RP - Fehlermeldungen f�r Infotyp-Modulpools
The following messages are stored in message class RP: Fehlermeldungen f�r Infotyp-Modulpools.
It is part of development package PBAS in software component PA-PA. This development package consists of objects that can be grouped under "SAP HR Master Data Application Development".
It is part of development package PBAS in software component PA-PA. This development package consists of objects that can be grouped under "SAP HR Master Data Application Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | <<<<<<<<<<<<<<<<<<<reserved for RP>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
| 001 | Key &1 &2 locked by user &3 |
| 002 | You have locked key &1 &2 |
| 003 | Locking impossible due to an internal error |
| 03 | Messages for indirect valuation (031-039) |
| 004 | Report & has been replaced by report & |
| 005 | Locking impossible due to invalid key & & |
| 006 | Internal error &1 while locking &2 &3 |
| 007 | Key & & was not locked |
| 008 | Unknown return code & while unlocking & & |
| 009 | Unknown type & for ENQUEUE/DEQUEUE & & |
| 010 | No name for resource to be locked. & & |
| 011 | Invalid reaction indicator & for ENQUEUE/DEQUEUE & & |
| 012 | Invalid request & for ENQUEUE/DEQUEUE & & |
| 013 | A time record already exists for & |
| 014 | Data hidden by screen modifications |
| 015 | Required screen change cannot be made |
| 15 | Reserved for Additional Absence Data |
| 016 | & & & & |
| 16 | Reserved for Company Insurance / Company Pension Plan |
| 017 | Record must begin on the first of the month |
| 17 | Reserved for Garnishment of Wages (to 189) |
| 018 | Specify a logical view (F4) |
| 019 | Invalid date of birth |
| 020 | Nationalities must be different |
| 021 | Gender 0 not allowed for form of address & |
| 022 | Invalid date |
| 023 | Combination of level & and partner indicator & not allowed |
| 024 | Next pay scale increase is in the past |
| 025 | The date of the next increase was deleted |
| 026 | Next pay scale increase coincides with 'from' date of record |
| 26 | Reserved for Garnishment of Wages up to 299 |
| 027 | Combination of level & and partner indicator & not allowed |
| 27 | Reserved for Garnishment of Wages to 299 |
| 028 | Capacity utilization level is greater than 100 % |
| 029 | No. of children & is incompatible with level & and partner ID & |
| 030 | Special format &1 does not exist. Use a standard format |
| 30 | *** 300 to 309 reserved for E & T infotype ** |
| 031 | IndVal of wage type &: No entry in table & for key & |
| 31 | *** 310 to 330 Reserved for 'Leave' Infotype *** |
| 032 | IndVal of wage type &: No entry in table & for key & on & |
| 033 | Indirect valuation: No record for infotype & on & |
| 034 | Ind.val. of wage type &: No record for infotype & and subtype & on & |
| 035 | Ind.val. of wage type &: Module & not allowed |
| 35 | **** Messages for NA Infotype Changes 350 to 379 ************* |
| 036 | Ind.val. of wage type &: Module & not allowed for recursive call |
| 037 | Ind.val. of wage type &: Table T539J is inconsistent |
| 038 | Ind.val. of wage type &: Country grouping & does not match T528B-MOLGA & |
| 38 | **** Messages for NA Infotype Changes 350 to 379 ************* |
| 039 | Error in indirect valuation |
| 39 | **** Reserved for NA Infotype Changes 350 to 389 ********** |
| 040 | Ind.val. of WT &: Denominator 0 not permitted for reduction method |
| 041 | Reference personnel number already exists |
| 41 | **** Messages for Infotype 'Maternity Protection' 410 to 440*** |
| 042 | An error occurred when converting currency & |
| 043 | Reference personnel number |
| 044 | References will be cancelled |
| 44 | **** Messages Infotype Military Service 440 - 449 *** |
| 045 | Reference to personnel number & will be created |
| 046 | Please do not specify the current personnel number |
| 047 | & reference personnel numbers already exist for & |
| 048 | Reference to personnel number & will be cancelled |
| 48 | Reserved for French programs up to 499 |
| 049 | Reference personnel number & must not be before reference personnel no. & |
| 050 | No infotype & record for pers.no. & in period & - & |
| 50 | Reserved for Loans up to 519 |
| 051 | Constants incorrectly maintained in INCLUDE MPPREF00 |
| 51 | Reserved for ASB up to 519 |
| 052 | ID number should start with either S, U or F |
| 52 | from here SI text (D) to 640 |
| 053 | Positions 2 through 8 of the ID number should be numeric |
| 054 | Last position of the ID number should be either A-J or Z |
| 055 | Check digit of ID number incorrect |
| 056 | Enter a currency |
| 057 | Maximum number of personnel numbers reached |
| 058 | Please edit other personnel numbers in next step |
| 059 | Batch input session & was created |
| 060 | & personnel number(s) could not be locked |
| 60 | v--- Reserved for P0028 to 615 -----------------v |
| 061 | Maximum number of selectable fields reached |
| 062 | Please specify a bank country when using payment method & |
| 063 | The specified bank is not a postal giro office |
| 064 | Please enter a payment method |
| 64 | VWL texts (D) up to 650 |
| 065 | Caution: Wage type model changes on specified date |
| 65 | DUEVO texts (D) up to 670 |
| 066 | Enter either payee key or payee name |
| 067 | Enter either payee key or payee data |
| 068 | Do not enter an account number or bank code for payment method & |
| 069 | No entry in T001 for key & |
| 070 | Specified company code differs from current company code of employee |
| 071 | Asset number not numeric |
| 072 | Asset number too long (max. 11 characters) |
| 073 | Asset object with key & & not in table ANLA |
| 074 | Enter a '-' after the company code |
| 075 | No write authorization for & & |
| 076 | No organizational assignment exists |
| 76 | --------Texts for Cluster Conversions----------------------- |
| 077 | No read authorization for & & |
| 078 | No authorization for the specified organizational assignment exists |
| 079 | No write authorization for & & for & & |
| 080 | Amount higher than statutory lump-sum tax limit for group contracts |
| 081 | Record no. & already exists |
| 082 | No legal documentation for field & |
| 083 | Wage type & not allowed for & (&) |
| 084 | Amount higher than statutory lump-sum tax limit for individual contracts |
| 085 | No read authorization for & & |
| 086 | At least one infotype was skipped (authorization) |
| 86 | <<<<<< Resevered for garnishments>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
| 087 | At least one record was skipped (authorization) |
| 088 | You are not authorized to perfrom & for pers.no. & & & on & |
| 089 | No read authorization for & & for & & |
| 090 | You are not authorized to use the requested function |
