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Check it out on amazon.com →The Message Class HRCALARREPORTING (Mensajes para los reports de nómina) is a standard Message Class in SAP ERP and is part of the package PC29.
Message Class | HRCALARREPORTING |
Short Text | Mensajes para los reports de nómina |
Package | PC29 |
ID | Language | Text |
---|---|---|
000 | D | Error en la edición de nombre |
001 | D | Cluster CD tiene un número de versión anterior |
002 | D | No se ha encontrado entrada en el cluster CD |
003 | D | Cluster CA tiene un número de versión anterior |
004 | D | No se ha encontrado entrada en el cluster CA |
005 | D | Error en estructura del plan de horario de trabajo mensual personal |
006 | D | No existe día laborable antes de la fecha de inicio del ausentismo |
007 | D | Empleado ya liquidado. No es posible repetir la liquidación |
008 | D | No se ha encontrado dirección para Sociedad &1& |
009 | D | Infotipo &1 no existe |
010 | D | Error al determinar la fecha de alta y la fecha de baja |
011 | D | Identificación de la categoría de convenio no definida |
012 | D | Grupo de personal &1 y área de personal &2 no definidos |
013 | D | Para clase contrato &1 no se ha definido clase contrato legal Argentina. |
014 | D | Realización &1 de clase evaluación &2 no tiene CC-nómina asignada |
015 | D | No se han encontrado resultados de nómina |
016 | D | Error en característica &1 |
017 | D | Error en la edición del formulario &1, &2 |
018 | D | Área de nómina &1 no actualizada |
019 | D | Período nómina para área nómina &1 y modificador período &2 no definido |
020 | D | Día de pago para &3/&4 no definido |
021 | D | Día de pago de nómina especial ha sido modificado |
022 | D | Absentismo de &1 ya liquidado en nómina normal |
023 | D | No se ha encontrado ningún resultado de nómina |
024 | D | No se ha definido fecha de referencia para cálculo de impuestos |
000 | E | Error in the editing of name. |
001 | E | Cluster DT has a number from a previous version. |
002 | E | An entry has not been found in the cluster DT. |
003 | E | Cluster CA has a number from a previous version. |
004 | E | An entry has not been found in the cluster CA. |
005 | E | Error in structure of monthly personnel work schedule. |
006 | E | There is no working day before the start date of absence. |
007 | E | Settlement with employee already done. This action cannot be repeated. |
008 | E | Address for Company &1 has not been been found. |
009 | E | There is no infotype &1. |
010 | E | Error determining hire date and termination date. |
011 | E | Identification of undefined general wages agreement type. |
012 | E | Undefined employee group &1 and employee subgroup &2. |
013 | E | No legal contract type for Argentina defined for contract type &1. |
014 | E | Performance &1 of evaluation class &2 has no assigned wage type. |
015 | E | Payroll results have not been found. |
016 | E | Error in feature &1. |
017 | E | Error in edition of forms &1, &2, &3. |
018 | E | Payroll area &1 not maintained. |
019 | E | Payroll period for payroll area &1 and undefined period &2 modifier. |
020 | E | Undefined payment date for &3/&4. |
021 | E | Payment date of absence &1 has been modified. |
022 | E | Impossible to calculate off-cycle payroll run for absence of &1. |
023 | E | No payroll result found. |
024 | E | Reference date for tax calculation not defined. |
025 | E | Error in formatting of form &1, &2. |
026 | E | The fiscal year has not been entered for the calculation of taxes. |
027 | E | Employee joined &1 after end of tax period. |
028 | E | Employee left on &1, their final settlement was &2 |
029 | E | Creation date for wage type &1 after leaving date &2. |
030 | E | Cluster result A2 could not be read for year &1 and sequence no. &2 |
031 | E | A batch input has already been generated for this year's results. |
032 | E | The function ( Form &1 / Program &2 ) could not be executed. |
033 | E | The tax calculation function has not saved the wage type &1. |
034 | E | Result for year &1 and sequence no. &2 could not be saved in cluster A2. |
035 | E | There is no data for &1 on date &2 in table t596f. |
036 | E | Text for company &1 not found. |
037 | E | Personal data not found between &1 and &2. |
038 | E | There are no ART licenses on date &1. |
039 | E | Currency for country grouping &1 on date &2 not found. |
040 | E | Error importing employee AR cluster. |
041 | E | No spouse/partner family type. |
042 | E | There is no contribution reduction percentage for area &1 in &2. |
043 | E | There is no reduction area for Area &1 and Subarea &2. |
044 | E | The employee has no CUIL between &1 and &2. |
045 | E | No entry found in cluster A2. |
046 | E | No payroll result found for period indicated. |
047 | E | Personnel area &1 and personnel subarea &2 have not been defined. |
048 | E | Absence type &1, &2 for the &3 has not been defined. |
049 | E | Progam &1 does not exist. |
050 | E | Entry &1 does not exist in table T596F. |
051 | E | Run not executed, impossible to perform bank transfer. |
052 | E | Run not executed, impossible to perform transfer to FI/CO. |
053 | E | There is no address for business activity &1 for Company &2. |
054 | E | Error calling function module HR_DISPLAY_BASIC_LIST. |
055 | E | Error formatting form &1. |
056 | E | Error maintaining cluster AR. |
057 | E | Employee already run, not possible to execute process in test form. |
058 | E | There is no currency for country grouping &1, between &2 and &3. |
059 | E | There is no business address for Area &1 and Subarea &2. |
060 | E | There is no ANSeS province code for country &1 and province &2. |
061 | E | Error loading work contracts and their reductions due to promotion. |
