000 |
E |
Invalid century. Accepted values are '+' (1800), '-' (1900) or 'A' (2000) |
001 |
E |
Invalid date. |
002 |
E |
Invalid sequence number for social insurance number. |
003 |
E |
Invalid format for business code. |
004 |
E |
Invalid social insurance number. |
005 |
E |
Invalid length for social insurance number / business code. |
006 |
E |
TYEL Insurance Gross &1 is negative |
009 |
E |
Constant & could not be found in T511P. |
010 |
E |
Constant & could not be found in T511K. |
011 |
E |
Tax amount 1 should not equal 0 for tax card type 'P'. |
012 |
E |
Does tax rate 1 equal 0 for tax card type 'P'? |
013 |
E |
Tax rate 1 should be lower than tax rate 3. |
014 |
E |
Tax amount 1 should not equal 0 without tax rate 1. |
015 |
E |
Tax rate 2 should not equal 0 for tax card type 'S' and 'M' |
016 |
E |
Tax rate should not equal 0 for tax card type 'L' |
017 |
E |
First tax amount should not equal 0 for tax card type 'K'. |
018 |
E |
Tax amount 1 should be lower than tax amount 2 for tax card type 'K'. |
019 |
E |
Rate 1 should be lower than rates 2 and 3. |
020 |
E |
Rate 2 should be lower than rate 3. |
021 |
E |
When tax card type - 'P', enter only rate 1, amount 1, rate 3. |
022 |
E |
When tax card type - 'S', enter only rate 1, amount 1, rate 2, form.earn. |
023 |
E |
When tax card type - 'M', enter only rate 1, amount 1, rate 2, form.earn. |
024 |
E |
Enter only rate 1, amount 1, rate 2 for tax card type 'P', 'M' 'S'. |
025 |
E |
When tax card type - 'L', enter only rate 1 and former earnings. |
026 |
E |
Are you sure you want to delete limit 2, rate 3 and former earnings? |
027 |
E |
First tax rate should not equal 0 for tax card type 'S' and 'M'. |
028 |
E |
First limit should not equal 0 if second rate is greater than 0. |
029 |
E |
Enter a date. |
030 |
E |
Fixed amount should not equal '0'. |
031 |
E |
Min. amount should not equal max. amount. |
032 |
E |
Max. amount should be greater than min. amount or equal 0. |
033 |
E |
Invalid garnishment reference number. |
034 |
E |
Error in reading payroll results for person &. |
035 |
E |
No entry cluster CU found for person &. |
036 |
E |
Incorrect structure of payroll results for person &. |
037 |
E |
Run employee net payment and other payments separately. |
038 |
E |
Current number of cumulation wage types is &, maximum number is &. |
039 |
E |
Subapplication & or the text is missing. |
040 |
E |
Payroll period &2 in year &3 not defined in T549Q for modifier &1. |
041 |
E |
No age group found in T7FIC0 for car of age &1 valid as of &2. |
042 |
E |
Could not find period parameter & in table T549R. |
043 |
E |
Invalid parameter. |
044 |
E |
An unknown error occurred in function module &. |
045 |
E |
No entry in table & for pension insurance identification &. |
046 |
E |
No entry in table & for personnel area & personnel subarea &. |
047 |
E |
No entry in table & for key & & &. |
048 |
E |
No entry in table & field & for key & &. |
049 |
E |
No. of channels &1 in template &2 differs from the actual no. &3. |
050 |
E |
<<<resersed>>> |
051 |
E |
<<<resersed>>> |
052 |
E |
All personnel numbers are unlocked. |
053 |
E |
Enter either an amount or a percentage. |
054 |
E |
Make a valid entry in table T7FITU. |
055 |
E |
Make sure the member type is correct. |
056 |
E |
Unable to lock personnel number. |
057 |
E |
Current member type & is not the same as default type &. |
058 |
E |
Current percentage & is not the same as default value &. |
059 |
E |
Current amount & is not the same as default value &. |
060 |
E |
Define trade unions (T7FIT0). |
061 |
E |
Enter the correct union or delete the selection of locals. |
062 |
E |
Enter either payee(s) or combination of union/local(s). |
063 |
E |
Period evaluated from &1 to &2. |
064 |
E |
Define assignment of Payee to Trade Union / Local Finland (T7FITUP). |
065 |
E |
Please enter a valid Personnel Area defined for Finland. |
066 |
E |
Please enter a valid Personnel Subarea defined for Finland. |
067 |
E |
Employee having abroad tax card is rejected |
068 |
E |
Inactive Employee is rejected |
069 |
E |
Employee not a white collar type |
070 |
E |
Tax card 'U' is meant as zero percent tax card. |
071 |
E |
Check your entries. Exception is only for Abroad or Source tax cards. |
072 |
E |
Employee hired in between the statistics period |
073 |
E |
Employee fired in between the statistics period |
074 |
E |
Employee rejected as no payroll results for the statistics period |
075 |
E |
File download error |
076 |
E |
ALV error |
077 |
E |
Fill in all required fields 'Line start and Line end' for second template |
078 |
E |
Employee not blue collar type |
080 |
E |
Accident Insurance number is missing for person &. |
100 |
E |
Select a month within the vacation year (ends on &1). |
101 |
E |
Error caused by date '&1' when evaluating leap year. |
102 |
E |
No data found corresponding to the selection. |
103 |
E |
Run date & earlier than posted run date & from table T7FITELME. |
104 |
E |
No payroll results found in selected time period & &. |
105 |
E |
No valid company details found for to company code &. |
106 |
E |
Enter a valid company code. |
107 |
E |
No insurance rate linked to contract number & in table T7FI02. |
108 |
E |
Invalid combination of pension company and pension group |
109 |
E |
Invalid combination of pension company and pension department |
110 |
E |
Employee & not in pension insurance range |
111 |
E |
Both No SI Contribution and No SI Exemption cannot occur together |
112 |
E |
No matching Current TVR exist in B2 Cluster as in Master data. |
120 |
E |
No receiver program defined for TemSe object &. |
125 |
E |
Wage type & not found for the pernr |
150 |
E |
Function upload/download file to front-end not allowed in batch mode. |
151 |
E |
A file write error occurred. |
152 |
E |
A control error occurred (&). |
153 |
E |
Give Yearly Limit |
154 |
E |
Check yours entries. Annual limit is only for Primary tax card. |
155 |
E |
Absence evaluation end date is in future |
581 |
E |
& & & & |