| 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 |