062 | E | Not possible to load the family member type child table. |
063 | E | There are no entries for employee &1 in the Social Insurance table. |
064 | E | Error accessing the Social Insurance table for employee &1. |
065 | E | There is no entry in Social Insurance of a wage type for employee &1. |
066 | E | Additional information required for family member &2, &3, employee &1. |
067 | E | Dates out of order ( &3 - &4 ) for Child &1, &2. |
068 | E | Problem specifying age of Child &1, &2. |
069 | E | There is no leave with those characteristics. |
070 | E | &1 |
071 | E | There was an error in the leave execution. |
072 | E | There was an error executing batch input with transaction pa30. |
073 | E | Table &1 entry could not be deleted. |
074 | E | Entry could not be maintained in table &1. |
075 | E | There is no entry in table T500C for date &1. |
076 | E | Table &1 is blocked by another user. The process has been cancelled. |
077 | E | Company &1 was not processed for the date &2. |
078 | E | There is no ANSeS document code for document type &1. |
079 | E | The activity field was not fully generated. |
080 | E | AF concepts have been generated, but employee has AF direct payment. |
081 | E | Employee must leave company but does not have a valid ANSeS reason. |
082 | E | Error in REUSE_ALV_FIELDCATALOG_MERGE. |
083 | E | Error in REUSE_ALV_HIERSEQ_LIST_DISPLAY. |
084 | E | Special release from work dated &1 was executed in test mode. |
085 | E | The employee could not be blocked. |
086 | E | Company &1 was not processed. There is an execution with date subs. to &2 |
087 | E | The payment date entered is a non-working day. |
088 | E | Error executing function '&1'. |
089 | E | No employees have left the company with those characteristics. |
090 | E | The final settlement has been executed in test mode. |
091 | E | An error occurred in the final settlement. |
092 | E | Impossible to calculate off-cycle run for leave dated &1. |
093 | E | There is no error list for this report run. |
094 | E | To view data file, select a company code node. |
095 | E | Cannot open temSe file. |
096 | E | Not possible to create TemSe file. |
097 | E | Error writing data to TemSe file. |
098 | E | Error trying to close TemSe file. |
099 | E | Error assigning TemSe file. |
100 | E | Last regular for period &1 not settled for employee. |
101 | E | Employee has left but does not have a valid reason for SIJP. |
102 | E | There is no entry for employee &1 in the WF percentages table |
103 | E | Company type not valid for SIJP. |
104 | E | Error allocating review situation to employee. |
105 | E | Reserved for Archiving |
106 | E | Reserved for Archiving |
107 | E | Reserved for Archiving |
108 | E | Reserved for Archiving |
109 | E | Reserved for Archiving |
110 | E | TOTAL remuneration cannot be 0 if taxable remuneration is higher than 0. |
111 | E | Taxable remuneration cannot be higher than TOTAL remuneration. |
112 | E | Employee ignored since all remunerations are 0. |
113 | E | Taxable remuneration cannot be 0 if TOTAL remuneration is higher than 0. |
114 | E | Fields with remunerations cannot be negative. |
115 | E | Active employee, without remuneration. |
116 | E | Report HARLIBR1 is no longer used. Use report HARLIBR0. |
117 | E | My Simplification program cannot be run before 01/01/2007. |
118 | E | File for My Simplification already exists. No changes to be made. |
119 | E | Infotype 0021 does not exist for Infotype 0875. |
120 | E | Family connection without CUIL rejected (&1, &2, &3). |
121 | E | Leave movement not consistent with previous leave movement for CUIL &1. |
122 | E | Hiring date in leave movement does not match previous entry for CUIL &1 |
123 | E | Hiring date does not match previous entry for CUIL &1. |
124 | E | Hiring date is earlier than previous leave date for CUIL &1. |
125 | E | System exception for field &1 for CUIL &2. |
126 | E | There is more than one CUIT for the selected companies |
127 | E | Personnel number does not belong to selected company |
128 | E | Employee with movement code &1 |
129 | E | There is no entry in T7AR0P for personnel area &1, subarea &2 |
130 | E | Serious Error: please contact your local support center |
131 | E | Business activity address not found |
132 | E | Field(s) &1 &2 in IT0009 for &3 are incomplete. |
133 | E | CBU code incomplete. |
134 | E | Exec. HARCDGI0 (SIJP) before Legal Payr. Payts. Book to avoid inconsist. |
135 | E | No type & entries exist. |
136 | E | Error generating file &1. |
137 | E | Master data missing (infotype &1) |
138 | E | Employee did no reach the minimum tax basis |
139 | E | Employee &2 has &1 of total remuneration and exceeds the 11 characters |
140 | E | Amends &1/&2 in order to remove the difference of &3 per limit |
150 | E | Error when getting domain &1 description |
151 | E | Record &1 &2 &3 has status &4 and cannot be changed |
152 | E | Error when creating o changing record &1 &2 &3 |
153 | E | Record &1 &2 &3 has status &4 and cannot be blocked |
154 | E | Record &1 &2 &3 has status &4 and cannot be unblocked |
155 | E | Choose at least one record for this operation |
156 | E | &1 records found |
157 | E | & records will be saved. Confirm? |
158 | E | Error when creating or changing record in table &1 |
159 | E | Invalid payment date. Record &1 &2 &3 was not changed |
160 | E | Record &1 &2 &3 does not have any payment bank and cannot be blocked |
161 | E | Selection starting date has to be previous to end date |
162 | E | Choose at least one valid record for this operation |
163 | E | Not all records have been changed. See General Messages in the log |
164 | E | Withholding of &1 transferred to next year |
165 | E | &1 withheld during this period |
166 | E | Error in definition of value for wage type &1 |