HRPAYUS_EIWO - e-IWO enhancement

The following messages are stored in message class HRPAYUS_EIWO: e-IWO enhancement.
It is part of development package PC10 in software component PY-US. This development package consists of objects that can be grouped under "HR accounting: USA".

Message Nr ▲	Message Text
000	Unknown error.
001	Order ID: &1 - SSN &2 does not exist.
002	Mandatory field is missing when creating infotype for employee &1.
003	Select at least one entry.
004	Order ID: &1 - Obligee &2, &3 not found in infotype 0021.
005	Order ID: &1 - More than one employee with the same SSN &2.
006	Order ID: &1 - Employer mismatch. Order EIN &2; System EIN &3.
007	Order ID: &1 - Employee with SSN &2 is not active.
008	Order ID: &1 - Dependent &2, &3 not found in infotype 0021.
009	Order ID: &1 - More than one Assignment is possible for the Employer &2.
010	Order ID: &1 - No valid assignment found.
011	Order ID: &1 - Name mismatch for Employee &2; SSN &3.
012	Order ID: &1 - No vendor was found for zip code &2.
013	SSN number must consist of nine digits.
014	Order ID: &1 - All dependents are already supported in jurisdiction &2.
015	Order ID: &1 - Some dependents already covered in Order ID &2 for &3.
016	Order ID: &1 - Missing birth date for dependent &2, &3.
017	Vendor &1 is blocked.
018	Vendor &1 is marked for deletion.
019	Unable to insert order record. Case ID: &1 Order ID: &2.
020	Order key is incomplete. Missing fields: &1.
021	Order ID: &1 - Order already processed.
022	Unable to deserialize file &1.
023	Error when creating UUID.
024	Missing field &1 in structure hrpayus_d_eiwo_o.
025	Order ID: &1 - Case ID: &2 - Unable to update order record.
026	Order ID: &1 - Case ID: &2 - Order updated. Final Status: &3.
027	Order ID: &1 - Order evaluated as Accepted and is ready for processing.
028	Order ID: &1 - Multiple vendors found for zip code &2.
029	Order ID: &1 - Critical error. Unable to cast infotype fields.
030	Order ID: &1 - Unable to process order with status 'To Be Reviewed'.
031	You have &1 order(s).
032	ACK file &1 created.
033	Order ID: &1 - Infotype 0195 has been created.
034	Cluster Manager: Error while converting file &1.
035	Order ID: &1 - Termination could not be processed. No active garnishment.
036	Order ID: &1 - New record created for Infotype 0195 starting from &2.
037	ACK file &1 saved in SFTP.
038	Order ID: &1 - Infotype 0194 has been created.
039	Unable to update infotypes. Please, check if selected orders are correct.
040	Order ID: &1 - Failed to create infotype 194.
041	Order ID: &1 - Failed to create infotype 195.
042	Order ID: &1 - No valid Payroll Area found for employee &2 on &3.
043	Order ID: &1 - Infotype 0194 has been delimited.
044	Order ID: &1 - Failed to delimit infotype 0194.
045	Order ID: &1 - Duplicated Order.
046	Order ID: &1 - Failed to modify infotype 0195.
047	Order ID: &1 - Could not process lump sum. Infotype 0194 not found.
048	Order ID: &1 - Could not process lump sum. Infotype 0195 not found.
049	Order ID: &1 - Infotype 0216 has been created.
050	Order ID: &1 - Failed to create infotype 0216.
051	Invalid Period
052	Order ID: &1 - Cannot process lump sum. Multiple entries found in IT0194.
053	Order ID: &1 - Cannot process lump sum. Multiple entries found in IT0195.
054	Order ID: &1 - Lump sum order updated. Evaluation status: To Be Reviewed.
055	Cluster Manager: Missing required parameter &1.
056	Cluster Manager: Could not find file for UUID &1.
057	Cluster Manager: Could not find cluster entry for UUID &1.
058	Cluster Manager: Could not find cluster directory for UUID &1.
059	Cluster Manager: Error while saving cluster entry for UUID &1.
060	Cluster Manager: Can't overwrite entry for UUID &1.
061	Order ID: &1 - Unable to find PDF file (empty file name).
062	e-IWO solution is not active in the current system.
063	Order ID: &1 - No PDF file attached.
064	Order ID: &1 - Infotype &2 has been copied.
065	Order ID: &1 - Failed to copy infotype &2.
066	Order ID: &1 - Infotype &2 has been modified.
067	Cluster Manager: Missing file for UUID &1. Inconsistent cluster.
068	Cluster Manager: Error on commit to DB. Entries not saved.
069	Order ID: &1 - Failed to modify infotype &2.
070	Order ID: &1 - Invalid File Type.
071	Cluster Manager: Missing cluster configuration for subapplication EIWO.
072	Please, fill all the mandatory fields.
073	Error to save Lump Sum / Bonus records.
074	Import Finished; Lines appended: &1; Skipped lines due to error: &2;
075	Lump Sums / Bonuses Saved Successfully.
076	Error to save Termination records.
077	Record saved sucessfully: &1
078	No duplicated record allowed for termination.
079	Order ID: &1 - Can't process record already sent.
080	Can't delete record already sent.
081	Database error: could not perform &1 in &2 with key &3.
082	Order ID: &1 - Order date before the last payment; review date details.
083	Case ID: &1 - Payee remittance FIPS code changed from &2 to default &3.
084	Case ID: &1 - Deduction amount missing. Check order details.
085	File &1 was successfully archived.
086	Error archiving file &1.
087	You have &1 new IWO records loaded to the Order Processor.
088	You do not have new IWO records since last check.
089	You have &1 IWO records not loaded to the Order Processor.
090	Case ID: &1 - The Jurisdiction is different from the Work Tax Area.
091	Select one entry.
092	Select only one entry.
093	Acknowledgement file already generated for Reason Code &1.