| 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 &. |