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SAP Message Class HRPAYBR99

Mensagens Gerais de Folha

The Message Class HRPAYBR99 (Mensagens Gerais de Folha) is a standard Message Class in SAP ERP and is part of the package PC37.

Technical Information

Message Class HRPAYBR99
Short Text Mensagens Gerais de Folha
Package PC37

Messages

ID Language Text
000 D Funcao & nao existe para a data &
001 D Tipo de folha nao existe
100 D Period modifier & does not exist
101 D Payroll accounting area & not found
102 D Payroll constant & for country modifier & and date & not found
103 D Constant & for country modifier & and date & not found
104 D Pay Date does not exist for period & & & &
105 D Payroll form & does not exist for date &
000 E Function &1 inexistent for date &2
001 E Type of sheet &1 not implemented
002 E Inexistent saving type &
003 E Error opening file &
004 E Error saving record
005 E Select monthly period &1 &2
006 E Invalid type of selected declaration
007 E Invalid adjustment code selected
008 E Update SapScript form name
009 E Branch &1 of Company &2 not found
010 E Company &1 address not found
011 E Company &1 address, Branch & not found
012 E Invalid selection period
013 E Error in table &1
014 E Error reading infotype &1
015 E Inexistent wage basis formed
016 E Company &1 name not found
017 E Error saving file &1
018 E Jam value valid only for code 108
019 E Inform Jam value
020 E Error opening SapScript form
021 E Error closing SapScript form
022 E Company code field is necessary
023 E Error displaying sheet &1
024 E Code &1 non-existent
025 E Error exporting sheet &1
026 E POP UP error
027 E Only one company (company code) should be selected for processing
028 E Key &2 missing between &3 and &4 in table &1
029 E Error closing TemSe file
030 E No branch found for personnel area &1 and subarea &2
031 E No branch or construction site found for group &1
032 E No currency present in table T500C for country modifier &1
033 E Impossible to convert currency &2 to &1 on date &1
034 E SSNI - Self-employed table is empty
035 E Branches - social insurance body table is empty
036 E Contract wage (GCSW) missing
037 E Unions table empty
038 E Social insurance body table is empty
039 E Child allowance table empty
040 E WIT table empty
041 E Payroll constants table empty
042 E Social insurance body table to determine limit on day &1 is empty
043 E SAWF Code table
044 E Table of Brazilian Job Occupation Code is empty
045 E SIP identification data missing (Documents infotype)
046 E WPSW identification data missing (Documents infotype)
047 E Series identification data missing (Documents infotype)
048 E Education data missing (Contract data infotype)
049 E Missing data in working hours infotype (Infotype 0007)
050 E Error opening TemSe file
051 E Error reading TemSe file
052 E No record was selected
053 E Printing of error list not possible
054 E Error saving to data medium
055 E Object specification missing
056 E Missing specification in object to be read in table T52B5
057 E Missing specification in TemSe object
058 E Error processing relevant wage types
059 E Impossible to find legal rights associated to employee
060 E Wage type &1 not found
061 E Branch &1 address not found
062 E Split by zero. Number of working hours specification missing
063 E Missing authorization to create TemSe object
064 E Document &1 not found
065 E Leave quota not found
066 E Quota type for subgroup &1 &2 in &3 not found
067 E Employee rejected for being absent during company vacation
068 E Employee returns after absence during collective leave
069 E No leave with such features present
070 E Do not change selection parameters for Occupation Status
071 E Company selection parameters - select only 1 company per search
072 E Invalid wage type
073 E CompetenceMnth.should be betw.1 and 13 and year betw.1967 and currentYear
074 E For collect code 640 competence should be inferior to OCT/1998
075 E Collect code 130, 640, 650, 660 and 904 do not observe competence(mnth)13
076 E For collect code 905 competence should be higher than OCT/1998
077 E Collect code 640, collect indicator should always be 2
078 E FGTS collect date should be >- 7th day of the competence subsequent month
079 E Collect date should be higher than &1
080 E Competence < 10/1998 Social Welfare collect code should be equal to 3
081 E Social Welfare collect ind.should be equal to 3 for that collect code
082 E Competence regarding CA, Social Welfare collect ind.should be 1 or 2
083 E Competence regarding CA, Social Welfare Collect date should be >- &1
084 E Social Welfare Collect Index in arrears only valid for Collect Ind.- 2
085 E Social Welf.Collect Index in arrears only valid for competence >- 10/1998
