SAP Message Class HRPAYIEPAYROLL
Message class for payroll reporting - IE
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The Message Class HRPAYIEPAYROLL (Message class for payroll reporting - IE) is a standard Message Class in SAP ERP and is part of the package PC11.
Technical Information
| Message Class | HRPAYIEPAYROLL |
| Short Text | Message class for payroll reporting - IE |
| Package | PC11 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | Employee(s) selected will have the death indicator set on their P45. |
| 001 | E | P45 details can only be downloaded for P45 forms, & and &. |
| 002 | E | You have NOT chosen to download the P45 diskette |
| 003 | E | You must specify a download file name |
| 004 | E | Employer registered number & does not exist in table T7IE6 |
| 005 | E | Could not create download file |
| 006 | E | There are no special case employees |
| 007 | E | The download file should be of the format '&.P35' |
| 008 | E | Begin date must be before end date for new infotype record |
| 009 | E | End date for infotypes will be 31/12/9999 |
| 010 | E | There are no rejected employees |
| 011 | E | Employer registered number & does not exist |
| 012 | E | Mandatory employer details are missing, cannot create download file. |
| 013 | E | The download file name should be of the format '<drive>:\file_name' |
| 014 | E | Download Details is selected, You must enter a download file name |
| 015 | E | There are no special case employees |
| 016 | E | Time periods must not be specified |
| 017 | E | When creating a batch session, a batch input session name must be entered |
| 018 | E | When creating a batch session, the issue date of the P45 must be entered |
| 019 | E | Required entry not made |
| 020 | E | Download of details to diskette failed |
| 021 | E | No entry in table T7IE6 for Employer Registered Number & |
| 022 | E | No entry in table T7IE7 for Group No & renewal date & |
| 023 | E | No entries in table T7IE7 for any group with renewal date of & |
| 024 | E | Relevant group scheme data has not been configured in table T7IE7 |
| 025 | E | Pensionable Pay for & is zero or negative |
| 026 | E | The download file should be of the format '&.WKS' |
| 027 | E | Period number does not coincide with VHI group renewal date |
| 028 | E | No pension plan found in V_T7IEP |
| 029 | E | Annual salary lower than factored exemption amount |
| 030 | E | Cannot determine annual salary |
| 031 | E | All contributions for current pensions scheme are paid up |
| 032 | E | No entry in T511P for 'STPEN' |
| 033 | E | Pensions contribution cannot be determined |
| 034 | E | All VHI contributions paid for group scheme & policy number & |
| 035 | E | No VHI group scheme found in T7IE7 for group scheme & |
| 036 | E | Cannot calculate VHI contributions |
| 037 | E | Employee is a late starter - paid for more than one period |
| 038 | E | Tax Table Not Valid After 05/04/2001. |
| 039 | E | VHI contributions exceed gross pay |
| 040 | E | Incorrect file format - owner is not V.H.I. |
| 041 | E | Record ID & in record in upload file is not recognised |
| 042 | E | End date & is before begin date & for group & in table T7IE7 record |
| 043 | E | Employee has no PPS number entered in infotype 0002 |
| 044 | E | Cannot determine payroll currency for Ireland for date & |
| 045 | E | Can't convert amount from & to & : no rate found |
| 046 | E | Can't convert amount from & to & : overflow in calculation |
| 047 | E | Salary not found for Infotype Begin Date & |
| 048 | E | More than one valid IT0361 exists for paydate - only last will be read |
| 049 | E | IE no concurrent employment in SAP standard |
| 050 | E | Employee may be entitled to a refund of Health Levies paid |
| 056 | E | This employee is a leaver and taxed on a Week1/Month1 basis |
| 061 | E | Employee on non-cumulative tax basis has negative taxable pay for period |
| 070 | E | Batch input session & created |
| 071 | E | No batch input session created due to selection parameters |
| 087 | E | The PPS number & exists more than once on the upload file |
| 088 | E | The personnel number & exists more than once on the upload file |
