/GSINS/INSH_MSG - Messages for Replicaton from INS to HCM Solution
The following messages are stored in message class /GSINS/INSH_MSG: Messages for Replicaton from INS to HCM Solution.
It is part of development package /GSINS/PENS_REU in software component FS-CM-LC. This development package consists of objects that can be grouped under "FS-CM: Pension System � Reuse Package".
It is part of development package /GSINS/PENS_REU in software component FS-CM-LC. This development package consists of objects that can be grouped under "FS-CM: Pension System � Reuse Package".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ---=== Common Messages ========--- |
| 001 | & & & & |
| 002 | Claim (&1) does not exist |
| 003 | Customizing settings missing for country/region &1 |
| 004 | Selection methods missing for country/region key &1 and event ID &2 |
| 005 | Mapping step missing for country/region key &1, mapping &2 |
| 006 | Selection class &1 not specified for country/region key &2 |
| 007 | Incorrect factory method in selection class &1 |
| 008 | Non-existing source structure (&1) in mapping step &3 of mapping &2 |
| 009 | Selection method &1 not specified for country/region key &2 |
| 010 | Incorrect parameters in method(&1), selection class &2 |
| 011 | Error while creating SMT object; mapping &1, mapping step &2 |
| 012 | Error while executing SMT object; mapping &1, mapping step &2 |
| 013 | Can't get additional informations about claim &1 |
| 014 | Country/region not found for company code &1 |
| 015 | No record exists for claim &1 subclaim &2 and BP &3 |
| 016 | PERNR already exists; cannot hire BP &1 assigned to claim &2 again |
| 017 | BP &1 (assigned to claim &2) already hired |
| 018 | No function module specified for country/region key &1 and event id &2 |
| 019 | RFC error (destination &1, function module &2: &3) |
| 020 | Error during HCM processing |
| 021 | Error during BRF+ processing |
| 022 | Number range error; cannot determine next number (&1 &2) |
| 023 | Error while creating insurance object; function module exception &1 |
| 024 | Business Partner &1 hired |
| 025 | Hiring of business partner &1 failed |
| 026 | Payment data transferred to HCM component |
| 027 | Trasferring of payment data to HCM component failed |
| 028 | PERNR missing for BP &3 assigned to claim &1, subclaim &2 |
| 029 | Error while creating trigger &1/&2 |
| 030 | No business partner found for personnel number &1 |
| 031 | No claim found for specified claim key |
| 032 | No subclaim found for specified subclaim key |
| 033 | External transfer with key &1, &2, &3, &4 does not exist |
| 034 | External transfer replicated in HCM component |
| 035 | Changes to external transfer not replicated in HCM component |
| 036 | Person (PERNR &1) updated in HCM considering BP &2 |
| 037 | Person (PERNR &1) not updated in HCM considering BP &2 |
| 038 | Person (PERNR &1, BP &2, counter &3) should be updated by other Trigger |
| 039 | Error in ICLF_ICL_DISBURSEMENT_CALL |
| 040 | Data not compatible with API Structure related to Country/Region &1 |
| 041 | Data does not exist for external transfer with key &1, &2, &3, &4 |
| 042 | Processing posting run &1 |
| 043 | Total number of items/succesfully transferred/failed: &1/&2/&3 for run &4 |
| 044 | Joining &1/&2 not possible; joining multiple company codes not possible |
| 045 | Error during processing; check the log |
| 046 | Total number of items to be processed: &1 |
| 047 | BRF+ did not return any information about the joining of company codes |
| 048 | Invalid parallelization object; object must be "GPART" |
| 049 | BRF+ did not return name of IMP trigger |
| 050 | Benefit type &1 with start date &2 already exists |
| 051 | Cannot post more than one document for PERNR &1, business partner &2 |
| 052 | No payroll result found for pers. no. &1 and Partner &2 |
| 053 | Specify values for both person &1 and partner &2 |
| 054 | Select statuses of items to be processed |
| 055 | GL item: cust. settings missing for post. var/type &1/&2, wage type &3 |
| 056 | Contract account for BPartner &1, ins.object &2 not found |
| 057 | BP item: settings missing for posting variant&1, pt. type &2, wage type & |
| 058 | IMP Object (counter &1, type &2, ID &3, trigger type &4) not processed |
| 059 | No valid customizing settings found for variant posting; check settings |
