HRPAYIEPAYROLL - Message class for payroll reporting - IE
The following messages are stored in message class HRPAYIEPAYROLL: Message class for payroll reporting - IE.
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 | Employee(s) selected will have the death indicator set on their P45. |
| 001 | P45 details can only be downloaded for P45 forms, & and &. |
| 002 | You have NOT chosen to download the P45 diskette |
| 003 | You must specify a download file name |
| 004 | Employer registered number & does not exist in table T7IE6 |
| 005 | Could not create download file |
| 006 | There are no special case employees |
| 007 | The download file should be of the format '&.P35' |
| 008 | Begin date must be before end date for new infotype record |
| 009 | End date for infotypes will be 31/12/9999 |
| 010 | There are no rejected employees |
| 011 | Employer registered number & does not exist |
| 012 | Mandatory employer details are missing, cannot create download file. |
| 013 | The download file name should be of the format '<drive>:\file_name' |
| 014 | Download Details is selected; You must enter a download file name |
| 015 | There are no special case employees |
| 016 | Time periods must not be specified |
| 017 | When creating a batch session, a batch input session name must be entered |
| 018 | When creating a batch session, the issue date of the P45 must be entered |
| 019 | Required entry not made |
| 020 | Download of details to diskette failed |
| 021 | No entry in table T7IE6 for Employer Registered Number & |
| 022 | No entry in table T7IE7 for Group No & renewal date & |
| 023 | No entries in table T7IE7 for any group with renewal date of & |
| 024 | Relevant group scheme data has not been configured in table T7IE7 |
| 025 | Pensionable Pay for & is zero or negative |
| 026 | The download file should be of the format '&.WKS' |
| 027 | Period number does not coincide with VHI group renewal date |
| 028 | No pension plan found in V_T7IEP |
| 029 | Annual salary lower than factored exemption amount |
| 030 | Cannot determine annual salary |
| 031 | All contributions for current pensions scheme are paid up |
| 032 | No entry in T511P for 'STPEN' |
| 033 | Pensions contribution cannot be determined |
| 034 | All VHI contributions paid for group scheme & policy number & |
| 035 | No VHI group scheme found in T7IE7 for group scheme & |
| 036 | Cannot calculate VHI contributions |
| 037 | Employee is a late starter - paid for more than one period |
| 038 | Tax Table Not Valid After 05/04/2001. |
| 039 | VHI contributions exceed gross pay |
| 040 | Incorrect file format - owner is not V.H.I. |
| 041 | Record ID & in record in upload file is not recognised |
| 042 | End date & is before begin date & for group & in table T7IE7 record |
| 043 | Employee has no PPS number entered in infotype 0002 |
| 044 | Cannot determine payroll currency for Ireland for date & |
| 045 | Can't convert amount from & to & : no rate found |
| 046 | Can't convert amount from & to & : overflow in calculation |
| 047 | Salary not found for Infotype Begin Date & |
| 048 | More than one valid IT0361 exists for paydate - only last will be read |
| 049 | IE no concurrent employment in SAP standard |
| 050 | Employee may be entitled to a refund of Health Levies paid |
| 051 | Overpayment of & & from previous tax year(s) is processed |
| 052 | Total PRSI weeks exceed 56 |
| 053 | Missing employee PRSI contribution for relevant PRSI classes |
| 054 | Employee PRSI contribution without employer PRSI contribution |
| 055 | Gross for PRSI missing but there is PRSI contribution |
| 056 | This employee is a leaver and taxed on a Week1/Month1 basis |
| 058 | No entry in table & for & & |
| 059 | Total pay (&) exceeds maximum allowed by Revenue (&) |
| 060 | Subsidy (&) exceeds maximum allowed by Revenue (&) |
| 061 | Employee on non-cumulative tax basis has negative taxable pay for period |
| 062 | EWSS Warning; Gross Pay &1 outside acceptable range &2 - &3 |
| 063 | EWSS Warning; PRSI Weeks &1 exceed maximum &2 |
| 064 | EWSS Warning; Zero PRSI Weeks, but not PRSI exempt |
| 065 | Employee is over pension age (66) but they do not have PRSI class M/J0/J1 |
| 066 | Employee has no Personal details (IT0002) |
| 067 | Birth date is not maintained on last Personal details (IT0002) record |
| 068 | PRSI class is changed from & to & |
| 069 | PRSI weeks are changed from & to & |
| 070 | Batch input session & created |
| 071 | No batch input session created due to selection parameters |
| 072 | One of IV_PERNR or IV_NO_PERNR to be provided to avoid buffer overflow |
| 073 | Second PRSI class is changed from & to & |
| 074 | Second PRSI weeks are changed from & to & |
| 075 | New instance of infotype 0359 must be created for the new employment |
| 085 | PPSN: & / Staff: & / old PPSN: & could not be matched - No employee |
| 086 | PPSN: & / Staff: & / old PPSN: & could not be matched - Duplicate EE |
| 087 | PPSN: & / Staff: & / old PPSN: & could not be matched - Duplicate record |
| 088 | PERNR & would be updated instead of PERNR & for PPSN & |
| 089 | PERNR & is used instead of WorksNo & for PPSN & |
| 090 | PPSN needs to be updated for pernr & (old PPSN: &, new PPSN: &) |
| 100 | There are no 'Accepted' employee results |
| 101 | Give value for month between 1 and 12 |
| 102 | Both tax month and tax year must be input |
