HRPAYSK_INS - Trieda spr�v pre Payroll / Poistenie (slovensk� verzia)
The following messages are stored in message class HRPAYSK_INS: Trieda spr�v pre Payroll / Poistenie (slovensk� verzia).
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 |
|---|---|
| 005 | Payment day '&1' may be incorrect. Check T549S! |
| 006 | Pers.n.&1: Incorrectly entered or missing entry in IT0121! |
| 007 | Pers.n.&1: Ref.num.list is different from the pers.number list &2. |
| 009 | No IT0001 entry valid at &1. The 31CHG attribute can not be evaluated! |
| 010 | No valid entry in table WPBP. The 31CHG attribute can not be evaluated! |
| 011 | Value of the 31CHG attr.'&1' does not have the required DD.MM.YYYY form! |
| 012 | Value of the 31CHG attribute: '&1'. |
| 013 | Value of the 31CHG attribute not found! Functionality '&1' inactive. |
| 014 | The 31CHG attribute for funcionality '&1' has the value of date: '&2'. |
| 015 | Accordinng to 31CHG the functionality '&1' is active to date &2 |
| 016 | Accordinng to 31CHG the functionality '&1' is not active to date &2 |
| 017 | SKIF operation parameter SKIF '&1' is not supported! |
| 018 | Contract type &1 can not be used before date 01.07.2018! |
| 020 | KVKZ1='&1' => participation in HI not created! |
| 021 | KVKZ1='&1' / TYZEC='&2' / Pension: &3 => participation on HI: &4 |
| 022 | KVKZ1='&1' / TYZEC='&2' => particip.on HI: &3 |
| 026 | Amount of 13th/14th remun.exempt from the levy (&1) exceeds 500 EUR! |
| 027 | EE with zero inc.(&1) has zero income, shoud have P0253-SVA04='N' or ''! |
| 028 | EE w.zero inc.(&1) has non-zero inc., should have P0253-SVA04='V' or ''! |
| 029 | EE with zero inc.(&1) may have P0253-SVA04='V','N',''. Act.has:'&2'! |
| 030 | Participation in health insurance created! (premiums will be calculated) |
| 031 | Unable to find a valid entry in the table SV! |
| 032 | Unknown code '&1' in T7SK47V-PRIJM (regular/irregul.). Correct the entry! |
| 033 | Participation in health insurance not created! (P0253-SVA04 = 'N') |
| 034 | Particip.in health insurance not created! (ZECD1..4/ret.age+retir.pens.) |
| 035 | Particip.in health insurance not created! (pension/inv.40%/ret.inv.pens.) |
| 036 | Wage type /102 was deleted (canceled)! |
| 037 | Unsupported code '&1' in P0253-KVKZ1. Correct your entry! |
| 038 | Wage typu /102 left without changes (partic.in insurance is created)! |
| 039 | Unable to determine partici.in health insurance. See log for details |
| 040 | Code '&1' v P0253-SVA04 (Income type HI) is obsolete. Correct the entry! |
| 041 | Unable to read valid data from infotype 0016/0253 for period &1! |
| 042 | Income type 'N' requires entry of HI payment code (P0253-KVKZ1) = '0'! |
| 043 | Unknown code '&1' in P0253-SVA04 (Income type HI). Correct the entry! |
| 044 | HI income type 'C' should not be used. Use D or V! (P0253-SVA04) |
| 045 | &1: Non-zero HI income, non-zero HI insur.days! (HI not paid) |
| 046 | Employee (&1) has HI income type ' ', 'V' or 'N' in P0253-SVA04! |
| 047 | 'M' = no LE&&Maternity (benef.)/Care for FM , 'T' = LE&&Matern.bonus/CFFM |
| 048 | &1: Can not ask for HI cont.allow.for inactive per.num.! (P0253-KVKZ1=4) |
| 049 | No valid 0253 infotype record found for personnel number: &1! |
| 050 | No technical ID of person (central person) to personnel number &1 found! |
| 051 | Multiple employment: &1 / first number of CP: &2 / HI calculation: &3 |
