HRPAYNLPR_EN -
The following messages are stored in message class HRPAYNLPR_EN: .
It is part of development package P05T in software component PY-NL-RP. This development package consists of objects that can be grouped under "HR Payroll: The Netherlands".
It is part of development package P05T in software component PY-NL-RP. This development package consists of objects that can be grouped under "HR Payroll: The Netherlands".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Reporting per. for representing leg. person &1 is not set in Customizing |
| 002 | Reporting period is not the same for all representing leg. persons (&1) |
| 003 | Pension return tables are inconsistent |
| 004 | Cannot determine return period; no data in table T549Q |
| 005 | Invalid status for current return period &1 |
| 006 | Period &1/&2 is not the return period of legal person &3 |
| 007 | RP &1, return period &2/&3 is blocked for the data extractor |
| 008 | No legal persons selected for which you have authorizations |
| 009 | Error while reading payroll period &1, year &2 |
| 010 | Error while reading currency |
| 011 | No valid country indicator found for the Netherlands in table T005 |
| 012 | Legal person &1 was ended in period &2 |
| 013 | No admissible year exists for legal person &1 |
| 014 | Error while reading payroll directory |
| 015 | Error while reading pension return tables |
| 016 | Error while reading indicator tables |
| 017 | RP &1, return period &2/&3 is blocked for the data extractor |
| 018 | Infotype &1 not found |
| 019 | No authorization for infotype &1 |
| 020 | Payroll area &1 is not set to &2 for return in-period &4 |
| 021 | Return frequency &1 and payroll frequency &2 cannot be synchronized |
| 022 | Period modifier &1 not found in table T549R |
| 023 | Invalid payroll periodicity &1 |
| 024 | Feature &1 cannot be read |
| 025 | Test mode; return for legal person &1 created; per. &3/&2 not closed |
| 026 | Return for leg. person &1; per. &2/&3 not processed due to invalid status |
| 027 | Legal person &1 was ended in per. &2 but payroll results in per. &3 |
| 028 | Start date for income relationship (PRAP-IRBEG) is initial |
| 029 | IR start date (&1) is after the end of period date (&2) |
| 030 | IT &1; letters in initials &2 are being converted/deleted |
| 031 | IT &1; last name is missing |
| 032 | IT &1; date of birth is missing |
| 033 | Country grouping &1 not found in table T5N76 |
| 034 | Country grouping &1 not found in table T005 |
| 035 | IT &1; country indicator is missing |
| 036 | IT &1; street name is missing |
| 037 | IT &1; city is missing |
| 038 | IT &1; postal code is missing |
| 039 | IT &1; invalid indicator in house number &2 |
| 040 | IT &1; supplement is filled; house number is missing |
| 041 | Error while converting currency &1 to &2 |
| 042 | No valid IR number was found during system transfer |
| 043 | Double CSN [BSN] is used for employee &1 (&2) in period &3 - &4 |
| 044 | IR number &1 originates in cluster /IT 3274 |
| 045 | IR number &1 originates in table P05TPRNL_C_NUMIR |
| 046 | The new IR number &1 has been generated |
| 047 | Test mode; status and database remain unchanged |
| 048 | Selected income relationships for legal person &1, payroll period &2 |
| 049 | Processed income relationships for legal person &1, payroll period &2 |
| 050 | Rejected income relationships for legal person &1, payroll period &2 |
| 051 | Error while reading B2A Manager tables |
| 052 | LP &1; entry in table P05TPRNL_LP_ADMS does not have the status "Sent" |
| 053 | LP &1; entry in table P05TPRNL_LP_ADMS could not be locked |
| 054 | LP &1; return does not have the correct status |
| 055 | LP &1; entry in table P05TPRNL_LP_ADMS does not have status "To Be Sent" |
| 056 | LP &1; entry in B2A Mgr does not have status "In Process - Downloaded" |
| 057 | Error while converting status tables P05TPRNL_*_ADMS |
| 058 | Test mode; no change in status |
| 059 | Legal person &1; pension return for return period &2/&3 closed |
| 060 | Legal person &1; pension return is set to "Sent" for return period &2/&3 |
| 061 | IT &1; CSN [BSN] number is missing |
