SAP Message Class 51
HR: Messages for Norway
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The Message Class 51 (HR: Messages for Norway) is a standard Message Class in SAP ERP and is part of the package PB20.
Technical Information
| Message Class | 51 |
| Short Text | HR: Messages for Norway |
| Package | PB20 |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | D | Invalid value |
| 002 | D | Invalid municipality number |
| 003 | D | Invalid <skattetabell> number |
| 004 | D | Do not enter table number when using <frikort>. |
| 005 | D | Do not enter tax rate when using <frikort>. |
| 006 | D | Do not enter <fribeløp> when using <frikort>. |
| 007 | D | Enter either tax rate or <frikort>. |
| 008 | D | Invalid parameter |
| 009 | D | <Fødselsnr.> is not entered correctly according to modulus check. |
| 010 | D | <Fødselsnr.> is not entered correctly. |
| 011 | D | Unable to find dataset & |
| 012 | D | No data found in dataset & |
| 013 | D | Only single values (EQ or =) are allowed. |
| 001 | E | Invalid value |
| 002 | E | Invalid municipality number |
| 003 | E | Invalid <skattetabell> number |
| 004 | E | Do not enter table number when using <frikort>. |
| 005 | E | Do not enter tax rate when using <frikort>. |
| 006 | E | Do not enter <fribeløp> when using <frikort>. |
| 007 | E | Enter either tax rate or <frikort>. |
| 008 | E | Invalid parameter |
| 009 | E | <Fødselsnr.> is not entered correctly according to modulus check. |
| 010 | E | <Fødselsnr.> is not entered correctly. |
| 011 | E | Unable to find dataset & |
| 012 | E | No entry in table &1 for key &2 &3 &4. |
| 013 | E | Only single values (EQ or -) are allowed. |
| 014 | E | Unlegal payroll period, & |
| 015 | E | No payroll results for employee: |
| 016 | E | Enter right termin between 1 and 6 |
| 017 | E | No entries found on Temse-file |
| 018 | E | Could not close TemSe |
| 019 | E | Error when generating personal work schedule for & |
| 020 | E | Organizational number for & not found |
| 021 | E | Evaluation cannot be run for more than one year |
| 022 | E | Tax excemption amount could not be converted from '&' to '&' |
| 023 | E | No entry in table &1 for key &2 and date &3 |
| 024 | E | Error when determining exit for special fields |
| 025 | E | No entries found in dataset & |
| 026 | E | Feature &1 does not exist |
| 027 | E | Actual company code ( &1 ) is not equal to &2 entry |
| 028 | E | Bank account &1 &2 for company &3 not found in table &4 |
| 029 | E | No value for constant &1 at date &2. |
| 030 | E | No values available for this selection. |
| 031 | E | Error while downloading file ( errorcode & ). |
| 032 | E | No status information to selected employers and TemSe object & |
| 033 | E | Cumulation of wage types for tax statements started with wrong parameter. |
| 034 | E | No organizational assignment could be found. |
| 035 | E | Unspecified error occured in function module & |
| 036 | E | There is more than one company code assigned in period & for period & |
| 037 | E | No tax municipal code to company code & found. |
| 038 | E | No address available to company code & |
| 039 | E | No mapping of wage type & with granularity & to a L/T code found. |
| 040 | E | There are released/posted statements for employer & in TemSe & |
| 041 | E | Tax code & cannot be assigned to organisation & |
| 042 | E | TemSe file & successfully created. |
| 043 | E | No data to create TemSe file. |
| 044 | E | Output to column & for L/T code & is not defined. |
| 045 | E | L/T code & is not defined. |
| 046 | E | New def. of mapping wage type & to L/T code & overwritten by old one. |
| 047 | E | Wage type & with granularity & not supported by parameter & |
| 048 | E | Wagetype & is contained in more than one grouping to L/T code & |
| 049 | E | Parameter & from infotype 0174 not defined on date & |
| 050 | E | No mapping of wagetype & to non-cumulate-field of parameter & possible & |
| 051 | E | Parameter & ( & - & ) intersects change of tax status (seaman) |
| 052 | E | Municipal code & is not defined. |
| 053 | E | Change of company in interval & - & of infotype 0174. Person rejected. |
