HRPBSHU - HR Public sector (H) developments
The following messages are stored in message class HRPBSHU: HR Public sector (H) developments.
It is part of development package P21PS in software component PY-HU. This development package consists of objects that can be grouped under "HR Public Sector Hungary".
It is part of development package P21PS in software component PY-HU. This development package consists of objects that can be grouped under "HR Public Sector Hungary".
Message Nr ▲ | Message Text |
|---|---|
| 000 | There are no data to be reported for specified conditions |
| 001 | Change report cannot be created again, since there is a correction for it |
| 002 | Change report hasn't been created; repair file cannot be created |
| 003 | Repair file has't yet been created; regeneration not possible |
| 004 | Please use program RPCJFGH2 |
| 005 | Please use program RPCJAGH2 |
| 006 | For year &1 quota = &2 < usage = &3 |
| 007 | The history of absence &1 &2 cannot be specified |
| 008 | Date entry is incorrect |
| 009 | &1 Incorrect identifier &2-&3 |
| 010 | The tax identifier has to consist of 10 digits |
| 011 | &1 Incorrect social insurance number &2-&3 |
| 012 | Evaluation error of feature QUOMO on day &1 |
| 080 | Code cube &1 is not OK |
| 081 | Data entry is incorrect; please check the entered values |
| 082 | Proposed value for key number: & |
| 083 | Pay scale not found (IT0008) for the following day: & |
| 084 | The employee isn't a public servant |
| 085 | Please specify the beginning of the actual job |
| 086 | Pay scale area isn't correct |
| 087 | Key is changed: & -> & |
| 088 | Valid amount range: &1 - &2 |
| 089 | Valid amount: &1 |
| 090 | Feature error: & |
| 099 | Interntal error - please report to SAP |
| 100 | Termination type code not filled in for previous state |
| 101 | There is a required state, thus termination type code is mandatory |
| 102 | &1 &2 doesn't exist in the system |
| 103 | End of period cannot be greater than 16 |
| 104 | Please specify the time period in form of (from, to) |
| 130 | Actual duration is greater than calculated duration |
| 131 | Calculated / actual duration changed, please check your entry |
| 132 | For the period spent in relationship, a negative end result arises! |
| 133 | Date intervall too large (>99 years)! |
| 170 | Sheet number already exists! |
| 171 | &1 exam type already present on sheet &2! |
| 172 | &1 exam type not allowed on sheet &2! |
| 173 | Sheet number &1 not yet created! |
| 174 | In case of exam at prev. employer, please enter no. and date of certific. |
| 175 | In case of passed exam, please enter no. and date of certification! |
| 180 | Appointment date cannot be stated |
| 181 | Value of calculated fields cannot be determined (KIM, KIMK, KIH)! |
| 182 | Duration spent in public service relationship is negative |
| 183 | Other error: HR_HU_DATE_INTERVAL_SUMMA |
| 184 | Please, check the third character of the automatically generated key |
| 185 | Rank is not unique between & and & in infotype "Rank" |
| 186 | There is no rank between & and & in infotype "Rank" |
| 187 | The rank in infotype "Rank" (&) is not equal to the one specified here |
| 188 | The specified rank is not valid based on table T5HPBS80 (&) |
| 189 | Key consists of 7 digits |
| 190 | Classification level doesn't exist in classification class &1! |
| 191 | Classification class isn't determined (0008 infotype)! |
| 192 | 0008 infotype doesn't contain record with appropriate validity |
| 193 | Begin of 0008 infotype record validity is different: &1 |
| 194 | Key consists of 6 digits |
| 195 | Key number contains &1 digits! |
| 200 | Select at least one form |
| 201 | Form generation was not successful |
| 202 | Fill in period properly |
| 203 | In case of background run output cannot have PDF-format |
| 204 | Period cannot overlap year |
| 205 | End date cannot be before start date |
| 206 | Please, specify the output device |
| 207 | Garnishment form data cannot be displayed in table |
| 208 | There are no leave quota data |
| 240 | Accounted item can only be reversed |
| 241 | Accounted item cannot be changed |
| 242 | Reversed item cannot be changed |
| 243 | Item to be deleted cannot be changed |
| 244 | Infotype cannot be saved without budget data |
| 245 | You do not have an entry date |
| 246 | Validity start cannot be before entry date |
| 247 | Session name is not unique |
| 248 | Batch input session cannot be opened |
| 249 | Batch input session cannot be closed |
| 250 | & |
| 251 | Contract category cannot be specified for E/r or E/e bases |
| 252 | Maintain the entries of customizing table T5HPBS_LGART_PAR |
| 253 | Maintain the entries of customizing table ZMB_CALC_PARAM |
| 254 | Missing wage type assignment (&1) in table T5HPBS_LGART_PAR |
| 255 | &1 cannot be less than HUF &2 based on payments |
| 256 | Database update error (T:&1) |
