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SAP Message Class HRPADFI

Message Class For Finnish PA

The Message Class HRPADFI (Message Class For Finnish PA) is a standard Message Class in SAP ERP and is part of the package PB44.

Technical Information

Message Class HRPADFI
Short Text Message Class For Finnish PA
Package PB44

Messages

ID Language Text
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 & & & &