086 E SocialWelf.CollectInd.in arrears only valid for social welf.coll.dt >- &1
087 E Inform Social Welfare collect index in arrears
088 E Do not inform FGTS collect date for Christmas allowance competence
089 E Do not inform FGTS collect date for FGTS collect indicator - 1
090 E Inform FGTS collect date for FGTS collect indicator - 2
091 E Inform Social Welfare collect date only if Social Welf.collect ind. - 2
092 E Inform Social Welfare collect date for Social Welfare collect ind. - 2
093 E Centralization code should be 0(do not centr.) for that centraliz.code
094 E Company w/ SRS application has no centralization (centrCode should be -0)
095 E Text conversion failed
096 E Fill in dates for another required period
097 E The application server must suport Portuguese
098 E Error creating file &1
099 E Salaried employee with no Labor ties is not considered by GREU
100 E Inexistent period modifier &1
101 E Inexistent payroll & area
102 E Payroll &1 constant on date &3 for country modifier &2 not found
103 E Constant &1 on date &3 for country modifier &2 not found
104 E Pay Date does not exist for period & & & &
105 E Payroll routine & does not exist in &1
106 E No personnel area found for branch &1 and construction site &2
107 E Absence type &1/&2/&3 not informed in table T7BRAB
108 E Absence type 'Leave' not informed in table T7BRAB for &1 in &2
109 E Error in the UPLOAD of file &1
110 E Last payroll run date prior to &1
111 E Error occurred while calculating leave
112 E No workday present before absence start
113 E Error in structure of monthly work schedule
114 E Special payment date changed
115 E Payment date for &3/&4 not defined
116 E Number of SIP'DBF file fields invalid (&1, correct: &2)
117 E Payroll period for area &1 and modifier &2 not defined
118 E Payroll area &2 not updated
119 E Special payment &1 data not found
120 E CD cluster has a previous version
121 E Entry in CD cluster not found
122 E Error issuing name
123 E Error defining DBF file fields
124 E Invalid number of records in DBF file (&1)
125 E Invalid version of DBF file (&1, correct: &2)
126 E Error reading DBF file records
127 E Entry not found (employee BJOC) in table T7BRJB
128 E Entry not found (employee function) in table T513S
129 E Entry not found (salary adjustment reason) in table T530F
130 E Inexistent Leave Absence infotype (2001) in period from &1 to &2
131 E No Concession or Acquisition Period registered in infotype 2006
132 E No entry in table T7BRQT for &1/&2 in &3
133 E No leave quota in infotype 2006 for &1
134 E No acquisition period for &1
135 E Impossible to determine employee hiring date
136 E Situation OTHERS in command WHEN
137 E Error creating date infotype (IT 41)
138 E No record in table &1 for key &2 &3 &3 &4
139 E Error trying to create company vacation absence
140 E Error trying to create early vacation absence
141 E Error trying to create absence similar to paid absence
142 E Error trying to create Christmas allowance wage type (IT 267)
143 E Error trying to create early leave quota (IT 2006)
144 E Error in calculation processing (CALC0)
145 E This report is inactive. Replaced by report &1
146 E & & & &
147 E Error while reading infotype &1 subtype &2
148 E Error trying to update quota infotype (IT 2006)
149 E &1 has been replaced by &2. See note &3
150 E No employees with those features
151 E Impossible to block employee
152 E Error using REUSE_ALV_FIELDCATALOG_MERGE
153 E Error using REUSE_ALV_FIELDCATALOG_MERGE
154 E Error in off-cycle &1 reason
155 E Error in off-cycle &1 category
156 E Function no longer available
157 E Competence < 10/1998 FGTS collect indicator can not be 1 (on time)
158 E Compet.13 inval.rec.130,145,307,317,327,337,345,640,650,660,211
159 E Competence < 03/2000 not permitted for collect code 211
160 E Collect cod. 903,904,905,907,908,909,910 must have competence > 09/1998
161 E Collect code 145, 345 and 640, and collect indicator must alwayas be 2
162 E Collect code 130, 608 - simple tax indicator must be 1
163 E GPS code is compulsory for rec.115, 150, 307, 327, 650
164 E Do not inform.GSW code for collects 145,345,640 and 660
165 E GSW code is compulsory for rec.130,155,317,337,608
166 E Error in tables regarding company, branches and/or construction sites
167 E Entry IT 0 from & to & does not exist in IT 1
168 E Problem while accessing file: &1
169 E Function no longer available
170 E Impossible to restore infotype &1. Manual adjustment necessary
171 E There is no PAF value for the selected period
172 E Competende date > 10/1998 for collect code 904 is not permitted
173 E Worker category 07: enrolment date must be >- 20.12.2000
174 E Pay w/o Chr.all.compulsory for categories 05,11,13,14,15,16,17,18