| 052 | Contr.allowance of HI required, deduct.item of HI cannot be requested! |
| 053 | Participation in health ins.not created, deduct.item of HI cannot be req. |
| 054 | Pers.no hasn't been active for 1 day,deduct.item of HI cannot be request. |
| 055 | Main pers.number to pers.number &1 could not be deterem.(acc.to IT0121)! |
| 056 | No valid entry found in table T7SK47V for contr.type: &1 (on &2)! |
| 057 | No valid P0016 infotype record found for pers.number: &1 (on: &2)! |
| 058 | No valid entry found in table SV on: &1! |
| 059 | Contract type is not relevant for HI deductible item! |
| 060 | Worker on an agreem.with pension has active days: &1 and pens.days: &2! |
| 061 | Consider a manual adjustment of the calculation basis of health insurance |
| 062 | Participation in health insurance : &1 |
| 063 | Assessment base continuing into HI calculation: &1 |
| 064 | Assessment base from wage type cumulation: &1 |
| 065 | Assessment base after reduction due to pension: &1 |
| 066 | Main personnel number : &1 |
| 069 | Assessment base from WT cumulation (add.income): &1 |
| 070 | IT table must contain exactly one wage type record: &1! |
| 071 | HI assessment bases after loading from global table: |
| 072 | HI assessment bases after restriction to maximum limit: |
| 073 | HI assessment bases after calculation of HI deductible item (HIA): |
| 074 | Health insurance calculation results: |
| 075 | K &1: Max.AB = &2 / deduct.item base = &3 / CA limit = &4 |
| 076 | HI assessment bases after evaluation of HI contr.allowance (LevyEx): |
| 077 | HI assessment base limit from add.income on &1: = &2 |
| 078 | HI assessment bases from add.income after loading from global table: |
| 079 | HI assessment bases from add.income after restriction to max.limit: |
| 080 | Contract is rel.for evaluation of entitlement to HI DI : &1 |
| 081 | Personnel number requires evaluation of HI contr.all. : &1 |
| 082 | Unable to request HI contr.allow.on this contr.type (T7SK47V-ODPZP='')! |
| 083 | Contract is HI CA relevant, but HI contr.allowance is not required! |
| 084 | Contract is relevant for deductible item of HI : &1 |
| 085 | HI deductible item is required on this personnel number: &1 |
| 086 | Unable to request HI deductible item on this personnel number! |
| 087 | The manual adjust.of HI DI entered will be ignored (HI DI not required)! |
| 088 | Entered manual adjustment of HI deductible item, amount: &1, days: &2 |
| 089 | Manual adjustment od HI DI is entered on several pers.numbers - check! |
| 090 | Contr.allowance of HI cannot be acknowledged due tu ER's debt towards HI |
| 091 | Contr.allowance of HI has been applied for 12 consecutive months |
| 092 | Income to judge the entitl.for contr.allowance of HI is higher than limit |
| 093 | Contr.allowance of HI cannot be evaluated - wrong data in previous period |
| 094 | Contr.allowance for HI cannot be acknowl., if entry is not in cur.month |
| 095 | Change the entry of infotype 0253. KVKZ1 must be different from '4'. |
| 096 | Employer dept towards HI cannot be evaluated: &1. Unknown code of HI! |
| 097 | Applied deductible HI item (Pl.: &1 /Sum: &2 /Days: &3) |
| 098 | Calculation phase &1 did not run due to error! Check the payroll log. |
| 099 | Results of health insurance calculation from add.income: |
| 100 | Calculation input parameters (customizing T7SK3*) |