| 060 | Single processing start: Runid/Partner/Pers.number: &1/&2/&3 |
| 061 | Document & posted for run ID&1, BPartner &2, pers.number &3 |
| 062 | Document creation failed for Run ID &1, BPartner &2, pers.number /&3 |
| 063 | No items selected for posting run &1 |
| 064 | More than one payroll result exists for a person in the posting run |
| 065 | C/D doc. &4 already exists for claim payment &1/&2/&3 in table ICLPAY |
| 066 | External transfer to be updated in another trigger |
| 067 | Status incorrect for ext. transfer (BP &1, Claim &2, &3, Ex. D. ID &4) |
| 068 | No record exists for subclaim &1, GBA msg number &2, pernr &3 |
| 069 | Gross/net payment adjusted to &1 |
| 070 | Deletion of external transfer replicated in HCM |
| 071 | External transfer &1, &2, &3, &4 locked by another user |
| 072 | External transfers &1, &2, &3 locked by other users |
| 073 | You must specify a wage type for benefit type &1, valid from &2 |
| 074 | Posting run & created |
| 075 | Start date for WT &1, ctry/reg &2 must not be before WT start date in HCM |
| 076 | Cust. settings missing for posting variant &1 and posting type &2 |
| 077 | Save country/region settings first |
| 078 | Disbursement object not initialized |
| 079 | Ben.type &1 not valid for HCM processing |
| 080 | Post document for run &1, pers.number &2, BPartner &3 |
| 081 | Use posting variant &1, variant type &2 |
| 082 | Link found to claim payment from subcl. &1,seq. number &2/pers.num &3. |
| 083 | Link missing to claim payment for subclaim &1, msg num. &2, pers.no. &3 |
| 084 | Use claim payment with key claim &1, subclaim &2, payment &3 |
| 085 | Claim payment with key claim &1, subclaim &2, payment &3 not found |
| 086 | Cannot determine GL account for post.area/chart.accts/maintr/subt &1 |
| 087 | Wage type &1 for ctry/reg. &2 not permitted; check end date in HCM (&3) |
| 088 | Payment reversal not possible; payment already transferred to HCM |
| 089 | Change in external transfer replicated in HCM |
| 090 | More than one payroll result found for BPart. &1 in payments ref. table |
| 091 | No payment selected from DB for claim &1, subclaim &2, payment &3 |
| 092 | Payt reversed; data not trnsfrd to HCM for claim &1, subcl. &2, pers. &3 |
| 093 | Subclaim &1, &2 locked by another user |
| 094 | No payroll result transferred for given GL items |
| 095 | Personnel number &1 already created in posting run &2 |
| 096 | Type of C/D posting &1 unknown |
| 097 | Imm. payment for person & and seq.number & already exist in post.run &. |
| 098 | Simulation run; no replication of data in HCM |
| 099 | Simulation run; no posting |
| 100 | ---=== Customizing Messages ========--- |
| 101 | BRF+ Application with specified name does not exist |
| 102 | Mapping step &1 does not exist in SMT mapping &2 |
| 103 | Selection method &1 does not exist in class &2 |
| 104 | Mapping not specified for country/region &1 |
| 105 | No selection class filled in for country/region &1 |
| 106 | BRF application not specified for country/region &1 |
| 107 | Invalid BRF+ application name for country/region &1 |
| 108 | Non-existing BRF+ function &1 in application &2 |
| 109 | Customizing settings incorrect for BRF+ Application &1 |
| 110 | Incorrect interface assigned to selection class |
| 111 | Missing Customizing setting for API structure definition for ctry/reg. &1 |
| 112 | No record found in &1; check cust. settings for country/region &2 |
| 113 | Selection class &1 doesn't exist. |
| 114 | Customizing settings missing for posting variant &1 and posting type &2 |
| 115 | You are not authorized to transfer data to and from HCM component |
| 116 | BP items HKONT/HVORG/TVORG &1 posted with amount &2 &3 |
| 117 | GL item HKONT &1 posted with amount &2 &3 |
| 118 | You must specify a wage type |
| 119 | You must specify a main transaction for wage type &1 |
| 120 | You must specify a subtransaction for wage type &1 |
| 121 | You must specify a posting type |
| 122 | Only one record permitted for posting type 2 (variant &1) |
| 123 | Wage type for GL item of immediate posting type must have value "*" |
| 124 | Business function /GSINS/INS_PENS_NL_01 not active |
| 125 | No display variant found for ALV |
| 126 | No data selected; change selection criteria |
| 127 | Record for wage type &1, main tr. &2, subtrs. &3 exist more than once |
| 128 | Only one default variant permitted |