175 E No events with cancelled time stamps.
176 E Movement code &1 no longer used. Plase check
177 E Competence 13 only considered for year after or equal to 1998
178 E Competence 13 can not be informed for this Collect Code
179 E Collect Code 211 only considers competence after 03/2000
180 E Reading payroll data. &1 not updated
181 E Reading payroll data. Importing error
182 E No reading authorization for payroll data
183 E No link area. Branch &1
184 E No group found. Branch &1
185 E Error while reading branch by area. Branch &1
186 E Branch &1 &2 not found while reading tax number/SRS
187 E Address &1 &2 not found while reading tax number/SRS and address
188 E Company &1 not found reading tax number/SRS
189 E General data for &1 &2 &3 not found reading tax number/SRS
190 E Error reading address and tax number/SRS of branch &1
191 E Error reading table &1, company &2, branch &3, date &4
192 E Table &1 not updated for &2 &3 &4
193 E No reading authorization
194 E Importing error
195 E Error while reading percentages of entities in table &1 for &2 &3 &4
196 E Error while reading text for value &2 in domain &1
197 E Error while reading details of company &1
198 E Error while reading description of &1
199 E BJOC number &1 was cut
200 E Please indicate payment date
201 E Different remuneration not supported
202 E Branch &1, company &2 not found from &3 to &4. Inactive?
203 E Maintained data
204 E Invalid selection option
205 E Company code &1 does not exist in table T7BR07, check configuration!
206 E The branch selection includes more than 1 matrix
207 E Pers.no. &1: leave is longer than 3 months -> Process online!
208 E PerNr &1: Invalid payment date -> Process online!
209 E At least one company code must be selected for processing
210 E The start date must be equal or inferior to the end date
211 E Personnel shift schedule not found for period
212 E Time occurrence (&1 at &2) discarded without justification
213 E Impossible to determine employee hiring date
214 E Impossible to determine employee's dismissal date
215 E Time occurrence (&1 at &2) included without justification
217 E Comparison is only supported with Temse of current ou lower version
218 E Temse archive for comparison is from previous version
219 E Presence/absence reason must be informed
220 E Error processing Business Add-In for payment date
221 E Error processing Business Add-In prior to payroll run
222 E E-mail exceeded the maximum number of characteres and will be truncated
223 E Employee without remuneration from january to december
240 E It was not possible to convert archive for download (technical info: &1)
266 E Employee does not participate in actual time recording (Infotype 0007)
270 E TemSe storage part &1 generated w/&2 &3
271 E TemSe storage very large &1 MB. Generation in background recommended
300 E The GSW group entered cannot be entered manually
320 E Employee's dismissal date is not within selected period
371 E Informed TemSe does not belong to this period
372 E Impossible to open TemSe file
373 E Informed TemSe not valid or incomplete
374 E Options for adjustment store in selection screen incomplete
376 E Records of type & inexistant
400 E No corresponding entry found in table &1.
401 E The realm specified in the input doesn't exist.
402 E 'OT' cannot be chosen as parameter.
403 E Description of nationality not found
450 E Output archive name must be informed to store in server
451 E Background run is only possible for archiving in server
500 E Collect Codes 903 and 904 consider competence after or equal to 10/1998
501 E Collect Code 640 consider only competence previous to 10/1998
502 E Differences regarding termination for employee &1
504 E SFAWP code &1 of company &2 is invalid
505 E &1 can't have 3 ou more equal consecutive characters &2
506 E Address can't contain three ou more equal consecutive characters
600 E Blank general ledger. No record I005 is selected.
650 E Only &1 subitems of field &2 can be created in the term layout
651 E Termination term can only show &1 additional fields in allocations
652 E Termination term can only show &1 additional fields in deductions
653 E Cumulation wage type w/invalid value in the application subgroup &1
710 E Field Event date is mandatory in case declarant special situation - S
711 E Field Receipt number is mandatory in case declaration is a correction
712 E Field Correction program indicator must be filled in with 'S' or 'N'
713 E Value & is invalid for field &
798 E Internal error occurred (see detail)
799 E Functionality not released for version 4.6C (see detail)
800 E Payroll period &1/&2 incorrectly delimited
899 E Atempt to read & documents. Process canceled.