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Bei amazon.de ansehen →The Message Class 51 (HR: Messages for Norway) is a standard Message Class in SAP ERP and is part of the package PB20.
Message Class | 51 |
Short Text | HR: Messages for Norway |
Package | PB20 |
ID | Language | Text |
---|---|---|
001 | D | Invalid value |
002 | D | Invalid municipality number |
003 | D | Invalid <skattetabell> number |
004 | D | Do not enter table number when using <frikort>. |
005 | D | Do not enter tax rate when using <frikort>. |
006 | D | Do not enter <fribeløp> when using <frikort>. |
007 | D | Enter either tax rate or <frikort>. |
008 | D | Invalid parameter |
009 | D | <Fødselsnr.> is not entered correctly according to modulus check. |
010 | D | <Fødselsnr.> is not entered correctly. |
011 | D | Unable to find dataset & |
012 | D | No data found in dataset & |
013 | D | Only single values (EQ or =) are allowed. |
001 | E | Invalid value |
002 | E | Invalid municipality number |
003 | E | Invalid <skattetabell> number |
004 | E | Do not enter table number when using <frikort>. |
005 | E | Do not enter tax rate when using <frikort>. |
006 | E | Do not enter <fribeløp> when using <frikort>. |
007 | E | Enter either tax rate or <frikort>. |
008 | E | Invalid parameter |
009 | E | <Fødselsnr.> is not entered correctly according to modulus check. |
010 | E | <Fødselsnr.> is not entered correctly. |
011 | E | Unable to find dataset & |
012 | E | No entry in table &1 for key &2 &3 &4. |
013 | E | Only single values (EQ or -) are allowed. |
014 | E | Unlegal payroll period, & |
015 | E | No payroll results for employee: |
016 | E | Enter right termin between 1 and 6 |
017 | E | No entries found on Temse-file |
018 | E | Could not close TemSe |
019 | E | Error when generating personal work schedule for & |
020 | E | Organizational number for & not found |
021 | E | Evaluation cannot be run for more than one year |
022 | E | Tax excemption amount could not be converted from '&' to '&' |
023 | E | No entry in table &1 for key &2 and date &3 |
024 | E | Error when determining exit for special fields |
025 | E | No entries found in dataset & |
026 | E | Feature &1 does not exist |
027 | E | Actual company code ( &1 ) is not equal to &2 entry |
028 | E | Bank account &1 &2 for company &3 not found in table &4 |
029 | E | No value for constant &1 at date &2. |
030 | E | No values available for this selection. |
031 | E | Error while downloading file ( errorcode & ). |
032 | E | No status information to selected employers and TemSe object & |
033 | E | Cumulation of wage types for tax statements started with wrong parameter. |
034 | E | No organizational assignment could be found. |
035 | E | Unspecified error occured in function module & |
036 | E | There is more than one company code assigned in period & for period & |
037 | E | No tax municipal code to company code & found. |
038 | E | No address available to company code & |
039 | E | No mapping of wage type & with granularity & to a L/T code found. |
040 | E | There are released/posted statements for employer & in TemSe & |
041 | E | Tax code & cannot be assigned to organisation & |
042 | E | TemSe file & successfully created. |
043 | E | No data to create TemSe file. |
044 | E | Output to column & for L/T code & is not defined. |
045 | E | L/T code & is not defined. |
046 | E | New def. of mapping wage type & to L/T code & overwritten by old one. |
047 | E | Wage type & with granularity & not supported by parameter & |
048 | E | Wagetype & is contained in more than one grouping to L/T code & |
049 | E | Parameter & from infotype 0174 not defined on date & |
050 | E | No mapping of wagetype & to non-cumulate-field of parameter & possible & |
051 | E | Parameter & ( & - & ) intersects change of tax status (seaman) |
052 | E | Municipal code & is not defined. |
053 | E | Change of company in interval & - & of infotype 0174. Person rejected. |
054 | E | Person rejected - organizational assignment mismatch |
055 | E | Unable to generate account number for loan. |
056 | E | TemSe data is not actual. Newer results exist. |
057 | E | Mass update of table & failed. |
058 | E | Mass insert to table & failed. |
059 | E | No gender specified in infotype 'Personal data' (0002) |
060 | E | No absence classification for & & to date & |
061 | E | Error in travel wagetype & for period & in period & |
062 | E | Please choose a field. |
063 | E | No Dialog module found. |
064 | E | Please set cursor to valid entry. |
065 | E | Personnel number '&1' is invalid. |
066 | E | No infotype set found to given selection criteria. |
067 | E | Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: & |
068 | E | Empl. & Wty & Period & : No entry in IT57. Amount deducted: & |
069 | E | Form of address (Mr./Mrs.) and gender are inconsistent |
070 | E | No positional code found for employee & |
071 | E | There is more than one reporting number assigned in period & for period & |
072 | E | Enter the field 'K37 received on (IT0015 date)'. |
073 | E | No additional position code found for employee & |
074 | E | Enter the filename greater than 19 characters on selection screen |
075 | E | Update run can not be done for future run date |
076 | E | Invalid date maintained in feature 20SOL for Type of change '003' |
080 | E | No valid legal person found. |
081 | E | No valid company details to company code & found. |
082 | E | External file: Tax code & does not exist. |
083 | E | No column assigned to tax code & |
084 | E | No wage type assigned to tax code & |
085 | E | Wagetype & not set up in & |
086 | E | Tax code granularity & & not set up in & |
087 | E | Invalid combination of Postal Code and City |
088 | E | Invalid combination of birth date and Fødselsnr. |
090 | E | Removing old entries from T582A and T582L (remains of Infotype 0174): |
091 | E | No entries removed - no action to be taken |
093 | E | All entries OK in & - no entries deleted |
094 | E | Entries for infotype & deleted from table & in all clients |
095 | E | No bedriftsno. connected to reporting org. no. & |
096 | E | No pers. area and/or pers. subarea connected to bedriftsno. & |
097 | E | No data selected |
098 | E | Termin & already run productive, mode switched to test for rep.nr. & |
099 | E | More than one juridisk nummer connected to a reporting number |
100 | E | No NACE code connected to rep. no. & (in T5v2K or T5V2G) |
101 | E | NACE code & not connected to a STATS element (in T5V2N) |
102 | E | No entry in table & for pers. area & and pers. subarea & |
103 | E | No & connected to & in table & |
104 | E | No municipality code connected to person |
105 | E | No zone connected to municipality & in table & |
106 | E | Entry &1 &2 in IT0033 is no valid yrkeskode |
107 | E | No valid job status found |
108 | E | Period parameter & in table & not supported in SSB |
109 | E | No adressdata found for adrnr & company code & |
110 | E | No adressdata found for adrnr & company code & |
111 | E | No name connected to juridisk nr. & |
112 | E | No name connected to bedriftsnr. & |
113 | E | & missing in infotype & |
114 | E | Selection inconsistency between & and & |
115 | E | Selected payroll areas have different payment days |
116 | E | No employee information for & in organization & |
117 | E | Payment date not found. Please check payroll area selection. |
118 | E | Different values for maximum length of self-declared illness |
119 | E | Fødselsnr starting with '00' is considered as self-employed tradesman. |
120 | E | User is missing the Authorization to run Altin Integration. |
121 | E | Enter valid Period |
125 | E | No job code found for employee & |
126 | E | Payroll result read from &1 is before start of absence &2 |
127 | E | Employee is not in Active status |
131 | E | Pers. Area & does not belong to country group 20 in T5V0P for EE on & |
132 | E | For Correction Run, the Status of main Temse File &1 should be 'Posted'. |