SAP Message Class HRCALFIREPORTING
Messages for Finnish payroll reporting
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The Message Class HRCALFIREPORTING (Messages for Finnish payroll reporting) is a standard Message Class in SAP ERP and is part of the package PC44.
Technical Information
| Message Class | HRCALFIREPORTING |
| Short Text | Messages for Finnish payroll reporting |
| Package | PC44 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | Error in the editing of name |
| 001 | E | Cluster CD has a number from a previous version |
| 002 | E | An entry has not been found in the cluster CD |
| 003 | E | Cluster CA has a number from a previous version |
| 004 | E | An entry has not been found in the cluster CA |
| 005 | E | Error in structure of monthly personal work schedule |
| 006 | E | There is no working day before the start date of absence |
| 007 | E | Employee already eliminated. It is not possible to repeat elimination. |
| 008 | E | Address for Company &1 has not been been found |
| 009 | E | There is no infotype &1 |
| 010 | E | Error determining hire date and termination date |
| 011 | E | ID of undefined agreement type |
| 012 | E | Undefined employee group &1 and employee subgroup &2 |
| 013 | E | No legal contract type for Argentina defined for contract type &1. |
| 014 | E | Performance &1 of evaluation class &2 has no assigned wage type |
| 015 | E | Payroll results have not been found |
| 016 | E | Error in feature &1 |
| 017 | E | Error in edition of forms &1, &2, &3 |
| 018 | E | Payroll area &1 not maintained |
| 019 | E | Payroll period for payroll area &1 and undefined period &2 modifier |
| 020 | E | Undefined payment date for &3/&4 |
| 021 | E | Payment date of absence &1 has been modified |
| 022 | E | Impossible to calculate off-cycle payroll run for absence of &1 |
| 023 | E | No payroll result found |
| 024 | E | Reference date for tax calculation not defined |
| 025 | E | Error in formatting of form &1, &2 |
| 026 | E | The fiscal year has not been entered for the calculation of taxes |
| 027 | E | Employee incorporated &1, after end of the fiscal period |
| 028 | E | Employee left &1 , their final settlement was &2 |
| 029 | E | Creation date for wage type &1 after leaving date &2 |
| 030 | E | Cluster result A2 for year &1 and sequence no. &2 could not be read |
| 031 | E | There already exists a batch input generated for this year's results |
| 032 | E | The function ( Form &1 / Program &2 ) could not be executed |
| 033 | E | The tax calculation function has not saved the wage type &1 |
| 034 | E | Result could not be saved in cluster A2 for year &1 and sequence no. &2 |
| 035 | E | There is no data for &1 in date &2 in table t596f |
| 036 | E | Text for company &1 has not been found |
| 037 | E | Personal data between &1 and &2 has not been found |
| 038 | E | There are no ART licenses on the date &1 |
| 039 | E | Currency for country grouping &1 on date &2 has not been found |
| 040 | E | Error importing employee AR cluster |
| 041 | E | There is no Spouse/partner family type |
| 042 | E | There is no contribution reduction percentage for area &1 in &2 |
| 043 | E | There is no reduction area for Area &1 and Subarea &2 |
| 044 | E | The employee has no CUIL between &1 and &2 |
| 045 | E | No entry was found in cluster A2 |
| 046 | E | No payroll result was found for the period indicated |
| 047 | E | Personnel are &1 and personnel subarea &2 have not been defined |
| 048 | E | Absence type &1, &2 for the &3 has not been defined |
| 049 | E | Progam &1 does not exist |
| 050 | E | Entry &1 does not exist in table T596F |
| 051 | E | Run not executed, impossible to perform bank transfer |
| 052 | E | Run not executed, impossible to perform transfer to FI/CO |
| 053 | E | There is no address for business activity &1 for Company &2 |
| 054 | E | Error on calling function module HR_DISPLAY_BASIC_LIST |