| 091 | You have not entered wage types |
| 092 | No authorizations found for object & |
| 093 | Object & already assigned: Personnel number & infotype & |
| 094 | Program & was not changed. Old version is displayed. |
| 095 | Program & was changed. New version is displayed. |
| 096 | An internal error occurred while reading table P0001 |
| 097 | Field & is not allowed in authorization object & |
| 098 | Object & : & authorizations were read, & of these converted |
| 099 | No lock/unlock authorization for & for personnel number & |
| 100 | No entry in table &1 for the key &2 on &3 |
| 101 | Record starts before birth: & < & |
| 102 | Employee not in company on & |
| 103 | Organizational unit & not valid from & to & |
| 104 | Organizational unit & does not exist |
| 105 | Validity end must be the same as & |
| 106 | Please specify end of contract ("Valid Until") |
| 107 | Contract unlimited, end date will be deleted |
| 108 | Employee has more than one position |
| 109 | The employment percentage of the position is not 100 % |
| 110 | Date is before birth: & < & |
| 111 | ID number & already exists for personnel number & |
| 112 | &1 must be within the inactive period |
| 113 | Earliest pers.retroactive acctng date is in the future |
| 114 | "Do not account" entry may not be before "account to" entry |
| 115 | Fields for authority 2 transferred to authority 1 |
| 116 | Date of issue is in the future |
| 117 | End date is before ID date |
| 118 | Only complete or 50% credits possible |
| 119 | Degree of challenge must be divisible by 10 |
| 120 | Degree of challenge incorrect according to table T543 |
| 121 | Compulsory workplaces incorrect according to table T543 |
| 122 | Enter both the date type and date |
| 123 | Official code & is incompatible with employee subgroup |
| 124 | Date type & already exists |
| 125 | Please specify pay scale type, area, and group |
| 126 | When entering pay scale level, please also enter type, area, and group |
| 127 | "&1" is before hiring date |
| 128 | Ret.acct.period must be after earliest ret.acct.date (&) of payroll per. |
| 129 | Wage type model changed on &1 |
| 130 | Correction run for payroll & & |
| 131 | Enter data for payroll past (retroactive accounting) |
| 132 | Earliest pers.retroactive accounting date is after "&1" |
| 133 | "Accounted to" in infotype (&1) does not match payroll results (&2) |
| 134 | Payroll area change in &1 is automatic as of &2 |
| 135 | Online maintenance is locked in payroll area &1 |
| 136 | Control record has not been created for payroll area &1 |
| 137 | Error while writing the 00 record for personnel number & |
| 138 | No change to payr.area &1 until &2; paydays must be in ascending order |
| 139 | Please enter a valid personnel area |
| 140 | Feature missing |
| 141 | Please take note of the list of features affected in the statistics |
| 142 | Amount will be rounded off to &1 &2 |
| 143 | Payroll area &1 is not relevant for payroll |
| 144 | Currency could not be converted from &1 to &2 |
| 145 | You have entered an invalid credit card number (see online info) |
| 146 | The calculated annual salary is too high |
| 147 | Do not enter a ISR check digit if amount = 0 |
| 148 | Currency not permitted for ISR method |
| 149 | "Earliest pers. retroacct. date" is after "PDC recalc. date" |
| 150 | Begin date earlier than injury date |
| 151 | Subtype/result & / & not in table T572E |
| 152 | Event & & cannot be deleted |
| 153 | Value not allowed (T572W) |
| 154 | Date is before the start date of the data record |
| 155 | Specified date is after end date of the data record |
| 156 | Entry & already exists |
| 157 | Only 'X' allowed as entry |
| 158 | No entry allowed here |
| 159 | Absence type &1 not valid for this accident data |
| 160 | The payroll area has changed from &1 to &2 |
| 161 | Non-forfeitability date is before expectancy date |
| 162 | Employee does not have minimum age for vested expectancy |
| 163 | Pension confirmation is not yet &1 years old |
| 164 | Less than 12 years of service in company |
| 165 | Employee has not yet reached the legal retirement age |
| 166 | On this date, employee will have reached the legal retirment age |
| 167 | Changes to payroll past not permitted |
| 168 | Please specify payment interval in periods |
| 169 | Please assign a currency to the amount |
| 170 | Please enter a valid combination of personnel area and subarea |
| 171 | Gender &2 is not permitted for form of address &1 |
| 172 | Form of address &1 is not permitted |
| 173 | Enter valid year |
| 174 | No tax infotype is available in period &1-&2 |
| 175 | Flat-rate tax not allowed in tax class VI! |
| 176 | Catalog of service types for position does not fit company code |
| 177 | No service type is maintained for position &; default not possible |
| 178 | Unforeseen exception |
| 179 | Save link canceled in Organizational Management |
| 180 | BDA model could not be determined |
| 181 | You cannot copy IT & because the employee has already been accounted |
| 182 | Account assgn &1 is active in HR on &2 and must therefore contain a value |
| 183 | Account assignment &1 is inactive in HR on &2 and must therefore be empty |
| 184 | Display is incomplete: Distribution is longer than eight lines |
| 185 | Please enter a cost center |
| 186 | Please enter a cost center or company code and funds center |
| 187 | Entries must be in same controlling area as organizational assignment |
| 188 | Error while determining controlling area (organizational assignment) |
| 189 | Account assignment incomplete (Enter company code and cost center) |
| 190 | Absence already linked with & |
| 191 | Absence type missing |
| 192 | Entry & cannot be deleted |
| 193 | Validation error for cost center &/& |
| 194 | Cost center &/&/& does not exist on & |
| 195 | Total percentage is greater than 100% |
| 196 | Please specify a percentage greater than 0 |
| 197 | Cost center & (controlling area &) does not exist on & |
| 198 | No valid controlling area found for company code & |
| 199 | An entry already exists with these account assignments |
| 200 | Entry & may not be duplicated |
| 201 | Please enter a remark code |
| 202 | Specify a company code |
| 203 | Please enter a cost center |
| 204 | Line is reserved for wage type &1 (acc.to table &2) |
| 205 | Organizational Management is active. Please do not enter a position |
| 206 | Organizational Management is active. (Do not enter an org. unit) |
| 207 | Organizational Management is active. (Do not enter a job) |
| 208 | New default for work schedule rule: & |
| 209 | Invalid entry |
| 210 | Wage type has been declared as "fixed" and may not be deleted (&1) |
| 211 | Wage type assigned more than once |