| 257 | No new element could be generated from number range &1 |
| 258 | Select a processor |
| 259 | Employee is not active between & and & (actions) |
| 260 | Operation cancelled |
| 261 | Operation (&1) cancelled |
| 262 | Reversal/cancellation date cannot be earlier than the transfer date |
| 263 | In case of cancel. posting to a prior per. is made using tr. date (same) |
| 264 | Specify a unique personnel number |
| 265 | The employee does not have payments to be reversed/cancelled in the per. |
| 266 | Please, select a unique payment for reversal/cancellation |
| 267 | In case of a changed reversal date check the payroll result |
| 268 | Payment already transferred, you are not authorized to reverse |
| 269 | You are not authorized to cancel |
| 270 | User &1 is blocking &3 tax payer of &2 company (agreed transfer)! |
| 271 | User &1 is using the PPIR-TAX managing program |
| 272 | There is no new transferred item for PPIR-TAX |
| 273 | Changed reversal date. Please, check the payroll result |
| 274 | You are not authorized to transfer cancellation or reversal |
| 275 | You are authorized only for cancellation |
| 276 | You are authorized only for reversal |
| 277 | No change is required since everything exists in the database |
| 278 | Period selected should be in the year of payment or in the previous year |
| 279 | No bank details are maintained |
| 280 | No bank account number is defined in infotype 0009 with date &1 |
| 281 | Accounted. Data change is not possible |
| 282 | Non-recurring payment. There should be no more items |
| 283 | Royalty cost exceeds the one specified in the contract |
| 284 | Royalty exceeds (&1 &2) the one specified in contract |
| 285 | Payment cannot be earlier than &1 (control record) |
| 286 | Payment cannot be earlier than the contract start (&1) |
| 287 | Selected item already reversed |
| 288 | Selected item is not yet accounted. Can be deleted |
| 289 | There is a payment with HUF &1 ourly pay. Delete it first |
| 290 | There is a payment. Commission cannot be deleted |
| 291 | Closed. Data change is not possible |
| 292 | Remuneration cost exceeds the one specified in contract |
| 293 | Remuneration exceeds (&1 &2) the one specified in contract |
| 294 | Do not select times after contract end (&1) |
| 295 | Do not select times before contract start (&1) |
| 296 | Do not select times after payment date (&1) |
| 297 | Hourly pay exceeds the one specified in contract |
| 298 | Number of hours exceeds the one specified in contract |
| 299 | Organizational unit is not valid: &1-&2 |
| 300 | T5HPBS01 table: no entry found for fields Payscale group and Level |
| 301 | No unambiguous value can be defined for fields Payscale group and Level |
| 302 | You did not select the primary bank details (check IT0009) |
| 303 | You can only manage payments after specifying remuneration and/or royalty |
| 304 | Incorrect data record '&1' |
| 305 | You have to specify remuneration or royalty for entering the contract |
| 306 | Maintain configuration for proposing remuneration based on no. of hours |
| 307 | @95@ Use this button to maintain cost assignment fields |
| 308 | Maintain cost assignment fields |
| 309 | With the payments you reached contract limits. Contract will be blocked |
| 310 | Please, also enter fulfillment days for payments |
| 311 | Unknown contract type. Please, correct |
| 312 | You cannot execute operation in summary row |
| 313 | You did not enter remuneration or royalty for the payment |
| 314 | There is no contract entered for the tax (&1) |
| 315 | Please, enter a valid contract type |
| 316 | Contract type (&1) is not valid in interval &2-&3 |
| 317 | Missing customizing (T5HPBS_LGART_PAR) entry ('&1'-'&2'-'&3'-'&4') |
| 318 | Only items entered into the database can be transferred |
| 319 | Items reversed/cancelled cannot be transferred |
| 320 | Accounted items cannot be transferred again |
| 321 | Operation interrupted |
| 322 | Trasfer program can only be run with unique company code |
| 323 | Enter a unique company code |
| 324 | Tax payer &2 of company code &1 cannot be processed due to pers.no. lock |
| 325 | Tax payer &1 (company code &2) cannot be locked due to system error |
| 326 | User &1 is working with program &2 |
| 327 | At &1 days, payment shall be split. |
| 328 | Record "Contribution H" is incorrect on &1 |
| 329 | No "Contribution H" record in period &1 - &2 |
| 350 | Workplace &2 for country &1 does not exist in table T5HPBS92 |
| 351 | Country &1 is not valid in basic dues table T5HPBS93 |
| 352 | Country &1 does not exist in table T5HPBS92 |
| 353 | Country &1 in language &2 does not exist in table T005T |
| 354 | Currency &1 does not exist in table TCURC |
| 355 | Job key &1 is not valid in table T5HPBS99 |
| 356 | Multiplier is not between &1 - &2 in table T5HPBS99 |
| 357 | T5HPBS96 FX multipl. tab is incompl. /TRFGB/TRFGR/TRFST/FALGR/STELL/= &1 |
