| 000 |
E |
Employee(s) selected will have the death indicator set on their P45. |
| 001 |
E |
P45 details can only be downloaded for P45 forms, & and &. |
| 002 |
E |
You have NOT chosen to download the P45 diskette |
| 003 |
E |
You must specify a download file name |
| 004 |
E |
Employer registered number & does not exist in table T7IE6 |
| 005 |
E |
Could not create download file |
| 006 |
E |
There are no special case employees |
| 007 |
E |
The download file should be of the format '&.P35' |
| 008 |
E |
Begin date must be before end date for new infotype record |
| 009 |
E |
End date for infotypes will be 31/12/9999 |
| 010 |
E |
There are no rejected employees |
| 011 |
E |
Employer registered number & does not exist |
| 012 |
E |
Mandatory employer details are missing, cannot create download file. |
| 013 |
E |
The download file name should be of the format '<drive>:\file_name' |
| 014 |
E |
Download Details is selected, You must enter a download file name |
| 015 |
E |
There are no special case employees |
| 016 |
E |
Time periods must not be specified |
| 017 |
E |
When creating a batch session, a batch input session name must be entered |
| 018 |
E |
When creating a batch session, the issue date of the P45 must be entered |
| 019 |
E |
Required entry not made |
| 020 |
E |
Download of details to diskette failed |
| 021 |
E |
No entry in table T7IE6 for Employer Registered Number & |
| 022 |
E |
No entry in table T7IE7 for Group No & renewal date & |
| 023 |
E |
No entries in table T7IE7 for any group with renewal date of & |
| 024 |
E |
Relevant group scheme data has not been configured in table T7IE7 |
| 025 |
E |
Pensionable Pay for & is zero or negative |
| 026 |
E |
The download file should be of the format '&.WKS' |
| 027 |
E |
Period number does not coincide with VHI group renewal date |
| 028 |
E |
No pension plan found in V_T7IEP |
| 029 |
E |
Annual salary lower than factored exemption amount |
| 030 |
E |
Cannot determine annual salary |
| 031 |
E |
All contributions for current pensions scheme are paid up |
| 032 |
E |
No entry in T511P for 'STPEN' |
| 033 |
E |
Pensions contribution cannot be determined |
| 034 |
E |
All VHI contributions paid for group scheme & policy number & |
| 035 |
E |
No VHI group scheme found in T7IE7 for group scheme & |
| 036 |
E |
Cannot calculate VHI contributions |
| 037 |
E |
Employee is a late starter - paid for more than one period |
| 038 |
E |
Tax Table Not Valid After 05/04/2001. |
| 039 |
E |
VHI contributions exceed gross pay |
| 040 |
E |
Incorrect file format - owner is not V.H.I. |
| 041 |
E |
Record ID & in record in upload file is not recognised |
| 042 |
E |
End date & is before begin date & for group & in table T7IE7 record |
| 043 |
E |
Employee has no PPS number entered in infotype 0002 |
| 044 |
E |
Cannot determine payroll currency for Ireland for date & |
| 045 |
E |
Can't convert amount from & to & : no rate found |
| 046 |
E |
Can't convert amount from & to & : overflow in calculation |
| 047 |
E |
Salary not found for Infotype Begin Date & |
| 048 |
E |
More than one valid IT0361 exists for paydate - only last will be read |
| 049 |
E |
IE no concurrent employment in SAP standard |
| 050 |
E |
Employee may be entitled to a refund of Health Levies paid |
| 056 |
E |
This employee is a leaver and taxed on a Week1/Month1 basis |
| 061 |
E |
Employee on non-cumulative tax basis has negative taxable pay for period |
| 070 |
E |
Batch input session & created |
| 071 |
E |
No batch input session created due to selection parameters |
| 087 |
E |
The PPS number & exists more than once on the upload file |
| 088 |
E |
The personnel number & exists more than once on the upload file |
| 100 |
E |
There are no 'Accepted' employee results |
| 101 |
E |
Give value for month between 1 and 12 |
| 102 |
E |
Both tax month and tax year must be input |
| 103 |
E |
Use either the standard P30 dates OR the general period selection |