| 212 | Indirect valuation cannot be changed |
| 213 | Date must be within the interval &1 - &2 |
| 214 | No empty line available |
| 215 | Position of & changed by line operation (&) |
| 216 | Please enter organizational key |
| 217 | Default for pay scale type/area: &1/&2 |
| 218 | New default for payroll area: & |
| 219 | Employment percentage results in more than 24 hours per day |
| 220 | Daily hours > 24 |
| 221 | Payroll area change possible only at the end of a payroll period |
| 222 | Attention: Please check Basic Pay infotype (0008) |
| 223 | Daily work hours must be > '0' |
| 224 | Employment percentage must be > '0' |
| 225 | Number of weekly working days > '7' |
| 226 | PayrArea unchangeable for periods for which payroll has run |
| 227 | Employment percentage < 100 % (part-time work/dyn.work schedule?) |
| 228 | Payroll area &1 has already been accounted up to &2 |
| 229 | The cap.utilization level/working hours per period have changed: &1/&2 |
| 230 | Cursor position is not clear - press F3 (back) |
| 231 | Period modifier of payr.area &1 and paym.model &2 do no match (&3 <> &4) |
| 232 | The degree of challenge will be changed to & |
| 233 | The severly challenged persons credit factor will be changed to & |
| 234 | The update 'from' date may not be after the 'end' date |
| 235 | New values for PS type/area: &1/&2. The old values were &3/&4 |
| 236 | Date modifier for payr.area &1 and payt model &2 not identical (&3 <> &4) |
| 237 | Cannot change as date has been set by archiving/destruction (subtype &1) |
| 238 | Please enter either a payment model or other payment dates |
| 239 | Unit &1 is not valid for payment date |
| 240 | Payroll area change not possible due to irregular payroll run on &2 |
| 241 | Enter a valid text ID |
| 242 | Enter a valid language key |
| 243 | &1 text does not exist |
| 244 | Could not read & text |
| 245 | You have no authorization for this text |
| 246 | Function module &1 has return code &2 |
| 247 | Payroll type & is invalid (correct entry) |
| 248 | New values for pay scale type/area/group/level: &1. Old values were &2 |
| 249 | New defaults for pay scale type/area/group/level: &1/&2/&3/&4 |
| 250 | Personnel number not available |
| 251 | Enter different comparison personnel numbers |
| 252 | Appraisal date is before work begin date |
| 253 | Appraisal criterion & exists more than once |
| 254 | "Annual" payroll period not possible, work hours/period initial |
| 255 | Calculated period salary is too high |
| 256 | Interface &: Change of pay.area before final export date & not allowed |
| 257 | Payroll correction run indicator changed |
| 258 | Results list is incomplete due to missing authorization |
| 259 | No org. assignment data available for & |
| 261 | Order starts at &. Please adjust start date of debt |
| 262 | The calculation rule & does not have the specified parameters |
| 263 | Please enter both the non-exempt amount model and the relationship model |
| 264 | We recommend that you make the calculation rule a required entry |
| 265 | Please enter the order first |
| 266 | The order ends at &. Please adjust the end date of the debt |
| 267 | Please specify the rule |
| 268 | Please delete the rule, input is prohibited |
| 269 | No procedure specified, the data will be deleted |
| 270 | Enter the first validity period |
| 271 | The date & was set for the next working day |
| 272 | The corresponding key & with type & in table & is unknown |
| 273 | Contract & for capital formation already specified in line & |
| 274 | Contract & does not exist for capital formation |
| 275 | * |
| 276 | * |
| 277 | Start date & comes after beginning of validity period & |
| 278 | Total percentage is too high: & % (max. = 100.00) |
| 279 | No money remaining for transfer 1: Percentage & % |
| 280 | Caution: Date types without date specification will be deleted when saved |
| 281 | Apart from instalment, please specify one additional field only |
| 282 | Specify a special case |
| 283 | Specify a field from block 1 or block 2 |
| 284 | * |
| 285 | * |
| 286 | The sequence must not be flagged for special case & |
| 287 | You must not specify earned income for procedure & |
| 288 | You must specify earned income for procedure & |
| 289 | You must not specify a basic amount for indicator & |
| 290 | You must specify the basic amount for indicator & |
| 291 | Value is not allowed for number |
| 292 | WARNING: Issuing date & > date & |
| 293 | WARNING: Issuing time & > time & |
| 294 | * |
| 295 | * |
| 296 | * |
| 297 | * |
| 298 | If date record was created, it will not be deleted |
| 299 | With regard to type &, time period & is not allowed |
| 300 | Always enter both the number and unit |
| 301 | No entry in table & for & & |
| 302 | No entry in table &1 for key &2 &3 &4 |
| 303 | Final certificate & not possible for school type & acc. to & |
| 304 | Make a clear entry in table |
| 305 | Sickness certificate authorization must be "01" |
| 306 | Could not find country indicator. Please check |
| 307 | Enter a child number |
| 308 | Last child number assigned: & |
| 309 | Number will be suggested |
| 310 | Leave type only valid for challenged persons (see T533) |
| 311 | Deletion not possible. Record already partially deleted |
| 312 | Remaining leave greater than 999.99 cannot be displayed |
| 313 | Leave types, entitlement, and deduction interval will be redetermined |
| 314 | Save not possible (specify a leave type) |
| 315 | Leave type & already exists |
| 316 | Infotype & missing for time period & & |
| 317 | Deduction end date is before deduction begin date |
| 318 | Entitlement & less than requested leave & |
| 319 | ATTENTION: Challenge does not exist for entire leave year |
| 320 | Do not enter any data on children |
| 321 | Employee and spouse have same gender |
| 322 | Please enter text if field 33 contains an entry |
| 323 | Enter either minimum or maximum exemption |
| 324 | Exemption month and max.exemption are 0 (please check) |
| 325 | Note: Leave entitlement is negative |
| 326 | CPR no. incorrect according to modulo check |
| 327 | CPR no. is incorrect |
| 328 | Please enter both the account number and bank code |
| 329 | Enter either the insurance number or bank code |
| 330 | Tax bracket 3 contribution is > total contribution |
| 331 | Enter either ER contribution or EE contribution |
| 332 | Total percentage > 99.99 |
| 333 | Pos. 1-6 in CPR no. must be identical to date of birth |
| 334 | Specify only individual hours or unknown work time |
| 335 | Enter calendar year correctly |
| 336 | W/S type & not allowed for pay.cat & (from & to &) |
| 337 | W/S type & not allowed for pay.cat & (from & to &) |
| 338 | Specify insurance no. for OSI (acc. T5m3m) |