| 129 | You are not authorized to use given RFC call to HCM component |
| 130 | You are not authorized to &1 |
| 131 | Status immediate payment (document &1) set to completed |
| 132 | No authorization for RFC function module PAD_NL_GET_WAGETYPE |
| 133 | Unknown error in HCM RFC function module PAD_NL_WAGETYPE_SH |
| 134 | No authorization for RFC function module PAD_NL_PAYROLL_INFO_LAST |
| 135 | No authorization for RFC function module /GSINS/INSH_CM_IF_OUT_SET_STAT |
| 136 | No authorization for RFC function module /GSINS/INSH_CM_IF_OUT_GET_STAT |
| 137 | Error when opening an RFC connection ( &1 ). |
| 138 | No items selected. Posting run could not be created. |
| 139 | Business partner &1 is blocked to protect personal data |
| 140 | Message from external system: &1 &2 &3 &4 |
| 141 | No payment found in memory for claim &1, subclaim &2, payment &3 |
| 142 | Please fill in all the required entry fields: &1 &2 |
| 143 | Business partner &1 is locked by another user |
| 144 | HCM preliminary check - list of errors |
| 145 | Missing Customizing setting for Payroll Area &1 |
| 146 | Payroll Area &1 set for Daily Payroll, Immediate Payments not allowed |
| 147 | No Payroll Area is selected for processing |
| 200 | ---=== Disbursement Messages ========--- |
| 201 | This is a test error message |
| 202 | Combination of G/N relevant and not G/N relevant subclaims not allowed! |
| 300 | ---=== Gross/Net Tab Messages ========--- |
| 301 | Business partner &1 does not exist |
| 302 | Select subclaim first |
| 303 | No record selected |
| 304 | Deletion of external transfer not possible for recipient &1 |
| 305 | No ctry/reg found for CoCode &1; ctry/reg. not specified for company code |
| 306 | RFC destination does not exist for country/region &1 |
| 307 | RFC error for destination &1 |
| 308 | Start date must be after last payroll date &1 for recipient &2 |
| 309 | Start date of external transfer must not be before current date |
| 310 | Only one external transfer permitted for recipient &3 |
| 311 | Select a line |
| 312 | Not possible to change this record |
| 313 | Recipient &1, Ben.type &2: enter either amount or percent |
| 314 | Recipient &1, Ben.type &2: do not enter amount or percent |
| 315 | Recipient &1, Ben.type &2: enter amount and crcy, percent not permitted |
| 316 | Recipient &1, Ben.type &2: enter percent, amount not permitted |
| 317 | Recipient &1, Ben.type &2: enter at least amount or percent |
| 318 | Recipient &1, Ben.type &2: enter amount, percent optional |
| 319 | Recipient &1, Ben.type &2: Amount optional, percent required |
| 320 | Recipient &1, Ben.type &2: enter both amount and percent |
| 321 | Recipient &1, Ben.type &2: do not enter amount, percent optional |
| 322 | Recipient &1, Ben.type &2: KOMBI value(&1) unknown |
| 323 | Validity period of ben.type &1 for recipient &2 not valid for claim payt |
| 324 | No change documents exist for this object |
| 325 | Cannot access change document history |
| 326 | Error in change documents |
| 327 | Error when creating field catalog for external transfers |
| 328 | External transfer for recipient &1 already marked for deletion |
| 329 | Error while saving external transfers |
| 330 | Unknown error while deleting an external transfer |
| 331 | Cannot delete external transfer for recipient &1; payroll run took place |
| 332 | End date must be after last payroll run (&1), recipient &2 |
| 333 | Recipient &1, ben.type &2: specify 1st payt period; interval has value |
| 334 | Recipient &1, ben.type &2: start date must be after &3 |
| 335 | Cannot delete external transfer for recipient &1 |
| 336 | Recipient &1, ben.type &2: end date must be after start date |
| 337 | Missing settings for Wage Type &1 assigned to Benefit Type &2 |
| 338 | Recipient &1, ben.type &2: amount must not be negative |
| 339 | Recipient &1, ben.type &2: percentage must not be negative |
| 340 | Recipient &1 does not have contract partner role |
| 341 | Recipient &1 does not exist |
| 342 | Error during validation of recipient &1 data |
| 343 | &1 &2 &3 &4 |
| 344 | Performance Trace started |
| 345 | Fill in all parameters in Human Capital Management section. |
| 346 | Business Partner (beneficiary) is mandatory to fill. |
| 400 | ---=== Payroll Handlers ========--- |
| 401 | Status for batch input not specified; select value from dropdown list |