| 062 | Deleting pension returns is not allowed in production |
| 063 | Current pension return does not exist for legal person &1 |
| 064 | Selected pension returns of legal person &1 are deleted |
| 065 | Global ID not found |
| 066 | No valid authorizations for legal person &1 |
| 067 | Error while importing period end date &1/&2 for PERMO &3 in table T549Q |
| 068 | Error while reading representing legal person on &1 |
| 069 | Internal error &1 in method &2 |
| 070 | Restriction using per. nos only possible for errors in data extractor |
| 071 | LP &1&4; check whether return for &2/&3 must also be set to "Error" |
| 072 | LP &1&3; check whether adjustment for &2 must also be set to "Error" |
| 073 | LP &1&2; no valid entry found in table P05TPRNL_LP_ADMS |
| 074 | LP &1&2; no XML created but "Error in XML File" selected |
| 075 | LP &1 (&2/&3); pension return set to "Error" in data extractor |
| 076 | LP &1 (&2/&3); pension return set to "Error" while generating XML file |
| 077 | Opened pension returns could not be closed |
| 078 | No valid Customizing for field &1 in table T77PRNL_FILL on &2 |
| 079 | Resp. msg &1 cannot be proc.: Incorrect B2A Mgr status for &2 (&3, &4) |
| 080 | File &1 cannot be opened |
| 081 | File &1 cannot be deleted from the original directory &2 |
| 082 | File &1 cannot be moved from &2 to target directory &3 |
| 083 | Resp. message &1 successfully processed for leg. pers. &2 (In &3, For &4) |
| 084 | Response message could not be opened |
| 085 | No return found with the status "New" |
| 086 | Local download in XML Composer is only permitted in test mode |
| 087 | B2A status "Values Cumulated" inconsistent; no balanced values found |
| 088 | Personnel number &1 |
| 089 | Busy creating XML File (report RPCPRSN0) |
| 090 | Legal person &1, for &2 (period &3/&4) |
| 091 | Test mode; status and TemSe object update is deactivated |
| 092 | No entry found in table t77prnl_xml_v on key date &1 |
| 093 | Status tables P05TPRNL_*_ADMS successfully converted |
| 094 | The document is saved in the TemSe under object ID &1 |
| 095 | XML file created without errors |
| 096 | XML file with errors (process interrupted) |
| 097 | Summary; &1 of the &2 selected legal person successfully processed |
| 098 | &1 of the &2 selected legal person with errors |
| 099 | Reg. number not maintained for relationship "PR to Achmea" |
| 100 | No return found with status "To Be Sent" |
| 101 | Error while downloading the return |
| 102 | Text for indicator &1 is not maintained |
| 103 | Indicator Customizing is not maintained |
| 104 | Products/Variants are not maintained in Customizing |
| 105 | Assign. of cum. WTs to products/variants is not maintained in Customizing |
| 106 | Assign. of cum. WTs to indicators is not maintained in Customizing |
| 107 | Cumulation wage types for product related indicators not maintained |
| 108 | Prod. related assign. of wage types to cum. WTs is not maintained |
| 109 | Cumulation wage types for SAP indicators not maintained |
| 110 | Non prod. related assign. of wage types to cum. WTs is not maintained |
| 111 | No Cum. WT assigned to product &1, variant &2, indicator &3 |
| 112 | No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3 |
| 113 | Invalid input |
| 114 | No pension scheme assigned to product &1, variant &2 |
| 115 | Marital status since date is mandatory in case of a foreign address |
| 116 | Use transaction &1 to close the period for legal person &2 |
| 117 | Reason Ending Income Relationship field is restored to prior value |
| 118 | Income relationship with NUMIR &1 is completely withdrawn |
| 119 | A mix of pension products from different pension funds admin. not allowed |
| 120 | Error during client download: |
| 121 | File name: &1 |
| 122 | Document stored in client under file name &1 |
| 123 | Error with Writing to the TemSe (Error Code: &1) |
| 124 | "Verwerkbaar" message &4 received for legal person &1 (in &2, for &3) |
| 125 | The processed message &1 is not a response message |
| 126 | Response message &2 with version &1 cannot be processed |
| 127 | The folder &1 is not valid |
