HRPFD02 - HR-PF: Pensionskasse Schweiz
The following messages are stored in message class HRPFD02: HR-PF: Pensionskasse Schweiz.
It is part of development package P02F in software component PA-PF-CH. This development package consists of objects that can be grouped under "Pension fund: Switzerland".
It is part of development package P02F in software component PA-PF-CH. This development package consists of objects that can be grouped under "Pension fund: Switzerland".
Message Nr ▲ | Message Text |
|---|---|
| 000 | 000 to 099: Reserved for non-recurring payments |
| 001 | Posting not found |
| 002 | Posting with value type &1 must not be used in infotype 3230 |
| 003 | Posting does not belong to current person |
| 004 | Posting does not belong to current fund &1 |
| 005 | Posting has already been processed with DME |
| 006 | Only one infotype record per posting may be generated |
| 007 | Withholding tax calculation could not be started |
| 008 | Variant in feature PFDSM not created |
| 009 | Entry for payroll driver missing in T596F |
| 010 | Invalid recipient key &1 |
| 011 | For filled in EMFSL, manually entered payee data is deleted |
| 012 | Caution: Posting was already prepared for DME with RPCDTPC0 |
| 013 | Posting was already updated in DME; deletion no longer possible |
| 014 | Posting was already updated in DME; change no longer possible |
| 015 | Not possible to delimit infotype 3230 |
| 016 | WHT value type &1 does not have value type property &2 |
| 017 | No write authorization for account &1 |
| 018 | Not possible to lock account &1 |
| 019 | No value type entered in selection screen for withholding tax |
| 020 | Not possible to lock personnel number |
| 021 | Recipient key already exists in T521B; update not possible |
| 022 | EMZ posting on &1 with seq. no. &2 in account &3 not found |
| 023 | Value in EMZ posting &1 from account &2 on &3 does not match IT3230 |
| 024 | EMZ posting on &1 with seq. no. &2 in account &3 was reversed |
| 025 | EMZ val. ty. from posting &1 on &2 from acct &3 does not have property 60 |
| 026 | VT characteristic cannot be determined. Reason: No access to PC plan |
| 027 | EMZ posting &1 on &2 from account &3 has a different value date to IT3230 |
| 028 | No entry in T5CD2 for fund &1 and value type &2 |
| 029 | DME val. ty. from T5CD2 with fund &1, val. ty. &2 does not have prop. 61 |
| 030 | Gross from posting &1 on &2 from account &3 and net in IT3230 different |
| 031 | DME posting in account &1 could not be generated |
| 032 | DME posting &1 for &2 successfully written to account &3 |
| 033 | WHT posting &1 for &2 successfully written to account &3 |
| 034 | WHT posting to account &1 could not be generated |
| 035 | Status of NrP posting &1 on &2 in account &3 successfully set to '&4' |
| 036 | Status of EMZ posting &1 on &2 in account &3 not changed |
| 037 | NrP posting &1 to &2 in account &3 simultaneous DME posting |
| 038 | Status of DME posting &1 on &2 in account &3 successfully set to '&4' |
| 039 | Status of DME posting &1 on &2 in account &3 status not changed |
| 040 | Update of infotype 3230 not successful |
| 041 | Invalid fund &1 |
| 042 | &1 &2 &3 &4 |
| 043 | EMZ posting &1 on &2 in account &3 has incorrect DME status |
| 044 | No DME posting for EMZ posting &1 on &2 in account &3 found |
| 045 | More than one DME posting for EMZ posting &1 on &2 in account &3 found |
| 046 | Value in DME posting &1 from account &2 on &3 does not match IT3230 |
| 047 | DME posting on &1 with seq. no. &2 in account &3 was reversed |
| 048 | DME posting &1 on &2 in account &3 has incorrect DME status |
| 049 | Recipient bank details from infotype 3230 are incomplete |
| 050 | An error occurred while evaluating the DTAKT feature |
| 051 | Data from T521B could not be read for recipient key &1 |
| 052 | Infotype 0001 could not be evaluated |
| 053 | Data could not be read for company code &1 |
| 054 | Payment amount could not be converted |
| 055 | An error occurred while checking house bank data with ID &1 |
| 056 | An error occurred while checking payment data |
| 057 | An error occurred while transferring payment data to FI |
| 058 | Payment data successfully sent to FI on &1: &2 |
| 059 | Table T521B successfully updated with recipient key &1 |
| 060 | Update of table T521B failed |
| 061 | Update of T521C for recipient key &1 failed |
| 062 | Recipient key &1 cannot be used for infotype 3230 |
| 063 | Company code in T3CD3 does not match that of the person |
| 064 | Infotype 3230 and postings were not updated |
| 065 | An error occurred while checking the data transported to FI |
| 066 | Update of infotype 3230 for posting &1 on &2 to account &3 successful |
| 067 | Update of postings in account &1 successful |
| 068 | Closing of payment run unsuccessful |
| 069 | IT 3230 and posting for all persons were not updated |
| 070 | Canton/state &1 for country/region &2 does not exist in table T005S |
| 071 | No original posting could be stored for WHT posting in account &1 |
| 072 | No original posting could be stored for DME posting in account &1 |
| 100 | 100 to 115: Reserved for electronic EHO message |
| 101 | Invalid Customizing settings for EHO file download |
| 102 | Error downloading file |
| 103 | Error selecting file name |
| 104 | Mandatory field does not exist: &1 (&2) |
| 105 | Error accessing table T5C70. Subappl. PF01 and dossier no. &1 |
| 106 | Test mode: No text file created |
| 107 | Cancelled due to an error |
| 108 | Error: Personal data not transferred to file |
| 109 | Unable to access all of the personal data |
| 110 | Communication language not DE, FR, IT: &1 |
| 111 | Unable to determine form of address |
| 112 | No data found for file |
| 113 | File created |
| 114 | Personnel number rejected due to error in insurance plan |
| 115 | Fill all fields for the collective policy holder |