SAP Message Class 5K
HR-CA: Nachrichten
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The Message Class 5K (HR-CA: Nachrichten) is a standard Message Class in SAP ERP and is part of the package PB07.
Technical Information
| Message Class | 5K |
| Short Text | HR-CA: Nachrichten |
| Package | PB07 |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | D | SIN NO. ist nicht korrekt laut Modulo-Check |
| 002 | D | SIN NO. ist nicht eindeutig |
| 003 | D | Alter nicht zwischen 18-70 Jahre, kein Anspruch auf CPP/QPP |
| 004 | D | Commission Renumeration & Expense Beträge eingeben |
| 005 | D | Postcode ist ungültig für Provinz |
| 006 | D | Erste 2 Stellen des Kurztextes nicht gefunden in T005S |
| 007 | D | SIN darf nur Ziffern enthalten |
| 009 | D | Stelle nicht in T5K13 - Bitte über T513 pflegen |
| 010 | D | Steuernummer für & & & & fehlt |
| 011 | D | Eintragen 'Lieu of' Betrag |
| 012 | D | Eintragen 'Lieu of' Prozent |
| 013 | D | UIC-Steuerkennung nicht aktiv |
| 014 | D | UIC-einjährige Formel aktiv |
| 015 | D | Steuerauthorität nicht gefunden |
| 016 | D | Eingegebene Steuerauthoriät gilt nicht für aktuellen Subtyp |
| 017 | D | Erst Bundessteuerdaten (Nationalsteuerdaten) hinzufuegen |
| 025 | D | Kein Monatsarbeitszeitplan für Zeitraum & zu & |
| 026 | D | Kein Eintrittsdatum für Personalnummer & gefunden |
| 027 | D | Leistungskennzeichen für & & & & fehlt |
| 000 | E | & & & & |
| 001 | E | Social Insurance Number is invalid |
| 002 | E | Social Insurance Number is not unique |
| 003 | E | Age is not between 18 and 70 years - no eligibility for CPP/QPP |
| 004 | E | Enter commission remuneration & expense amounts |
| 005 | E | Postal code is invalid for province |
| 006 | E | First 2 characters of short text not found in T005S |
| 007 | E | SIN consists of digits only |
| 008 | E | Unable to open SAPscript form & |
| 009 | E | Job not found. Maintain this job in table T513 |
| 010 | E | RCT/RQT number is missing for & & & & |
| 011 | E | Enter lieu of amount |
| 012 | E | Enter lieu of percent |
| 013 | E | UIC tax is not active |
| 014 | E | UIC annual tax formula activated |
| 015 | E | Tax authority not found |
| 016 | E | Tax authority not valid for subtype |
| 017 | E | Federal tax information should be added first (subtype 1) |
| 018 | E | Specify one amount or one percentage only |
| 019 | E | Identical entries are not allowed |
| 020 | E | Enter a tax authority or province code |
| 021 | E | Enter either a formula number or an exemption indicator, but not both |
| 022 | E | Enter a taxation period |
| 023 | E | Unable to write SAPscript form & |
| 024 | E | Unable to close SAPscript form & |
| 025 | E | No shift schedule for time period & to & |
| 026 | E | No entry date found for personnel number & |
| 027 | E | Benefits modifier missing for & & & & |
| 028 | E | Unable to assign/output & data values to the form & |
| 029 | E | Must enter 'T', 'P' or 'C' for run-type |
| 030 | E | Postal code must consist of 6 characters (ANA NAN) |
| 031 | E | Enter 'Y' or 'N' only |
| 032 | E | & CPP basic exemption and rate not found, maintain via T5KTC |
| 033 | E | & QPP basic exemption and rate not found, maintain via T5KTC |
| 034 | E | EI employee premium rate for & not found, maintain via T5KTC |
| 035 | E | EI employer premium rate for & not found, maintain via T5KTC |
| 036 | E | Period modifier & not defined. Maintain this data in the IMG |
| 037 | E | Tax entry & not found in table & for period &-& |
| 038 | E | & provincial data will be deleted |
| 039 | E | Provincial data has not been reviewed |
| 040 | E | Additional tax is not a multiple of five dollars |
| 041 | E | Information has not been reviewed for Quebec |
| 042 | E | Provincial data is not applicable |
| 043 | E | Quebec information will be deleted |
| 044 | E | Specify both estimated remuneration and expenses |
| 045 | E | Taxation year is out of range (&..&) |
| 046 | E | Invalid return type code |
| 047 | E | Invalid data type code |
| 048 | E | Alpha portion of transmitter number is invalid |
| 049 | E | Numeric portion of transmitter number is out of range (000000..999999) |
| 050 | E | Reference month is out of range (1..12) |
| 051 | E | Reference month and year are out of range (&..&/&) |
| 052 | E | Last pay period is either not closed or does not exist for &/& |