| 055 | E | Error formatting form &1 |
| 056 | E | Error maintaining cluster AR |
| 057 | E | Employee already run, not possible to execute process in test form |
| 058 | E | There is no currency for country grouping &1, between &2 and &3 |
| 059 | E | There is no business address for Area &1 and Subarea &2 |
| 060 | E | There is no ANSeS Province code for country &1 and province &2 |
| 061 | E | Error loading work contracts and their reductions due to promotion |
| 062 | E | Not possible to load the family member table type child |
| 063 | E | There are no entries for employee &1 in the Social Insurance table |
| 064 | E | Error accessing the table Social Insurance for employee &1 |
| 065 | E | There is no entry in Social Insurance of a wage type for employee &1 |
| 066 | E | Additional information required for family member &2, &3, employee &1 |
| 067 | E | Dates out of order ( &3 - &4 ) for Child &1, &2 |
| 068 | E | Problem specifying age of Child &1, &2 |
| 069 | E | There is no leave with those characteristics |
| 070 | E | &1 |
| 071 | E | There was an error in the leave execution |
| 072 | E | There was an error on exectuting batch input with transaction pa30 |
| 073 | E | Entry could not be deleted in table &1 |
| 074 | E | Error could not be maintained in table &1 |
| 075 | E | There is no entry in table T500C for date &1 |
| 076 | E | Table &1 is blocked by another user. The process is cancelled |
| 077 | E | Company &1 was not processed for the date &2 |
| 078 | E | There is no ANSeS document code for document type &1 |
| 079 | E | The activity field was not fully generated |
| 080 | E | AF concepts have been generated, but employee with AF direct payment |
| 081 | E | The employee must leave company but does not have a valid ANSeS reason |
| 082 | E | Error in REUSE_ALV_FIELDCATALOG_MERGE |
| 083 | E | Error in REUSE_ALV_HIERSEQ_LIST_DISPLAY |
| 084 | E | The special release from work dated &1 was executed in test mode |
| 085 | E | The employee could not be blocked |
| 086 | E | Company &1 was not processed. There is an execution with date subs. to &2 |
| 087 | E | The date of payment entered corresponds to a non-working day |
| 088 | E | Error executing function '&1' |
| 089 | E | No employee with those charasterics has left the company |
| 090 | E | The final settlement has been executed in test mode |
| 091 | E | An error occurred in the final settlement |
| 092 | E | Impossible to calculate off-cycle run for leaving with date &1 |
| 093 | E | There no error list for this report run |
| 094 | E | To view data file, select a Company code node |
| 095 | E | You cannot open the temSe file |
| 096 | E | Not possible to create TemSe file |
| 097 | E | Error on writing data in TemSe file |
| 098 | E | Error on trying to close TemSe file |
| 099 | E | Error on assigning TemSe file |
| 100 | E | Payment date for leave &1, later than closest regular payment date |
| 101 | E | The employee is on leave but does not have a valid reason for SIJP |
| 102 | E | No entries exist for the employee &1 in WF percentages table |
| 103 | E | No employer id found for &1 &2 (T7FI0P). |
| 104 | E | Unrecognized trade union change: &1 to &2 |
| 105 | E | Reserved for Archiving |
| 106 | E | Reserved for Archiving |
| 107 | E | Reserved for Archiving |
| 108 | E | Reserved for Archiving |
| 109 | E | Reserved for Archiving |
| 110 | E | Person not part of currently selected statistical run. |
| 111 | E | Error when generating work schedule from & to & |
| 112 | E | Person rejected from statistics due to age of & |
| 113 | E | No payroll result found for payroll identifier & |
| 114 | E | No respondent unit found to employer ID & (T7FI1P) |
| 115 | E | Temse file &1 created with inconsistency. |
| 116 | E | Enter Tax Reference No. |
| 117 | E | Enter only one Tax Reference No. |
| 118 | E | LOB does not match the company code entered in the Selection Screen. |