| 128 | "Acknowledgement" message &4 received for legal person &1 (in &2, for &3) |
| 129 | Error message received for legal person &1 (in &2, for &3) |
| 130 | Warning message received for legal person &1 (in &2, for &3) |
| 131 | Error with creating ZIP file: |
| 132 | Error during client upload: |
| 133 | Error converting XML file &1 to xstring |
| 134 | Missing end date IR for reason ending IR ('&1') |
| 135 | The operating system was unable to open the file &1 |
| 136 | As End Date IR ('&1') is set, Reason Ending IR must be available |
| 137 | The file &1 could not be created |
| 138 | XML file &1 cannot be deleted |
| 139 | In update mode there may not be persons filled on the selection-screen |
| 140 | Pension wage is zero but the paid hours for Pension is greater than zero |
| 141 | The number of Normal hours per week is smaller than 35 |
| 142 | The number of Normal hours per week is greater than 40 |
| 143 | For Employee &1 there is no entry in table T510I |
| 144 | Paid hours for Pension is zero but the Pension wage is greater than zero |
| 145 | The Employee &1 has the part-time factor greater than 2 |
| 146 | The Normal hours per week for this employee is not filled |
| 147 | Indicator &1 (&2): |
| 148 | Pension Scheme &1 (&2): |
| 149 | Indicator &1 has value &2. Negative values are not allowed. |
| 150 | Set value of according wage types to zero or check customizing |
| 151 | No wage types are available for indicator &1 in payroll result table RT |
| 152 | Make wage types available, even with zero amount, or check customizing |
| 153 | Adjustment of previous year exists. Download XML of prev. year first |
| 154 | BAdI _HR_NL_PR_B_GET_ADDR is not implemented |
| 155 | Subtype &1 for Infotype 0006 (Addresses) is not valid |
| 156 | IT0006, subtype &1: Street contains "Postbus". Correct data in Infotype |
| 157 | No record for subtype &1, Infotype 0105 (Communication) exists (Email) |
| 158 | The Email address '&1' is not valid |
| 159 | Infotype &1: The IBAN is missing |
| 160 | Subtype &1 for Infotype 0105 (Communication) is not valid |
| 161 | No record for subtype &1, Infotype 0006 (Addresses) exists |
| 162 | The XML file from the TemSe has been already downloaded for B2A entry &1. |
| 163 | Error during client upload for zipping |
| 164 | Duplicate entries for table P05TPRNL_EE_RG |
| 165 | A mix of pension products from diff. clients not allowed for Bouw and SGB |
| 166 | Indicator & is mandatory for client number &. |
| 167 | Type of Income Relationship VW, VA and VP may only occur at ABP. |
| 168 | IR end date (&1) is before the IR start date (&2) for pernr &3. |
| 169 | No legal persons selected for which you have auth. or with proper status |
| 170 | No valid legal person selected |
| 171 | LP &1 is not assigned to PUO &2. Check cust. for table T77PRNL_PUOJUP |
| 172 | No LP are assigned to PUO &1. Check customizing for table T77PRNL_PUOJUP |
| 173 | Field &1 is empty for entry from customizing table T77PRNL_PUO_APPL |
| 174 | Subtype &1 for Infotype 0009 (Bank Details) is not valid |
| 175 | No record for subtype &1, Infotype 0009 (Bank Details) exists (IBAN) |
| 176 | Reg. number not maintained for relationship for Pension Return. |
| 177 | No pension scheme assigned to product &1, variant &2 |
| 178 | Products and/or variants not maintained in Customizing |
| 179 | Cumulation WTs to products and/or variants not assigned in Customizing |
| 180 | Cumulation WTs for product-related indicators not defined |
| 181 | Product-related WTs not assigned to cumulation WTs |
| 182 | No wage types assigned to cum. WT &1, subappl. &2, molga &3, product &4 |
| 183 | No cumulation WT assigned to product &1, variant &2, indicator &3 |
| 184 | The title of the job &1 could not be determined. |
| 185 | Field &1 is initial |
| 186 | Field &1 not defined in reference structure |
| 187 | Value &1 not allowed! Please choose a value from the list |
| 188 | &1 Selected: &2 Processed: &3 Rejected: &4 |
| 189 | ----------------------------------------------------------- |
| 190 | Select also current year &1 to create all XML files |
| 191 | No return found with status "XML Created" |