| 053 | E | Specify employee subgroup for & |
| 054 | E | Pers. area/subarea &/& not found. Maintain this data in T001P |
| 055 | E | Tax exemption indicators will be changed |
| 056 | E | Production run already exists for &1 &2 for tax reporting unit &3 |
| 057 | E | Production run for &1 &2 for tax unit reporting &3 filed |
| 058 | E | Production run does not exist for &1 &2 for tax reporting unit &3 |
| 059 | E | No corresponding run exists for &1 &2 for tax reporting unit &3 |
| 060 | E | No data was selected to be displayed |
| 061 | E | Select a valid run to process |
| 062 | E | Select a print copy to output |
| 063 | E | You have selected a runid &1 as a run parameter, but it will be ignored |
| 064 | E | Invalid run type |
| 065 | E | Select a form for processing |
| 066 | E | Invalid configuration for table &1 for tax year &2 |
| 067 | E | No valid SAPscript form assigned to tax form &1 for tax year &2 |
| 068 | E | Production run not filed for &1 &2 for tax reporting unit &3 |
| 069 | E | No personnel number selection allowed with the selected run parameters |
| 070 | E | No employees were selected for possible amendments |
| 071 | E | Amendment/Cancelled run not filed for &1 &2 for tax unit reporting &3 |
| 072 | E | No run information available for run &1 |
| 073 | E | Unable to create new run |
| 074 | E | Unable to set status (&1) for run &2 |
| 075 | E | Unable to set attribute (&1: &2) for run &3 |
| 076 | E | Insert a blank disk into the drive |
| 077 | E | Cannot write file &1. Insert a blank disk into the drive to continue |
| 078 | E | Magnetic Media Filing is indicated, but no TemSe file will be created |
| 079 | E | TemSe file does not match standard format |
| 080 | E | Cluster extraction error: &1 &2 &3 |
| 081 | E | No relevant data found in T512E |
| 082 | E | Personnel area &1 not found in T500P |
| 083 | E | Employer data from &1 to &2 not found in P0001 |
| 084 | E | Company code &1 not found in T001 |
| 085 | E | Error accessing data from T5KTC |
| 086 | E | Valid transmitter numbers for T4 and T4A must begin with 'MM' |
| 087 | E | Insert a blank, formatted disk into the &1 drive |
| 088 | E | Label the floppy 'Disk &1 of &2' |
| 089 | E | Impact printing is not available for RL-1 / RL-2 |
| 090 | E | MRQ form number required for Magnetic Media Filing |
| 091 | E | Invalid length for MRQ form number |
| 092 | E | Number of slips per summary must lie between 1 and 10,000 |
| 093 | E | Employee &1 has invalid SIN number '000 000 000' |
| 094 | E | Specify a payroll area |
| 095 | E | Magnetic Media file was not saved properly |
| 096 | E | TemSe filename has not been provided, or is not of the correct format |
| 097 | E | Valid Relevé transmitter numbers must begin with 'NP' |
| 098 | E | No existing values were found for this field |
| 099 | E | Error retrieving F4 values |
| 100 | E | File destination not found: &1 |
| 101 | E | SAP form number required when printing with SAP tax forms |
| 102 | E | TemSe file was created, filename: & |
| 103 | E | No values available for the specified adjustment date |
| 104 | E | Specified combination not allowed |
| 105 | E | Select an option |
| 106 | E | Cannot append results to run &1. Run has been filed or voided |
| 107 | E | Invalid file source &1 |
| 108 | E | Invalid Magnetic Media form type |
| 109 | E | Enter a correction date |
| 110 | E | &1 forms for &2 employees were processed for run &3 |
| 111 | E | No overlaps between the T4 and T4A were found for this selection |
| 112 | E | Cannot open TemSe file &1 |
| 113 | E | & provincial total credits amount is 0. Verify that this is correct |
| 114 | E | & provincial total credits will be updated |
| 115 | E | Provincial total credits for &1 not found in &2 |
| 116 | E | Prov.of employment has been changed. Verify Prov.of residence & |
| 117 | E | Disk creation successful. File path: &1 |
| 118 | E | Enter a valid tax year |
| 119 | E | Select a Magnetic Media file to read from |
| 120 | E | Select a TemSe file to generate Magnetic Media data |
| 121 | E | Enter a transmitter number |
| 122 | E | Enter a transmitter name |
| 123 | E | Enter a transmitter address |
| 124 | E | Enter a transmitter city |
| 125 | E | Enter a transmitter province |
| 126 | E | Enter a transmitter country |
| 127 | E | Enter a transmitter postal code |