| 339 | Total leave entitlement greater than 999 |
| 340 | Delete/change not executable because leave type already deducted |
| 341 | NOTE: Remaining leave will be negative |
| 342 | Caution: Changing the date may have further consequences |
| 343 | Calendar year & is before active time and was changed to & |
| 344 | Leave type & in feature LVTYP is invalid |
| 345 | Feature I0005 includes impermissible values |
| 346 | Section & & & of feature I0005 incorrect or contradictory |
| 347 | Leave entitlement already exists for calendar year &1 |
| 348 | Degree of challenge is not sufficient for leave type & |
| 349 | Existing leave entitlement is at least as high as new leave entitlement |
| 350 | Default benefits change with date change |
| 351 | Benefits not allowed for this employee |
| 352 | Benefits not entered for this selection |
| 353 | Duplicate entries not allowed |
| 354 | Employment entitlement of citizens is inviolable |
| 355 | Selection required for each benefit |
| 356 | New leave entitlement is reduced by existing leave entitlement |
| 357 | First payment date &1 must fall within validitiy time period of record |
| 358 | The calculated annual salary is negative |
| 359 | Annual salary not within range (&1 - &2) |
| 360 | Period salary &1 is no longer within the range (&2 - &3 &4) |
| 361 | Wage type & not allowed for & (& - &) |
| 362 | Default benefits must also be allowed |
| 363 | Pay scale & not available in table & |
| 364 | Enter a valid tax authority |
| 365 | Please enter a valid tax company |
| 366 | Non-tax state not allowed for taxing |
| 367 | Negative amounts are not allowed for deduction wage types |
| 368 | For the technical wage types, only '/3**' wage types are allowed |
| 369 | Negative amounts are not allowed for employee/tax wage types |
| 370 | For subtype & only "/4**" technical wage types are allowed. |
| 371 | Annual salary has changed, please check your entry |
| 372 | Annual salary wage type "&1" not found in T511 for &2 |
| 373 | Please enter wage type for period salary calculation |
| 374 | Enter only amount or percentage |
| 375 | Total does not match calculated salary, please adjust |
| 376 | The annual salary is too high |
| 377 | Tax authority must be entered for the technical wage type & |
| 378 | Wage type & is not allowed in Infotype 0221 |
| 379 | No entry in table T5D8S |
| 380 | Total percentage less than 100 |
| 381 | Total percentage greater than 100 |
| 382 | Additional unit not valid |
| 383 | Entry will change benefit salary and standard cover |
| 384 | Please specify different beneficiaries |
| 385 | Please enter additional unit type |
| 386 | Enter number of unit types |
| 387 | Assigned percentage is not valid |
| 388 | For language &, enter only & (yes) or & (no) |
| 389 | For language &, enter only & (yes), & (no), or & |
| 390 | For language &, enter only & or & |
| 391 | No basic pay record (0008) so no performance-related pay exists |
| 392 | "Start payroll" function is not possible |
| 393 | Record with check date & and payroll ID & already exists |
| 394 | Payroll result with check date & and payroll ID & already exists |
| 395 | This off-cycle reason does not apply to manual checks |
| 396 | Adjustment date & after last payroll date &. Enter an earlier date |
| 397 | Employment status & was not an active status on check date & |
| 398 | Entry in field number not permitted |
| 399 | Make clear entry in table & |
| 400 | Cannot delete record for it was processed by payroll run of seq. no. & |
| 401 | Validity begin date set to beginning of period (T539R) |
| 402 | Validity end date set to end of period (T539R) |
| 403 | Action is not allowed for payroll category & (T539R ) |
| 404 | The payroll area <SPACE> is not permitted |
| 405 | Action is not allowed for pers.subarea grpg. & (T539R) |
| 406 | Working time quota leads to more over 168 hours per week |
| 407 | Working time quota leads to more over 744 hours per month |
| 408 | Working time quota leads to more over 8760 hours per year |
| 409 | Entry of hours leads to working time quota greater than 999.99 |
| 410 | No entry in table & for key & |
| 411 | Start date of absence is after minimum acc. to table T554M |
| 412 | End date of absence is before minimum acc. to table T554M |
| 413 | Change in expected or actual date of delivery |
| 414 | Infotype & does not exist in time period & to & |
| 415 | Maternity Protection infotype allowed only for female employees |
| 416 | Type of birth changes dates for absences |
| 417 | Minimum duration of absence &1 not attained, end date &2 recommended |
| 418 | Start date of absence & from & to & is too early |
| 419 | End date for absence & from & to & is too late |
| 420 | No entry in internal table & for key & |
| 421 | Start date & of absence & is after end date & |
| 422 | Absence & overlaps absence & from & to & |
| 423 | No entry in T554M for absence & birth type &. Birth type & with SPACE |
| 424 | Application deadline for absence & not observed |
| 425 | Absence & not allowed for employee (wrong gender) |
| 426 | Start date of absence is before maximum acc. to table T554M |
| 427 | End date of absence is after maximum acc. to table T554M |
| 428 | Maximum duration of absence &1 exceeded, end date &2 recommended |
| 429 | Start date differs from planned & as of |
| 430 | End date differs from planned & |
| 431 | Gap between previous and subsequent absence |
| 432 | Validity interval for infotype 0080 changed |
| 433 | Maternity Protection infotype only valid for male employees |
| 434 | External person ID &1 is already used for another personnel number |
| 435 | Generation rule &1 is not supported for the external person ID |
| 436 | No cost distribution data exists from organizational management |
| 437 | Maximum number of time segments exceeded (table T5D0D) |
| 438 | Absence period is outside permitted area (acc. to T5D0D) |
| 439 | Maximum period duration exceeded (acc. to T554M/T5D0D) |
| 440 | End date & exceeds maximum duration acc. to T554W |
| 441 | Military Service infotype allowed only for male employees |
| 442 | Absence & without start and/or end date(s) (please complete) |
| 443 | Exiting single record screen - changes to absences not saved |
| 444 | Military Service infotype allowed only for female employees |
| 445 | Pers.calculation rule &, impermissible return value |
| 446 | Please specify start and end dates for absence type & |
| 447 | Validity interval for infotype 0081 changed |
| 448 | Unable to determine external person ID |
| 449 | The BADI for determining the external person ID is not implemented |
| 450 | Personnel number and/or subtype not specified |
| 451 | Infotype not specified |