| 103 | Use either the standard P30 dates OR the general period selection |
| 104 | Select employees from list |
| 111 | T511K must be maintained to run this program |
| 119 | Press again to see ALL P60 forms |
| 120 | Press again to see ALL P45 forms |
| 121 | 2012 form will be used.Please amend selections if earlier form required |
| 122 | 2011 form is being used for the given period |
| 123 | Illness Benefit is present so other disability values e,f can not display |
| 124 | Period must be defined when the option "Other period" is selected. |
| 125 | GTN error reading payroll results for brought/carried forward tables |
| 137 | Start date must be before end date |
| 138 | You must choose standard or general P30 dates (pushbuttons) |
| 167 | No P30 period chosen |
| 168 | Latest tax month used in selection screen |
| 169 | VHI - invalid value in processing class 66 |
| 170 | Disability benefit cheque processed in previous tax year |
| 171 | O/S Balance remains at VHI year end |
| 210 | Set this as a test run |
| 238 | No valid tax infotype available |
| 239 | No pensions infotype available |
| 240 | No details available for this employee |
| 254 | No rejected employees |
| 301 | XML generation is possible only for single Employer reference |
| 302 | Contact Name has invalid characters |
| 303 | Contact Phone Number has invalid characters |
| 304 | No Employee data exist for XML generation, XML cannot be generated |
| 305 | XML cannot be generated with business errors |
| 306 | P45 XML Generation should be for a single financial year |
| 551 | PPSN not present;first name,surname & DOB/address are mandatory |
| 552 | Total weeks insurable cannot be greater than 56 |
| 553 | Total weeks of classes 2,3 and 4, cannot be greater than the total weeks |
| 554 | Current Tax cannot be greater than Current Earn |
| 555 | Employment Start Date must exist within the tax year |
| 556 | Employment End Date must exist within the tax year |
| 557 | Employment End Date should not be prior to Employment Start Date |
| 558 | Employee PPSN is in invalid format |
| 559 | Employee Initial PRSI Class is mandatory |
| 560 | Employee Surname (Last Name) cannot be more than 20 Characters |
| 561 | Employee First Name cannot be more than 20 Characters |
| 562 | Employee Surname (Last Name) has invalid characters |
| 563 | Employee First Name has invalid characters |
| 564 | Pay has too small a value, Employee excluded from XML file generated |
| 565 | Amt contributed by employee to Retirement Benefit Scheme is negative |
| 566 | Amt contributed by employer to Retirement Benefit Scheme is negative |
| 567 | Amt contributed by employee to PRSA Products is negative |
| 568 | Amt contributed by employer to PRSA Products is negative |
| 569 | Amt contributed by employee to Retirement Annuity is negative |
| 570 | Benefit in Kind paid for Medical Insurance should not be negative |
| 571 | Leviable Pay is negative |
| 572 | Levy Paid is negative |
| 573 | No values to report |
| 574 | Medical Insurance for Tax Relief amount should not be negative |
| 575 | Medical Ins. must be greater than or equal to Medical Ins. Tax Relief |
| 576 | Medical Ins. for Tax Relief must not be zero when Medical Ins. is paid |
| 577 | Negative Illness Benefit amount is not reported |
| 578 | Share Based Remuneration must not be greater than 9,999,999.00 EUR |
| 579 | Total Share Based Remuneration must not be greater than 99,999,999.00 EUR |
| 581 | & & & & |
| 606 | & |
| 701 | Employee's taxable pay in the current period is a negative figure |
| 702 | Start Dt. on infotype will be recent of dt. in file and dt. given here |
| 703 | It is mandatory to enter the Effective Date for Mid year Tax certificate |
| 712 | Not allowed in batch |
| 720 | Gross-up performed on wage type &. Amount : &. Gross-up amount : &. & |
| 739 | Employee has negative net pay (Hence Claim Generated) |
| 740 | Employee has negative gross pay |
| 741 | Claim from a previous payroll brings net pay into a negative figure |
| 742 | Employee's pension contributions greater than 15% of pay |
| 743 | Net pay is greater than maximum specified in table T511K (NPMAX) |
| 744 | Employee has zero net pay (No Payment this period) |
| 745 | Results table (RT) in payroll cluster results is empty |
| 746 | PRSI class & has been in use for over 2 years - should be changed |
| 747 | There is Claim from previous period |
| 748 | Infotype & Subtype &:Record not found |
| 749 | |
| 799 | Retro across tax refrence numbers |
| 800 | Incorrect input file format |
| 801 | The header part is initial in the file |
| 802 | The body part is initial in the file |
| 803 | The footer part is initial in the file |
| 804 | Invalid character line in the header. |
| 805 | Invalid character line in the item of PPS number &. |
| 806 | There were duplicate PPSN & in SAP and PERNR & has been updated. |
| 807 | There is non-numeric character in PERNR &. |
| 808 | PPS Number &1 belongs to more than one active pernr in the system |
| 836 | Error outputting & & & & |
| 838 | Cannot retrieve filename : invalid system |
| 872 | Cannot retrieve file(s); invalid system |
| 880 | Invalid format of enterprise number; correct format: ENXXXXXXXK |
| 881 | Check digit value not correct; correct value: & |
| 882 | ERN number required |
| 883 | Enterprise number not valid |
| 884 |