000 |
D |
Error en la edición de nombre |
001 |
D |
Cluster CD tiene un número de versión anterior |
002 |
D |
No se ha encontrado entrada en el cluster CD |
003 |
D |
Cluster CA tiene un número de versión anterior |
004 |
D |
No se ha encontrado entrada en el cluster CA |
005 |
D |
Error en estructura del plan de horario de trabajo mensual personal |
006 |
D |
No existe día laborable antes de la fecha de inicio del ausentismo |
007 |
D |
Empleado ya liquidado. No es posible repetir la liquidación |
008 |
D |
No se ha encontrado dirección para Sociedad &1& |
009 |
D |
Infotipo &1 no existe |
010 |
D |
Error al determinar la fecha de alta y la fecha de baja |
011 |
D |
Identificación de la categoría de convenio no definida |
012 |
D |
Grupo de personal &1 y área de personal &2 no definidos |
013 |
D |
Para clase contrato &1 no se ha definido clase contrato legal Argentina. |
014 |
D |
Realización &1 de clase evaluación &2 no tiene CC-nómina asignada |
015 |
D |
No se han encontrado resultados de nómina |
016 |
D |
Error en característica &1 |
017 |
D |
Error en la edición del formulario &1, &2 |
018 |
D |
Área de nómina &1 no actualizada |
019 |
D |
Período nómina para área nómina &1 y modificador período &2 no definido |
020 |
D |
Día de pago para &3/&4 no definido |
021 |
D |
Día de pago de nómina especial ha sido modificado |
022 |
D |
Absentismo de &1 ya liquidado en nómina normal |
023 |
D |
No se ha encontrado ningún resultado de nómina |
024 |
D |
No se ha definido fecha de referencia para cálculo de impuestos |
000 |
E |
Error in the editing of name. |
001 |
E |
Cluster DT has a number from a previous version. |
002 |
E |
An entry has not been found in the cluster DT. |
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 personnel work schedule. |
006 |
E |
There is no working day before the start date of absence. |
007 |
E |
Settlement with employee already done. This action cannot be repeated. |
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 |
Identification of undefined general wages 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 joined &1 after end of tax period. |
028 |
E |
Employee left on &1, their final settlement was &2 |
029 |
E |
Creation date for wage type &1 after leaving date &2. |
030 |
E |
Cluster result A2 could not be read for year &1 and sequence no. &2 |
031 |
E |
A batch input has already been 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 for year &1 and sequence no. &2 could not be saved in cluster A2. |
035 |
E |
There is no data for &1 on date &2 in table t596f. |
036 |
E |
Text for company &1 not found. |
037 |
E |
Personal data not found between &1 and &2. |
038 |
E |
There are no ART licenses on date &1. |
039 |
E |
Currency for country grouping &1 on date &2 not found. |
040 |
E |
Error importing employee AR cluster. |
041 |
E |
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 found in cluster A2. |
046 |
E |
No payroll result found for period indicated. |
047 |
E |
Personnel area &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 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 type child table. |
063 |
E |
There are no entries for employee &1 in the Social Insurance table. |
064 |
E |
Error accessing the Social Insurance table 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 executing batch input with transaction pa30. |
073 |
E |
Table &1 entry could not be deleted. |
074 |
E |
Entry 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 has been 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 has AF direct payment. |
081 |
E |
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 |
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 payment date entered is a non-working day. |
088 |
E |
Error executing function '&1'. |
089 |
E |
No employees have left the company with those characteristics. |
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 leave dated &1. |
093 |
E |
There is no error list for this report run. |
094 |
E |
To view data file, select a company code node. |
095 |
E |
Cannot open temSe file. |
096 |
E |
Not possible to create TemSe file. |
097 |
E |
Error writing data to TemSe file. |
098 |
E |
Error trying to close TemSe file. |
099 |
E |
Error assigning TemSe file. |
100 |
E |
Last regular for period &1 not settled for employee. |
101 |
E |
Employee has left but does not have a valid reason for SIJP. |
102 |
E |
There is no entry for employee &1 in the WF percentages table |
103 |
E |
Company type not valid for SIJP. |
104 |
E |
Error allocating review situation to employee. |
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 |
TOTAL remuneration cannot be 0 if taxable remuneration is higher than 0. |
111 |
E |
Taxable remuneration cannot be higher than TOTAL remuneration. |
112 |
E |
Employee ignored since all remunerations are 0. |
113 |
E |
Taxable remuneration cannot be 0 if TOTAL remuneration is higher than 0. |
114 |
E |
Fields with remunerations cannot be negative. |
115 |
E |
Active employee, without remuneration. |
116 |
E |
Report HARLIBR1 is no longer used. Use report HARLIBR0. |
117 |
E |
My Simplification program cannot be run before 01/01/2007. |
118 |
E |
File for My Simplification already exists. No changes to be made. |
119 |
E |
Infotype 0021 does not exist for Infotype 0875. |
120 |
E |
Family connection without CUIL rejected (&1, &2, &3). |
121 |
E |
Leave movement not consistent with previous leave movement for CUIL &1. |
122 |
E |
Hiring date in leave movement does not match previous entry for CUIL &1 |
123 |
E |
Hiring date does not match previous entry for CUIL &1. |
124 |
E |
Hiring date is earlier than previous leave date for CUIL &1. |
125 |
E |
System exception for field &1 for CUIL &2. |
126 |
E |
There is more than one CUIT for the selected companies |
127 |
E |
Personnel number does not belong to selected company |
128 |
E |
Employee with movement code &1 |
129 |
E |
There is no entry in T7AR0P for personnel area &1, subarea &2 |
130 |
E |
Serious Error: please contact your local support center |
131 |
E |
Business activity address not found |
132 |
E |
Field(s) &1 &2 in IT0009 for &3 are incomplete. |
133 |
E |
CBU code incomplete. |
134 |
E |
Exec. HARCDGI0 (SIJP) before Legal Payr. Payts. Book to avoid inconsist. |
135 |
E |
No type & entries exist. |
136 |
E |
Error generating file &1. |
137 |
E |
Master data missing (infotype &1) |
138 |
E |
Employee did no reach the minimum tax basis |
139 |
E |
Employee &2 has &1 of total remuneration and exceeds the 11 characters |
140 |
E |
Amends &1/&2 in order to remove the difference of &3 per limit |
150 |
E |
Error when getting domain &1 description |
151 |
E |
Record &1 &2 &3 has status &4 and cannot be changed |
152 |
E |
Error when creating o changing record &1 &2 &3 |
153 |
E |
Record &1 &2 &3 has status &4 and cannot be blocked |
154 |
E |
Record &1 &2 &3 has status &4 and cannot be unblocked |
155 |
E |
Choose at least one record for this operation |
156 |
E |
&1 records found |
157 |
E |
& records will be saved. Confirm? |
158 |
E |
Error when creating or changing record in table &1 |
159 |
E |
Invalid payment date. Record &1 &2 &3 was not changed |
160 |
E |
Record &1 &2 &3 does not have any payment bank and cannot be blocked |
161 |
E |
Selection starting date has to be previous to end date |
162 |
E |
Choose at least one valid record for this operation |
163 |
E |
Not all records have been changed. See General Messages in the log |
164 |
E |
Withholding of &1 transferred to next year |
165 |
E |
&1 withheld during this period |
166 |
E |
Error in definition of value for wage type &1 |