| 104 |
E |
Select employees from list |
| 111 |
E |
T511K must be maintained to run this program |
| 119 |
E |
Press again to see ALL P60 forms |
| 120 |
E |
Press again to see ALL P45 forms |
| 125 |
E |
GTN error reading payroll results for brought/carried forward tables |
| 137 |
E |
Start date must be before end date |
| 138 |
E |
You must choose standard or general P30 dates (pushbuttons) |
| 167 |
E |
No P30 period chosen |
| 168 |
E |
Latest tax month used in selection screen |
| 169 |
E |
VHI - invalid value in processing class 66 |
| 170 |
E |
Disability benefit cheque processed in previous tax year |
| 210 |
E |
Set this as a test run |
| 238 |
E |
No valid tax infotype available |
| 239 |
E |
No pensions infotype available |
| 240 |
E |
No details available for this employee |
| 254 |
E |
No rejected employees |
| 301 |
E |
XML generation is possible only for single Employer reference |
| 302 |
E |
Contact Name has invalid characters |
| 303 |
E |
Contact Phone Number has invalid characters |
| 304 |
E |
No Employee data exist for XML generation, XML cannot be generated |
| 305 |
E |
XML cannot be generated with business errors |
| 306 |
E |
P45 XML Generation should be for a single financial year |
| 551 |
E |
PPSN not present,first name,surname & DOB/address are mandatory |
| 552 |
E |
Total weeks insurable cannot be greater than 56 |
| 553 |
E |
Total weeks of classes 2,3 and 4, cannot be greater than the total weeks |
| 554 |
E |
Current Tax cannot be greater than Current Earn |
| 555 |
E |
Employment Start Date must exist within the tax year |
| 556 |
E |
Employment End Date must exist within the tax year |
| 557 |
E |
Employment End Date should not be prior to Employment Start Date |
| 558 |
E |
Employee PPSN is in invalid format |
| 559 |
E |
Employee Initial PRSI Class is mandatory |
| 560 |
E |
Employee Surname (Last Name) cannot be more than 20 Characters |
| 561 |
E |
Employee First Name cannot be more than 20 Characters |
| 562 |
E |
Employee Surname (Last Name) has invalid characters |
| 563 |
E |
Employee First Name has invalid characters |
| 564 |
E |
Pay has too small a value, Employee excluded from XML file generated |
| 565 |
E |
Amt contributed by employee to Retirement Benefit Scheme is negative |
| 566 |
E |
Amt contributed by employer to Retirement Benefit Scheme is negative |
| 567 |
E |
Amt contributed by employee to PRSA Products is negative |
| 568 |
E |
Amt contributed by employer to PRSA Products is negative |
| 569 |
E |
Amt contributed by employee to Retirement Annuity is negative |
| 570 |
E |
Benefit in Kind paid for Medical Insurance should not be negative |
| 571 |
E |
Leviable Pay is negative |
| 572 |
E |
Levy Paid is negative |
| 581 |
E |
& & & & |
| 606 |
E |
& |
| 701 |
E |
Employee's taxable pay in the current period is a negative figure |
| 702 |
E |
Start Dt. on infotype will be recent of dt. in file and dt. given here |
| 703 |
E |
It is mandatory to enter the Effective Date for Mid year Tax certificate |
| 720 |
E |
Gross-up performed on wage type &. Amount : &. Gross-up amount : &. & |
| 739 |
E |
Employee has negative net pay (Hence Claim Generated) |
| 740 |
E |
Employee has negative gross pay |
| 741 |
E |
Claim from a previous payroll brings net pay into a negative figure |
| 742 |
E |
Employee's pension contributions greater than 15% of pay |
| 743 |
E |
Net pay is greater than maximum specified in table T511K (NPMAX) |
| 744 |
E |
Employee has zero net pay (No Payment this period) |
| 745 |
E |
Results table (RT) in payroll cluster results is empty |
| 746 |
E |
PRSI class & has been in use for over 2 years - should be changed |
| 747 |
E |
There is Claim from previous period |
| 799 |
E |
Retro across tax refrence numbers |
| 836 |
E |
Error outputting & & & & |
| 838 |
E |
Cannot retrieve filename : invalid system |
| 872 |
E |
Cannot retrieve file(s), invalid system |