
| 113 | Total LPT for this ERN is the same as the value for the previous ERN |
| 114 | The "No Week53 Calculation" flag is only valid for a USC basis of N or W |
| 123 | VHI group number not valid in T7IE7 |
| 124 | Selected scheme end date for group number not valid. |
| 125 | Per Period Amount calculated as &. |
| 157 | Standard period contributions only allowed with correct plan type (T7IE5) |
| 158 | Invalid pension scheme |
| 159 | There is no pension constant in table T511P |
| 160 | Choose annual percentage, annual fixed or period pension plans (T7IE5) |
| 161 | Employee's annual salary cannot be determined |
| 162 | Pension scheme obligatory (T7IEP) |
| 163 | Fixed contribution pension plan |
| 164 | Annual fixed contributions |
| 165 | Renewal date : date on which annual salary is examined |
| 166 | This pension plan has expired |
| 167 | Prev. Empt. Commencement date is greater than Infotype's begin date |
| 168 | |
| 170 | All VHI contributions paid for this group scheme |
| 171 | Cannot find payroll area for this employee |
| 172 | No VHI group scheme found |
| 173 | Cannot display VHI contributions |
| 175 | Percentage contributions cannot exceed 100% of salary |
| 177 | EOY Balancing is only applicable to Relevant Main Cumulative employment |
| 178 | This wage type is already used for a VHI policy. Continue ? |
| 179 | Currency IEP not valid after 01/01/2002 |
| 180 | Employer registered number not valid on begin date |
| 181 | Gross Income cannot be less than Deduction in ASC60 tab |
| 182 | Main Employment or Main ER Reg No. should be entered in ASC10 tab |
| 183 | Enter ER Reg No. in ASC60 tab |
| 184 | Enter Date Left in ASC45 tab |
| 185 | Enter ER Reg No. in ASC45 tab |
| 186 | Gross Income cannot be less than Deduction in ASC45 tab |
| 187 | Subsidiary Employment is calculated on Week1/Month1 basis (default) |
| 188 | USC: Monthly Cut Off Point 1 is GREATER than Monthly Cut Off Point 2 |
| 189 | USC: Yearly Cut Off Point 1 is GREATER than Yearly Cut Off Point 2 |
| 190 | The 9th character should be from table T5IE1. |
| 191 | Monthly Cut Off Point 1 is set to 0.0 Euros. |
| 192 | Yearly Cut Off Point 1 is set to 0.0 Euros. |
| 193 | Weekly Cut off Point 1 is set to 0.0 Euros. |
| 194 | Rates and Cut Off Points are invalid for 'E' / 'X' USC basis |
| 195 | TAX basis and USC basis NOT compatible, { N[TAX] -> N[USC} or X{USC] } |
| 196 | TAX basis and USC basis NOT compatible, { E[TAX] -> E[USC} or X{USC] } |
| 197 | TAX basis and USC basis NOT compatible, { W[TAX] -> W[USC} or X{USC] } |
| 198 | TAX basis and USC basis NOT compatible, { W[TAX] -> W[USC} } |
| 199 | USC Cut off Points 1 and 2 have to be entered. |
| 200 | USC Cut off Point has to be entered. |
| 202 | Enter USC Rate 1 and 2 for the Employee. |
| 203 | USC Rate 3 entered for the Employee! |
| 204 | Enter USC Rate 1 for the Employee. |
| 205 | Enter USC Rate 2 for the Employee. |
| 206 | Enter USC Rate 3 for the Employee. |
| 207 | Enter the USC Cut Off Points for the Employee. |
| 208 | Cut Off Points 2 are entered! |
| 210 | USC Rate 3 is LESS THAN USC Rate 2 |
| 211 | USC Rate 2 is LESS THAN USC Rate 1 |
| 212 | Enter the USC rates of the Employee/ Rates cannot be left blank! |
| 213 | USC: Enter the Cut off point 1 for the Employee. |
