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Check it out on amazon.com →The Message Class HRPAYBR99 (Mensagens Gerais de Folha) is a standard Message Class in SAP ERP and is part of the package PC37.
Message Class | HRPAYBR99 |
Short Text | Mensagens Gerais de Folha |
Package | PC37 |
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. |