| 128 | E | Enter a technical contact name |
| 129 | E | Enter a technical contact phone number with area code |
| 130 | E | Enter an accounting contact name |
| 131 | E | Enter an accounting contact phone number with area code |
| 132 | E | Select a form for processing |
| 133 | E | Choose 'E' for English or 'F' for French |
| 134 | E | Choose 'F' for French or 'A' for English |
| 135 | E | Insert Magnetic Media disk &1 of &2 |
| 136 | E | Invalid WCB Business Number, check your entry |
| 137 | E | Enter the WCB Business Number |
| 138 | E | WCB Business Number will be cleared |
| 139 | E | Please enter a reference date for tax data display |
| 140 | E | Number Range Interval RP_CBSID not valid for Company code &1 |
| 141 | E | Error in TemSe database, TemSe file was not created |
| 142 | E | Error while opening TemSe file &1 |
| 143 | E | Error while reading TemSe file &1 |
| 144 | E | Error while closing TemSe file &1 |
| 145 | E | You are not authorized to write &1 |
| 146 | E | You are not authorized to read &1 |
| 147 | E | Invalid designated group value |
| 149 | E | The XML file is empty |
| 150 | E | Another ROE is already being processed for this employee in Run ID &1 |
| 151 | E | You cannot amend ROE forms with Run ID 0 |
| 152 | E | Entry &1 not found in table &2 |
| 153 | E | Select Run ID to &1 |
| 154 | E | Error updating table &1 |
| 155 | E | Error retrieving employee's final pay period information |
| 156 | E | ROE Serial No. &1 already issued for the period from &2 to &3 |
| 157 | E | Reporting period from &1 to &2 is invalid |
| 158 | E | Overlapping ROEs detected for ROE period from &1 to &2 |
| 159 | E | Error locating Run ID &1 in table &2 |
| 160 | E | Pay period type &1 not supported for ROE |
| 161 | E | Invalid Other Monies Code &1 will not be reported |
| 162 | E | ROE logical file path and file name have not been defined |
| 163 | E | The Expected Date Of Recall was set to default value &1 |
| 164 | E | No employees valid for processing in Run ID &1 |
| 165 | E | Employee number &1 not valid for processing |
| 166 | E | Error retrieving employee ROE data from PCL4 |
| 167 | E | Error writing employee ROE data to PCL4 |
| 168 | E | No name format configured for Contact Person |
| 169 | E | No ROE records formatted for export |
| 170 | E | File download error |
| 171 | E | File upload error |
| 172 | E | HRDC Laser Print application not launched automatically |
| 173 | E | No. of exported employees does not match no. of records in import file |
| 174 | E | Incorrect or corrupted import file |
| 175 | E | ROE serial number &1 already used |
| 176 | E | No valid ROE Serial Number was returned from HRDC |
| 177 | E | Run ID &1: Test import - no records updated |
| 178 | E | Select an entry to void |
| 179 | E | Run &1 status must be set to void |
| 180 | E | Run ID &1 with personnel number &2 status &3 cannot be deleted |
| 181 | E | Status of Run ID &1 invalid for import |
| 182 | E | Background processing only permitted with Application server |
| 183 | E | Error retrieving payroll result in sequence number &1 |
| 184 | E | Run ID &1 status not updated. &2 |
| 185 | E | Run ID &1 set to status &2 |
| 186 | E | ROE amended successfully. Original ROE with S/N# &1 has been voided. |
| 187 | E | HRDC software attributes not configured |
| 188 | E | No ROE will be generated for the selection period from &1 to &2 |
| 189 | E | Amended ROE not required for the selection period from &1 to &2 |
| 190 | E | Data missing from ROE Block &1 |
| 191 | E | Status of Run Id set to EXPORTED. |
| 192 | E | Run id &1 cannot be voided as amendment runs exist |
| 193 | E | Maintain 3 char ISO code for country &1 in table T005 or feature 07ISO.&2 |
| 194 | E | Address in Infotype 0006 longer than specification for employee &1. |
| 195 | E | Errors were encountered while processing. Check spool for list of errors. |
| 196 | E | Errors were encountered while processing. Check the Error List. |
| 197 | E | Box 8: Web ROE with SIN 000-000-000 will be rejected by HRSDC |
| 198 | E | Street/House number for Business No. &1 longer than specification |
| 199 | E | Employer Name &1 for Business No. &2, longer than specification |
| 200 | E | An error occurred with the RFC destination |
| 201 | E | The specified target year cannot precede the source year |
| 202 | E | Due to errors during database update, no changes were made |