| 192 | Status changed successfully |
| 193 | TemSe object &1 deleted |
| 194 | Legal person &1 uses PR Achmea up to period &2/&3. See feature NLPRT |
| 195 | Legal person(s) with transition from PR Achmea to UPA. See detailed log |
| 196 | Legal person uses UPA (not Achmea anymore) to report period &1/&2 |
| 197 | Missing indicator &1 in table V_T77PRNL_IN |
| 198 | Missing indicator &1 in table V_T77PRNL_IN_CUM |
| 199 | &1 is already used; use a different pension provider |
| 200 | Enter a valid Pension Provider first. |
| 201 | No Products maintained in Customizing |
| 202 | Assign. of cum. WTs to products is not maintained in Customizing |
| 203 | Cummulation wage types for product related indicators not maintained |
| 204 | Prod. related assign. of wage types to cum. WTs is not maintained |
| 205 | No Cum. WT assigned to product &1 and indicator &3 |
| 206 | No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3 |
| 207 | No pension scheme assigned to product &1, variant &2 |
| 208 | Time unit/meas. is not maintained for WT &1 (View V_T511) |
| 209 | Pernr &1: Obligatory indicator &2 has no amount/number (Period &3) |
| 210 | Time: &2 , Date: &1 , User: &3 |
| 211 | &1 file is not a response message |
| 212 | File &1 does not have XML structure |
| 213 | &1 Response message could not be opened |
| 214 | Response message &2 belongs to LePer &1, not to the selected LePer |
| 215 | Insufficient authorization to process response message &2 for LePer &1 |
| 216 | Pension return file for legal person &1 can be processed by the Provider |
| 217 | Response message &2 cannot be processed: incorrect type &1 |
| 218 | Internal Error &1 in Function Module &2 |
| 219 | Application server: &1 |
| 220 | Return Successfully Downloaded to Application Server &1 |
| 221 | Return successfully downloaded to local PC |
| 222 | File name: &1 |
| 223 | Send the data and run the program again |
| 224 | No Condition Allowed |
| 225 | Error with Reading Address Data of Contact RePer &1 on &2 |
| 226 | The employee�s last name doesn�t match the APG requirements (alpha ' - ) |
| 227 | Contract code is missing in IT0808 |
| 228 | Reg. number not maintained for relationship "PR to APG Supplier" |
| 229 | Existence of Schemes in IT0110 and Counting Code 'NEE' not allowed |
| 230 | No contract wage available; zero is notified |
| 231 | LP &1: Error with Reading Address Data of Deliverer on &2 |
| 232 | No valid Customizing for field &1 in view V_T77PRNL_UFILL on &2 |
| 233 | Invalid value &1 for the Particularization of Income Relationship |
| 234 | Repr L. Person &1 in PUO &2 is used for Juper &3 and &4 |
| 235 | For Juper &1 in PUO &2 Juper Werks Combination cannot be switched on |
| 236 | For Juper &1 in PUO &2 Juper Werks Combination cannot be switched off |
| 237 | Juper &1 is not assigned to PUO &2 in table T77PRNL_PUOJUP |
| 238 | Payroll area &1 not set to EXIT (or closed) for pension return period &4 |
| 239 | The pension return period &4 is not compatible with payroll period &3 |
| 240 | LP &1 must be equal to the assigned representing LP |
| 241 | For the selected Reg. Number &1 no representing LP could be determined |
| 242 | Subapplication &1 and registration number &2 already exist |
| 243 | Prod. code &1 assigned to pens. provider &2 must have empty variant |
| 244 | Two-charact.prod.variant must be filled for prod.code &1 variant UPA &2 |
| 245 | Product &1 two-charact. variant &2 has not a unique product variant UPA |
| 246 | Product &1 variant UPA &2 has not a unique two-charact. product variant |
| 247 | Target subapplication and registration number are equal to the source |
| 248 | One of the source tables has no data for subapplication &1 reg. number &2 |
| 249 | Missing indicator &1 for product &2 &3 in table V_T77PRNL_IN_CPR |
| 250 | No error found for pension provider &1-&2 on date &3 |
| 251 | Error when sending pension return via web service |
| 252 | Pension return successfully sent |
| 253 | No response received, try again later |
| 254 | Employee &1: <Dat_Aanv> &2 changed by BAdI HR_NL_PR_NUMIV_ATTR to &3 |