| 054 | E | Person rejected - organizational assignment mismatch |
| 055 | E | Unable to generate account number for loan. |
| 056 | E | TemSe data is not actual. Newer results exist. |
| 057 | E | Mass update of table & failed. |
| 058 | E | Mass insert to table & failed. |
| 059 | E | No gender specified in infotype 'Personal data' (0002) |
| 060 | E | No absence classification for & & to date & |
| 061 | E | Error in travel wagetype & for period & in period & |
| 062 | E | Please choose a field. |
| 063 | E | No Dialog module found. |
| 064 | E | Please set cursor to valid entry. |
| 065 | E | Personnel number '&1' is invalid. |
| 066 | E | No infotype set found to given selection criteria. |
| 067 | E | Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: & |
| 068 | E | Empl. & Wty & Period & : No entry in IT57. Amount deducted: & |
| 069 | E | Form of address (Mr./Mrs.) and gender are inconsistent |
| 070 | E | No positional code found for employee & |
| 071 | E | There is more than one reporting number assigned in period & for period & |
| 072 | E | Enter the field 'K37 received on (IT0015 date)'. |
| 073 | E | No additional position code found for employee & |
| 074 | E | Enter the filename greater than 19 characters on selection screen |
| 075 | E | Update run can not be done for future run date |
| 076 | E | Invalid date maintained in feature 20SOL for Type of change '003' |
| 080 | E | No valid legal person found. |
| 081 | E | No valid company details to company code & found. |
| 082 | E | External file: Tax code & does not exist. |
| 083 | E | No column assigned to tax code & |
| 084 | E | No wage type assigned to tax code & |
| 085 | E | Wagetype & not set up in & |
| 086 | E | Tax code granularity & & not set up in & |
| 087 | E | Invalid combination of Postal Code and City |
| 088 | E | Invalid combination of birth date and Fødselsnr. |
| 090 | E | Removing old entries from T582A and T582L (remains of Infotype 0174): |
| 091 | E | No entries removed - no action to be taken |
| 093 | E | All entries OK in & - no entries deleted |
| 094 | E | Entries for infotype & deleted from table & in all clients |
| 095 | E | No bedriftsno. connected to reporting org. no. & |
| 096 | E | No pers. area and/or pers. subarea connected to bedriftsno. & |
| 097 | E | No data selected |
| 098 | E | Termin & already run productive, mode switched to test for rep.nr. & |
| 099 | E | More than one juridisk nummer connected to a reporting number |
| 100 | E | No NACE code connected to rep. no. & (in T5v2K or T5V2G) |
| 101 | E | NACE code & not connected to a STATS element (in T5V2N) |
| 102 | E | No entry in table & for pers. area & and pers. subarea & |
| 103 | E | No & connected to & in table & |
| 104 | E | No municipality code connected to person |
| 105 | E | No zone connected to municipality & in table & |
| 106 | E | Entry &1 &2 in IT0033 is no valid yrkeskode |
| 107 | E | No valid job status found |
| 108 | E | Period parameter & in table & not supported in SSB |
| 109 | E | No adressdata found for adrnr & company code & |
| 110 | E | No adressdata found for adrnr & company code & |
| 111 | E | No name connected to juridisk nr. & |
| 112 | E | No name connected to bedriftsnr. & |
| 113 | E | & missing in infotype & |
| 114 | E | Selection inconsistency between & and & |
| 115 | E | Selected payroll areas have different payment days |
| 116 | E | No employee information for & in organization & |
| 117 | E | Payment date not found. Please check payroll area selection. |
| 118 | E | Different values for maximum length of self-declared illness |
| 119 | E | Fødselsnr starting with '00' is considered as self-employed tradesman. |
| 120 | E | User is missing the Authorization to run Altin Integration. |
| 121 | E | Enter valid Period |
| 125 | E | No job code found for employee & |
| 126 | E | Payroll result read from &1 is before start of absence &2 |
| 127 | E | Employee is not in Active status |
| 131 | E | Pers. Area & does not belong to country group 20 in T5V0P for EE on & |
| 132 | E | For Correction Run, the Status of main Temse File &1 should be 'Posted'. |