| 101 | It is necessary to mark the additionally paid income (P0253-SVA04 = 'V')! |
| 102 | The employee has dividends paid [Yes/No]: &1 |
| 103 | (PROVIDE_INSURANCE_CALCULATION) Calcul.premiums in progress, phase: &1 |
| 104 | Social insurance contrib.without div.EE: xxx.xxx,xx ER: xxx.xxx,xx |
| 105 | Social insurance contrib.with dividents EE: xxx.xxx,xx ER: xxx.xxx,xx |
| 106 | Table content IT_ADD after the main insurance contrib.calculation |
| 107 | 'A' = active, 'I' = inactive, 'E' - no LE&&Exl., 'N' - no LE&&INTRP |
| 108 | 'F' = Full month LE&&Inter., 'Y' = partial LE&&Inter, 'C' = ZEC after LE |
| 109 | 'L' = Levy ex.(full month), 'Z' = Levy ex.(ZECNRO->ZEC), '-' - irrelevant |
| 110 | Dividends have not been paid - insurance contr.calculation runs only once |
| 111 | (0) Dividends have been paid - insurance contr.calcul.mode "NO DIVIDENDS" |
| 112 | (0) Dividends have been paid - insur.contr.calcul.mode "WITH DIVIDENDS" |
| 113 | IT5Y3A: Bases after fill.from IT minus divid. (/1*->AMT_B1,/*->AMT_B1_2) |
| 114 | IT5Y3A: B1_2 adjusted - only current pers.no.income (B1_2 =B1 - B1_2) |
| 115 | IT5Y3A: Only records relevant to calculation of premiums. |
| 116 | SVSPA_SUM: Initial state after loading from IT5Y3A |
| 117 | SVSPA_SUM: Bases after adjustment of the limits (EE) |
| 118 | IT_ADD: Differences between _IN and _OUT documented by T7SK3B-LGART1* |
| 119 | SVSPA_SUM: Bases after adjustment of the limits (ER) |
| 120 | IT_ADD: Differences between _IN and _OUT documented by T7SK3B-LGART2 |
| 121 | * Health insurance (including insurance from dividends) => T7SK3B-LGART2 |
| 122 | OBSOLETE!: SVSPA_SUM adjusted (reduced) according to LGART2_COR |
| 123 | OBSOLETE!: IT5Y3A adjusted (reduced) according to LGART2_COR |
| 124 | IT5Y3A: Status after pro rata allocation according to (D)ISTING |
| 125 | IT5Y3C: Results of the calculation of insurance premiums and contrib. |
| 126 | IT5Y3A: Insurance and contrib.after pro rata alloc.from IT5Y3C to IT5Y3A |
| 127 | Days UP(BP) /T1E(F): &1 / NUM=&2 / RTE=&3. |
| 128 | There are zero HI ins.days for HI AB recal.of an agr.worker with pension! |
| 129 | Total of pers.income was retro.changed, necessary to use /944 (AB recal.) |
| 130 | Base (income from empl.) for assessing entitlement to HI contr.allow.: &1 |
| 131 | There is no contract with the relevant income for HI contrib.allowance! |
| 132 | Insurable income after claiming the HI contrib.allowance: &1 |
| 133 | Income exempt from health insurance (HI contrib.allowance claimed): &1 |
| 134 | Entered code P0253-KVKZ1 '&1' is obsolete, system uses code '0'! |
| 135 | Insurable income (health insurance contrib.allowance not claimed.): &1 |
| 136 | Reduced rate of health insurance (KVKZ1: &1 / INV.D: &2). |
| 137 | Full rate of health insurance (KVKZ1: &1 / INV.D: &2). |
| 138 | Ref.personal numbers must have the same code KVKZ1 in infotype 0253! |
| 139 | Code KVKZ1='4' shall be indicated on the main pers.n.&1 only, not on &2! |
| 140 | Insurable income without claiming the contrib.allowance of HI: &1 |
| 141 | Contrib.allowance of health insurance not claimed. |
| 142 | Contrib.allowance of health insurance not claimed! (conditions not met) |
| 143 | Contribution allowance of health insurance not required (KVKZ1 <> '4'). |
| 144 | Contribution allowance of health insurance is required (KVKZ1 = '4'). |
| 145 | Contribution allowance for health insurance not required |