| 452 | Infotype and/or subtype not specified |
| 453 | Subtype not specified |
| 454 | You must decide upon a time period |
| 455 | Changes in the payroll past for wage type & not allowed |
| 456 | Change before earliest retro. date &1 acc. to control rec. to py area &2 |
| 457 | Combination of &1 and &2 not possible |
| 458 | Description of &1 necessary |
| 459 | Description without requirement present for &1. |
| 460 | Provider & has already been defined as the preferred provider |
| 461 | You must first define a preferred proveider |
| 462 | You must first define your first and second preference of provider |
| 463 | Employee already belongs to customer program! |
| 464 | Only &1 entries possible for cost distribution |
| 465 | Select one or more lines before deleting |
| 466 | Inconsistent integration with Funds Management: Delimit |
| 467 | Enter cost center, order, or WBS element |
| 468 | Company code &1 does not belong to FM area |
| 469 | Do not enter a funds center or funds |
| 470 | Enter service type or sub-service type |
| 471 | Enter the cost center or order or WBS element |
| 472 | Enter the service type and/or sub-service type |
| 473 | Assign positions to organizational unit &1 |
| 474 | Inconsistent integration with Funds Management: Delimit |
| 475 | No change found |
| 476 | Error in &1 from table &2 argument &3 |
| 477 | Assign a company code to organizational unit &1 |
| 478 | System error in SAPLRHCD, routine &1: Notify system administrator |
| 479 | The seat position is only permitted together with smoking/non-smoking |
| 480 | Country or version number incompatible & & <> & & |
| 481 | The seat position is only permitted together with smoking/non-smoking |
| 482 | Change of payroll area in PA-CE environment (see long text) |
| 483 | No. of contrib. amt months is greater than no. of months divisible by 12 |
| 484 | No manual maintenance permitted; data transfer from external system only |
| 485 | Infotype relevant for Payroll Business Process Outsourcing only |
| 486 | Pesonnel number &1 is still involved in appraisals (Note 1972664) |
| 487 | For payment method &1, enter an account number |
| 488 | For payment method &1, enter an IBAN |
| 489 | CE payroll results exist for personnel number & |
| 490 | Database inconsistency for personnel number &, infotype & |
| 491 | Invalid data for personnel number &, infotype & |
| 492 | Enter a gender |
| 494 | Incompatibilite Dep. Naissance : &, et valeur & |
| 495 | France only |
| 496 | Incompatibilite annee de naissance & & |
| 497 | Incompatibilite mois de naissance & & |
| 498 | Longueur Num.SS inf. a 13 pos. (&) |
| 499 | Incompatibilite No et Cle SS (NO & <-> Cle = &) |
| 500 | Loan condition &1 &2 does not exist on &3 |
| 501 | Loan condition is only valid until & |
| 502 | Exemption for benefit due to interest rate is greater than & |
| 503 | No record exists for this loan on & |
| 504 | Start date &1 cannot come before company code change &2! |
| 505 | There are several records for this loan - please change these |
| 506 | You are not allowed to delete the record between & and & |
| 507 | Deleting causes a gap between & and & |
| 508 | Loan payment already stored for this date |
| 509 | &1 total payment is higher than approved loan total of &2 &3 |
| 510 | Loan type & does not exist |
| 511 | No loan record exists with key & & for & |
| 512 | ASB/SPI number &: Check digit incorrect, should be & |
| 513 | SPI number: 8th and 9th character not blanks |
| 514 | SPI number: 7th character must be '/' |
| 515 | ASB number & does not contain digits only |
| 516 | Approval date &1 comes after start date &2 |
| 517 | ASB obligation and deregistration reason do not match |
| 518 | The last payroll run shows no balance for this loan |
| 519 | The loan total is less than the total &1 &2 already disbursed |
| 520 | Field indicator and contribution class/amount required |
| 521 | Specify either contribution class OR contribution |
| 522 | Allowance amount is more than amount |
| 523 | Allowance amount is more than amount in T5D1G (indicator + BKL) |
| 524 | Please enter at least one supplementary insurance |
| 526 | For HI ind. 9, PI/UI ind. must be = 0 |
| 527 | Employee is blue-collar worker (PI ind. 2/4 not allowed) |
| 528 | Employee in white-collar worker (PI ind. 1/3 not allowed) |
| 529 | No entry for && in the entire time period |
| 530 | Attribute & exists twice |
| 531 | Only 1 primary attribute (01 - 19) allowed, available: & & |
| 532 | No primary attribute (01 - 19) - please specify one |
| 533 | Exemption reason for & & ? |
| 534 | SI ind. = 0 ---> Please enter exemption reason |
| 535 | Indicator for persons who pay their own HI UI & |
| 536 | Indicator for persons who pay their own PI and UI |
| 537 | Only specify membership number for retiress (HI ind. = 9) |
| 538 | Max HI gross, only enter for retirees with several social benefits |
| 539 | Please enter both attribute & and & |
| 540 | Attribute & not compatible with attribute & |
| 541 | Value & from T5D1D key: & is not possible (MP001340) |
| 542 | For HI ind. 9, set SI attribute to 02 (retiree) |
| 543 | Table 503 key: & can not be read |
| 544 | Enter either contribution class OR amount |
| 545 | Only specify contribution class/amount for HI ind. 5 or 6 |
| 546 | Do not specify contr.class/amount for attribute 20 (priv. HI in P0079) |
| 547 | Enter attribute 01 (active) only for HI ind. 9 |
| 548 | Enter attribute 02 (retiree) only for HI ind. 0 or 9 |
| 549 | Enter attribute 03 (pre-retirement)only for HI 0, 3 or 6 |
| 550 | Enter attribute 05 only for SI ind. 000 |
| 551 | Enter attribute 20 (private HI) only for HI ind. 5 or 6 |
| 552 | Attribute 23 only, if valid entry in T5D1A with key: & |
| 553 | Start or end date changed (T5D3E) |
| 554 | Shift is not indicated as a RWH shift in table T508A |
| 555 | Wage type & is not allowed (T539S key &) |
| 556 | Entry 'S' (BWP) is momentarily unavailable |
| 557 | Period is not compatible with the RWH interval in table T5D3E |
| 558 | Check value |
| 559 | Employee not entitled to RWH (T507A) |
| 560 | The BG-GT combination & & is not valid in the time interval |
| 561 | Start date is before entry date (&) |
| 562 | End date is after leaving date (&) |
| 563 | Key word & from T507A & is not programmed in MP004930 |
| 564 | When specifying a relevant fund, set HI indicator to 5 |
| 565 | Relevant fund does not correspond with the default value from table T549 |
| 566 | You must specify the FHF as the HI fund responsible |
| 567 | HI fund and relevant fund are not different |
| 568 | Please do not enter bank data for payment method & |
| 569 | Cash payment - no further data allowed |
| 570 | Fund responsible is not a FHF |
