| 001 |
D |
Invalid value |
| 002 |
D |
Invalid municipality number |
| 003 |
D |
Invalid <skattetabell> number |
| 004 |
D |
Do not enter table number when using <frikort>. |
| 005 |
D |
Do not enter tax rate when using <frikort>. |
| 006 |
D |
Do not enter <fribeløp> when using <frikort>. |
| 007 |
D |
Enter either tax rate or <frikort>. |
| 008 |
D |
Invalid parameter |
| 009 |
D |
<Fødselsnr.> is not entered correctly according to modulus check. |
| 010 |
D |
<Fødselsnr.> is not entered correctly. |
| 011 |
D |
Unable to find dataset & |
| 012 |
D |
No data found in dataset & |
| 013 |
D |
Only single values (EQ or =) are allowed. |
| 001 |
E |
Invalid value |
| 002 |
E |
Invalid municipality number |
| 003 |
E |
Invalid <skattetabell> number |
| 004 |
E |
Do not enter table number when using <frikort>. |
| 005 |
E |
Do not enter tax rate when using <frikort>. |
| 006 |
E |
Do not enter <fribeløp> when using <frikort>. |
| 007 |
E |
Enter either tax rate or <frikort>. |
| 008 |
E |
Invalid parameter |
| 009 |
E |
<Fødselsnr.> is not entered correctly according to modulus check. |
| 010 |
E |
<Fødselsnr.> is not entered correctly. |
| 011 |
E |
Unable to find dataset & |
| 012 |
E |
No entry in table &1 for key &2 &3 &4. |
| 013 |
E |
Only single values (EQ or -) are allowed. |
| 014 |
E |
Unlegal payroll period, & |
| 015 |
E |
No payroll results for employee: |
| 016 |
E |
Enter right termin between 1 and 6 |
| 017 |
E |
No entries found on Temse-file |
| 018 |
E |
Could not close TemSe |
| 019 |
E |
Error when generating personal work schedule for & |
| 020 |
E |
Organizational number for & not found |
| 021 |
E |
Evaluation cannot be run for more than one year |
| 022 |
E |
Tax excemption amount could not be converted from '&' to '&' |
| 023 |
E |
No entry in table &1 for key &2 and date &3 |
| 024 |
E |
Error when determining exit for special fields |
| 025 |
E |
No entries found in dataset & |
| 026 |
E |
Feature &1 does not exist |
| 027 |
E |
Actual company code ( &1 ) is not equal to &2 entry |
| 028 |
E |
Bank account &1 &2 for company &3 not found in table &4 |
| 029 |
E |
No value for constant &1 at date &2. |
| 030 |
E |
No values available for this selection. |
| 031 |
E |
Error while downloading file ( errorcode & ). |
| 032 |
E |
No status information to selected employers and TemSe object & |
| 033 |
E |
Cumulation of wage types for tax statements started with wrong parameter. |
| 034 |
E |
No organizational assignment could be found. |
| 035 |
E |
Unspecified error occured in function module & |
| 036 |
E |
There is more than one company code assigned in period & for period & |
| 037 |
E |
No tax municipal code to company code & found. |
| 038 |
E |
No address available to company code & |
| 039 |
E |
No mapping of wage type & with granularity & to a L/T code found. |
| 040 |
E |
There are released/posted statements for employer & in TemSe & |
| 041 |
E |
Tax code & cannot be assigned to organisation & |
| 042 |
E |
TemSe file & successfully created. |
| 043 |
E |
No data to create TemSe file. |
| 044 |
E |
Output to column & for L/T code & is not defined. |
| 045 |
E |
L/T code & is not defined. |
| 046 |
E |
New def. of mapping wage type & to L/T code & overwritten by old one. |
| 047 |
E |
Wage type & with granularity & not supported by parameter & |
| 048 |
E |
Wagetype & is contained in more than one grouping to L/T code & |
| 049 |
E |
Parameter & from infotype 0174 not defined on date & |
| 050 |
E |
No mapping of wagetype & to non-cumulate-field of parameter & possible & |
| 051 |
E |
Parameter & ( & - & ) intersects change of tax status (seaman) |
| 052 |
E |
Municipal code & is not defined. |
| 053 |
E |
Change of company in interval & - & of infotype 0174. Person rejected. |
| 054 |
E |
Person rejected - organizational assignment mismatch |
| 055 |
E |
Unable to generate account number for loan. |
| 056 |
E |
TemSe data is not actual. Newer results exist. |