| 146 | Contribution allowance for health insurance required |
| 147 | Health insurance days: &1 |
| 148 | &1: non-zero HI income, non-zero HI ins.days. Enter P0253-SVA04=V! |
| 149 | Worker on agr.(&1) must have HI income type 'D' or 'V' in P0253-SVA04! |
| 150 | After activation of fuctionality 001 (31CHG) required to use new scheme! |
| 151 | Functionality 001 is active in IN-period, bud inactive in FOR-period! |
| 152 | It is required to use enforced calculation of insurance and taxes (M990)! |
| 153 | Agreem.worker has ins.days, HI income type (P0253-SVA04) should be 'AW' |
| 154 | Health ins.contr. FOR-periods &1 recalculated based on /3C2=0 (IT0015)! |
| 155 | HI income type P0253-SVA04=V, but income 0!Insured days will not be adj. |
| 156 | PerNum.&1 has HI code= &2, other ref.num.has HI code: &3! (P0253-KVSFR) |
| 157 | PerNum.&1 has ID for HI= &2, other ref.num.has ID: &3! (P0253-MITNR) |
| 158 | PerNum.&1 has no entry in the mand.field ID for HI (P0253-MITNR)! |
| 159 | AW with pen.for part.day sh.not have P0253-SVA04=V,HI not paid for th.day |
| 160 | Code '&1' entered for insurance &2 is obsolete, system uses code '&3'! |
| 161 | Code '&1' entered for insurance &2 not valid! Edit infotype 0253. |
| 162 | For insur.&2 the code '&1' is entered. Insur.contribution EE: &3 ER: &4. |
| 163 | No wage types defined for insurance type '&1'! |
| 164 | Invalid type of insurance: '&1'! |
| 165 | &1 - cumulative income: &2 premium contribution: EE-&3 ER-&4 |
| 166 | Social insurance days inclusive pension (&1): &2 |
| 167 | &1 - cumulative income: &2 premium contribution: ER-&3 |
| 168 | Contribution allowance is required (SI CA) : &1 &2 |
| 169 | Social insurance days (number: &2 ): &1 |
| 170 | Regular/Irregular income for SI: &1 |
| 171 | Pers.number has contract of type 'AgreemWork' : &1 (TypZEC: &2) |
| 172 | Maximum assessment base on &1 is: &2. |
| 173 | Premium rate for employee on &1 is: &2. |
| 174 | Premium rate for employer on &1 is: &2. |
| 175 | SI contribution allowance is entered differently on indiv.ref.numbers! |
| 176 | SI range: &1 |
| 177 | AB exemption: &1 AfterLeav.: &2 Active days: &3 |
| 178 | 'X' active, '.' inactive, 'P' pension, 'E' abs.excl., 'N' abs.interrup. |
| 179 | 'L' abs.excl.&&pension, 'R' abs.interrup.&&pension, '-' not relevant |
| 180 | Personal numbers and SI parameters after reading from global table: |
| 181 | SI assessment bases for employee for personal number &1: |
| 182 | SI assessment bases for employer for personal number &1: |
| 183 | Max.student income &1 for SI on &2 is: &3. |
| 184 | Adjust infotype 0016! |
| 185 | In this month a student aged &1 with income &2 must have made a |
| 186 | contract of type ZECD4 or ZECD3. |
| 187 | contract of type ZECD4N or ZECD3N. |
| 188 | contract of type ZECD3V or ZECD3. |
| 189 | contract of type ZECD3NV or ZECD3N. |
| 190 | In this month a student over the age of 26 years must not have |
| 191 | contract of type ZECD3V, ZECD3VN, ZECD4, ZECD4N. |
| 192 | Social insurance contribution allowance for pers.number &1 applied |
| 193 | Income (&1) for assessing entitl.to SI CA is higher than the limit (&2) |
| 194 | Social insurance contribution applied for 12 consecutive months |
| 195 | SI contr.allow.can not be granted because of the employer's debt to SI. |
| 196 | SI contr.allow.cannot be evaluated - wrong data in previous period |