| 260 | &1 product &2, variant &3 for indicator &4 doesn't exist in V_T77RPNL_SEL |
| 261 | &1 product &2 for indicator &3 doesn't exist in V_T77RPNL_SEL |
| 262 | For &1 product &2, variant &3 the indic &4 doesn't exist in V_T77RPNL_IN |
| 263 | For &1 product &2 the indic &3 doesn't exist in V_T77RPNL_IN |
| 264 | Subapplication &1 for product &2 is not valid for the selected validity. |
| 280 | Statistics for Pension Provider &1 |
| 281 | No valid pension provider selected for the selected legal person |
| 282 | For pension provider &1 and legal person &2 you don't have authorization |
| 283 | Pension provider &1 and legal person &2 don't have the proper assignment |
| 284 | Legal person &1 was not processed for any pension provider. |
| 285 | Pension Return Solution/PUO &1 can't be used with other PUOs. |
| 300 | Response file &1 does not reference any file sent to PR provider |
| 301 | Response file &1 does not reference marked B2A-Manager entry |
| 303 | According to resp. file &2 for legal person &1 the PR file was rejected |
| 304 | The selected pension return does not have the status 'Sent' |
| 305 | Response message &1 does not belong to the selected pension return |
| 306 | Resp.msg &1 does not belong to curr. PR and has not been processed |
| 307 | Warning for pension tax return file for legal person &1 received |
| 308 | Payroll taxes number &1 cannot be assigned to a legal person |
| 309 | &1 response message was already imported. |
| 310 | Legal Person &1, for &2 (period &3/&4) |
| 311 | Processed For-Periods |
| 312 | Processed Income Relationships of For-period &1/&2 |
| 313 | Review pension return according to response message &2 for LP &1 |
| 400 | No valid authorizations for legal person &1 |
| 401 | Invalid user rights; cannot download payroll taxes return data |
| 402 | Cannot open TemSe object |
| 403 | Cannot delete TemSe object |
| 404 | Cannot close TemSe object |
| 405 | No pension return found |
| 406 | Reg. number not maintained for relationship "PR to Achmea" |
| 407 | IR number &1 originates in table P05TPRNL_SYCHIR |
| 408 | Infotype &1: Value for field "&2" missing |
| 410 | &1 is inconsistent in period &2, for pers.no. &3 legal person &4 |
| 411 | XML tag &1 is filled with an initial value from field &2 |
| 412 | Inconsistent initial income relationship; period &1/&2, perno &3 |
| 413 | No income period found for this person |
| 414 | Inconsistent reversal; period &1/&2, perno &3, RePer &4 |
| 415 | No indication or IR number or PersNo found in table "P05TPRNL_EE_ADM" |
| 416 | Inconsistent income period; period &1/&2, perno &3, RePer &4 |
| 417 | Start date (P05TPRNL_EE_IRP-BEGDA) is initial |
| 418 | Table &1 is inconsistent |
| 419 | No more than 1 return period allowed per return |
| 420 | Determ. of Pens. Rel. Start Date not defined (V_T77PRNL_BEGREL, Fund &1) |
| 421 | Invalid customizing in T549Q for PerMo &1, return period &3/&2 |
| 422 | Pension relat. Enddate not normalized as &1 would be before Startdate &2 |
| 423 | Pension relat. Startdate not normalized as &1 would be after Enddate &2 |
| 424 | Working Hours not maintained (v_t510i on &1, key '&2') |
| 425 | Pay Scale Working Time is empty (v_t510i on &1, key '&2') |
| 426 | Response message cannot be processed; incorrect B2A Manager status |
| 427 | Use transaction PC00_M05_CPRA_APG to close JuPer &1 |
| 428 | Risk Group Enddate not normalized as &1 would be before Startdate &2 |
| 429 | Risk Group Enddate &1 not normalized, endda Income relat. &2 after 31.12 |
| 430 | Risk Group Enddate &1 not normalized. |
| 431 | IRP Startdate(&1) not normalized because first return period for employee |
| 432 | IRP Startdate not normalized as &1 would be after IR Enddate &2. |
| 433 | Data can only be Displayed: Return &1/&2 is being Created |
| 434 | Data can only be Displayed: Return &1/&2 has already Been Created |
| 435 | Period &1/&2 Lies after the Current Return Period &3/&4 |
| 436 | &1 is not a valid subapplication, please choose another one. |
| 437 | Contract hours per week is missing in IT0808 |
| 438 | Wage Tax Number of (Representing) Legal Person &1 on &2 is empty |