| 203 | E | Tax form &1 for year &2 does not exist |
| 204 | E | Enter a valid postal code |
| 205 | E | &1 forms for &2 employees were processed for Production run &3. |
| 206 | E | &1 forms for &2 employees were processed for Amendment run &3. |
| 207 | E | &1 forms for &2 employees were processed for Cancelled run &3. |
| 208 | E | &4 - Basic personal amount not found in T511K and cannot be defaulted |
| 209 | E | Main Contract is either empty or invalid |
| 210 | E | Tax authorities &1 not maintained. Default tax authorities were entered |
| 211 | E | Corresponding infotype record must exist for the entire period |
| 212 | E | Existing record will be updated with CMA code &3 |
| 213 | E | Create new record with CMA code &3 |
| 214 | E | Create new record without CMA code |
| 215 | E | No update required. Infotype 0224 does not contain a CMA code |
| 216 | E | Record(s) committed to database |
| 217 | E | Test mode - record(s) not committed to database |
| 218 | E | TemSe object & already exists. Object has not been created |
| 219 | E | Error inserting new records into database table PA0077, old records lost |
| 220 | E | Total non-indexed amount cannot exceed total credit amount |
| 221 | E | Tax formula will be defaulted to Option 1 |
| 222 | E | No data stored in the selected period |
| 223 | E | Data record has grouping value '&1' instead of '&2' |
| 224 | E | &1 is missing for the Main Personnel Assignment '&2' |
| 225 | E | Payroll not run for the employee &1. No form generated. |
| 226 | E | Status for Payroll Area &1 is not set to EXIT. No form generated. |
| 227 | E | Payroll results could not be retrieved for employee number &1. |
| 228 | E | &1 rejected assigned to Business number &2 and &3 province(-ve Box value) |
| 229 | E | Amendments for Laser ROE forms not allowed |
| 230 | E | Initial Run had Tax Reporting Unit, Enter Tax Reporting Unit |
| 231 | E | |
| 232 | E | |
| 250 | E | Tax calculation is not supported for date specified |
| 251 | E | You cannot assign tax indicator R to tax authority QRES |
| 252 | E | Country Name not maintained in table T005T. & will be used instead. |
| 300 | E | Error while opening file &1&2&3 |
| 301 | E | Cannot create logical document reference for XML schema &1 |
| 302 | E | Data does not exist in PCL4 for run id &1 |
| 303 | E | Data does not exist in PCL4 for employee &1 and run id &2 |
| 304 | E | Encoding &1 cannot be set for XML file |
| 305 | E | Attribute &1 cannot be set for element &2 |
| 306 | E | Error while converting data to XML |
| 307 | E | Cannot create directory &1 |
| 308 | E | Error while downloading file to &1&2&3 |
| 309 | E | XML file has been downloaded to &1&2&3 |
| 310 | E | Cannot create root element &1 for XML file &2 |
| 311 | E | Cannot create logical document reference for XML file &1 |
| 312 | E | Cannot determine root element for XML schema &1 |
| 313 | E | Test run successfully completed, database has not changed |
| 314 | E | Enter a valid transmitter number (format MMNNNNNN), for example, MM888888 |
| 315 | E | Enter a valid province, territory or state, for example, QC, YT, NY or ZZ |
| 316 | E | Enter a valid three-letter transmitter country code, for example, CAN |
| 317 | E | Enter transm. province code ZZ, transmitter country is not Canada or USA |
| 318 | E | Download file path was not specified. Cannot download the file |
| 319 | E | Due to incompatible frontend platform, XML file validation has terminated |
| 320 | E | Error occured while creating the validating file, Validation terminated |
| 321 | E | XML file validation completed, No errors found |
| 322 | E | XML file validation completed, XML file contains errors |
| 323 | E | Due to incompatible application server platform,validation has terminated |
| 324 | E | XML file stored on an incompatile platform, validation has terminated |
| 325 | E | XML schema stored on an incompatile platform, validation has terminated |
| 326 | E | Enter a valid transmitter number (format NPVVVVVV), for example, NP888888 |
| 328 | E | Footnote overflow, please note the pernr. |
| 400 | E | ***** 400 - 600: Reserved area for Canadian garnishment ***************** |
| 401 | E | Only one of those two fields may be entered |
| 402 | E | Enter an operator |
| 403 | E | Check the box in the special rule when using &1 |
