PTRA_DIALOGUE - HR-REISE: Nachrichten f�r Reisekostendialog
The following messages are stored in message class PTRA_DIALOGUE: HR-REISE: Nachrichten f�r Reisekostendialog.
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
It is part of development package PTRA_ADDON in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Management Add-On".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Payroll area &1 is related to payroll |
| 001 | Trip occurs in payroll year &1 and payroll month &2 |
| 002 | Cannot determine the payroll period (&1/&2/&3) |
| 003 | Payroll period begins on &1 and ends on &2 |
| 004 | Retroactive accounting date &1 successfully determined |
| 005 | Reading personnel control record |
| 006 | No retroactive run: Retro. accounting date &1 before earliest date &2 |
| 007 | Retro acctg date &1 is earlier than personally-lowest retro acctg date &2 |
| 008 | Preparing infotype framework |
| 009 | Preparing to block personnel number &1 |
| 010 | Changing retroactive accounting date in payroll status from &1 to &2 |
| 011 | Retroactive accounting date in payroll status was successfully changed |
| 012 | "Earliest master data change since last payroll run": &1 |
| 013 | Parameter LGPA3 (wage/salary integration) is set to: &1 |
| 014 | Period parameter is set to: &1 |
| 015 | "Sequential number of period" is set to: &1 |
| 016 | Starting the check for retroactive accounting |
| 017 | No retroactive run: Payroll integration is not active (feature &1) |
| 018 | No retroactive run: "Earliest master data change" < retro accounting date |
| 019 | Earliest retroactive accounting date in personnel control record is: &1 |
| 020 | Personnel number &1 has been blocked |
| 021 | No retroactive run: Error while changing the "Payroll Status" infotype |
| 022 | &2 Do you want to delete trip &1? |
| 023 | Unable to simulate trips with status 'Draft' |
| 024 | Unable to settle trips with status 'Draft' |
| 025 | Unable to cancel trips with status 'Draft' |
| 026 | Unable to print trips with status 'Draft' |
| 027 | Unable to edit trips with status 'Draft' |
| 028 | Unable to copy trips with status 'Draft' |
| 029 | Unable to approve trips with status 'Draft' |
| 030 | Cannot find trip &1 |
| 031 | Settlement status 'Draft' must only be set for data entry |
| 032 | Trips with 'Draft' status must be entered completely |
| 033 | Status 'Draft' is not intended for external data entry |
| 034 | Unable to settle trip &1 with 'Draft' status |
| 035 | Unable to print trip &1 with 'Draft' status |
| 036 | Unable to post trip &1 with 'Draft' status |
| 037 | Table cluster for credit card company & is blocked |
| 038 | Error while creating application log |
| 039 | You did not enter a path or file name for the file |
| 040 | Error while converting the date and time |
| 041 | No entry in table &1 argument &2 event &3 |
| 042 | Unable to derive credit and debit from transaction type &1 |
| 043 | Error while determining decimal digits for currency &1 |
| 044 | Unable to interpret numeric ISO Code &1 |
| 045 | No entry in table &1 argument &2 |
| 046 | Unable to determine credit card category |
| 047 | &1 Errors occurred during parsing process &2 |
| 048 | Personnel number &1 trip number &2 does not match &3 &4 in memory |
| 049 | Credit card data change poss. for creation, change or schema switch only |
| 050 | Starting import of credit card data |
| 051 | Data imported successfully |
| 052 | Error during upload; try uploading again |
| 053 | Error when opening file |
| 054 | Error while reading file |
| 055 | The format of this file does not match the required format |
| 056 | You have not specified a path or file name for the file |
| 057 | File imported successfully |
| 058 | External structure &1 was copied to internal structure |
| 059 | Start of data for company &1 |
| 060 | End of data for company &1 |
| 061 | Start of processing block: &1 |
| 062 | End of processing block: &1 |
| 063 | Data format is not VISA VCF4 Version 4.0, but &1 |
| 064 | Last line of file is not a closing line |
| 065 | Program was started in test mode |
| 066 | Error while processing enhanced data record: &1 |
| 067 | No currency information found for employee & |
| 068 | Number of determined data records <> control record |
| 069 | No header line exists in file |
| 070 | File format is not GL1025 |
| 071 | Account type & is unknown |
| 072 | Processing of file was terminated |
| 073 | "Relationship to Company" indicator is invalid |
| 074 | File directory could not be found; correction required |
| 075 | File &1 could not be found; correction required (see long text) |
| 076 | Unable to display trips with status 'Draft' |
| 077 | Participant from line &1 contains invalid "Relationship to Company" |
| 078 | Errors while uploading |
| 079 | Errors while uploading; error file &1 has been written |
| 080 | Only the first business partner was uploaded (maximum 1 permitted) |
| 081 | No business partner uploaded (maximum of 1 permitted) |
| 082 | File does not have the required file format (.csv or .txt) |
| 083 | Entry of addresses in trip schema must be activated |
| 084 | Entry of addresses in trip schema has been activated |
| 085 | Weekly report cannot be used with 60-day rule for Denmark |
| 086 | Multiday domestic trip already exists on &1 |
| 087 | One-day trip abroad already exists on &1 |
| 088 | Multiday trip abroad already exists on &1 |
| 089 | Trip &1 (personnel no. &2) was created in an external system |
| 090 | Trips from external systems cannot be processed |
| 091 | The extended cost assignment of the entire trip is incomplete |
| 092 | Vehicle master data updated based on trip date |
| 093 | This document cannot be reversed, so there is no reversal document |
| 094 | Only productive, posted, or partially posted runs can be reversed |
| 095 | Reversed runs cannot be reversed again |
| 096 | A reversal run cannot be reversed |
| 097 | Tax code &1 is not permitted for company code &2 |
| 098 | Warning: Meals deductions must be entered on 2nd calendar day |
| 099 | Trip can no longer be changed; max. 99 versions have been used up |
| 100 | Account assignment objects used in the trip are no longer valid |
| 101 | Travel request & was saved and sent for approval |
| 102 | Expense report & was saved and sent for approval |
| 103 | Attribute &1 in return table of characteristic &2 is not permitted |
| 104 | The interval was adjusted due to missing travel privileges. |
| 105 | Start the archiving programs via transaction SARA only |
| 106 | You have not restricted the selection |
| 107 | A travel request is compulsory for trip schema "&1" |
| 108 | No data exists |
| 109 | The master account assignment cannot be deleted |
| 110 | Enter a complete, deviating cost assignment for the trip |
| 111 | No posting run that can be archived found within the selection parameters |
| 112 | Trips still exist in the database for the posting run |
| 113 | Error in function module ARCHIVE_OPEN_FOR_WRITE |
| 114 | Posting run was written to archive successfully |
| 115 | Posting run deleted successfully |
| 116 | Deletion of posting run tested successfully |
| 117 | Posting run &1 is being processed |
| 118 | Exception TERMINATION_REQUESTED triggered, write program ended |
| 119 | Posting date of &1 documents updated with current date. |
| 120 | Advance date is in the past or after the end of the trip |
| 121 | Personnel number was removed from the archiving group |
| 122 | Personnel no. will be removed from the archiving group in the update run |
| 123 | Personnel number has no trips to be archived in the period |
| 124 | Expense type &1 can only be used in a duty allocation |
| 125 | Expense type &1 can only be used for separation allowance. |
| 126 | Expense type &1 can only be used for business trips. |
| 127 | Trips with a high amount cannot be displayed |
| 133 | Statutory trip type &1 does not exist on &2 |
| 134 | Further objective &1: Statutory trip type &2 does not exist on &3 |