SAP Message Class 5Y
Messaggi d´errore per info-type modulepools italiani
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
Check it out on amazon.com →
The Message Class 5Y (Messaggi d´errore per info-type modulepools italiani) is a standard Message Class in SAP ERP and is part of the package PB15.
Technical Information
| Message Class | 5Y |
| Short Text | Messaggi d´errore per info-type modulepools italiani |
| Package | PB15 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | Master data messages 001 - 099 for Italy (Payroll infotypes) |
| 001 | E | Carry out entries in the selected fields |
| 002 | E | Income FROM greater than income TO |
| 003 | E | Compulsory amounts |
| 004 | E | Not meaningful percentage |
| 005 | E | The next pay scale jump date senior.& must follow the initial date & |
| 006 | E | Income from employment < &% of total income |
| 007 | E | The seniority pay scale jump percentage & cannot be greater than 100 |
| 008 | E | The blocked pay scale jump percentage & cannot be greater than 100 |
| 009 | E | The number of components cannot be greater than & or smaller than & |
| 010 | E | The number of components cannot be higher than 20 |
| 011 | E | The number of components must be greater than 0 |
| 012 | E | The current date must be included between & and & |
| 013 | E | Seniority months for SevInd cannot be greater than 11 |
| 014 | E | At least one compulsory lowest rate |
| 015 | E | At least one cumpulsory calculation type |
| 016 | E | Only one lowest rate can be entered |
| 017 | E | Attention - The INITIAL DATE cannot be subsequent to the FINAL DATE! |
| 018 | E | Attention The INITIAL DATE must be between the VALIDITY DATES |
| 019 | E | Attention The FINAL DATE must be included between the VALIDITY DATES |
| 020 | E | The gender is changed according to the entries |
| 021 | E | The entry in the field 'Tax payer's code' is incorrect. |
| 022 | E | The total income is smaller than the employment income |
| 023 | E | The selected mode '&' is not valid |
| 024 | E | IRPEF taxation indicator does not exist |
| 025 | E | Print type '&' not allowed |
| 026 | E | Attention - The 3 selected fields must be filled in! |
| 027 | E | Irrelevant amounts |
| 028 | E | Taxation indicator, inexistent contribution & & |
| 030 | E | Family member ind.descr.for family allowance & doesn't exist in T5ITAX |
| 031 | E | Descript.of family member ind.for tax deduct.& does not exist in T5ITDX |
| 032 | E | The percentage cannot be higher than 100 |
| 034 | E | The region indicator & does not exist in T005U |
| 035 | E | Compulsory incomes |
| 036 | E | Income FROM greater than income TO |
| 038 | E | Municipality key & not existing in table T5ITM4 on date & |
| 040 | E | Inbound file has double keys. |
| 047 | E | & taxation not valid throughout whole period |
| 048 | E | PAT description not found |
| 049 | E | Wage type description not found |
| 050 | E | Employee subgroup description not found |
| 051 | E | Enter company name |
| 052 | E | No employee to be updated |
| 053 | E | Updated data |
| 054 | E | Enter a valid company name |
| 055 | E | Configure address correctly for company name |
| 056 | E | Configure address correctly for personnel area |
| 057 | E | To calculate rec. G it is mandatory to enter a TemSe with CUD data |
| 058 | E | Enter TemSe file name to be corrected |
| 059 | E | Enter TemSe file name o request the generation of record G |
| 060 | E | In case of overwriting, request the generation of rec. G or J as well |
| 061 | E | TemSe file & has been saved successfully |
| 065 | E | The process was sent in background |
| 066 | E | Adv.Sev.Pay from Employer for INPS TrFund: clear.with acc.INPS(PF20/PA20) |
| 067 | E | Insuff.Cap. for Clearing on Advance Severance Pay for INPS Treasury Fund |
| 080 | E | An entry with the same key already exists! |
| 081 | E | Not valid date for the selected period: &/& |
| 099 | E | The combination between city and region is not valid |
| 100 | E | Payroll messages for Italy 101 - 199 |
| 101 | E | Maximum & wage types can be saved |
| 102 | E | The validity start and end date must be included in the same year |
| 103 | E | The validity end date cannot be the 31st December |
| 104 | E | The employee is active (employed) between & and &. |
| 105 | E | The leaving reason & does not exist in T5ITMC |
| 106 | E | If Payment ind.is not entered, the field can only have '&' as a value |
| 107 | E | If the payment ind. is entered, the field can have '&' or '&' as value |
| 108 | E | Sev.ind.withdrawal form is comp.if registration type is '&' or '&' |
