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Check it out on amazon.com →The Message Class 5K (HR-CA: Nachrichten) is a standard Message Class in SAP ERP and is part of the package PB07.
Message Class | 5K |
Short Text | HR-CA: Nachrichten |
Package | PB07 |
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. |