| 358 | Foreign exchange multiplier is not in interval &1 - &2 (table T5HPBS96) |
| 359 | Rank code &1 is not valid in table T5HPBS97 |
| 360 | Security category &1 is not valid in table T5HPBS94 |
| 361 | Climate category &1 is not valid in table T5HPBS95 |
| 362 | Royalty &1 does not exist in table T5HPBS87 |
| 363 | Event &1 does not exist in table T5HPBS88 |
| 364 | Examination title &1 does not exist in table T5HPBS89 |
| 365 | Examination result &1 does not exist in table T5HPBS90 |
| 366 | In case of off-cycle payroll validity can only be one day |
| 367 | Reference time end cannot be earlier than the reference time start |
| 368 | Expatriation code &1 in the period is not valid in table T5HPBS91 |
| 369 | You also have to enter the reference time start |
| 370 | In case of irregular income validity can only be one day |
| 371 | In case of mid-month payment payment date has to match validity |
| 372 | Payment date is earlier than validity from date |
| 400 | Subtype & cannot be used at the employee |
| 401 | Frame cannot be reduced in-year; value of the foregoing: &1 |
| 500 | Previous month report isn't yet generated |
| 501 | Next month or later report already generated |
| 502 | Actual monthly report already generated |
| 503 | Future report cannot be generated |
| 504 | New technical ID issued: & |
| 505 | Report for year & not yet exported |
| 506 | File of next year report has already been exported |
| 507 | State of year & has already been exported |
| 600 | Reading from file failed |
| 601 | Sheet type doesn't exist (transact.ID: &1, sheet type: &2, shett no.: &3) |
| 602 | Not all fields are specified(trans.ID: &1, sheet type: &2, shett no.: &3) |
| 610 | File not exisiting cannot be overwritten |
| 611 | Previous month report not yet (fully) exported |
| 612 | Status already existing cannot be regenerated, only overwritten |
| 613 | File hasn't been generated this month yet |
| 614 | Initial state cannot be created, since file has already been generated |
| 615 | Organization ID doesn't exist |
| 616 | No data to report for the specified criteria |
| 617 | Next month state already generated; only overwrite possible |
| 618 | In case of exported state only repair / overwrite possible |
| 619 | Please select from the possible entry values |
| 711 | Previous month report not yet (fully) exported |
| 717 | Next year state already generated; only overwrite possible |
| 783 | Use of this program not supported |
| 800 | In case of printing sheets of initial state, year number must be 2002 |
| 801 | Can only be changed in infotype 'Leave quota H'(IT3260) |
| 802 | Validity start and end can only be in the same year |
| 803 | Too many leave quota types are entered |
| 804 | There is no quota type entered |
| 805 | There is already such a quota entered |
| 806 | Quota type is missing |
| 807 | Annual quota is missing |
| 808 | Annual quota is less than the reduced one |
| 809 | The reduced quota is 0 |
| 810 | Modifiers change in the period (&1) |
| 811 | Infotype 2006 error: &1 |
| 812 | Internal error |
| 813 | Leave quota conflict (&1 &2: &3 <-> &4) |
| 814 | Validity start is later than validity end |
| 815 | The value of feature QUOMO is changing in the period (&1) |
| 816 | Not active (&1) |
| 817 | Year cannot be changed |
| 818 | The infotype has no data |
| 819 | Additional leave after job and position exceeds 15 days |
| 820 | New reduction made due to changes in annual quota (&1) |
| 821 | Annual quota is deleted/got a new value due to quota type changes |
| 822 | Delimitation can only be applied on leaving |
| 823 | Deletion error: missing period |
| 824 | New reduction made |
| 825 | There is no previous record |
| 826 | There is no next record |
| 827 | There is a negative remnant in infotype 2006 |
| 828 | In case of recalculation reduced values would change |
| 829 | Infotype cannot be used on day &1 |
| 830 | Employee group/subgroup groupers (T5HPBS79) has changed |
| 831 | Grouping according to employee group/subgroup is not unique in the period |
| 832 | Summarized quota is &3 for quota type &2. It is &1 for the prev. one(s) |
| 833 | The middle of the record cannot be deleted |
| 834 | It is not an armed organ, no rank can be specified |
| 835 | It is an armed organ, rank must be specified |
| 836 | Rank does not exist (&1) |
| 837 | There is no &1 &2 &3 &4 entry in table T5HPBS64 |
| 838 | Prosecution/court basic leave and manager addit. leave exceeds 40 days |
| 839 | Prosecution/court basic leave above 50 is 40 days |
| 840 | The contract ends on day &1 |
| 841 | Entry time cannot be specified |
| 842 | There is no record 0008 on day &1 |
| 843 | Record 0639 does not exist or field JKEZM is not filled |
| 844 | Legal relationship start cannot be specified |
| 845 | The field is not filled |
| 846 | Non-existing preferential multiplier (&1) |
| 847 | Quota exceeding maximum (&) |
| 848 | No proportional reduction recalculation allowed |