| 109 | E | SevInd.withdr.percentage is compulsory if SevInd.withdr.form is '&' |
| 110 | E | SevInd withdr.amount is compulsory if SevInd withdr.form is '&' |
| 111 | E | SevInd withdr.perc. must be smaller than 100 if SevInd withdr.form is '&' |
| 112 | E | SevInd withdr.amount cannot be entered if SevInd withdr.form is not '&' |
| 113 | E | SevInd withdr.perc.cannot be entered if SevInd withdr.form is not '&' |
| 115 | E | Enter payment code value |
| 116 | E | Enter Social Security Fund enrollment type value |
| 117 | E | Entered value does not exist in table T5ITO2 |
| 118 | E | Entered value does not exist in table T5ITOC |
| 119 | E | Fund enrollment date subsequent to & not allowed |
| 120 | E | Fund suspension date prior to & not allowed |
| 121 | E | New Fund enrollment date prior to & not allowed |
| 122 | E | Fund enrollment fee payment date prior to & not allowed |
| 123 | E | Enter of suspension date not allowed |
| 124 | E | Enter of new enrollment date not allowed |
| 125 | E | No supplementary Fund eligible: check customizing |
| 126 | E | E: SI1 or SI2 form filing date must be entered |
| 127 | E | Value & of SP choice not allowed for SP Destination |
| 128 | E | Value & of SP substatus not allowed for SP choice and/or situation |
| 129 | E | Subtype &1 may not be created for selected period |
| 130 | E | At least one subtype record 1,2 or 3 existing for selected period: & - & |
| 140 | E | E: There is more than one & document indicator |
| 141 | E | Family member master record not entered |
| 142 | E | The document & is not allowed for family member & |
| 143 | E | There are no family members for personnel number & |
| 144 | E | & subtype management is not allowed for personnel number & |
| 145 | E | Contract not handled by feature & |
| 146 | E | Multiple pay scale jump date not allowed for pers.No. & (Feature ITSCA) |
| 147 | E | Single pay scale jump date not allowed for pers.No. & (Feature ITSCA) |
| 150 | E | Sickness seq.number and/or 'Subseq.sickness indicator' not allowed |
| 151 | E | Already existing program |
| 152 | E | Inexisting program ! |
| 153 | E | The data will be lost. Continue? |
| 154 | E | Compulsory sign |
| 155 | E | The current pers.action does not follow the previous one (& days diff.) |
| 156 | E | The diff.(days) between the pers.act(&) is greater than the adm.range(&) |
| 157 | E | Not foreseen error |
| 200 | E | Post payroll programs for Italy 201 - 299 |
| 201 | E | For period & there are only extra monthly pay results: use RPCCMEI0 |
| 202 | E | For period & there are no extra monthly pay results: use RPCEDTI0 |
| 203 | E | Trigger print with parameter 'Print current period' equal to FA |
| 204 | E | Trigger print with parameter 'Print retroactive calculation' - ' ' |
| 300 | E | Time Management and others for Italy 300 - 399 |
| 401 | E | ATTENTION - The selected MONTH is not admitted |
| 402 | E | ATTENTION - The selected YEAR is not admitted |
| 403 | E | ATTENTION - selected MONTH not admitted - (APRIL and OCTOBER allowed) |
| 404 | E | ATTENTION - The month is not considered in this form |
| 405 | E | Attention - The selected COMPANY does not exist in T5IT1P |
| 406 | E | Attention - The selected CONTRIBUTION PLACE does not exist in T5ITND |
| 407 | E | Attention - The selected INPS Registration No. does not exist in T5ITNB |
| 409 | E | INPS registration No.for COMPANY not admitted in T5ITNB |
| 411 | E | Attention - Master data relevant to COMPANY have not been entered |
| 412 | E | Attention - Rounding indicator does not exist - & & |
| 413 | E | The selected INPS INDICATOR does not exist in T5ITNB |
| 415 | E | Attention - INPS Registration No.does not exist for INPS INDIC. in T5ITNB |
| 416 | E | Attention - INPS INDICATOR does not exist for COMPANY in T5ITND |
| 418 | E | Attention - Data is inconsistent for the selected COMPANY |
| 420 | E | The PROCESSING DATE must follow the LEAVING END DATE |
| 421 | E | Enter also the LEAVING DATE! |
| 422 | E | The LEAVING END DATE must follow the START DATE! |
| 423 | E | Enter the LEAVING START DATE! |
| 424 | E | Enter the leaving date! |
| 425 | E | THE COMPANY DOES NOT EXIST IN T5IT1P! |
| 426 | E | PLACE OF WORK DOES NOT EXIST IN T5ITND! |
| 428 | E | Attention ! Wage type assignment can only be used in form 01/M! |
| 429 | E | Attention! The selected year must not be subsequent to the date on form |
| 430 | E | ATTENTION ! FILE NAME to be entered only for FORM DM10/M |
| 431 | E | ATTENTION : Enter FILE NAME! |
| 432 | E | ATTENTION ! Selected form does not exist |