| 439 | Wage Tax Number of (Representing) Legal Person &1 is too long |
| 440 | Legal person &1 was ended in per. &2 but Ext. Data in Period &3 |
| 441 | Personnel area should be empty: Juper-Werks combination is not active |
| 442 | Personnel area maintenance mandatory: Juper-Werks combination is active |
| 443 | Number deliverer (IdLcr) may not be empty for of RePer &1 on &2. |
| 444 | Name deliverer (NmLcr) may not be empty for of RePer &1 on &2. |
| 445 | Name administrative entity (NmIp) may not be empty for of RePer &1 on &2. |
| 446 | Contact person supplier (ContPers) may not be empty for of RePer &1 on &2 |
| 447 | Phone number supplier (TelNr) should not be empty for of RePer &1 on &2 |
| 448 | Code phase classification F&&Z is mandatory in this case. Provide a value |
| 449 | Code Labour agreement is mandatory in this case. Provide a value. |
| 450 | Code nature labour relation is mandatory in this case. Provide a value. |
| 451 | Code contr. indef/cert. time is mandatory in this case. Provide a value. |
| 452 | Normal hours per week is mandatory in this case. Provide a value. |
| 453 | Contract hours per week must be greater than 0 |
| 454 | XML tag &1 is filled with an incorrect value &2 from field &3 |
| 455 | &1 is not a valid UPA Pension Provider. Check customizing. |
| 456 | The time unit for wage type &1 is not hours |
| 457 | Start date for income relationship (LA-INDDA) is initial |
| 458 | Legal person &1 is not ended |
| 459 | AOW age could not be determined |
| 460 | AOW age + 5 years exceeded but infotype 0110 not delimited |
| 461 | Income relationship ended (reason 'R', other) due to AOW + 5 years |
| 462 | Unexpected Empty Collective Part |
| 470 | Reason for ending IR ('&1') not allowed for year &2 |
| 471 | Reason for ending IR ('&1') not allowed for &2 |
| 472 | Value 888 for field LbTab is not allowed |
| 473 | For income code &1, no pension data may be notified for pension &2 |
| 474 | IT3274: Individual exemption (INVEX) code must not be used as of 2020 |
| 475 | IT3274: Reason for ending IR (IRRES) must not be used as of 2020 |
| 476 | Employee is dismissed while IR is not ended |
| 477 | Employee notified, although LbTab code is 888 |
| 480 | In table P05TPRNL_C_NUMIR were &1 entries inserted/updated |
| 481 | In table P05TPRNL_M_NUMIR were &1 entries inserted/updated |
| 482 | Pension return to target pens. provider &1 Juper &2 was already collected |
| 490 | Selection period is outside validity interval of pension return |
| 491 | IT &1: No Representing Legal Person &2 found in table T77PRNL_ADDLPD |
| 492 | IT &1: Representing Legal Person &2 is not valid in return period &3 - &4 |
| 500 | Return Frequency for Representing Legal Person &1 not Set Up |
| 501 | Invalid customizing in T549Q for PerMo &1, return period &3/&2 |
| 600 | Inconsistent data for &1. Double check your customizing. |
| 601 | Sending status request for legal person &1 |
| 602 | Legal person &1 cannot be closed automatically |
| 603 | Return for sender &1 successfully downloaded to local PC |
| 604 | File cannot be opened |
| 605 | Response does not match request. Tag "&1" (Expected:"&2", Received:"&3") |
| 606 | The response is not a validation message (tag "&1" contains value "&2") |
| 607 | Path: &1&2&3&4 |
| 608 | Error updating data in tables &1 &2 &3 &4 |
| 609 | Return successfully uploaded from local PC |
| 610 | You may execute the program in dialog mode only |
| 611 | The logical port "&1" entered is not valid |
| 612 | Logical port used for sending the return "&1" differs from "&2" |
| 613 | Changing logical port for legal person &1 is not allowed during process |
| 614 | No data selected |
| 615 | Legal person &1 cannot be processed. To continue, remove B2A breakpoint |
| 616 | &1 during status request processing, check legal person(s) for details |
| 617 | Status request processing successful, check legal person(s) for details |
| 618 | Inconsistency detected. Classify errors and extract again LP &1 |
| 619 | Error when parsing the XML response, tag "&1" not found |
| 620 | Legal person &1 configured for FTP. Execute report for Web service only |