| 404 | E | Enter the unit in the special rule when making any entries |
| 405 | E | Enter the field description in the special rule when using &1 |
| 406 | E | Enter some operands |
| 407 | E | Enter either a percentage and a unit or no percentage limit at all |
| 408 | E | Enter either an amount and a unit or no amount limit at all |
| 409 | E | Enter an amount per dependant |
| 410 | E | Enter the missing limit |
| 411 | E | Enter a relationship, since both limits are given |
| 412 | E | Enter either a normal rule or a special rule, but not both |
| 413 | E | Enter both the non-exempt amount model and the relationship model |
| 414 | E | It is recommended to make the calculation rule a required entry |
| 415 | E | Make entries in all fields |
| 416 | E | Select a debt with the debt category set to 'garnishee fee' |
| 417 | E | Enter a garnishee fee rule |
| 418 | E | Enter the amount of the ongoing payment |
| 419 | E | Enter the unit of the ongoing payment |
| 420 | E | Ongoing payments should not be specified for one-time garnishments |
| 421 | E | Enter the amount for the one-time garnishment |
| 422 | E | No supplemental data is required |
| 423 | E | It is not allowed to specify a pay schedule |
| 424 | E | The number of dependants is specified but apparently not needed |
| 425 | E | Clear selection(s) from field(s) |
| 426 | E | The garnishment order & starts at & |
| 427 | E | The garnishment order & ends at & |
| 428 | E | Create garnishment order & first |
| 429 | E | Set the status of the order & to '&' |
| 430 | E | Specify a release date that comes after the receipt date |
| 431 | E | Enter a correspondence language |
| 432 | E | Enter the initial balance |
| 433 | E | The garnishment order is not released. Delete the release date |
| 434 | E | Specify a receipt date no later than the current date |
| 435 | E | Select the single cheque indicator if cheque is payable to plaintiff |
| 436 | E | Enter a vendor |
| 437 | E | Delete the initial balance, input is prohibited |
| 438 | E | Enter the ongoing payment or pay schedule |
| 439 | E | Delete the ongoing payment or pay schedule, input is prohibited |
| 440 | E | Report for country grouping & not yet released |
| 442 | E | Enter an amount |
| 443 | E | Enter the treatment |
| 444 | E | The date of relevance should not be larger than the adjustment date |
| 445 | E | This value is not allowed in the case of a stopped payment |
| 446 | E | Enter either ongoing payment or pay schedule, but not both |
| 447 | E | The payroll time unit has changed. Adjust the pay schedule accordingly |
| 448 | E | Delete entries from the supplement screen |
| 449 | E | Changes concerning the pay schedule. Unused entries will be deleted |
| 450 | E | Delete adjustments before you delete the debt |
| 451 | E | Delete debts and adjustments before you delete the order |
| 452 | E | No evaluation run found for & |
| 462 | E | Labour-spon.fund entered is valid only for first 60 days of & |
| 463 | E | |
| 600 | E | ************* 600 - 899 Reserved area for South Africa ***************** |
| 601 | E | ID number is missing |
| 602 | E | ID-number does not match RSA rules |
| 603 | E | ID-number and birth-date do not correspond |
| 604 | E | Total contribution amount and percentage may not both be entered |
| 610 | E | Ethnic origin invalid |
| 611 | E | Military status invalid |
| 612 | E | SI-type not valid - check possible entries |
| 613 | E | Medical Aid not valid - check possible entries |
| 614 | E | Exemption reason may only be specified if there is no contribution |
| 615 | E | Exemption reason not valid - check possible entries |
| 616 | E | For no contribution only exemption reason may be specified |
| 617 | E | See table T5W1K for valid data (possible entries) |
| 618 | E | No reference number has been specified |
| 619 | E | See table T5W1O for valid data (possible entries) |
| 620 | E | End date may not be less than begin date |
| 621 | E | Max earnings may not be less than min earnings |
| 624 | E | Total contribution and employee percentage must both be entered |
| 625 | E | Tax office invalid - check possible entries |
| 626 | E | Tax status invalid - check possible entries |
| 627 | E | Invalid tax status for males |
| 628 | E | Female as sole breadwinner - no directive received |