| 433 | E | ATTENTION ! Select required form |
| 435 | E | The selected form cannot be used in this report |
| 451 | E | The recalculation indicators for current/previous year must be different! |
| 500 | E | Indirect evaluation with module ICOMP 501 - 520 |
| 501 | E | Field & does not belong to infotype & |
| 502 | E | Infotype & does not exist |
| 503 | E | Do not assign default value and indicator simultaneously |
| 504 | E | Assign a value to the infotype field |
| 505 | E | Assign a value to the field 'infotype field' |
| 506 | E | Assign an amount or a quantity |
| 507 | E | Do not enter a difference in months. Enter a date |
| 508 | E | Do not enter a date. Enter a difference in months |
| 509 | E | Do not enter a default and a comparison indicator simultaneously |
| 510 | E | Enter a comparison type indicator |
| 511 | E | Comparison not allowed for fields other than DATE |
| 512 | E | The pay scale ind., pay scale area and contr.type currency is selected |
| 513 | E | Amount not displayed with the new currency & due to overflow |
| 514 | E | Compulsory wage type |
| 515 | E | Compulsory brackets |
| 516 | E | Compulsory rounding indicator |
| 517 | E | Not evaluated calculation type |
| 518 | E | Compulsory monthly and annual amount |
| 519 | E | The percentage must not be evaluated |
| 520 | E | Monthly and annual amounts not compulsory |
| 521 | E | Wage type for compulsory condition operand |
| 522 | E | Compulsory payroll driver table |
| 523 | E | Logical operator for cumpolsory comparison |
| 531 | E | A batch mode run is not possible |
| 532 | E | It is necessary to choose Fund code first |
| 533 | E | Assign a value to field & of infotype/table & |
| 534 | E | No data related to attendance/absence |
| 535 | E | Import error in cluster & |
| 536 | E | Export error in cluster & |
| 537 | E | Table entry & is incorrect |
| 538 | E | Employee without time data within selected period |
| 539 | E | No data available for cluster LU |
| 540 | E | TM data both in cluster B2 and interface file |
| 541 | E | Cluster RI does not exist, and no data is available for cluster LU |
| 542 | E | No data related to payroll and time management |
| 543 | E | Interface files without any other data |
| 544 | E | Data on interface file & with period different from selected |
| 545 | E | Items & of interface file & without entry in table T512W |
| 546 | E | Data in cluster LU already frozen |
| 547 | E | No data related to payroll |
| 548 | E | No data available for cluster LU with shifted month |
| 549 | E | Table & empty |
| 550 | E | Freeze data cancelled |
| 551 | E | The file path for PDF file is initial |
| 552 | E | Check the PDF check box to generate the file |
| 553 | E | The form specified in the form parameter does not exist |
| 555 | E | CID not selected. Reason & |
| 556 | E | CID selected for & reason, hire date & |
| 557 | E | Employee not sel. Reason 08, Leaving: & |
| 558 | E | Former DM10 data have already been consolidated |
| 559 | E | No deletion occurred because there are no data for the INPS position |
| 560 | E | Accrual for F24 correctly run |
| 561 | E | Former DM10 data for period have been deleted |
| 562 | E | Run the corrections of social insurance data monthly |
| 563 | E | Select at least one option: former DM10 data or UniEmens |
| 564 | E | The company report has already been sent (see long text) |
| 565 | E | Former DM10 data already calculated, personnel number rejected |
| 566 | E | Error in XML order, Section: & Field: & |
| 567 | E | Perform monthly company cumulation only |
| 568 | E | Declaration was already sent: no relevant differences for new adjustment |
| 569 | E | Customizing in table T5IT35 for key: BUKRS: &INPSC:& is missing |
| 570 | E | Adjustment was generated for data variations of UniEmens elements |
| 571 | E | Adjustment was generated for forced ricalculation of ex DM10 data |
| 572 | E | Delete generated declaration, check details in UE cluster viewer |
| 573 | E | Deletion is not necessary, declaration was not sent. |
| 574 | E | The Company declaration sent has been deleted |
| 575 | E | View 'ALV details DM10' could be too long (prob. performance) |
| 576 | E | Company Data not Available Yet |
| 577 | E | Company Report not Available for Creating the XML File |
| 578 | E | Inconsistent Data for XML File Composition |
| 579 | E | TemSe file to generate cannot be consolidated |
| 580 | E | No 'Individual Report' was created |
| 581 | E | Declaration sent |
| 582 | E | The declaration was already sent |