| 214 | USC: Enter Cut off Point 1 for the Employee. |
| 215 | USC: Cut Off Point 2 should NOT be entered! |
| 216 | USC: Enter the Cut off point 2 for the Employee. |
| 217 | Non standard USC rates are entered! Check. |
| 223 | Clear USC Cut Off points/ USC Rates! |
| 224 | USC Cut Off Points and Rates picked up from T511p and T511k. |
| 230 | M/W/Y Cut Off Point 1 is set to 0.0 Euros. |
| 231 | M/W/Y Cut Off Point 2 is set to 0.0 Euros. |
| 232 | USC Calculation Basis for the Employee is not entered! |
| 233 | Please maintain Cut-Off Point 1 |
| 235 | Cut Off Point 1 is entered for the Employee. |
| 236 | Cut Off Point 2 is entered for the Employee. |
| 237 | No cut-off(s) entered for USC rate(s) |
| 245 | Clear Medical Card box, USC valid box in TAX tab for record GE 2012. |
| 246 | Default Checkbox is VALID if EE's USC basis is either N Or W. |
| 250 | USC Details are NOT supposed to be maintained for leavers in 2011! |
| 260 | Withhold Flag NOT valid when USC basis = TAX basis = X; |
| 261 | Please control refund by effective date of Infotype! |
| 262 | Please set USC with-hold flag for tax basis W or E! |
| 264 | LPT cleared down |
| 265 | USC: Yearly Cut Off Point 2 is GREATER than Yearly Cut Off Point 3 |
| 266 | USC: Monthly Cut Off Point 2 is GREATER than Monthly Cut Off Point 3 |
| 267 | USC: Weekly Cut Off Point 2 is GREATER than Weekly Cut Off Point 3 |
| 268 | USC Rates 1, 2 and 3 have to be entered. |
| 269 | USC Rate 4 is LESS THAN USC Rate 3 |
| 270 | USC: Enter the Cut off point 3 for the Employee. |
| 271 | & |
| 272 | Maintain USC Rates from 2015 in view V_T511K |
| 273 | Employee is not processed: Not active on & |
| 274 | Standard rates applied |
| 275 | Reduced rates applied |
| 276 | Maintain USC Cut-Offs from 2015 in view V_T511P |
| 277 | Record not converted: USC basis is not 'N' or 'W' |
| 278 | Record not converted: No Standard or Reduced rates are used |
| 279 | Record not converted: It is not the last IT0359 record |
| 280 | PRSI class is obsolete, enter a valid class. |
| 300 | Eircode format: 3 long Routing Key, space and 4 long Unique Identifier |
| 301 | Valid entries for Routing Key 1st char: A,C,D,E,F,H,K,N,P,R,T,V,W,X,Y |
| 302 | Valid entries for Routing Key 2nd char: 0-9 |
| 303 | Valid entries for Routing Key 3rd char: 0-9 |
| 304 | Valid entries for Unique ID 1st char: 0-9,A,C,D,E,F,H,K,N,P,R,T,V,W,X,Y |
| 305 | Valid entries for Unique ID 2nd char: 0-9,A,C,D,E,F,H,K,N,P,R,T,V,W,X,Y |
| 306 | Valid entries for Unique ID 3rd char: 0-9,A,C,D,E,F,H,K,N,P,R,T,V,W,X,Y |
| 307 | Valid entries for Unique ID 4th char: 0-9,A,C,D,E,F,H,K,N,P,R,T,V,W,X,Y |
| 358 | Obsolete PRSI class, enter a valid class. |
| 500 | *****Infotype 0002 PPSN change from 2013 |
| 501 | The number must be 7 numerics followed by 2 alpha chars e.g 1234567FA |
| 502 | Check character should be & for number & as 9th character is the letter & |
| 503 | The 9th character must be either 'A' or 'W' or 'X' or 'T' or 'Z' |
| 504 | The check character should be & for number & |
| 505 | New format PPSN entered for employee hired before 2013 |
| 506 | The 9th character must be either space or 'H' |
| 507 | New format ERN entered effective prior 2013 |
| 806 | Dates of tax year &1 in payroll area &2 do not exist |