U0 - Correction Checks, On Demand Checks
The following messages are stored in message class U0: Correction Checks, On Demand Checks.
It is part of development package PCOC in software component PY-XX-OC. This development package consists of objects that can be grouped under "HR Off-Cycle".
It is part of development package PCOC in software component PY-XX-OC. This development package consists of objects that can be grouped under "HR Off-Cycle".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Infotype & does not exist |
| 002 | Date missing for adjustment run |
| 003 | Control record does not exist for payroll area & |
| 004 | Infotype 0001 does not exist (&) |
| 005 | Payroll is in progress for payroll area & |
| 006 | Payroll results were saved |
| 007 | Infotype 0003 does not exist for personnel number & |
| 008 | Feature "&" could not be read (payroll variant) |
| 009 | Feature "&" could not be read (form variant) |
| 010 | Check already printed for payroll period &.& |
| 011 | There is no adjustment result for date & |
| 012 | Preliminary program error for printing checks/data medium exchange |
| 013 | Feature "&" could not be read (preliminary check program variant) |
| 014 | Check data missing (&, &) |
| 015 | Feature "&" could not be read (check printing variant) |
| 016 | Check already printed for payroll period &.& |
| 017 | Please enter the check date |
| 018 | Check & does not exist for this employee |
| 019 | There is no payroll result for period &.& |
| 020 | The payroll period is incomplete |
| 021 | Personnel number is locked for payroll |
| 022 | Reversal reason & is unknown |
| 023 | Payroll results directory could not be read |
| 024 | Reversal of payroll result was successful |
| 025 | Payroll result does not only include checks |
| 026 | Check & already reversed |
| 027 | Payroll result includes no check data |
| 028 | Payroll result cannot be imported from database |
| 029 | An error occurred while reading infotype 0003 |
| 030 | Sequential number of payroll result incompatible with table of contents |
| 031 | Error when updating table of contents for payroll results |
| 032 | Error when updating payroll result |
| 033 | The check could not be reversed (error when updating to PAYR) |
| 034 | System could not determine date of last payroll run |
| 035 | No check data found in FI files |
| 036 | Table of contents for payroll results does not exist |
| 037 | No payroll result exists |
| 038 | Retroactive accounting date could not be determined |
| 039 | Error when determining retroactive accounting date for follow-up programs |
| 040 | Reversal procedure terminated by user |
| 041 | Reversed payroll results already exist |
| 042 | Enter a "start date" |
| 043 | The first payroll result must always be reversed |
| 044 | The selected results are incomplete |
| 045 | Check & has already been cashed |
| 046 | No result exists for the additional payment on & |
| 047 | Check for additional payment & already printed |
| 048 | Additional payment date missing |
| 049 | Reversal reason missing |
| 050 | The system recognized an unknown payroll reason |
| 051 | No result exists that can be replaced |
| 052 | Error while reading feature "&" |
| 053 | Replacement of check successful |
| 054 | Check & has already been cashed |
| 055 | Reason for replacement missing |
| 056 | Reason for replacing & is invalid |
| 057 | No entry has been chosen |
| 058 | The "off-cycle batch process" could not be initialized |
| 059 | Checks cannot be printed for "authorized manual checks" |
| 060 | There is no amount to be paid |
| 061 | The result was not saved because an error occurred |
| 062 | An initial pay date/check date is not allowed |
| 063 | A pay date/check date in the past is not allowed (&) |
| 064 | Wage type & does not exist |
| 065 | Tax authority & does not exist |
| 066 | Wage type & is not a payment wage type |
| 067 | Wage type & is not a deduction wage type |
| 068 | The net amount is negative |
| 069 | Wage type & assigned several times |
| 070 | There is no check to be printed |
| 071 | Check has already been printed |
| 072 | Tax authority missing for wage type & |
| 073 | Payroll period invalid |
| 074 | Personnel number locked for further payrolls |
| 075 | Maximum of 10 adjustment checks possible per day |
| 076 | Sequential number "&" for special payment is invalid |
| 077 | Off-cycle payroll run exists already |
| 078 | Check "&" has already been issued |
| 079 | Check "&" is invalid |
| 080 | Company code "&" is invalid |
| 081 | The check lot is already being used |
| 082 | House bank "&" is invalid |
| 083 | Check "&" could not be included because of a system error |
| 084 | Account "&" is invalid |
| 085 | The check data could not be determined completely |
| 086 | Check number "&" is not the next in the sequence |
| 087 | Check number "&" is incorrect |
| 088 | "Out of sequence reversal" and "normal reversal" not poss. at same time |