| 583 | E | Declaration cannot be sent |
| 584 | E | TemSe is a test file and cannot be sent |
| 585 | E | Authorization missing for grouping processing: & - & |
| 586 | E | Cluster UniEmens sequence no. & cannot be deleted |
| 587 | E | Ex-DM10 data for INPS pos. are not consolidated yet (exec. Test) |
| 588 | E | Error during Cluster Uniemens PCL1-I0/I1 export |
| 589 | E | Employee has no original payresult for period &1 - &2 (no DM10 codes) |
| 601 | E | Client: & |
| 602 | E | Update T5ITR1: & & & & |
| 603 | E | Error updating T5ITR1: & & & & |
| 604 | E | Update T5ITRX: & & & & |
| 605 | E | Error updating T5ITRX: & & & & |
| 606 | E | Conversion error - Failed update ! |
| 607 | E | T5ITR1, T5ITRX inconsistent, update manually ! |
| 608 | E | Please set only fields valid for iron workers |
| 609 | E | Please set only fields valid for insurance employees |
| 702 | E | Batch Input section created succesfully. ID: & |
| 703 | E | Batch Input sections not created. Error. |
| 704 | E | Batch Input sections already created. |
| 801 | E | Fund code & is not eligible for this employee |
| 802 | E | Payment code & is not eligible for this Fund code |
| 803 | E | Taxation type & is not eligible for this Fund code |
| 804 | E | Pair &1/&2 is not eligible for this Fund code |
| 805 | E | Select a taxation type before the contribution type |
| 806 | E | Choose a Fund code first! |
| 807 | E | Choose a taxation type first! |
| 808 | E | Choose a contribution code first! |
| 809 | E | Specify a percentage! |
| 810 | E | Calculation group &1 is not eligible for pair &2/&3 |
| 811 | E | Specify a number between 0 and 100 for percentage! |
| 812 | E | In case of customized percentage, specificy a calculation group! |
| 813 | E | Start date must always be the first day of the month |
| 814 | E | Choose a Fund code! |
| 815 | E | Withdrawal percentage must be lower than 100 |
| 816 | E | Validity date cannot be prior hiring date: & |
| 826 | E | Country and region not compatible (check table T005S) |
| 829 | E | Entry in field City is missing |
| 857 | E | & & - Data import failed. PersNo rejected |
| 858 | E | & & - Table MDTYPE is inconsistent. PersNo rejected |
| 859 | E | & & - Error in string conversion. PersNo rejected |
| 860 | E | & & - No character data exist in table MD. PersNo not processed |
| 861 | E | & & - Conversion unnecessary (Data Codepage - System Codepage) |
| 862 | E | & & - Converted data |
| 863 | E | & & - Error in data export |
| 864 | E | T5F99FC: the condition & is not managed in T5F99FD and/or T5F99FS. |
| 865 | E | The field & is not managed in T5F99FD. |
| 866 | E | The field & of T5F99FD is not managed in T5F99FF |
| 867 | E | The field DAQ & is not managed in T5ITUD mapping and does not use std. FM |
| 868 | E | The section DAQ & is not managed in T5F99FS |
| 869 | E | The section &, defined in T5ITUS, is not used in T5ITUD/T5ITUG |
| 870 | E | The section DAQ & is not used in T5F99FD |
| 871 | E | The element & / &, defined in T5ITUG, is not parameterized in T5ITUD |
| 872 | E | In T5ITUP exist references to FM duplicates for the same element |
| 873 | E | The section & of T5ITUP is not managed in T5ITUD |
| 874 | E | The element & / & of T5ITUP is not managed in T5ITUD |
| 875 | E | The code DM10 & , element: & / & is codified and must be of type Text |
| 876 | E | The code DM10 & , element: & / & must be of type NUMBER-LIKE |
| 877 | E | The element & / & of T5ITNP is not managed in T5ITUD |
| 878 | E | To the code DM10 & VALUETYPE & is not associated any XML tag in T5ITUD |
| 879 | E | For the code DM10 &, the customizing is missing in T5ITNT |
| 880 | E | The section &, existing in T5ITUD, is not managed in T5ITUS |
| 881 | E | The element & / & is not managed in T5ITUG |
| 882 | E | The element DAQ & / & is not managed in T5F99FD |
| 883 | E | The element DAQ & is not managed in T5F99FF |
| 884 | E | The element & / & is managed both in DAQ and in DM10 |
| 885 | E | Element & / & expected but not managed (optional) |
| 886 | E | SP processing general data |
| 887 | E | Accrued SP: &1 |
| 888 | E | Contribution processing for SPF |
| 889 | E | Contribution processing for Treasury Fund |
| 890 | E | SP choice definition |
| 891 | E | Suspended SP search |
| 892 | E | No suspended SP for arrears' generation |
| 893 | E | SP choice is not defined |
| 894 | E | Suspended SP accumulation |
| 895 | E | Suspended SP amount: &1 |
| 896 | E | Employee belonging to a company with less than 50 employees |
| 897 | E | SP generation constant for Treasury Fund is active |