| 197 | SI contr.allow.cannot be granted, if entry is not in the current month |
| 198 | The contract cat.in IT0016 must be amended to contract with the ZEC code! |
| 199 | Social insurance contribution allowance for pers.number &1 not applied! |
| 200 | SI calculated for personal number &1: |
| 201 | Yes |
| 202 | No |
| 203 | Social insurance total for employee (EE): &1 |
| 204 | Social insurance total for employer (ER): &1 |
| 205 | SI contr.allow.apllied for pers.num.&1, but retroactively canceled! |
| 206 | SI contr.allow.apllied only till &1th day of month (CA entitl.expires) |
| 207 | Social insurance total for whole person for employee (EE): &1 |
| 208 | Social insurance total for whole person for employer (ER): &1 |
| 209 | Personal number &1 has paid dividends in total of: &2 |
| 210 | Social insurance total for employee (AB without dividends) (EE): &1 |
| 211 | Social insurance total for employer (AB without dividends) (ER): &1 |
| 213 | &1: Change of contr.type (agr.work.to other emp.and vice versa) unauth.! |
| 214 | &1: Change of type of income (irregul.to regular and vice versa) unauth.! |
| 215 | &1: Insufficient retro calculation depth! |
| 216 | &1: Calculation must start with the entry month (&2)! |
| 217 | &1: Calculation must include the last insured period (&2 - &3)! |
| 218 | &1: SI allocation period start (&2) is bef.the date of 31CHG/002 |
| 219 | &1: Check the SI allocation amount entered (M680 in IT0014)! |
| 220 | Detailed assessment bases of SI for employee for personal number &1: |
| 221 | Detailed assessment bases of SI for employer for personal number &1: |
| 222 | &1: Monthly SI allocation (in per. &3 - &4) shloud be: &2 |
| 223 | Function 002 is active in IN-period, but inactive in FOR-period! |
| 224 | VPP amount change (&1 -> &2). Add P0253-SVA05='X' to IN-period. |
| 225 | VPP base change not recognized (&1 -> &2). |
| 226 | Conditions(INper=Yes,FORper=No) met. Evaluation will continue |
| 227 | Conditions(INper=Yes,FORper=No)not met. End of evaluation SKSPL. |
| 228 | Additional splitting of SI wage types when recalcul.over edge 31CHG(002) |
| 229 | Period IN active accord.to 31CHG(002): |
| 230 | Period FOR active accord.to 31CHG(002): |
| 231 | Wage type processing: |
| 232 | 'U' - contrib.allow., 'C' - CA excl., 'M' - Maternity benefits |
| 233 | (retroactively canceled) |
| 234 | SI contrib.allowance first time canceled in the current IN period |
| 235 | Max.income of the spec.agreement expemp.from SI (&1) to date &2 is: &3 |
| 236 | SI contrib.allow.retroact.canceled without a reason ! (ZECDNSDP v IT0016) |
| 237 | Total aver.month.income for SI CA (&1) is lower than limit (&2) |
| 238 | Total aver.month.income for SI CA (&1) is higher than limit (&2)! |
| 239 | Contr.type IT0016 has to be changed to contr.with code ZECDNSDP from &! |
| 240 | Agr.worker with irreg.income (&1), income shall be alloc.in leav.month! |
| 241 | Total income since the agreement start shall be proport.alloc.to: &1 |
| 242 | Income after leaving (&1) shall be proportionally alloc.to:: &2 |
| 243 | Income during absence (&1) will be proportion.budgeted to per.: &2 |
| 244 | Deactivation of 31CHG(001) is not allowed! |
| 245 | Deactivation of 31CHG(002) is not allowed! |
| 246 | Irregular income (&1) is counted in the period: &2 |
| 247 | No last SI insured period, income (&1) not counted! |
| 248 | Income after leaving (&1) proportionally allocated into CA period: &2 |