| 629 | E | Number of children may only be entered if tax status is 'M' |
| 630 | E | Employment indicator invalid - check possible entries |
| 631 | E | Directive percentage entered - no directive received |
| 632 | E | Directive received - percentage must be entered |
| 633 | E | No of children entered does not correspond to personal data |
| 634 | E | No tax reference number has been entered |
| 635 | E | 'To Age' may not be less than 'From Age' |
| 636 | E | Unable to evaluate age group - no valid entry in T5W2C |
| 637 | E | Tax procedure invalid - check possible entries |
| 638 | E | Tax region invalid - check possible entries |
| 639 | E | Age group indicator invalid - check possible entries |
| 640 | E | No Subgroup selected |
| 641 | E | Tax year not valid |
| 642 | E | Taxable earning max may not be less than min value |
| 643 | E | Do you really want to close that tax year? |
| 644 | E | The current date is less than the end date of that tax year |
| 645 | E | It is not advised to do that |
| 646 | E | The tax reference number should be numerical |
| 647 | E | Minority Type will be set to 'Others' as its status is 'YES' |
| 648 | E | Additional Personal data exists even if Participation in survey is 'No' |
| 649 | E | Additional Personal data exists even if Release of data is 'No'. |
| 650 | E | No policy/membership number specified |
| 651 | E | Caution: duplicate policy number - to be ignored when delimiting records |
| 652 | E | Both Directive percentage and amount may not be set |
| 653 | E | Directive received was set automatically |
| 654 | E | Directive percentage or amount must be specified |
| 655 | E | No entry found in T549A for payroll subunit & |
| 656 | E | Tax year invalid |
| 657 | E | Invalid constant from & for & |
| 658 | E | Form type requested not available |
| 659 | E | Visible Minorities will be deselected as Visible Minority is set to 'No'. |
| 660 | E | Wage type description not in T512T |
| 661 | E | No infotype & record exists on & |
| 662 | E | Persons with Disabilities will be deselected as Disability is 'No'. |
| 663 | E | Release of data not possible as Survey Participation flag is 'No'. |
| 664 | E | Aboriginal Peoples Group will be deselected as Aboriginal is set to 'No'. |
| 665 | E | Choose 'A' for English or 'F' for French |
| 666 | E | Enter a Québec enterprise number |
| 700 | E | Error reading Infotype 0224. Conversion not possible |
| 701 | E | &4 - Business Logic error during data conversion |
| 702 | E | General error during data conversion |
| 703 | E | This employee had errors. Infotype record(s) not converted |
| 704 | E | No conversion errors found |
| 707 | E | &4 - Previously existing infotype records deleted |
| 709 | E | Test mode. Records not committed to database |
| 710 | E | &4 - Record(s) committed to database |
| 711 | E | &4 - End date extended to high date |
| 712 | E | Retroactive accounting has not been deactivated |
| 713 | E | &4 - Error during User Exit conversion |
| 714 | E | All existing tax infotypes will be deleted for selected employees |
| 715 | E | Employee checked - status OK |
| 716 | E | All selected employees checked - status OK |
| 717 | E | &4 - Existing infotype record(s) detected |
| 718 | E | &4 - Cannot delete existing infotype records. Manual deletion required |
| 719 | E | &4 - Province of Employment 'ZZ' cannot be converted |
| 720 | E | &4 - Employee requires additional &1 &4 record to be created |
| 732 | E | Choice only available for lines with garnishments |
| 733 | E | Gender and form of address (Mr./Ms.) are inconsistent |
| 734 | E | Social Insurance Number must consist of nine digits |
| 735 | E | Valid transmitter numbers for RL1 and RL2 must begin with 'NP' |
| 750 | E | Error finding Main Assignment. |
| 751 | E | &1 : &2 &3 &4 |
| 752 | E | &1 : Error retrieving employee ROE data from PCL4 |
| 753 | E | Assignment has been rejected. Refer to the error log. |
| 754 | E | &1 : Reporting period from &2 to &3 is invalid |
| 755 | E | &1 : Overlapping ROEs detected period &2 to &3. Pernr rejected |
| 756 | E | &1 : No earnings on Run date/As-of-date. |
| 777 | E | The Runid is not an Amendment run. |
| 778 | E | The Run does not contain any forms. |
| 779 | E | The Runid does not exist. |
| 780 | E | Pernr has no Tax forms in any of the Runs entered. |
| 781 | E | The Runid has been voided. |