| 100 | E | There are no 'Accepted' employee results |
| 101 | E | Give value for month between 1 and 12 |
| 102 | E | Both tax month and tax year must be input |
| 103 | E | Use either the standard P30 dates OR the general period selection |
| 104 | E | Select employees from list |
| 111 | E | T511K must be maintained to run this program |
| 119 | E | Press again to see ALL P60 forms |
| 120 | E | Press again to see ALL P45 forms |
| 125 | E | GTN error reading payroll results for brought/carried forward tables |
| 137 | E | Start date must be before end date |
| 138 | E | You must choose standard or general P30 dates (pushbuttons) |
| 167 | E | No P30 period chosen |
| 168 | E | Latest tax month used in selection screen |
| 169 | E | VHI - invalid value in processing class 66 |
| 170 | E | Disability benefit cheque processed in previous tax year |
| 210 | E | Set this as a test run |
| 238 | E | No valid tax infotype available |
| 239 | E | No pensions infotype available |
| 240 | E | No details available for this employee |
| 254 | E | No rejected employees |
| 301 | E | XML generation is possible only for single Employer reference |
| 302 | E | Contact Name has invalid characters |
| 303 | E | Contact Phone Number has invalid characters |
| 304 | E | No Employee data exist for XML generation, XML cannot be generated |
| 305 | E | XML cannot be generated with business errors |
| 306 | E | P45 XML Generation should be for a single financial year |
| 551 | E | PPSN not present,first name,surname & DOB/address are mandatory |
| 552 | E | Total weeks insurable cannot be greater than 56 |
| 553 | E | Total weeks of classes 2,3 and 4, cannot be greater than the total weeks |
| 554 | E | Current Tax cannot be greater than Current Earn |
| 555 | E | Employment Start Date must exist within the tax year |
| 556 | E | Employment End Date must exist within the tax year |
| 557 | E | Employment End Date should not be prior to Employment Start Date |
| 558 | E | Employee PPSN is in invalid format |
| 559 | E | Employee Initial PRSI Class is mandatory |
| 560 | E | Employee Surname (Last Name) cannot be more than 20 Characters |
| 561 | E | Employee First Name cannot be more than 20 Characters |
| 562 | E | Employee Surname (Last Name) has invalid characters |
| 563 | E | Employee First Name has invalid characters |
| 564 | E | Pay has too small a value, Employee excluded from XML file generated |
| 565 | E | Amt contributed by employee to Retirement Benefit Scheme is negative |
| 566 | E | Amt contributed by employer to Retirement Benefit Scheme is negative |
| 567 | E | Amt contributed by employee to PRSA Products is negative |
| 568 | E | Amt contributed by employer to PRSA Products is negative |
| 569 | E | Amt contributed by employee to Retirement Annuity is negative |
| 570 | E | Benefit in Kind paid for Medical Insurance should not be negative |
| 571 | E | Leviable Pay is negative |
| 572 | E | Levy Paid is negative |
| 581 | E | & & & & |
| 606 | E | & |
| 701 | E | Employee's taxable pay in the current period is a negative figure |
| 702 | E | Start Dt. on infotype will be recent of dt. in file and dt. given here |
| 703 | E | It is mandatory to enter the Effective Date for Mid year Tax certificate |
| 720 | E | Gross-up performed on wage type &. Amount : &. Gross-up amount : &. & |
| 739 | E | Employee has negative net pay (Hence Claim Generated) |
| 740 | E | Employee has negative gross pay |
| 741 | E | Claim from a previous payroll brings net pay into a negative figure |
| 742 | E | Employee's pension contributions greater than 15% of pay |
| 743 | E | Net pay is greater than maximum specified in table T511K (NPMAX) |
| 744 | E | Employee has zero net pay (No Payment this period) |
| 745 | E | Results table (RT) in payroll cluster results is empty |
| 746 | E | PRSI class & has been in use for over 2 years - should be changed |
| 747 | E | There is Claim from previous period |
| 799 | E | Retro across tax refrence numbers |
| 836 | E | Error outputting & & & & |
| 838 | E | Cannot retrieve filename : invalid system |
| 872 | E | Cannot retrieve file(s), invalid system |