HRPAYSK_HRO - Spr�vy pre HR Objects
The following messages are stored in message class HRPAYSK_HRO: Spr�vy pre HR Objects.
It is part of development package PC31 in software component PY-SK. This development package consists of objects that can be grouped under "Payroll objects HR SK".
It is part of development package PC31 in software component PY-SK. This development package consists of objects that can be grouped under "Payroll objects HR SK".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Secondary infotype for infotype &1 does not exist |
| 002 | Entry &2 &3 &4 not found in table &1 |
| 003 | Error in attribute &1 |
| 004 | Personnel number & does not have mandatory value MOLGA='31' |
| 005 | Infotype/subtype &1 does not exist in period &2-&3 |
| 006 | Infotype/subtype &1 does not exist |
| 007 | Missing infotype data |
| 008 | Unsufficient authorization |
| 009 | Country grouping is different from '31' |
| 010 | There is no insured days data in the &1 result in table SKMSG |
| 011 | Report file(s) successfully sent to B2A store |
| 012 | Sending of report(s) to B2A store failed! |
| 013 | No data to process. Select at least one line! |
| 015 | Data successfully sent to the B2A repository. |
| 016 | Sending data to B2A repository failed! |
| 017 | In result &1 there are no insurance rate data in table SKMSG |
| 018 | All connected ref.personal numbers must have the same insurance tariff! |
| 019 | Bound absences &1 - &2 cannot be deleted (archiving date to &3). |
| 020 | V P0015-ZUORD (&1) is not the date of first day of recr.! (DD.MM.YYYY) |
| 021 | Recreational bonus/voucher can not be claimed before 01.01.2019! |
| 022 | On the 1st day of recr.(&1) is no employment rel.accor.to Labor Code! |
| 024 | Recreational bonus not used/voucher not processed! |
| 025 | On the first day of recr.(&1) is not full 24 months of employment |
| 026 | Maximum limit for recreational bonus is not set for the date: &1! |
| 027 | The accommodation allow.is possible only for employment. Adjust IT0015 |
| 029 | Recreational bonus amount reduced (&1) due to annual limit! |
| 030 | Record in infotype 0015: &1 / &2 EUR (first day of stay: &3) |
| 031 | Annual limit (percentage of work.time: &1): &2 EUR |
| 032 | Amount of bonus for recreation applied: &1 EUR |
| 033 | So far spent holiday bonus (used vouchers) for the year &1: &2 EUR |
| 034 | Recreation from the prev.year can only be used in January of next year! |
| 035 | Amount exempted from tax and levy (55% of the amount entered): &1 EUR |
| 036 | Number of days for acc.allow.is higher than number of days of month &1/&2 |
| 037 | Accomodation allowance period must be entered in the form MM/RRRR |
| 038 | Accomodation allowance is entered in another year! |
| 039 | Additional wage type for &1 does not exist! |
| 040 | Additional wage type &1 is not valid for given period. Edit T512W |
| 041 | At the date of issue of voucher (&1) there is no employment acc.to LC! |
| 042 | No full 24 months of employment on the date of issue of the voucher (&1) |
| 043 | Date not entered in field P0015-ZUORD, used start date of period: &1! |
| 044 | Amount of staff surcharge (deductions): &1 EUR |
| 045 | So far spent holiday bonus (issued vouchers) for year &1: &2 EUR |
| 046 | So far spent holiday bonus (reimbursed costs) for year &1: &2 EUR |
| 047 | Entry in infotype 0015: &1 / &2 EUR - correction! Taken without change |
| 048 | Spent holiday bonus/voucher is zero, the whole amount is in deduct.EE ! |
| 063 | Execution bases (&1): &2 EUR |
| 064 | The EXE2 garnishment base does not match the EXEK base. Contact SAP. |
| 065 | /411 |
| 066 | Multiple entry: Garnishments can be entered for only one pers. number |
| 067 | /403 |
| 068 | /424 |
| 069 | /402 |
| 078 | Annual limit of exempt agricultural products exceeded. Edit the entry |
| 079 | Annual social subsidy limit has been exceeded. Edit the entry. |
| 084 | The initial status of the recreational bonus (&1) set manually to: &2! |
| 085 | The work schedule rule (&1) contains invalid hours WOSTD, M2STD (T508A) |
| 086 | &1: Unable to determine summary personal tax number! |
| 087 | &1: Could not determine VAT number! |
| 090 | The recording date must start on the first day of the month! |
| 091 | No data to process! |
| 092 | In test mode, a map will not be created/transaction PA30 not be started ! |
| 093 | No data for batch-input! |
| 094 | Employee &1 has no ICPV entered |
| 095 | Out of date rounding active |
| 096 | The previous absence (&1) does not match the current one (&2) |
| 097 | Before RL gener.enter 0403-Supported period after 52 weeks of WI (&1) |
| 098 | Key date (&1) is out of selection period |
| 099 | Contract &1 with employee type &2 cannot be used from 01.01.2022 |
| 100 | Code 4-zero rate for Contrib.relief of HI can not be used from 01.01.20 |
| 101 | To generate RL, enter 0408-Support period after 52 weeks of WI (&1) |