| 250 | &1: Manually forced retro recalc.&2 due to SI proport.all.! |
| 251 | &1: Automatically forced recalc.into &2 due to SI proport.all.! |
| 252 | Initialize |
| 253 | Processing |
| 254 | Manual correction acc.to T7SKSPOPRV |
| 255 | Wage types deleted from IT table: |
| 256 | Wage types entered into IT table: |
| 257 | Remuneration during the summer holiday season: |
| 258 | Remuneration during Christmas holidays: |
| 259 | Entitlement to the contrib.exemption from the 13th/14th remun.: |
| 260 | 13th/14th remuneration can not be entered before 2018! |
| 261 | Evaluation of conditions |
| 262 | 13th remuneration can only be entered in May (June) |
| 263 | 14th remuneration can only be entered in November (December) |
| 264 | 13th/14th remuner.is defined for a labor contract (ZEC type) |
| 265 | 13th/14th remuner.is below the average monthly earnings (&1 EUR) |
| 266 | Contract duration (&2 months) for 13th/14th remun.is less &1 than months |
| 267 | Average monthly earnings for 13th/14th remuneration not found |
| 268 | There is no 13th remuneration for the contib.exemption of the 14th remun. |
| 269 | 13th remuneration may only be entered once a year |
| 270 | 14th remuneration may only be entered once a year |
| 271 | Remuneration reversed without M990 |
| 274 | HSKCALC0: Simulation of settlement with prop.calc.of SI may be wrong! |
| 275 | HSKCALC0:Settlement not allowed for multiple employm.! (Req.via HSKCALCM) |
| 276 | HSKCALC0: Settlement simulation for multiple employment may be wrong! |
| 277 | No settlement simulation (HSKCALC0) is possible for multiple jobs! |
| 278 | Type of contr.(&1) can only be used for a pensioner agreem.worker |
| 279 | Type of cont.(&1) should be changed to: &2! Edit IT0016. (income: &3) |
| 280 | Type of cont.(&1) must be changed to: &2! Edit IT0016. (income: &3) |
| 281 | COSFM start &1 does not match 7/OC start in 0621: &2 |
| 282 | End of 7/OC in 0621 is &2, accord.to COSFM date &1 is expected |
| 283 | For excl.period of COSFM &1-&2 there is no 7/OC entry in 0621 |
| 284 | Check 7/OC in 0621. There is an interrup.during this period due to COSFM |
| 285 | 13th compensation does not achieve the minimum amount (500 EUR) |
| 286 | Negative SI AB (&1). Consider forced recalcul.of soc.insurance (/992)! |
| 301 | Child Bonus (children): &1 &2 &3 |
| 306 | Transfers do not match / 34 *. Contact SAP |
| 307 | - of which tax calculated at the standard rate: &1 &2 |
| 308 | - of which tax calculated at an increased rate (&3%): &1 &2 |
| 309 | &1: Personal numbers (&2) do not have the same retro depth! |
| 317 | Base /3A6 does not correspond to /C06*. Contact SAP |
| 318 | &1: Personal numbers (&2) were not counted together in one run! |
| 319 | Evaluation of 13./14. remuneration irrelevant after 01.01.2021 |
| 320 | * Tax bonus for children: |
| 321 | Wage type &1 not found in table T512W |
| 322 | Change WT &1 to &2 (according P0033-SKST) |
| 323 | CATERING: WT &1 processing |
| 324 | -------------------------------- |
| 325 | No MD for meals was found |
| 326 | Loaded derived WT &1 with value according to T510J: &2 EUR |
| 327 | Calculation: |
| 328 | Rest |
| 329 | There is no corresponding entry in P0033-SKST for WT &1 |
| 330 | Check the claim for non-taxable amount in 0252, employee dismissed! |
| 331 | Check the claim for tax bonus amount in 0252, employee dismissed! |