| 571 | Enter account number for postal transfer |
| 572 | No bank data allowed for postal transfer |
| 573 | The max. HI gross amount is more than the HI income threshold & |
| 574 | The max. HI gross amount is more than the PI income threshold & |
| 575 | Please enter account number in correct format |
| 576 | T5D1N key: & contents of field & in MP001330 not known |
| 577 | T5D1I arg: & no percentage field & |
| 578 | Calculation of HI contr.acc. T5D1M (Do not enter a contribution class) |
| 579 | No amount in T5D10 key: & |
| 580 | (Acc.table T5D1K) fund is a pseudo fund and not a valid entry |
| 581 | No continuous entries in table & |
| 582 | No entries in table & for & |
| 583 | Calculation of HI contr.acc. T5D10 (do not enter a contr.class) |
| 584 | Do not enter a contribution class |
| 585 | First delete dependent entries using the pushbutton on the detail screen |
| 586 | First delete the dependent entries using the pushbutton |
| 587 | Please delete entry & with end date & separately |
| 588 | Cannot delete dependent entries for health insurance fund & & & |
| 589 | Save your entries first |
| 590 | Postal code too long (acc. tab. & only & characters allowed) |
| 591 | Postal code too short (acc. to tab. &, & characters necessary) |
| 592 | Please enter a valid postal code |
| 593 | Postal code entered does not exist |
| 594 | 5th character of postal code must be a space |
| 595 | Enter a postal code |
| 596 | Postal code may not contain any SPACE characters |
| 597 | Enter either a valid account number or a valid IBAN |
| 598 | IBAN cannot be proposed; enter a valid account number |
| 599 | Bank details were changed; check the IBAN |
| 600 | Birthdate & differs from pension fund number |
| 601 | Subtype/exam. area & / & not in table T578Z |
| 602 | Only the entry 'X' is allowed |
| 603 | No entry required |
| 604 | Examination area & & cannot be deleted |
| 605 | Entry & already exists |
| 606 | Value not valid (T578X) |
| 607 | Last examination date was corrected in & |
| 608 | Invalid value (T578W) |
| 609 | Position 10 of PI number is not compatible with gender (female) |
| 610 | Position 10 of PI number is not compatible with gender (male) |
| 611 | Enter an IBAN or choose the "Propose IBAN" pushbutton |
| 612 | Number of children TAXES does not match personal data (&) |
| 613 | IBAN entered previously and the proposed IBAN are identical |
| 614 | Bank data are overwritten by the bank data contained in the IBAN |
| 615 | -- Reserved for Infotype 0028 from 600 -- |
| 616 | Empl. changes on & from non-MB to Miners' Benefits member P0013 |
| 617 | Bank account number too long (max. & characters) |
| 618 | Bank account number incorrect (only & characters) |
| 619 | Post giro account number too long (max. & characters) |
| 620 | EE to become a member of MB (delete entries in this field) |
| 621 | Please make an entry in both fields |
| 622 | EE is MB (please make an entry in this field) |
| 623 | EE has no SI data (please create infotype 0013) |
| 624 | Dyn. creation of mthly work schedule allowed only for part-time work |
| 625 | Enter bank and post giro account; recipient is bank itself |
| 626 | Enter either bank or giro account number |
| 627 | Please enter bank code (in correct format) |
| 628 | Bank code incorrect: Only & characters allowed. |
| 629 | Enter only one payee bank with country key & |
| 630 | No bank country |
| 631 | Acc. to Tab. T005 the bank code is required input |
| 632 | Bank code incorrect: Only & characters allowed. |
| 633 | When entering the bank code, please enter only numbers |
| 634 | No account number |
| 635 | Work schedule rule not a normal work schedule rule (acc.to table &) |
| 636 | Short work schedule rule not allowed acc. to table & |
| 637 | Do not run this program in the productive system |
| 638 | You are not authorized to maintain all HR info(sub)types |
| 639 | If the payment key is 3, enter a bank account number |
| 640 | Investment type not valid in specified period |
| 641 | Incorrect bank code |
| 642 | Enter the account number |
| 643 | Please check the amount |
| 644 | Tab. T521 was changed (please delete payee key) |
| 645 | The account number is too long |
| 646 | Please check the payee |
| 647 | Personnel number &1 has been deleted completely |
| 648 | Except for integration data, personnel no. &1 has been deleted completely |
| 649 | Personnel number &1 is locked and therefore cannot be deleted |
| 650 | Autom. debit authorization indicator only permitted for main bank details |
| 651 | Debit memo procedure is not permitted for payment method &1, country &2 |
| 652 | Debit memo procedure is not permitted |
| 653 | No automatic debit authorization for payee key &1 for date &2 |
| 654 | Debit memo procedure is not permitted for pay. method &1, bank country &2 |
| 655 | Payee key must be entered for debit memo procedures |
| 656 | Format data is incorrect |
| 657 | Street name not conform to DUEVO |
| 658 | Non-DUEVO special character exists |
| 659 | Postal code not conform to DUEVO |
| 660 | Place not conform to DUEVO |
| 661 | Last character of place incorrect |
| 662 | Place name not conform to DUEVO |
| 663 | Do not enter the special character & twice |
| 664 | No evaluation infotypes with the status ACTIVE |
| 665 | Infotype & must be generated before activation |
| 666 | No evaluation wage types assigned to infotype & |
| 667 | No text for wage type & |
| 668 | Please enter a reference infotype for cumulation infotype & |
| 669 | Infotype & is created as cumulation infotype & of infotype & |
| 670 | Reference infotype & does not exist or contains no & cumulations |
| 671 | Please do NOT maintain two fields at the same time |
| 672 | Inconsistency in payroll infotype Customizing (step & <-> step &) |
| 673 | Payroll infotype & generated successfully |
| 674 | Off-cycle: no entry found in T549Q for permo = & and date = & |
| 675 | Cumulation period: missing customizing entry in T54C1 |
| 676 | Missing date modifier entry in T549A for payroll area & |
| 677 | No IBAN defined for these bank details |
| 678 | An IBAN is defined for these bank details; it will not be deleted |
| 679 | Bank details changed; old bank details contained an IBAN |
| 680 | The & payee key is not valid for the whole period & to & |
| 681 | The generated IBAN is different from the IBAN entered previously |
| 682 | Generated bank data is different from the bank data entered previously |
| 683 | Payment mode & - no country, bank code, or account no. |
| 684 | Save your entries before generating |
| 685 | Please select an entry |
| 686 | The IBAN is initial. Unable to generate bank data. |
| 687 | An IBAN already exists for the bank details entered |
| 688 | Fixed wage type &1 (table &2) missing |