| 057 |
E |
Mass update of table & failed. |
| 058 |
E |
Mass insert to table & failed. |
| 059 |
E |
No gender specified in infotype 'Personal data' (0002) |
| 060 |
E |
No absence classification for & & to date & |
| 061 |
E |
Error in travel wagetype & for period & in period & |
| 062 |
E |
Please choose a field. |
| 063 |
E |
No Dialog module found. |
| 064 |
E |
Please set cursor to valid entry. |
| 065 |
E |
Personnel number '&1' is invalid. |
| 066 |
E |
No infotype set found to given selection criteria. |
| 067 |
E |
Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: & |
| 068 |
E |
Empl. & Wty & Period & : No entry in IT57. Amount deducted: & |
| 069 |
E |
Form of address (Mr./Mrs.) and gender are inconsistent |
| 070 |
E |
No positional code found for employee & |
| 071 |
E |
There is more than one reporting number assigned in period & for period & |
| 072 |
E |
Enter the field 'K37 received on (IT0015 date)'. |
| 073 |
E |
No additional position code found for employee & |
| 074 |
E |
Enter the filename greater than 19 characters on selection screen |
| 075 |
E |
Update run can not be done for future run date |
| 076 |
E |
Invalid date maintained in feature 20SOL for Type of change '003' |
| 080 |
E |
No valid legal person found. |
| 081 |
E |
No valid company details to company code & found. |
| 082 |
E |
External file: Tax code & does not exist. |
| 083 |
E |
No column assigned to tax code & |
| 084 |
E |
No wage type assigned to tax code & |
| 085 |
E |
Wagetype & not set up in & |
| 086 |
E |
Tax code granularity & & not set up in & |
| 087 |
E |
Invalid combination of Postal Code and City |
| 088 |
E |
Invalid combination of birth date and Fødselsnr. |
| 090 |
E |
Removing old entries from T582A and T582L (remains of Infotype 0174): |
| 091 |
E |
No entries removed - no action to be taken |
| 093 |
E |
All entries OK in & - no entries deleted |
| 094 |
E |
Entries for infotype & deleted from table & in all clients |
| 095 |
E |
No bedriftsno. connected to reporting org. no. & |
| 096 |
E |
No pers. area and/or pers. subarea connected to bedriftsno. & |
| 097 |
E |
No data selected |
| 098 |
E |
Termin & already run productive, mode switched to test for rep.nr. & |
| 099 |
E |
More than one juridisk nummer connected to a reporting number |
| 100 |
E |
No NACE code connected to rep. no. & (in T5v2K or T5V2G) |
| 101 |
E |
NACE code & not connected to a STATS element (in T5V2N) |
| 102 |
E |
No entry in table & for pers. area & and pers. subarea & |
| 103 |
E |
No & connected to & in table & |
| 104 |
E |
No municipality code connected to person |
| 105 |
E |
No zone connected to municipality & in table & |
| 106 |
E |
Entry &1 &2 in IT0033 is no valid yrkeskode |
| 107 |
E |
No valid job status found |
| 108 |
E |
Period parameter & in table & not supported in SSB |
| 109 |
E |
No adressdata found for adrnr & company code & |
| 110 |
E |
No adressdata found for adrnr & company code & |
| 111 |
E |
No name connected to juridisk nr. & |
| 112 |
E |
No name connected to bedriftsnr. & |
| 113 |
E |
& missing in infotype & |
| 114 |
E |
Selection inconsistency between & and & |
| 115 |
E |
Selected payroll areas have different payment days |
| 116 |
E |
No employee information for & in organization & |
| 117 |
E |
Payment date not found. Please check payroll area selection. |
| 118 |
E |
Different values for maximum length of self-declared illness |
| 119 |
E |
Fødselsnr starting with '00' is considered as self-employed tradesman. |
| 120 |
E |
User is missing the Authorization to run Altin Integration. |
| 121 |
E |
Enter valid Period |
| 125 |
E |
No job code found for employee & |
| 126 |
E |
Payroll result read from &1 is before start of absence &2 |
| 127 |
E |
Employee is not in Active status |
| 131 |
E |
Pers. Area & does not belong to country group 20 in T5V0P for EE on & |
| 132 |
E |
For Correction Run, the Status of main Temse File &1 should be 'Posted'. |