| 119 | E | Employer recieves other support amount for the same employee. |
| 120 | E | Employee is not 54 year old. |
| 121 | E | Time results are not maintained for the required months. |
| 122 | E | Theoretical salary is not between 900 and 2000 EUR. |
| 123 | E | Base salary is not between 900 and 2000 EUR. |
| 124 | E | Work hours must be atleast 140 hours for the required months. |
| 125 | E | Error while updating Database table T7FILIS. |
| 126 | E | Period must be 01-12 |
| 127 | E | No values available for this selection |
| 128 | E | TemSe file & successfully created. |
| 129 | E | No data to create TemSe file. |
| 157 | E | Both checkboxes should not be checked simultaneously |
| 200 | E | Please select a Tax Reference Number from T7FI1P. |
| 201 | E | Tax code & is not defined. |
| 202 | E | Unable to find dataset & |
| 203 | E | Cumulation of wage types for ATS started with wrong parameter(s). |
| 204 | E | No organizational assignment could be found. |
| 205 | E | Unspecified error occured in function module & |
| 206 | E | No field assigned in T7FIA1 for tax code & |
| 207 | E | Please maintain a SI percentage for Tax Reference Number & in T7FI1P |
| 208 | E | Check manually:Gross is 0 and Deduction/Insurance is not 0 with Pay Id & |
| 209 | E | Check manually:Gross is 0 and Deduction/Exemption is not 0 with Pay Id & |
| 250 | E | Please maintain calc. rule grouping (ABART) for employee subgroup & |
| 251 | E | Employee & run date for & & precedes payroll/time date in IT0003 |
| 252 | E | Please maintain quota type grouping (T001P) for & & |
| 253 | E | Please maintain quota type grouping (KONTY) for employee subgroup & |
| 254 | E | Please maintain bonus payment period in T7FIV0 for & |
| 255 | E | No valuation basis found: Specify own daily rate from payroll results |
| 256 | E | Please select today's date as key date. |
| 257 | E | No record stored for infotype 2006 Absence Quota |
| 258 | E | No workdays stored in /0D2: Re-run payroll to correct wage type value |
| 259 | E | No valuation basis available for calculating accrued vacation |
| 260 | E | Employee has no relevant payroll results - check payroll status IT0003! |
| 261 | E | No wage type defined in T556W for key: & & & & |
| 262 | E | No amount accrued for the Employee |
| 300 | E | eLetter function currently not available for specified country. |
| 301 | E | Period cannot be in the future |
| 302 | E | Error occured. Try again |
| 303 | E | Deletion of DB entries cancelled |
| 304 | E | Enter a valid period |
| 305 | E | Deletion of DB entries successful |
| 306 | E | Deletion failed from table &1 as no entries were found |
| 307 | E | Deletion failed from table &1 and &2 as no entries were found |
| 308 | E | Enter a previous calendar period |
| 309 | E | Enter a valid calendar period |
| 310 | E | Enter valid PERNR |
| 311 | E | Retrieval of Finnish vacation payment factors from T7FIVF unsuccessful |
| 312 | E | Fetching of data from table T7FIV1 unsuccessful |
| 313 | E | No records found in /HFIN/T7FIHPA1 table for country grouping |
| 314 | E | Reserves Attributes posted to FI(Finland) from /HFIN/T7FIPF not fetched |
| 315 | E | Fetching of Reserves type from table /HFIN/T7FIPRT unsuccessful |
| 316 | E | Fetching of the entry date of an employee unsuccessful |
| 317 | E | No entries found in table T512W for country grouping &1 |
| 318 | E | Fetching of payroll paramaters for pernr unsuccessful |
| 319 | E | Fetching of payroll parameters for pernr from T511K unsuccessful |
| 320 | E | Reading a Feature &1 with Field Return failed for pernr |
| 321 | E | Fetching of payroll period from T511k unsuccessful for employee |
| 322 | E | Transfer of data from HR to FICO unsuccessful |
| 323 | E | There are no messages for the selected employee(s) |
| 324 | E | & & |
| 325 | E | The employee exist in more than one record, manual activity required. |
| 326 | E | The Social security number is incorrect for the employee &. |