| 689 | The validity period should be within one calendar year |
| 690 | Enter a valid wage type from table T511 or T512W |
| 691 | The & class does not exist |
| 692 | Bank details are incomplete. There is no IBAN. |
| 693 | Icon for IBAN button could not be created |
| 694 | Enter segment |
| 695 | Enter a funds center |
| 696 | Data are read from the database for payroll simulation |
| 697 | Enter a fund |
| 698 | Enter a functional area |
| 699 | You must not enter a feature for program SAPLRHCD in table T588M |
| 700 | Integration with Funds Management requires fund center and funds |
| 701 | Do not use standard values for main bank |
| 702 | Please enter standard value or percent for second bank |
| 703 | Enter either a default value or percentage |
| 704 | Payment method & in & not allowed for payments to persons |
| 705 | In bank control key field, please enter only the values &1 |
| 706 | Please enter a percentage rate of a maximum of 100. |
| 707 | First assign a company code to the position &1 |
| 708 | First assign a company code to program of study &1 |
| 709 | First assign a company code to module of study &1 |
| 710 | Report & generated |
| 711 | Operation numbers of client & and cycle & unchanged |
| 712 | Operations numbers of client & and cycle & have been updated |
| 713 | Program class missing for client & and cycle & |
| 714 | Operation & does not exist |
| 715 | Indicators and contributions will not be suggested |
| 716 | Indicators and contributions recently transferred from table 5A1 |
| 717 | First assign a company code to the &1 business event package |
| 718 | A segment could not be derived |
| 719 | Segment may not be maintained |
| 720 | Please enter deadline date before termination date (&) |
| 721 | Deadline date is before current date (&) |
| 722 | Reminder date is before current date (&) |
| 723 | Work permit not required for & nationality |
| 724 | No proof of challenge available on & |
| 725 | Calculated reminder date would be after deadline date |
| 726 | Calculated reminder date would be before deadline date |
| 727 | Reminder date is after deadline date |
| 728 | Reminder date is before deadline date |
| 729 | Incorrect entry in table T531. Number or unit missing. |
| 730 | Always enter both the lead time and the unit |
| 731 | Date type with reminder date & exists already |
| 732 | Incorrect entry in table T531. Number or unit missing. |
| 733 | Reminder date is after deadline date |
| 734 | Reminder date is before deadline date |
| 735 | "Contr. exempt PI" only allowed if PI indicator = 5 |
| 736 | Reminder date is before system date |
| 737 | Entry date in company is before date of birth |
| 738 | Entry date in company code/personnel area is before date of birth |
| 739 | Contract end date is before date of birth |
| 740 | -------- Error messages for statistics infotype (up to 750) ------------- |
| 741 | Time period for exception & contains gaps in infotype period |
| 742 | Exception & for statisics & not defined in table T543B |
| 743 | Statistics & inapplicable (T543A). Maintained exception will be deleted |
| 744 | Other data records exist: Total of percentages greater than 100 |
| 745 | No bank key found for IBAN; check the bank key |
| 746 | Temporary hiring: Relationship to position is delimited to &1 |
| 747 | Enter the recipient location for payment method &1 (&2) |
| 748 | Several bank keys found for IBAN; select a suitable key |
| 749 | Several bank keys found for IBAN; check bank key |
| 750 | Internal error: Invalid use of 'old' IBAN functionality |
| 751 | Enter family status |
| 752 | Date of wedding must not be before date of birth |
| 753 | End date of contract is outside the validity area of the infotype |
| 754 | There are no suitable default values |
| 755 | Funds center/funds only possible together with a cost center |
| 756 | Number of group numbers : & |
| 757 | The MATERNAL PROTECTION PERIOD is either 8 or 12 weeks |
| 758 | Maternity leave is 12 months |
| 759 | Client : & Archiving group : & |
| 760 | Cluster B2 has archives which must be converted at a later date |
| 761 | HR Time Management application |
| 762 | Time Management data not converted due to number of & records |
| 763 | Estimated runtime & minutes |
| 764 | since tables T001K, T001W could not be read (C0, C1 conversion) |
| 765 | since no entry in table &1 key &2 &3 &4 |
| 766 | since country currency could not be read (ALP conversion) |
| 767 | Error while updating the &: XPRA will be terminated |
| 768 | Conversion of time management data & |
| 769 | Conversion of incentive wage data & |
| 770 | Conversion of HR payroll results & |
| 771 | Statistics of conversion of file & cluster & |
| 772 | Statistics acc. to selection |
| 773 | Number of physical records : & |
| 774 | Number of logical records : & |
| 775 | Number of relevant records......: & |
| 776 | Number of personnel numbers : & |
| 777 | Records converted: & |
| 778 | Records to be converted: & |
| 779 | No. of records that could not be converted: & |
| 780 | Failed conversion attempts: & |
| 781 | List of data records that could not be converted |
| 782 | Conversion of client & |
| 783 | No conversion with updates performed |
| 784 | Internal error: |
| 785 | Record with key & & appears for select, but not for IMPORT |
| 786 | Appears for select, but not for IMPORT |
| 787 | Conversion not performed for record with key & & |
| 788 | As Release and number identical: & & |
| 789 | As imported version not the same as version of old data definition: & & |
| 790 | as release of record to be converted: & < minimum release: & |
| 791 | as version of record to be converted: & is not supported |
| 792 | Conversion failed for record with key & & |
| 793 | because of export error |
| 794 | As version & of record to be converted is the current version |
| 795 | 795 to 799 reserved for Japan |
| 796 | No changes were made |
| 797 | Identical special rule. Second entry will be deleted |
| 798 | This combination of special rules is not permissible |
| 799 | No entry in T540 for month 12 tax procedure & on & |
| 800 | Line not selectable |
| 801 | Entries required in each field or use LIST function for selection |
| 802 | WARNING: Changing the percentage indicator changes format for entries |
| 803 | Description of matrix table required |
| 804 | Supplement missing text for axis values |
| 805 | Lower value must be lower than the higher value |
| 806 | Lower value must be greater than previous higher value |
| 807 | Higher value must be lower than next lower value |
| 808 | Matrix incomplete. Enter axis values. |
| 809 | Display not possible because table missing |
| 810 | Validity period overlaps other matrix |
| 811 | Entry & is too high. Enter maximum value no higher than &. |
| 812 | No X-axis entries. Please check table. |
| 813 | No Y-axis entries. Please check table. |
| 814 | No Z-axis entries. Please check table. |
| 815 | No entry in table T504S for & |
| 816 | Matrix entries successfully saved |
| 817 | Matrix & does not exist in time period & & |
| 818 | Source matrix and target matrix are identical |
| 819 | Target matrix already exists. |
| 820 | Source matrix does not exist |
| 821 | Matrix successfully copied |
| 822 | No entry in T535N for supplement type & and name supplement & |
| 823 | & entries changed in table & |
| 824 | Company code could not be determined in record &1 (C0, C1) |
| 825 | This transaction has been marked for deletion |
| 826 | Invalid check digit in AHV-number (&) |
| 827 | AHV number missing |
| 828 | Invalid status number in AHV number |
| 829 | Check digit in AHV number incorrect (&) |
| 830 | No withholding tax entry in this tax liability |
| 831 | Withholding tax data missing |
| 832 | Withholding tax data is not unique |
| 833 | Canton/municipality missing |
| 834 | CI structure contains temporary data elements (see SAP Note 315000) |
| 835 | Change not permitted because of bank transfer |
| 836 | Suffix type & and name suffix & not allowed by DUEVO |
| 837 | Company code specified cannot be used (funds center) |
| 838 | Create a new IT0074 ST 1 from May 1, 2002 |
| 839 | Wage type &1 was not valuated indirectly |
| 840 | Error in ind. valuation: & & & & |
| 841 | Ind.Val. wage type &1: Currency &2 does not match infotype currency &3 |
| 842 | Overflow of amounts in ind. value for wage type &1 |
| 843 | Ind.val. |
| 844 | Ind.val. |
| 845 | Ind.val. |
| 846 | Ind.val. |
| 847 | Ind.val. |
| 848 | Ind.val. |
| 849 | You cannot use module variant &1 for modules &2 in wage type &3 |
| 850 | Validity period must be within one calendar year |
| 851 | The validity period is less than one calendar year |
| 852 | Automatic generating of bonus deactivated |
| 853 | Automatic generating of vacation allowance deactivated |
| 854 | Enter a numeric value |
| 855 | Value not allowed (verify entry) |
| 856 | Payment month is before assessment month |
| 857 | This reference is not possible. Enter new reference type. |
| 858 | Wage types changed for infotype &1: Activation of CI_P&1 required. |
| 859 | Selected infotype is not a payroll infotype (according to table T777D) |
| 860 | * |
| 861 | * |
| 862 | * |
| 863 | * |
| 864 | * |
| 865 | * |
| 866 | * |
| 867 | * |
| 868 | * |
| 869 | <<< from here: Reserved for IT 512 >>>>>>>>>>>>>>>>>>>>>>>>>>> |
| 870 | No part-tim employment entered in IT12 for period &1-&2 |
| 871 | Issue date must fall after 19.3.1999 |
| 872 | * |
| 873 | * |
| 874 | * |
| 875 | * |
| 876 | * |
| 877 | * |
| 878 | * |
| 879 | * |
| 880 | * |
| 881 | * |
| 882 | * |
| 883 | * |
| 884 | * |
| 885 | * |
| 886 | * |
| 887 | * |
| 888 | * |
| 889 | * |
| 890 | >>>>>>>>>>>>> reserved for infotype 130 <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< |
| 891 | First phase check not yet performed |
| 892 | First release to & has not happened yet |
| 893 | * |
| 894 | * |
| 895 | * |
| 896 | * |
| 897 | * |
| 898 | * |
| 899 | * |
| 900 | ID/number & already used for & number & |
| 901 | Combination entries not possible |
| 902 | Entry not possible |
| 903 | Document name or keyword (min. 3 characters) missing |
| 904 | Unknown document type |
| 905 | Document type required |
| 906 | No documents found |
| 907 | The user name must only contain 12 characters |
| 911 | Entry required & |
| 912 | Entry not required & |
| 913 | Type of contract & does not enjoy reduction/allowances |
| 914 | Select reduction indicator together with date of allowance & |
| 915 | Table &1 is not empty |
| 916 | Table &1 is empty |
| 917 | &1 entries have been deleted from table &2 |
| 918 | Password is entered correctly |
| 919 | Password is entered incorrectly |
| 929 | <<<< sickness certificate to here |
| 930 | No bank country |
| 931 | According to table T005, the postal code is a required entry |
| 932 | Bank number incorrect: only & characters allowed |
| 933 | Bank number is not numeric |
| 934 | No account number |
| 935 | Enter bank and postal giro account; Recipient should be a bank |
| 936 | Enter either a bank or giro account number |
| 937 | Bank account number is too long (maximum & characters) |
| 938 | Bank account number incorrect (only & characters) |
| 939 | Postal giro number is too long (max & characters) |
| 940 | Postal giro account number is not numerical |
| 941 | Bank account number is not numeric |
| 942 | Bank account number is not in accordance with rules (11 test) |
| 951 | Evaluate the Payroll Area parameter |
| 952 | The employer contribution > HI premium |
| 953 | No entry in table &1 for &2 on &3 |
| 954 | ID number & already exists for Pers. No. & |
| 955 | Employer contribution is greater than overall premium |
| 956 | Different tax class is identical to original tax class |
| 957 | Examination area cannot be found in table T578Z |
| 958 | Data entry is not allowed for subtype & |
| 959 | Entry not allowed for examination area & |
| 960 | Subtype/exam. area & / & not in Table T578Z |
| 961 | Only 'X' allowed as entry |
| 962 | No entry allowed |
| 963 | Numeric entry mandatory |
| 964 | Entry essential |
| 965 | Subtype & not in Table T578Z for & exists |
| 966 | Examination area & & cannot be deleted |
| 967 | Entry & exists already |
| 968 | Enter HI or employer contribution |
| 969 | Date is incorrect (use template DD.MM.YY(YY) or DDMMYY(YY)) |
| 970 | Value must be numeric |
| 971 | Value is not allowed (T578X) |
| 972 | No entry in table & for & on & |
| 973 | Do not enter ABP and BPF at same time |
| 974 | No entries in T100P and/or TPFKT |
| 975 | Value is not allowed |
| 978 | Form number is unknown in table T512E |
| 979 | Last examination date &1 is after examination date &2 |
| 980 | Sum gross+variable & <> Sum payee key & |
| 981 | No amount entered for payee key & |
| 982 | No payee key entered for amount & |
| 984 | No entry for authorization number of multiple employment & |
| 985 | Combination: Authorization number & - amount & not permitted |
| 986 | No country indicator for & & & in T5E01 |
| 987 | No tax office number for & & & in T5E01 |
| 988 | Tax number incorrect & |
| 989 | TK Marital status does not match master data marital status |
| 990 | Check number & is incorrect |
| 992 | Multiple entries are not allowed (limited to one) |
| 997 | Internal table PNPPERNR does not have a processable format |
| 998 | Value is not allowed (T578W) |
| 999 | <<<<<<<<<<<<<<<<<<<reserved for RP>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |