Messages

Complete Message Docu Documentation From 5F300 up to 62360

This documentation is copyright by SAP AG.
Count: 3303 Skipped: 259
Message Docu
Description
Wage type & is absent from the employee's payroll results ( 5F 302 )
The batch input & file has been created successfully ( 5F 306 )
Employee & : modified base below the minimum distribution & & ( 5F 308 )
Employee & : modified base above the maximum distribution & & ( 5F 309 )
Modifier and profit-sharing year are not defined ( 5F 311 )
No monitoring of dates for alimony claims ( 5F 451 )
No monitoring of dates for repaid claims ! ( 5F 452 )
No payroll result for selected employee ( 5F 453 )
You cannot copy a claim ( 5F 454 )
The claim cannot be changed ( 5F 455 )
No date monitoring before first payroll after the claim was created ( 5F 456 )
The total of deductions exceeds the claim amount ( 5F 457 )
These dates must be included in the infotype validity dates ( 5F 458 )
The dates of 'Fixed amounts' entries can not overlap ( 5F 461 )
A 'Garnishment' infotype already exists with the same claim number ( 5F 466 )
Do not use this type of garnishment with the SAP HR/ZADIG interface ( 5F 468 )
The internal no. &1 is valid for a repaid claim ( 5F 471 )
Enter the contributing body and contribution amount. ( 5F 483 )
N°&3 partial release date prior to grant date. ( 5F 484 )
Indicate reason, date, amount and currency of n°&1 release. ( 5F 485 )
N°&3 partial release date subsequent to full release date ( 5F 486 )
"Departement" code &1 must be equal to &2. ( 5F 487 )
Contribution &1 &2 is not linked to rates, amount or wage type. ( 5F 488 )
Unknown birth month: code &1 must be included in &2 or &3. ( 5F 489 )
Incorrect social security number (see explanation notes) ( 5F 490 )
Employee identity unknown between period &1 and &2. ( 5F 491 )
If EE was born abroad, the entry for 'Département' is '99', not & ( 5F 492 )
The data base has been modified successfully ( 5F 493 )
'Département' of birth & not compatible with value & ( 5F 494 )
Gender indicator & not compatible with value & ( 5F 495 )
Year of birth & not compatible with value & ( 5F 496 )
Month of birth & not compatible with value & ( 5F 497 )
SI number not compatible with SI key (no. & <-> key = &) ( 5F 499 )
If payment is effected, all 3 fields must be specified ( 5F 500 )
If payment effected, please use report & ( 5F 501 )
Length of customer lunch coupon indicator is incorrect ( 5F 502 )
Different customer lunch coupon indicators for the same order ( 5F 503 )
Incorrect wage type values ( 5F 504 )
Error accessing feature FDDR1 ( 5F 505 )
Corporate name for reference & does not exist (table T536a) ( 5F 506 )
Data screen can not be displayed ( 5F 509 )
Could not open WINDOWS file selection window ( 5F 510 )
Error & generated when creating file ( 5F 511 )
Postal code for reference & does not exist (table T536a) ( 5F 513 )
Access error in payroll clusters ( 5F 514 )
Postal code for reference & is not numeric ( 5F 515 )
The number of selected categories must be below & ( 5F 518 )
The program was run for the wrong period ( 5F 522 )
'CONTR' constant setting error ( 5F 523 )
No data has been entered in table T5F42 ( 5F 524 )
'CONTR' constant has not been entered in table T511K ( 5F 525 )
Ind. val. FSPEC can not be used to valuate the wage type (T5F42/T5F1K) ( 5F 526 )
The PCS-ESE bill of material has been used instead of PCS-ESE 2003 ( 5F 529 )
Error while modifying the payroll period dates ( 5F 548 )
Error while determining the employee qualification. ( 5F 549 )
Error while determining the hiring date of the employee. ( 5F 550 )
Error while determining the dates that define the rolling period. ( 5F 551 )
Error while importing to cluster PC, table NCALE. ( 5F 552 )
Error while calculating the value of the absence quota. ( 5F 553 )
Type &1 absence is not paid according to French regulations. ( 5F 554 )
There are two absence types used for the same work stoppage. ( 5F 555 )
No parameters for this absence type specified in the guide ( 5F 556 )
Suppression error in cluster PC, table NCALE. ( 5F 557 )
Error while generating IJSS accounting wage types. ( 5F 558 )
IJSS calculation not possible without payroll result. ( 5F 559 )
Different start dates for infotype 0424 (&1) and 2001 (&2) ( 5F 560 )
Incorrect version of cluster PCL1. ( 5F 561 )
Negative IJSS amounts are reset. ( 5F 562 )
Date of &1 incorrect ; &2 suggested as date ( 5F 563 )
Infotype 0425 does not match an infotype 0424. ( 5F 564 )
No work stoppage for dates displayed. ( 5F 565 )
The employee does not satisfy the start requirements for IJSS entitlement ( 5F 566 )
The validity dates for infotype 0424 have been changed. ( 5F 567 )
Length of reference period for IJSS calculation is 0 months ( 5F 600 )
Error in sequence of number of years of seniority ( 5F 603 )
Years of seniority must lie within the two zones ( 5F 604 )
Error while importing payroll results ( 5F 605 )
Date of birth is after the calculation date ( 5F 606 )
Employee has left or is about to leave the society ( 5F 607 )
Employee has reached or is over normal retirement age ( 5F 608 )
No calendar from & to & for employee & ( 5F 609 )
Profit sharing for year & and modifier & already exist ( 5F 610 )
Employee does not have enough seniority (& days, but & days are needed) ( 5F 611 )
The amount for wage type & is zero for the period of reference ( 5F 612 )
A withdrawal was made after & ( year &, mod. & ) ( 5F 613 )
Infotype 0098 withdrawals already all used up ( 5F 614 )
The employee has no profit sharing for year & and mofifier & ( 5F 615 )
The withdrawal amount ( & ) exceeds the amount available ( & ) ( 5F 616 )
Withdrawal amount is the same as the amount available ( & ) ( 5F 617 )
The final withdrawal amount is not the same as the amount available ( 5F 618 )
Profit sharing amount is below the minimum threshold ( 5F 619 )
The employee has zero profit sharing ( 5F 620 )
Employee no longer active. Amount remitted by bank transfer ( 5F 621 )
Wrong date for interest withdrawal ( year &, modif. & ) ( 5F 622 )
Error &3 during conversion from &1 to &2 ( 5F 623 )
Error & while retrieving currency in table T500C ( 5F 625 )
Profit sharing & (mod. &) paid on & ( 5F 626 )
Creation of a new rate not processed by the program ( 5F 632 )
Creation of a new amount not processed by the program ( 5F 633 )
System may delete wage types (if new value is zero) ( 5F 634 )
Modifications successful ( 5F 636 )
Infotype 0041 notice data not consistent with 'processing data' ( 5F 637 )
Feature FIJCO incorrectly defined. ( 5F 649 )
IJSS contributions could not be found in table T5F1C. ( 5F 650 )
The IJSS amount for personnel no. &1 has been simulated for &2. ( 5F 651 )
The IJSS amount for personnel no. &1 cannot be simulated for &2. ( 5F 652 )
Employee has already been absent from &1 to &2 ( 5F 653 )
There is no prior non-productive time with the case number &1 ( 5F 654 )
Order number cannot be accessed: field "Send reference" initialized ( 5F 703 )
Split SV/WPBP missing during period &1 to &2 ( 5F 705 )
Non splitted wage type &1 (sequence number &2) ( 5F 706 )
Company's headcount not filled (SIREN &1, NIC &2) ( 5F 710 )
This payroll period is not found for &1 date. ( 5F 712 )
Incompatible &1 kind and &2 type declaration indicators ( 5F 714 )
Incorporation date at least &1 year prior to or after reference date ( 5F 715 )
Initial action of the activity period not relevant to DADS-U ( 5F 719 )
No actions in the activity period are relevant to the DADS-U ( 5F 720 )
Professional expenses: no payroll result for period &1 in &2 ( 5F 722 )
Company SIREN number &1 has no employees in reference period ( 5F 724 )
DADS-U blank: employees present in place of work SIRET &1 ( 5F 725 )
Contribution &1 is associated to insurance companies &2 and &3 ( 5F 726 )
Personnel no. &1 has more than one work accident contribution ( 5F 727 )
The type code of declaration &1 does not exist in version &2 ( 5F 728 )
Employees hired in December are not selected ( 5F 729 )
Workplace &4, the amount of wage type &1 has not been converted ( 5F 731 )
Consistency check between query et history data ( 5F 733 )
No released and sent BRC exists in history ( 5F 734 )
For &1 from &2 to &3, history contains already more recent data ( 5F 736 )
For &1 from &2 to &3, history already contains a BRC ( 5F 738 )
For &1 from &2 to &3, no BRC existent in history ( 5F 754 )
Enforced prolongation ( 5F 760 )
Contribution basis nature type code & does not exist in version & ( 5F 776 )
Cannot retrieve contact information for this employee ( 5F 801 )
From January 1, 2012 you must use RECOT. ( 5F 805 )
Accident type inconsistent. Default value selected ( 5F 811 )
No SIRET number for area & and subarea & in T5F1P table ( 5F 815 )
Striker indicator should be set to either "X" or left blank ( 5G 004 )
COMPS minimum payment not met for this employee ( 5G 017 )
COMPS minimum payment anomaly for this employee ( 5G 018 )
Employee does not have a Contracted-Out category code ( 5G 019 )
COMPS minimum payment not checked for directors ( 5G 020 )
Admin. fee is a constant ref. value; it does not exist in this time span ( 5G 025 )
Overwrite processing fee & defined by constant fee? ( 5G 026 )
Scheme & is unknown for this period; check pension table entries ( 5G 034 )
Enter either a flat rate value or percentage value ( 5G 041 )
Invalid contracting-out number ( 5G 042 )
COMPS minimum payment check not performed due to NI Payment in Error ( 5G 043 )
No payroll results found for payroll directory sequence number & ( 5G 044 )
Form of address (Mr./Mrs.) and gender are inconsistent ( 5G 048 )
Wage type & has a value of 0; no remuneration statement will be printed ( 5G 049 )
If employee resigns from all schemes before payday &, enter NI cat. "A" ( 5G 053 )
If employee resigns from all schemes after payday &, enter NI cat. "D" ( 5G 054 )
Maintain the other part of this court order with subtype & ( 5G 055 )
Check end date of existing court orders with type & ( 5G 056 )
No entry in table & for & & ( 5G 058 )
Court order type & is not valid during specified period ( 5G 059 )
A Priority Court Order type & is already in existence ( 5G 069 )
Enter either a P45 tax week number or a P45 tax month number ( 5G 070 )
Entering a date of issue implies that the P45 form has been issued ( 5G 076 )
You have not selected a complete employer ( 5G 080 )
You have not made a selection by payroll area ( 5G 081 )
Selected payroll area(s) not maintained in T5G51 ( 5G 082 )
You have selected more than one employer ( 5G 083 )
Enter source of P9 data ( 5G 085 )
NI Payment in Error processing not active in multiple employment ( 5G 086 )
Person has left employment ( 5G 089 )
Capital contributions exceed limit of £& accepted for reducing car price ( 5G 090 )
Mileage band does not correspond to mileage value: band will be changed ( 5G 093 )
Invalid mileage band ( 5G 094 )
Minimum period of unavailability is & days ( 5G 095 )
No charge on the benefit of a pooled car ( 5G 096 )
Negative car price and full car benefit not allowed: values set to zero ( 5G 097 )
Reserved for company cars in 3.0 ( 5G 099 )
No record for a primary car for period & - & ( 5G 102 )
A primary car record already exists for this person for period & - & ( 5G 103 )
A secondary car record exists for this person for period & - & ( 5G 104 )
Unavailability periods exist for this car between & and & ( 5G 105 )
Payments for private use have been made for this car ( 5G 106 )
Enter either payee key or payee name ( 5G 107 )
Enter only one payee bank with country key & ( 5G 108 )
Enter either payee key or payee details ( 5G 109 )
Employee holds a contracted out pension scheme ( 5G 110 )
Employee must be aged between & and & ( 5G 111 )
Employee must have a valid & certificate for this NI category ( 5G 112 )
Employee must not hold any certificates for this NI category ( 5G 113 )
Employees under & must have NI category "X" ( 5G 114 )
Employee may not be eligible for NI category 'X' ( 5G 115 )
Employee must be female ( 5G 116 )
Employee must have a & pension scheme for this NI category ( 5G 117 )
Ensure a & pension scheme is entered for this employee ( 5G 118 )
Only EE,ER and tax free WTs or AVC or FSAVC WTs are permitted ( 5G 120 )
The reference number does not match the EE's National Insurance No &. ( 5G 130 )
Failure during import of payroll results ( 5G 131 )
Payment made in error correction is only possible for a retro period ( 5G 132 )
Late-leaver period; no payment made in error correction permitted ( 5G 133 )
Master data correction across tax reference change not permitted ( 5G 134 )
Last payroll run shows no payment for this court order ( 5G 139 )
MPP start date is outside the possible range ( 5G 146 )
Actual end of leave is before expected end; full benefit will not be paid ( 5G 147 )
Actual end of leave must be on or before expected end date ( 5G 148 )
Official MPP start date will be set to the next Sunday ( 5G 150 )
Employee gave notification late; does not qualify for SMP ( 5G 151 )
Official MPP end date will be set to the Saturday before ( 5G 153 )
Temporary NI number cannot be generated ( 5G 156 )
Default DOB(01/01/1901) is used for age calculation ( 5G 157 )
First two characters of the NINO are not valid ( 5G 158 )
Record overlaps with an existing SSP/SMP exclusion record of same type & ( 5G 159 )
No QDP table entry with key & & & & ( 5G 161 )
No shift pattern generated for &.&. SSP and SMP will not be paid ( 5G 164 )
Infotype Planned Working Time (0007) is not available ( 5G 165 )
Either choose a QDP or set the shift pattern indicator ( 5G 166 )
QDP & & & already defined as default QDP ( 5G 167 )
Choose a Qualifying Day Pattern or set the Shift Pattern indicator ( 5G 168 )
No OSP scheme entry in table with key & & ( 5G 169 )
Prefix '&1' is not valid for the complete period between &2 and &3 ( 5G 171 )
MATB1 date is before qualifying week ( 5G 172 )
Infotype record (0085) already exists for this period ( 5G 175 )
Bank transfer already carried out before &1 with the old bank details ( 5G 176 )
Absence type &1 does not exist in T554S ( 5G 177 )
OSP scheme &1 is not valid from &2 to &3 in T5G25 ( 5G 178 )
Car & used by employee & is not his company car ( 5G 180 )
Selection period does not cover a tax year ( 5G 183 )
Effective date is in previous pay period ( 5G 184 )
Scottish Court Order/s or DAS deduc. exists in same period as current DAS ( 5G 185 )
DAS deduction already exists for same payroll period ( 5G 186 )
No period modifier defined for payroll frequency & ( 5G 196 )
Personnel record & could not be enqueued by & ( 5G 200 )
No entry in T5G_NICLIM for payroll frequency & and date & ( 5G 202 )
Payroll frequency & not supported & ( 5G 203 )
No entry in T5G_NICPCT for NI category & and date & ( 5G 204 )
Payroll frequency & not allowed. ( 5G 206 )
Entries in the old NI Data Take-on table not allowed ( 5G 217 )
Migration not possible: No pay result between & and & ( 5G 218 )
Migration not possible: No unique pay date between & and & ( 5G 219 )
Record already exists in the table NI Data Take-on (T5G_DTONI) ( 5G 220 )
Permit number must be alpha-numeric and contain only 12 characters ( 5G 227 )
Modulus 19 Checksum on &1 number failed ( 5G 230 )
Birth date entered for temp. NI number does not match master data record ( 5G 231 )
The constant 'SXP Changes Implementation' have been updated. ( 5G 232 )
Report only supported for SxP/OxP Phase I ( 5G 234 )
Report only supported from SxP/OxP Phase II ( 5G 235 )
Notice of adoption leave more than &1 week after matching notification ( 5G 240 )
Notification of adoption leave given before receipt of matching cert. ( 5G 241 )
Enter either the intended leave start date or actual placement date ( 5G 242 )
Intended SAL start cannot be more than &1 weeks before expected placement ( 5G 243 )
Intended start date of SAL is after actual placement date of child ( 5G 244 )
Enter either the expected placement date or the actual placement date ( 5G 245 )
Required date is missing for this SPP self-certificate ( 5G 246 )
Intended start date of SAL is later than expected placement date of child ( 5G 247 )
SPL for adoption cannot start before expected or actual placement date ( 5G 248 )
Intended SPL start date is more than &1 days after actual placement date ( 5G 249 )
Enter either intended start date of SPL or actual delivery date ( 5G 250 )
SPL (birth) cannot start before expected or actual date of birth ( 5G 251 )
Latest date Statutory Paternity Leave can start is &1 ( 5G 252 )
Notification of leave for &1 given after Qualifying Week ( 5G 253 )
Matching Certificate issued before introduction of &1 ( 5G 254 )
Expected date of birth before introduction of SPP (birth) ( 5G 255 )
Earliest start date of absence could not be calculated ( 5G 256 )
Invalid subtype ' '; conversion program RPUP88G0 must be started ( 5G 257 )
Placement end date is after leave end date ( 5G 258 )
Maternity Pay Period does not start on a Sunday ( 5G 259 )
Notice given before medical evidence of pregnancy provided ( 5G 260 )
Intended leave start date restricts SPP entitlement ( 5G 261 )
Stillbirth indicator set with no date ( 5G 262 )
Stillbirth more than &1 weeks before EWC has no entitlement to &2 ( 5G 263 )
Qualifying Week dates changed due to premature birth ( 5G 264 )
Early start of Maternity Pay Period due to premature birth ( 5G 265 )
Late notification given of intention to start leave; less than &1 days ( 5G 271 )
MAT B1 issue date is too early to be accepted ( 5G 272 )
Begin date of this record should normally be Employee's hire date: &. ( 5G 273 )
Notification of maternity leave given before MAT B1 has been issued ( 5G 274 )
Employee has received no SMP; 18 week disqualifying period for MA ( 5G 278 )
P35 Checklist Questions 1 to 6 must be answered ( 5G 280 )
XML Submission file contains errors; you must correct all these errors ( 5G 300 )
No record in table SSP Qualifying Day Pattern (T5G22) ( 5G 301 )
No record in table SSP Qualifying Day Pattern Calendar (T5G24) ( 5G 302 )
No record in table T549K ( 5G 304 )
No record in table Payroll Period (T549Q) ( 5G 305 )
No record in table Personnel Area/Subarea (T001P) ( 5G 306 )
No record in table Employee Subgroup (T503) ( 5G 307 )
No record in infotype Payroll Status (0003) ( 5G 308 )
No record in infotype Organizational Assignment (0001) ( 5G 309 )
No record in infotype Personal Data (0002) ( 5G 310 )
No record in table SSP Rates Payable GB (T5G27) ( 5G 311 )
No record in table T5G2E ( 5G 313 )
No record in table SSP Qualifying Day Pattern (T5G22) ( 5G 315 )
No record in table Pay Scale Groups (T510) ( 5G 316 )
No record in table Payroll Areas (T549A) ( 5G 317 )
Personnel number & is locked by another user ( 5G 318 )
No record in table Assign Pay Scale-Currency (T510F) ( 5G 319 )
Sunday start for QDP Grpg & is set to & ( 5G 320 )
P38A forms are not produced by SAP for e-Filing Outgoing (see long text) ( 5G 324 )
Car with reg. number &1 would be unavailable for less than 30 days ( 5G 420 )
Opting out of the F.S.Charge and back in within a tax year is not allowed ( 5G 422 )
EE Regular Payments IT442 are not consistant with payroll results. See LT ( 5G 423 )
Select a single payroll area ( 5G 501 )
Only 2 CTAEO/CCAEO can exist in a time frame, from one issuing authority ( 5G 508 )
Concurrent Company cars must have the same Fuel scale charge setting ( 5G 544 )
Deletion not possible; employee &1 IT(0442) record references model &2 ( 5G 545 )
Retroactive accounting limit specified was changed from &1 to &2 ( 5G 550 )
Date entered means retro. date is &1; enter a date further in the past ( 5G 551 )
Model with description &1 already exists ( 5G 556 )
Database unchanged; Reg. Date &1 is in date range of existing record ( 5G 559 )
Model Desc., Fuel, Engine Size, and Valid from fields must be maintained ( 5G 561 )
Existing car record for CO2 &1 will be overwritten by &2 ( 5G 568 )
Note: The existing car record will be delimited as of &1 with CO2: &2 ( 5G 569 )
Infotype contains fields from more than one island ( 5G 570 )
Employer tax reference &1 is not valid for island &2 ( 5G 572 )
Employer social security code &1 is not valid for island &2 ( 5G 573 )
Error occurred in user exit ( 5G 611 )
Personal calendar date in payroll status set to & ( 5G 620 )
Feature SSPLP missing; no check made for change of personal calendar ( 5G 621 )
Infotype not found in feature SSPLP; no check for change of per.calendar ( 5G 622 )
Missing infotype SMP/SAP/SPP record;no check for change of pers. calendar ( 5G 628 )
Check if employee IT(0088) record is correct; statutory absence starts &1 ( 5G 629 )
Missing SSP control record ( 5G 631 )
Tax paid should be & (Item 13); this amount should be used in payroll ( 5G 665 )
Previous earnings and tax should not be entered for tax basis W1/M1 ( 5G 666 )
P45 tax paid could not be validated due to errors in tax calculation ( 5G 667 )
The Process ID will be cleared since the data is being changed manually ( 5G 668 )
Entered duration of tax credit award is less than standard length ( 5G 670 )
Entered duration of tax credit award is more than standard length ( 5G 671 )
Daily rate multiplied by duration of award produces total amount & ( 5G 672 )
Maximum number of tax credits has been reached ( 5G 674 )
Certificate issued, but indicator to issue certificate is not set ( 5G 675 )
Enter issue date for certificate of payments ( 5G 676 )
Enter reason for issue of certificate of payments ( 5G 677 )
Enter additional text for reason of issue "others" ( 5G 678 )
Tax credit details cannot be changed for previous tax years ( 5G 680 )
The Last award period is 20.08.2002 - 17.02.2003 ( 5G 681 )
The start date should be not earlier than 18.05.2003 ( 5G 682 )
& & & & ( 5G 683 )
& & & & ( 5G 684 )
The daily rate is the same as in previous or next infotype record ( 5G 685 )
Tax Credit for inactive period & & & & ( 5G 686 )
Employee National Insurance arrears remain at end of tax year ( 5G 710 )
Employee NI arrears from previous year remain at end of tax year ( 5G 712 )
Employee National Insurance arrears remain for leaver ( 5G 713 )
Employee has been previously overpaid; current net pay is negative ( 5G 741 )
Wage type has neg. value due to adjustment & & from previous tax year ( 5G 773 )
NI differences: RT, wage type &, amount &; NIRA, A-type &, amount & ( 5G 774 )
The start date of the car is different to the archived entry. ( 5G 820 )
Blank "Accounted to" field in infotype (0003); no conversion will occur ( 5G 840 )
Missing Infotype Payroll Status (0003) ( 5G 841 )
Invalid absence evaluation type for & ( 5G 842 )
More than one SSP1(L) record for employment period & to & ( 5G 843 )
Missing Infotype SSP1(L)Form Data GB (0085) record for absence on & ( 5G 844 )
No Infotype Organizational Assignment (0001) record for absence on & ( 5G 845 )
Missing table T503 entry PERSG & PERSK &; no conversion performed ( 5G 846 )
No Infotype Planned Working Time (0007) record for & ( 5G 847 )
No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA & ( 5G 848 )
No T5G24 entry: ZEITY & MOSID & SSQDP & WEEK/YEAR & ( 5G 849 )
No T001P entry: WERKS & BTRTL & ( 5G 850 )
No entry in table AB for absence day & ( 5G 852 )
Maternity payment made without a MATB1 form for absence day & ( 5G 853 )
No infotype Absences(2001)for absence day & ( 5G 854 )
No valid NI categories found in NI Categories table (V_T5G42) ( 5G 874 )
Company Car data migrated to 442. Changes only possible before 06.04.2002 ( 5G 875 )
Infotype 0222 is no longer valid after 05.04.2002; use infotype 0442 ( 5G 876 )
Car & & & & is not withdrawn, but cannot be found in IT 0442 ( 5G 878 )
Car & & & & cannot be assigned to an available car category ( 5G 879 )
Withdrawal date of car & & & & has been changed ( 5G 880 )
IT 0442 master data of car & & & & has been changed ( 5G 881 )
The person having the car & & & & can not be processed. See long text! ( 5G 882 )
Do not create tax data records for start-of-year processing before & ( 5G 883 )
General uplift on &1 in V_T5G03 not valid for start-of-year processing ( 5G 884 )
Security payments cannot be processed with other taxable payments ( 5G 888 )
&1 entry not defined for &3 and &4 on &2. ( 5G 892 )
Infotype &1 subtype &3 for &2 not sufficiently defined ( 5G 893 )
Infotype &1 already exists for &2; infotype not migrated ( 5G 894 )
Infotype &1 for &2 is locked; infotype will not be migrated ( 5G 895 )
Inconsistency in payment model data found for &1 ( 5G 897 )
Number of wagetypes exceeds number of cars for &1 ( 5G 898 )
Fuel scale charge cannot be shared unless provided by the employer ( 5G 966 )
Please specify either all or none of the fields ( 5H 002 )
Please specify at least one of the fields ( 5H 003 )
Please specify only one of the fields ( 5H 004 )
Administration data (infotype 0131) for & & is missing ( 5H 005 )
Administrative data (infotype 0131) starts with & ( 5H 006 )
Administrative data (infotype 0131) ends with & ( 5H 007 )
No administration data exists (infotype 0131) ( 5H 008 )
The employee left the company on & ( 5H 009 )
Administrative data for garnishment & & starts with & ( 5H 010 )
Administrative data for garnishment & & ends with & ( 5H 011 )
Error in reading feature &1: not generated ( 5H 012 )
Enter either key or address data ( 5H 016 )
You must specify the repayment date for & status ( 5H 017 )
Do not enter a repayment date for & status ( 5H 018 )
No court key maintained for garnishment &1 ( 5H 019 )
Correspondence key & is not allowed for type & ( 5H 021 )
Garnishment/cession of wages & & has stopped. Change status? ( 5H 022 )
Caution: Notification date & is later than current date & ( 5H 025 )
The address is missing or incomplete ( 5H 028 )
Please delete the other garnishment infotypes first ( 5H 035 )
End date is lower than start date ( 5H 037 )
You must enter a interest record for interest type & ( 5H 038 )
Permitted interest calculation types for interest type &: & & ( 5H 039 )
Do not specify an amount for interest type & ( 5H 040 )
Enter an amount for interest type & ( 5H 041 )
Do not enter an interest record for interest type & ( 5H 042 )
Do not enter VAT for interest type & ( 5H 043 )
Interest type & is only allowed for preferential garnishments ( 5H 044 )
Name affix & is not allowed for interest tpye & ( 5H 049 )
You cannot enter a basic amount for the & indicator ( 5H 051 )
You must enter a basic amount for the & indicator ( 5H 052 )
Enter only numeric values ( 5H 053 )
Entries for special cases will be deleted ( 5H 061 )
Entries in field & are not allowed for special case & ( 5H 064 )
Entries in field & are required for special case & ( 5H 065 )
Percentage in field & must be < & % ( 5H 066 )
Do not enter a wage type for compensation type & ( 5H 067 )
Enter a wage type for compensation type & ( 5H 068 )
The amount cannot be negative ( 5H 069 )
The amount cannot be larger than the credit balance ( 5H 070 )
Alter additional payments accordingly ( 5H 071 )
Delete additional payments ( 5H 072 )
Date of origin is not before begin of control record (&) ( 5H 073 )
If a credit balance exists, clear first ( 5H 074 )
Creation date is not after end of contol record (&) ( 5H 075 )
Do not enter remittance data ( 5H 076 )
Payment method is initial (cash payment) ( 5H 077 )
Deduction is greater than amounts still to be repaid (&2 &3) ( 5H 078 )
Different versions for cluster &1 ( 5H 080 )
Inconsistencies between cluster &1 and &2 ( 5H 081 )
No read authorization for cluster &1 ( 5H 083 )
Different versions of payroll result &: read & current & ( 5H 084 )
Payroll result for period & could not be read ( 5H 085 )
Credit balance exists, clear with status & ( 5H 086 )
Do not enter an amount for compensation type & ( 5H 087 )
Enter an amount for compensation type & ( 5H 088 )
Make entries in both fields ( 5H 089 )
No other entries if 'all garnishable payments' is marked ( 5H 090 )
Percentage must be < & % ( 5H 091 )
No entries were made ( 5H 092 )
If you enter an exemption, leave the basic and increased amount empty ( 5H 093 )
Make no other entries when setting the quantities ( 5H 094 )
Choice of garnishable amt. per garn. is only for preferential garnishmts ( 5H 095 )
Display garnishments using the menu ( 5H 096 )
Currency changes in current period on & from & to & ( 5H 097 )
No.of maintenance pymts and number of flagged maintenance pymts different ( 5H 099 )
No of maintenance creditors and no.of flagged mainten. creditors differ ( 5H 101 )
Answers to questions 4 and 8 are no longer required as of the &1 ( 5H 102 )
Data on income is no longer required as of the &1 ( 5H 103 )
No payroll result for garnishment &1 &2 ( 5H 104 )
Adjust the validity period of the dependent infotypes ( 5H 108 )
Infotype &1 can only be created via the garnishment menu ( 5H 109 )
Currency entered is not valid ( 5H 151 )
Address entered for creditor &1 does not exist ( 5H 152 )
Error in tree structure ( 5H 154 )
Data inconsistency - more payroll results in clusters AE, AF than in RA ( 5H 158 )
Minimum/maximum amount for creditor message is not maintained ( 5H 159 )
Error reading Family/Related Person infotype with key &1 &2 ( 5H 172 )
Error reading feature ( 5I 029 )
Payroll area & cannot be changed before & because advance payment exists ( 5I 038 )
& is missing. ( 5I 055 )
The in lieu date was recalculated. Please check in lieu payments. ( 5I 100 )
Invalid TFN ( 5I 227 )
Conversion of T512W has started ( 5I 800 )
Conversion of T512W started for client & ( 5I 801 )
T512W conversion & records changed ( 5I 802 )
GCERTS job exists that does not have a status of Finished ( 5I 803 )
Please input value between 1 and 12 ( 5J 017 )
Pers. Area & Subarea & is not assigned to a Residence Tax Modifier. & ( 5J 105 )
No Pers. Subarea is assigned to the Residence Tax Modifier(s) specified ( 5J 106 )
Input only directory name. ( 5J 108 )
Input file name with full directory name. ( 5J 109 )
Educational establishment has been changed. Please check institute code. ( 5J 201 )
There is no corresponding spouse data in infotype 0021. ( 5J 214 )
Tanjikan related insurance deductions are not valid ( 5J 402 )
Change ID for SI entitlement; this is a Tanjikan insured person ( 5J 403 )
Entered Tax Deduction switches cannot be accepted. ( 5J 450 )
No residence tax was withheld for this employee in period &1 of year &2. ( 5J 457 )
Full-time union worker turned to be NOT Deductible ( 5J 458 )
Conbination of taxation information indicators is inappropriate. ( 5J 459 )
Wage type must be entered. ( 5J 460 )
Please select the category which exist in Table T5J05 ( 5J 467 )
You can enter spouse's income. ( 5J 468 )
Ind. Spouse income is not marked. ( 5J 469 )
Input Number of monthly repayments. ( 5J 505 )
Input Number of Syoyo repayments. ( 5J 506 )
Input Syoyo month correctly. ( 5J 507 )
Do not input Number of monthly repayments. ( 5J 508 )
Do not input Number of Syoyo repayments. ( 5J 509 )
Do not input Syoyo month. ( 5J 510 )
Begin date must be before the end date of "1stPayYear / Period", &1. ( 5J 550 )
Begin date must be before the end date of "Beg.of trgt period", &1. ( 5J 551 )
Enter data for previous payroll recalculation (retroactive accounting) ( 5J 553 )
Delimiting record valid from &1 to &2 raises an error ( 5J 554 )
Text environment invalid ( 5J 700 )
Text environment not defined ( 5J 701 )
Text environment language not allowed ( 5J 702 )
Text environment codepage not allowed ( 5J 703 )
No Santei Geppen result is specified. Please specify the result. ( 5J 800 )
Choose only one flag among Santei/Geppen/Candidate/Gep.at Prntl. ( 5J 801 )
Payment basis days are insufficient for Santei/Geppen result. ( 5J 802 )
The month will be excluded although it has more than & Payment days. ( 5J 803 )
There are some employees whose Santei adjustment were not completed. ( 5J 804 )
GJ June data of pernr = & does not exist. ( 5J 805 )
No Santei/Geppen result matched for the selection. ( 5J 806 )
No select data from T5J76. Pernr= & : Key= & ( 5J 807 )
An error occured during exporting Santei/Geppen data into Cluster GJ. ( 5J 808 )
Error occured during importing data from cluster GJ. ( 5J 809 )
BDC file open error ( 5J 810 )
Employee belongs to branch office under Ikkatsu Tekiyou ( 5J 811 )
BDC close error ( 5J 812 )
No branch office exists for your specification ( 5J 813 )
pleae specify a branch office under Ikkatsu Tekiyou Rule ( 5J 814 )
This branch office is under Ikkatsu Tekiyou. ( 5J 815 )
There is no Geppen Candidates for your selection. ( 5J 816 )
BDC insert error ( 5J 817 )
There is no personnel subject to create Santei/Geppen Batch Input File. ( 5J 818 )
TemSe Open Error ( 5J 819 )
TemSe Read Error ( 5J 820 )
TemSe Write Error ( 5J 821 )
TemSe Close Error ( 5J 822 )
Personnel is not found in Infotype &. ( 5J 823 )
Personnel Area:&, Subarea:& is not found in T5J0P. ( 5J 824 )
SI modifier & is not found in T5JSI. ( 5J 825 )
Personnel is not under Ikkatsu-Tekiyou Rule. ( 5J 826 )
There is no Soushitsu-Sya to report. ( 5J 827 )
Cluster GJ delete error ( 5J 828 )
Press Enter Before selecting Branch Office ( 5J 829 )
Could not show the possible entries of another rule. ( 5J 830 )
Postal Code of the representative office is invalid. ( 5J 831 )
Error occured during importing data from cluster CU. ( 5J 832 )
This employee has no result of Monthly payroll November. ( 5J 833 )
Error occured during importing data from cluster RJ. ( 5J 834 )
Error occured during importing data from cluster YJ. ( 5J 835 )
Please check SI exemption modifier. ( 5J 837 )
Please specify basic specification for IKKATSU TEKIYOU in table T5JSI. ( 5J 839 )
No business office under Santei Geppen rule & is specified. ( 5J 840 )
More than &1 business offices under Santei Geppen rule &2 are specified. ( 5J 841 )
Specify SI consultant code and name when selecting plural offices. ( 5J 842 )
Specify only directory name for file output. ( 5J 843 )
More than &1 business offices are specified. ( 5J 845 )
Specify both consultant code and name when SI consultant creates files. ( 5J 847 )
No SI office modifier is assigned to pers.area & and pers.sub area &. ( 5J 848 )
No infotype 0001 record for pers.no & on & exists. ( 5J 849 )
Social Insurance Number is invalid ( 5K 001 )
Social Insurance Number is not unique ( 5K 002 )
Age is not between 18 and 70 years - no eligibility for CPP/QPP ( 5K 003 )
Enter commission remuneration & expense amounts ( 5K 004 )
Postal code is invalid for province ( 5K 005 )
First 2 characters of short text not found in T005S ( 5K 006 )
RCT/RQT number is missing for & & & & ( 5K 010 )
Enter lieu of amount ( 5K 011 )
Enter lieu of percent ( 5K 012 )
UIC tax is not active ( 5K 013 )
UIC annual tax formula activated ( 5K 014 )
Tax authority not valid for subtype ( 5K 016 )
Federal tax information should be added first (subtype 1) ( 5K 017 )
Unable to write SAPscript form & ( 5K 023 )
Unable to close SAPscript form & ( 5K 024 )
Benefits modifier missing for & & & & ( 5K 027 )
Unable to assign/output & data values to the form & ( 5K 028 )
Must enter "T", "P" or "C" for run-type ( 5K 029 )
Enter "Y" or "N" only ( 5K 031 )
& CPP basic exemption and rate not found; maintain via T5KTC ( 5K 032 )
& QPP basic exemption and rate not found; maintain via T5KTC ( 5K 033 )
EI employee premium rate for & not found; maintain via T5KTC ( 5K 034 )
EI employer premium rate for & not found; maintain via T5KTC ( 5K 035 )
Period modifier & not defined. Maintain this data in the IMG ( 5K 036 )
Tax entry & not found in table & for period &-& ( 5K 037 )
Additional tax is not a multiple of five dollars ( 5K 040 )
Provincial data is not applicable ( 5K 042 )
Reference month is out of range (1..12) ( 5K 050 )
Reference month and year are out of range (&..&/&) ( 5K 051 )
Last pay period is either not closed or does not exist for &/& ( 5K 052 )
Specify employee subgroup for & ( 5K 053 )
Pers. area/subarea &/& not found. Maintain this data in T001P ( 5K 054 )
Magnetic Media Filing is indicated, but no TemSe file will be created ( 5K 078 )
TemSe file does not match standard format ( 5K 079 )
Cluster extraction error: &1 &2 &3 ( 5K 080 )
No relevant data found in T512E ( 5K 081 )
Personnel area &1 not found in T500P ( 5K 082 )
Employer data from &1 to &2 not found in P0001 ( 5K 083 )
Company code &1 not found in T001 ( 5K 084 )
Error accessing data from T5KTC ( 5K 085 )
Valid transmitter numbers for T4 and T4A must begin with "MM" ( 5K 086 )
Insert a blank, formatted disk into the &1 drive ( 5K 087 )
Label the floppy "Disk &1 of &2" ( 5K 088 )
Impact printing is not available for RL-1 / RL-2 ( 5K 089 )
MRQ form number required for Magnetic Media Filing ( 5K 090 )
Invalid length for MRQ form number ( 5K 091 )
"Number of slips per summary" must lie between 1 and 10,000 ( 5K 092 )
Employee &1 has invalid SIN number "000 000 000" ( 5K 093 )
Specify a payroll area ( 5K 094 )
Magnetic Media file was not saved properly ( 5K 095 )
TemSe filename has not been provided, or is not of the correct format ( 5K 096 )
Valid Relevé transmitter numbers must begin with "NP" ( 5K 097 )
No existing values were found for this field ( 5K 098 )
Error retrieving F4 values ( 5K 099 )
File destination not found: &1 ( 5K 100 )
TemSe file was created, filename: & ( 5K 102 )
Specified combination not allowed ( 5K 104 )
Select an option ( 5K 105 )
Invalid file source &1 ( 5K 107 )
Invalid Magnetic Media form type ( 5K 108 )
Enter a correction date ( 5K 109 )
No overlaps between the T4 and T4A were found for this selection ( 5K 111 )
Invalid WCB Business Number; check your entry ( 5K 136 )
WCB Business Number will be cleared ( 5K 138 )
Another ROE is already being processed for this employee in Run ID &1 ( 5K 150 )
Entry &1 not found in table &2 ( 5K 152 )
Error updating table &1 ( 5K 154 )
Error retrieving employee's final pay period information ( 5K 155 )
ROE Serial No. &1 already issued for the period from &2 to &3 ( 5K 156 )
Reporting period from &1 to &2 is invalid ( 5K 157 )
Overlapping ROEs detected for ROE period from &1 to &2 ( 5K 158 )
Error locating Run ID &1 in table &2 ( 5K 159 )
Pay period type &1 not supported for ROE ( 5K 160 )
Invalid Other Monies Code &1 will not be reported ( 5K 161 )
ROE logical file path and file name have not been defined ( 5K 162 )
The Expected Date Of Recall was set to default value &1 ( 5K 163 )
No employees valid for processing in Run ID &1 ( 5K 164 )
Employee number &1 not valid for processing ( 5K 165 )
Error retrieving employee ROE data from PCL4 ( 5K 166 )
Error writing employee ROE data to PCL4 ( 5K 167 )
No name format configured for Contact Person ( 5K 168 )
No ROE records formatted for export ( 5K 169 )
File download error ( 5K 170 )
File upload error ( 5K 171 )
HRSDC Laser Print application not launched automatically ( 5K 172 )
No. of exported employees does not match no. of records in import file ( 5K 173 )
Incorrect or corrupted import file ( 5K 174 )
ROE serial number &1 already used ( 5K 175 )
No valid ROE Serial Number was returned from ESDC ( 5K 176 )
Status of Run ID &1 invalid for import ( 5K 181 )
Background processing only permitted with Application server ( 5K 182 )
Error retrieving payroll result in sequence number &1 ( 5K 183 )
Run ID &1 status not updated. &2 ( 5K 184 )
ROE amended successfully. Original ROE with S/N# &1 has been voided. ( 5K 186 )
HRSDC software attributes not configured ( 5K 187 )
No ROE will be generated for the selection period from &1 to &2 ( 5K 188 )
Amended ROE not required for the selection period from &1 to &2 ( 5K 189 )
Data missing from ROE Block &1 ( 5K 190 )
Address in Infotype 0006 longer than specification for employee &1. ( 5K 194 )
Errors were encountered while processing. Check the Error List. ( 5K 196 )
Box 8: ROE with SIN 000-000-000 will be rejected by ESDC ( 5K 197 )
Tax form &1 for year &2 does not exist ( 5K 203 )
&1 forms for &2 employees were processed for Production run &3. ( 5K 205 )
&1 forms for &2 employees were processed for Amendment run &3. ( 5K 206 )
&1 forms for &2 employees were processed for Cancelled run &3. ( 5K 207 )
&4 - Basic personal amount not found in T511K and cannot be defaulted ( 5K 208 )
Tax authorities &1 not maintained. Default tax authorities were entered ( 5K 210 )
Corresponding infotype record must exist for the entire period ( 5K 211 )
Existing record will be updated with CMA code &3 ( 5K 212 )
Create new record with CMA code &3 ( 5K 213 )
Create new record without CMA code ( 5K 214 )
No update required. Infotype 0224 does not contain a CMA code ( 5K 215 )
TemSe object & already exists. Object has not been created ( 5K 218 )
Error inserting new records into database table PA0077; old records lost ( 5K 219 )
Total non-indexed amount cannot exceed total credit amount ( 5K 220 )
Tax formula will be defaulted to Option 1 ( 5K 221 )
Data record has grouping value "&1" instead of "&2" ( 5K 223 )
&1 is missing for the Main Personnel Assignment "&2" ( 5K 224 )
Amendments for Laser ROE forms not allowed ( 5K 229 )
You cannot assign tax indicator R to tax authority QRES ( 5K 251 )
Value &1 is not valid for the Total Insurable Hours (15A) box. ( 5K 253 )
Cannot create logical document reference for XML schema &1 ( 5K 301 )
Attribute &1 cannot be set for element &2 ( 5K 305 )
Cannot create directory &1 ( 5K 307 )
Cannot create root element &1 for XML file &2 ( 5K 310 )
Cannot create logical document reference for XML file &1 ( 5K 311 )
Cannot determine root element for XML schema &1 ( 5K 312 )
Test run successfully completed; database has not changed ( 5K 313 )
Due to incompatible frontend platform, XML file validation has terminated ( 5K 319 )
XML file validation completed; XML file contains errors ( 5K 322 )
Due to incompatible application server platform,validation has terminated ( 5K 323 )
Additional slip generated for employee &1 due to footnote length overflow ( 5K 329 )
Additional slip generated for employee &1 due to max number of footnotes ( 5K 330 )
Value &1 is larger than the specified size limit. Check the XML file. ( 5K 331 )
Error reading Infotype 0224. Conversion not possible ( 5K 700 )
&4 - Business Logic error during data conversion ( 5K 701 )
This employee had errors. Infotype record(s) not converted ( 5K 703 )
&4 - Previously existing infotype records deleted ( 5K 707 )
Test mode. Records not committed to database ( 5K 709 )
&4 - Record(s) committed to database ( 5K 710 )
&4 - End date extended to high date ( 5K 711 )
Retroactive accounting has not been deactivated ( 5K 712 )
&4 - Error during User Exit conversion ( 5K 713 )
All existing tax infotypes will be deleted for selected employees ( 5K 714 )
&4 - Existing infotype record(s) detected ( 5K 717 )
&4 - Cannot delete existing infotype records. Manual deletion required ( 5K 718 )
&4 - Province of Employment "ZZ" cannot be converted ( 5K 719 )
&4 - Employee requires additional &1 &4 record to be created ( 5K 720 )
Special Payment code &1 has already been entered ( 5K 758 )
Feature LTAXD contains invalid value, read feature documentation. ( 5L 000 )
Tax number prefix should contain one or two alphabets. ( 5L 001 )
Tax number should contain either seven or eight numerals. ( 5L 002 )
Numeric value has to be entered. ( 5L 003 )
The check digit is inconsistent with the tax no &. ( 5L 004 )
There is no record for infotype & form & to &. ( 5L 005 )
Male employees cannot have & in this field ( valid value is 0 ). ( 5L 006 )
The field Tax category can only be maintained in create or copy mode. ( 5L 007 )
The field marital status can only be maintained in create or copy mode. ( 5L 008 )
The field wife working status can be maintained in create or copy mode. ( 5L 009 )
No. of childern can be maintained only in create/copy mode (old value &) ( 5L 010 )
Two digit numeric value has to be entered. ( 5L 011 )
No infotype & with subtype & for this personnel number in period & - &. ( 5L 012 )
Table additional tax contains invalid pay period for subtype & ( 5L 013 )
The field Tax office can only be maintained in create or copy mode. ( 5L 014 )
Begin date & is inconsistent with pay period begin date &. ( 5L 015 )
End date & is inconsistent with pay period end date &. ( 5L 016 )
Maximum of 22 records can be created at a time, rest will be omitted. ( 5L 017 )
Parameter & is mandatory for the function module &. ( 5L 018 )
Family characteristics table is not maintained. ( 5L 019 )
The employee already has the maximum permissible number of spouse. ( 5L 020 )
Family information is maintained on infotype 0198. . ( 5L 021 )
Please specify a spouse number ( 5L 022 )
Last spouse number assigned: & ( 5L 023 )
Default spouse number will be displayed ( 5L 024 )
There is no entry in table T5LTE, child will not get school-tax-credit ( 5L 025 )
Default child number will be displayed ( 5L 031 )
All the subtypes are deactivated in table & ( 5L 034 )
EPF reference number has failed the validity check. ( 5L 051 )
EPF number should be a numeric value. ( 5L 053 )
Field 'Contributing to EPF' can only be changed in Create mode. ( 5L 054 )
When an amount is entered an operation must be specified. ( 5L 055 )
Amount field has no value. ( 5L 056 )
Personal rate is less than statutory rate and amount has no value. ( 5L 057 )
End date evaluation modifier from the feature LEPFS is not correct. ( 5L 058 )
Employee company rate is less than statutory rate. ( 5L 059 )
Employer company rate is less than statutory rate. ( 5L 060 )
Begin date modifier from feature LEPFS does not point to a valid record. ( 5L 061 )
Amount must be a multiple of RM 1. No decimals allowed. ( 5L 064 )
Employee should be above 55 years of age. ( 5L 105 )
Type &1 undefined ( 5L 153 )
Please select categories 1 to 3 only ( 5L 160 )
No tax dependants for category 1 ( 5L 161 )
Old IC number should have a length of eight digits ( 5L 204 )
Old IC number should have a length of seven digits ( 5L 205 )
Old IC number must be a numeric value. ( 5L 207 )
Unable to open file & & ( 5L 406 )
Error when writing to file & ( 5L 408 )
Error has occured during the download of & ( 5L 409 )
Combination (&,&) from system and company is only avisable once for PBS ( 5M 004 )
Only one company at PBS is permitted per system (& is live TMS) ( 5M 005 )
You must enter daily/period exemptions for the main tax card ( 5M 006 )
A maximum exemption is normally stipulated on exemption cards ( 5M 007 )
DEF is only permitted when there is no tax card ( 5M 009 )
The PBS wage type & does not have an SAP import wage type ( 5M 011 )
CPR no. is incorrect according to modulus check ( 5M 051 )
No minimum value maintained for list price of car (CARLW in T511P) ( 5M 053 )
No maximum value maintained for list price of car (CARHG in T511P) ( 5M 054 )
No tax rate maintained for value of free car (CARHG in T511K) ( 5M 055 )
Car purchased more than 3 yrs after 1st registration. Do not use list pr. ( 5M 058 )
Number of years until change of rules not specified in T511K (CARYR) ( 5M 059 )
Reduction factor after change of rules has not been entered (CARRD T511K) ( 5M 060 )
PBS transfer type not allowed according to T5M3U ( 5M 070 )
No current period created in control record ( 5M 104 )
The personnel number entered did not exist in the payroll log ( 5M 114 )
Payroll run has already resulted in a payment being made ( 5M 122 )
Payroll run has not yet successfully executed the test run. ( 5M 123 )
Payroll run has already made a forced payment. ( 5M 124 )
Each step must be correctly executed in the payment mode. ( 5M 127 )
Report for starting step & not maintained in t5m7g. ( 5M 129 )
Report for viewing persons in step & not maintained ( 5M 131 )
There is no SE number for this SE key in t5m5n ( 5M 133 )
Start/end/payment date differs fr. payr.area in same Agroup & (PN: &) ( 5M 217 )
Max. exemption cannot be entered in primary, secondary or gross card ( 5M 302 )
Day/period exemptions are not permitted for primary cards only ( 5M 330 )
Termination: Payroll area &, & (> &) different DA/DS requirement T5M7U ( 5M 381 )
Termination: Person & has wrong period: & & &. Use OSS ( 5M 382 )
The feature 09LTR could not be read for defaulting values ( 5M 448 )
The return value of feature could not be split into right components ( 5M 449 )
IT 0005 could not be read on &1 for leave year/objps/type &2/&3/&4 ( 5M 450 )
No record exists for IT 0074 subtype 1 on &1 ( 5M 451 )
No relevant record in IT 83 was found for dynamic update for &1 on &2 ( 5M 453 )
No IT 83 record was found with first row as &1/&2/&3/&4 ( 5M 454 )
Data for second level of transfer will not be sent to PBS. Read details. ( 5M 463 )
Dynamic updates of IT 83/IT 5 not possible. Update halted. Read details. ( 5M 464 )
No tax infotype (IT 72) found ( 5M 530 )
Incorrect wage type in file, wage type 9000 was expected, file contains&1 ( 5M 531 )
No tax infotype found that would be relevant in the year selected ( 5M 532 )
There is no infotype record that is still valid at the end of the year ( 5M 533 )
No infotype record available that is valid after the end of the year. ( 5M 534 )
Incorrect tax type &1 in data record. Valid tax types: 1, 2, 3, 4, 5. ( 5M 535 )
Wrong card type. 3 was expected (following year), &1 was contained ( 5M 536 )
Wrong activity key &1 contained. Expected: 0, 1, 2, 3, or 5. ( 5M 537 )
Wrong exemption amount key &1. 1, 2, 3, 4, 8 or 9 were expected ( 5M 538 )
No status entry was found for the person in T5M7C ( 5M 540 )
SE number is not correct; the modulus 11 check is unsuccessful ( 5M 560 )
Problematic change to CPR/SE number ( 5M 561 )
Enter both the start and end of the field ( 5M 562 )
Both the hiring date/key must be either filled or empty ( 5M 581 )
Both the leaving date/key must be either filled out or empty ( 5M 582 )
Only fill out the fields for regular or special payroll runs ( 5M 583 )
Specify the payroll period that should be used ( 5M 584 )
Specify both the payroll year and period ( 5M 585 )
Specify both the payroll type and payroll date ( 5M 586 )
The 'assurandørstatistik' only permits pay scale key 25 ( 5M 604 )
The 'assurandørstatistik' only permits basic training 9 ( 5M 605 )
The 'assurandørstatistik' only permits work contract 1 ( 5M 606 )
The 'assurandørstatistik' only permits the date of increase 99 ( 5M 607 )
The 'assurandørstatistik' only permits work function 835 ( 5M 608 )
The 'assurandørstatistik' only permits work level 14 ( 5M 609 )
The 'assurandørstatistik' only permits management levels 4, 5 and 9 ( 5M 610 )
The 'assurandørstatistik' only permits work categories 125, 130, 135 ( 5M 611 )
The 'assurandørstatistik' only permits the training keys 262, 263, 999 ( 5M 612 )
The 'assurandørstatistik' only permits the salary group 999 ( 5M 613 )
The 'assurandørstatistik' only permits the pay grade level 999 ( 5M 614 )
The CPR number &1 was already specified for employee number &2 ( 5M 621 )
No entry in T5M49W/T549W for pyrll area &, per.modfr &, date modfr & ( 5M 622 )
The last result to be sent has not been imported yet ( 5M 631 )
Critical region could not be created ( 5M 632 )
SATS &2 needs more than 8 and ANTAL &3 more than 6 characters for WT &1 ( 5M 650 )
SATS &2 needs more than 8 and TIMER &3 more than 6 characters for WT &1 ( 5M 651 )
ANTAL &2 needs more than 6 and TIMER &3 more than 6 characters for WT &1 ( 5M 652 )
Please check IT0008 Basic Pay, field Work hours per period P0008-DIVGV ( 5M 663 )
Invalid entry in table & key field & ( 5N 001 )
Specified table type is invalid ( 5N 002 )
No entry in table & for & for & ( 5N 003 )
No distance specified ( 5N 004 )
Report not valid until 1992 ( 5N 005 )
Both type and number must be entered together ( 5N 006 )
HI group/contribution scale ony valid for partners and children ( 5N 007 )
HI group is invalid for the type of family/related person entered ( 5N 008 )
No more than 9 different pensions are valid per person ( 5N 011 )
Number of days not specified ( 5N 012 )
All address data missing ( 5N 028 )
Mandatory data missing: &1, &2, &3 ( 5N 029 )
Record Infotype not edited, not modified ( 5N 034 )
No valid country indicator found for the Netherlands in table T005 ( 5N 035 )
Country indicator is missing ( 5N 036 )
Supplement is filled; house number is missing ( 5N 037 )
Street is missing ( 5N 038 )
City is missing ( 5N 039 )
Invalid indicator in house number &2 ( 5N 041 )
Postal code is missing ( 5N 042 )
You have entered a character that does not exist in code page &1 ( 5N 045 )
&1: Invalid ZIP code (&2) ( 5N 049 )
Employee does NOT belong to target group; this selection is invalid ( 5N 052 )
Employee belongs to target group; this selection is invalid ( 5N 053 )
Employee does NOT belong to target group; this selection is invalid ( 5N 054 )
Employee belongs to target group; this selection is invalid ( 5N 055 )
Invalid character in initials &1 ( 5N 058 )
The house number is too long ( 5N 059 )
Employee has income code 43; check if it should be replaced by 44 ( 5N 071 )
Weekly work days in IT7 empty, part-time employee not entered in IT0060 ( 5N 072 )
Update Conversion Rule not possible, field is already filled ( 5N 073 )
No SoFi number available ( 5N 101 )
Invalid special indicator &1 ( 5N 102 )
Person has obsolete table for payroll results ( 5N 103 )
No payroll results available for period ( 5N 104 )
Amount found without special indicator; indicator &1 entered ( 5N 105 )
No wage type found in T5N2S for indicator &1; indicator deleted ( 5N 106 )
No amount found for indicator &1; indicator deleted ( 5N 107 )
No data available for creating annual statement ( 5N 109 )
Following fields are reqd. entry fields f. REPERS: Name, address and city ( 5N 110 )
Following fields are reqd. entry fields f. REPERS: Name, address and city ( 5N 111 )
Following fields are reqd. entry fields f. REPERS: Name, address and city ( 5N 112 )
Following fields are reqd. entry fields f. REPERS: Name, address and city ( 5N 113 )
Following fields are reqd. entry fields f. REPERS: Name, address and city ( 5N 114 )
Following fields are reqd. entry fields f. REPERS: Name, address and city ( 5N 115 )
Person has value 888 for "Special Employee Groups" in IT 0060 ( 5N 116 )
Application not valid ( 5N 131 )
No entry in table T5N5V for application &1 &2, &3, &4 ( 5N 132 )
More than one entry in table T5N5V for application &1, &2, &3, &4 ( 5N 133 )
Entry in table T5N5V not valid for whole selection period &1, &2, &3, &4 ( 5N 134 )
30% cafeteria margin is being exceeded ( 5N 200 )
With this processing, a unit and a number must be filled in ( 5N 251 )
Error reading 'Permanent Invalidity Benefit' attribute (NLWPA) ( 5N 252 )
Error reading 'Perm. Inv. Benefit case manager groups' attribute (NLWPB) ( 5N 253 )
You have changed the case manager; include activity 002 ( 5N 254 )
Person not Welfare claimant acc. to infotype Executive Authorities (0409) ( 5N 255 )
Person is not Welfare claimant (IT0409), but identification is filled in ( 5N 256 )
The processing date is in the future ( 5N 257 )
A future date is not allowed for this activity ( 5N 258 )
Text mandatory for activity &1; date not yet allowed ( 5N 259 )
Text mandatory for activity &1; confirmation not yet allowed ( 5N 260 )
Activity &1 is not a free activity; deletion not allowed ( 5N 261 )
Activity &1 is confirmed; deletion not allowed ( 5N 262 )
Activity &1 is processed; deletion not allowed ( 5N 263 )
Activity &1 is documented; deletion not allowed ( 5N 264 )
IT 0764 may not be deleted because activity &1 is processed ( 5N 265 )
IT 0764 may not be deleted because activity &1 is confirmed ( 5N 266 )
IT 0764 may not be deleted because activity &1 is documented ( 5N 267 )
Sickness is shorter than the PW days; IT does not yet need to be created ( 5N 268 )
There are no related sicknesses on &1; creation not allowed ( 5N 269 )
The first related sickness is before 01.04.2002, creation not required ( 5N 270 )
This new infotype record is obsolete, regenerate the previous record ( 5N 271 )
There is an existing, valid PW plan on &1 for this person ( 5N 272 )
Delete the present PW plan, then regenerate the previous plan ( 5N 273 )
Start date of &1 will become &2 and end date of &3 will become &4 ( 5N 274 )
The case manager &1 that you have selected is not valid ( 5N 275 )
Text can only be created when the last date is filled in ( 5N 276 )
Activity &1 may not be confirmed with this checkbox ( 5N 277 )
Copying infotype 'Permanent Invalidity Benefit' (0764) is not supported ( 5N 278 )
Infotype 0764 must be regenated ( 5N 279 )
Person has been sick for &1 days or longer; create a new infotype 0764 ( 5N 280 )
Person is no longer sick, infotype 0764 may be regenerated ( 5N 282 )
Person is expected to stay sick for a long time; regenerate infotype ( 5N 283 )
No sickness found with infotype 0764; delete the IT record ( 5N 284 )
Delete the next record 0764 and regenerate this record ( 5N 285 )
'Permanent Invalidity Benefit' infotype must be regenerated ( 5N 286 )
Delete a PW record, regenerate another PW record ( 5N 287 )
Delete the PW record, data are inconsistent ( 5N 288 )
There are no related sicknesses; delete this infotype record ( 5N 291 )
You may not fill in a date that is earlier than &1 ( 5N 292 )
Infotype 2001 Delimited; also Delimit PW-Infotype (0764) ( 5N 294 )
Person has been sick again; regenerate the infotype ( 5N 295 )
Person has been better for at least &1 days; regenerate the PW record ( 5N 296 )
Person is sick again; reopen the infotype ( 5N 297 )
Person is no longer sick; close the infotype record ( 5N 298 )
Delimiting infotype 'Perm. Invalidity Benefit Act' (0764) is not allowed ( 5N 303 )
Deleting latest date not allowed: text available ( 5N 308 )
There is an existing activity &1 with latest date &2 ( 5N 309 )
Activity &1 must first be confirmed via the checkbox ( 5N 310 )
Different deferment periods may not overlap ( 5N 312 )
Text must be available for deferment ( 5N 314 )
Date in field CORST, CORSV or CORLA is put on &1 ( 5N 321 )
Date for field &1 must be before start date &2 of infotype ( 5N 322 )
Old infotype records may not be deleted ( 5N 323 )
Date &1 for field &2 before earliest change date &3 in IT0003 ( 5N 326 )
The old record may not be changed; create a new record ( 5N 327 )
The old record may not be changed; change the current record ( 5N 328 )
This action will delete system transfer data. Continue? ( 5N 339 )
Logical form name & could not be found ( 5N 340 )
Risk group &1 sector invalid on &2 ( 5N 355 )
Rights data contradictory ( 5N 371 )
Inconsistent data: Life-course savings amount exists ( 5N 378 )
Enter all payee data ( 5N 379 )
Inconsistent data: Employee savings amount data exists ( 5N 380 )
Specify a lower number of years for the life-course leave tax credit ( 5N 381 )
Parameter LLSHK not found in table T511K ( 5N 382 )
Life-course leave tax credit amount set off is too high ( 5N 383 )
Specify a financial institution for the ER contribution saved ( 5N 384 )
Error reading feature "Default Values for Infotype Savings Schemes" ( 5N 385 )
Inconsistent data: Life-course savings amount exists ( 5N 387 )
Changes in the payroll past will be ignored ( 5N 389 )
Infotype can not be created retroactively ( 5N 397 )
Infotype cannot be extended retroactively ( 5N 398 )
Persons not registered with UWV Cadans ( 5N 423 )
The Professional Group Code has already been converted ( 5N 424 )
The selected Professional Group Code is not valid ( 5N 425 )
The selected special indicator (Cadans) is not valid ( 5N 426 )
Persons registered with UWV Cadans with no Professional Grp Code ( 5N 427 )
The Professional Group Code field is not filled ( 5N 428 )
Commuter allowance is not being paid because of long-term sickness ( 5N 501 )
Young Disabled Discount marked without Work Disabled Discount ( 5N 651 )
Civilian Service Number unknown, therefore Anonimity Tax is applied ( 5N 652 )
Value must be between 0 % and 100 % ( 5N 700 )
No valid representing legal person found on date &1 ( 5N 801 )
"Technical Leaving"; include in personnel action ( 5N 817 )
"Recall of NSI (Retroactive)"; include in personnel action ( 5N 818 )
"Technical Hiring"; include in personnel action ( 5N 819 )
An SI notification with type "1 = Leaving" is being created ( 5N 820 )
Person &1 already LEFT; adjust the data in table T5N1T ( 5N 822 )
Person &1 already HIRED; adjust the data in table T5N1T ( 5N 823 )
Retroactive notification for person &1 is inconsistent ( 5N 824 )
Quarterly table must not be adjusted for part-time employees ( 5N 847 )
Citizen Service Number not the same as SoFi number; save again ( 5N 848 )
Anonymity tax must not be changed retroactively ( 5N 849 )
ER contribution exceeds the total contribution amount ( 5N 853 )
Employment tax no. [LB-nummer] is incorrect ( 5N 854 )
Dutch tax and social insurance no. (sofinummer) is incorrect ( 5N 855 )
Period amount exceeds annual amount ( 5N 857 )
Tax classes 4 and 5 not valid for married persons ( 5N 858 )
Tax class 4 not valid for persons under 18 ( 5N 859 )
Specified social security scheme [SV-wet] is not valid ( 5N 860 )
Specified participation code is not valid ( 5N 861 )
Date of birth not found ( 5N 862 )
Comb. of tax class &, calc. table & and conversion rule & is not valid ( 5N 863 )
Conversion rule '&' only valid for persons aged 65 or over ( 5N 864 )
Please enter both amount and currency ( 5N 865 )
Please enter both number and unit ( 5N 866 )
Any amount entered for this special provision is invalid ( 5N 867 )
Any currency entered for this special provision is invalid ( 5N 868 )
Please enter a number for this special provision ( 5N 869 )
Any number entered for this special provision is invalid ( 5N 870 )
Please enter a unit for this special provision ( 5N 871 )
Any unit entered for this special provision is invalid ( 5N 872 )
Start and end date fall in different payroll periods ( 5N 873 )
Start date of special provision falls outside all payroll periods ( 5N 874 )
End date of special provision is before start present payroll period ( 5N 875 )
You have entered an indicator that is not supported by the 'UWV' ( 5N 876 )
Special employee group code is not valid for the whole period ( 5N 880 )
Combination of tax class & and green calc. table is not valid ( 5N 883 )
Employee's decease is not linked to a personnel action (reason) ( 5N 892 )
SoFi number & not in domain [001000006 .. 299999994] ( 5N 895 )
Combination primary insurance cover & and SI indicator & not valid ( 5N 896 )
The SI number you entered is incorrect ( 5O 001 )
Indicators and contribution amounts have been retransferred ( 5O 003 )
The date in the second part of the SI number is invalid ( 5O 006 )
There are no time limitations on payroll periods ( 5O 009 )
You did not enter the first part of the SI number ( 5O 010 )
No employer address found; no ELDA data records created ( 5O 020 )
No 'Challenge' data found ( 5O 050 )
Family allowance according to Section 35 should be granted once only ( 5O 051 )
Exemption reason not permitted according to table 5A2D ( 5O 052 )
No annual tax declaration for earnings acc. to Sec. 69 (2) ( 5O 055 )
Should a deductible amount for pensioners be granted more than once? ( 5O 061 )
No tax-free amount for agricultural laborer during temporary employment ( 5O 064 )
No message found for & ( 5O 065 )
Maintain FLAF and municipal tax using actions only (see long text) ( 5O 079 )
Tax data not available for the entire period ( 5O 080 )
Acc. to "Family Member/Dependents" infotype (0021), child does not exist ( 5O 102 )
Family allowance card number missing ( 5O 106 )
Family allowance child will also be deleted ( 5O 111 )
'From date' is not in current quarter ( 5O 152 )
For leave sickness cert: Enter leave dates & country where leave is spent ( 5O 154 )
A maximum of & wage types can be saved ( 5O 250 )
Period for previous employer records is not permitted ( 5O 252 )
Application: HR Client: & Payroll Austria ( 5O 301 )
No entries found in table T5A1B ( 5O 302 )
No release information found ( 5O 305 )
Enter workdays (either use the day vector or enter your own text) ( 5O 401 )
Work relationship not ended: Do not enter any further data ( 5O 402 )
Enter the termination date for 'Work Relationship Was Ended' ( 5O 403 )
"No. Days" and "Type/Quantity" only in connection w/ "Payments in Kind" ( 5O 406 )
Always specify the number of days and type/quantity for payments in kind ( 5O 407 )
No absence found between & and & ( 5O 420 )
Generate personal calendar as of & (evaluation until &) ( 5O 421 )
No continued pay data found in ( 5O 422 )
No social insurance data found; no ELDA record created. ( 5O 424 )
Enter a form ID for &1 &2 ( 5O 504 )
Which payslip do you want to print? & ( 5O 505 )
Which output type would you like? & ( 5O 506 )
No form background (T512P) found &1 &2 &3 ( 5O 507 )
No entries found in T512Q &1 &2 ( 5O 508 )
No entries found in T549Q &1 &2 ( 5O 509 )
Incorrect value for "Create which payslip?" ( 5O 511 )
No entries found in T512N &1 &2 ( 5O 512 )
There are multiple entries in T512N for rule & ( 5O 513 )
No entries exist in T512E & & ( 5O 514 )
Enter an action/reason for action (for date of death) ( 5O 515 )
Specify a logical file name for DME ( 5O 516 )
Invalid conversion &1 for personnel number &2 ( 5O 517 )
Control printout only possible in conjunction with DME ( 5O 520 )
Invalid record ID in data record & ( 5O 521 )
Invalid payslip type & ( 5O 522 )
Suspended work relationship cannot be checked ( 5O 523 )
Database update not permitted for payslip output & ( 5O 525 )
Invalid error indication ( 5O 526 )
Error indication 'J' permitted for corrections only ( 5O 527 )
Specify valid sort criteria (1234) ( 5O 528 )
No employer data maintained in table T5A2L ( 5O 529 )
The field from T512N is missing in DME: & ( 5O 530 )
The name of the subapplication is missing in table T5A09 for report & ( 5O 531 )
Address key & in T5A0A does not have any data in T536C ( 5O 532 )
Tax number & in T5A2L not found in T5A0A ( 5O 533 )
Invalid determination of work relationship & ( 5O 535 )
No absences relevant for L16 maintained in table T5A4Q ( 5O 536 )
Enter either time quota or leave type, but not both ( 5O 551 )
Select a valid reason for nonpayment of UE/UA (01, 02, 03, 04) ( 5O 606 )
Select a valid reason for pay in lieu of notice (03, 04) ( 5O 607 )
Restrict the selection period ( 5O 608 )
No calendar days for UE/UA entered in IT0527 or IT0015 ( 5O 617 )
Registration/deregistration date must be the same as end date ( 5O 620 )
No reason specified for nonpayment of UE/UA ( 5O 621 )
A canceled statement exists with the same key ( 5O 639 )
Last action is not 'Left company' or 'Inactive': & & & & ( 5O 652 )
Infotype start date must be within the active period: & & & ( 5O 653 )
Infotype end date must be at the end of the payroll period: & ( 5O 654 )
Specify the bases for UE. ( 5O 656 )
You must specify the assessment basis for quarterly income. ( 5O 657 )
Specify voluntary severance pay when specifying no. of employment years ( 5O 658 )
System did not find 12 payroll periods; periods evaluated: & ( 5O 660 )
Check the 'Run Payroll To' date field in infotype 3: & ( 5O 661 )
'Run Payroll To' date in infotype 3 is set to & ( 5O 662 )
Employee is not a candidate for a penalty ( 5O 663 )
No payroll result found in the previous payroll period ( 5O 664 )
Specify the bases for UA. ( 5O 666 )
Specify a severance pay basis for garnishment months. ( 5O 667 )
Garnishment/cession &1/&2 is probably repaid in month &3/&4. ( 5O 669 )
Table entries already exist; database not updated ( 5O 706 )
Enter the necessary substitute employee data. ( 5O 757 )
In the case of &1, &2 cannot be derived from &3 (&4). Please check &2. ( 5O 762 )
Data for pers. no. &1 can only be retrieved from the master data created. ( 5O 770 )
Delimitation date moved forward (from &1 to &2). ( 5O 774 )
&1 &2 not synchronous with &3. Check &3. ( 5O 775 )
Check the notification status. Validity period unchanged. ( 5O 778 )
You have not specified a notification reason. ( 5O 779 )
&1 &2 expected for processed SR contract period and month ( 5O 780 )
Valid from and valid to dates in different months ( 5O 781 )
Acc. to &4, &1 &2 &3 is not in an SR contract period. ( 5O 782 )
Entry not possible; retroactive acctg must be possible until at least & ( 5O 801 )
Group absences together? &2 &3 &4 ( 5O 802 )
No value for "&1" &2 expected for personnel no. &3 ( 5O 803 )
Value "&1" &2 expected for personnel no. &3 ( 5O 804 )
No value for "&1" &2 expected for personnel no. &3 ( 5O 805 )
Group &1 records together? &2 &3 &4 ( 5O 806 )
Enhanced postal code check not activated ( 5ORA 001 )
Enter a location ( 5ORA 002 )
Postal code is being assigned ( 5ORA 003 )
City is being assigned ( 5ORA 004 )
Feature structure for feature &1 is not known; see long text ( 5ORA 005 )
Different calendar days for various absences types ( 5ORA 017 )
No reason specified for non-payment of LC/FLC ( 5ORA 050 )
Asterisk entry (others fall) missing in variable key ( 5P 001 )
Detailed definition missing, variable key must have following layout: & ( 5P 002 )
Repeated access of line using operation NEXTR or * ( 5P 003 )
Parametrization of operation does not match syntax ( 5P 004 )
Value or parameter value is not numeric ( 5P 005 )
Operation does not exist ( 5P 006 )
There is an invalid sequential number for operation NEXTR ( 5P 007 )
There is no entry with the sequential number determined by NEXTR or * ( 5P 008 )
New seq. no. is not included in the set of values: '9' is the last number ( 5P 009 )
Layout of the table key is incorrect, the following is required: & ( 5P 010 )
Line is not accessed, mark as a comment or delete ( 5P 011 )
There are several entries with the same key ( 5P 012 )
Attributes have not been maintained ( 5P 013 )
Operation has not been entered in table 52A0 ( 5P 014 )
Only the operation * exists ( 5P 015 )
Type of operation is different from rule type ( 5P 016 )
No operations occur that are compatible with the rule type ( 5P 017 )
Offset or length entry exceeds the field length ( 5P 018 )
Masking of a parameter is incorrect ( 5P 019 )
Several decision operations are not allowed ( 5P 020 )
The operations NEXTR or * are not allowed for this rule type ( 5P 021 )
The value or parameter value is not alphanumeric ( 5P 022 )
Only the characters < = > are allowed ( 5P 023 )
Only the characters Y N are allowed ( 5P 024 )
Invalid characters in the parameter values - refer to operation docu ( 5P 025 )
Insufficient space for detailed definition of the variable key ( 5P 026 )
Error in variable key ( 5P 027 )
The operation is no longer valid - please use operation & ( 5P 028 )
Parameter value not included in permitted set of values ( 5P 029 )
Renumber the rule or generate the check program ( 5P 030 )
No further operations may come after this operation ( 5P 031 )
Entry for country grouping missing in table T500L ( 5P 032 )
Repeated accessing or calling of a rule ( 5P 033 )
Rule does not exist or is not allowed ( 5P 034 )
Only the characters + - are allowed ( 5P 035 )
Only the characters R I are allowed ( 5P 036 )
Only the characters X ' ' are allowed (' ' not possible in variable key) ( 5P 037 )
Special coding desired but does not exist for the check in T52BO ( 5P 038 )
No entry in T52BO for these parameters of the operation ( 5P 039 )
Incorrect parametrization of the operation (space check) ( 5P 040 )
The specified time type is not in table T555A ( 5P 041 )
The specified daily work schedule is not in table T550A ( 5P 042 )
The check for this operation does not exist ( 5P 043 )
&: O.K. ( 5P 200 )
&: Transfer from the standard client ( 5P 201 )
&: More specific definition required for variable key: & ( 5P 202 )
&: No valid ABAP prefix has been specified for the BREAK operation ( 5P 203 )
&: No valid user name has been specified for the BREAK operation ( 5P 204 )
&: Only the rule type 'D' or '*' is allowed ( 5P 205 )
&: Repeated line access possible via operation NEXTR ( 5P 206 )
&: Inverted comma is missing at end of comparison value ( 5P 207 )
&: Blank character is missing after NEXTR, BREAK, or decision operation ( 5P 208 )
&: Field definition and value are not compatible ( 5P 209 )
&: Offset specification is missing or is not numeric ( 5P 210 )
&: Length specification for decision op. missing, not numeric, or zero ( 5P 211 )
&: Length specification is too long or does not end with a bracket ( 5P 212 )
&: Operation does not exist or has been misspelled ( 5P 213 )
&: The '=' sign is missing after FLDID or feature operation ( 5P 214 )
&: The comma is missing at the end of the BREAK or feature operation ( 5P 215 )
&: The operation NEXTR has an invalid sequence number ( 5P 216 )
&: No line exists with the sequence number determined by NEXTR ( 5P 217 )
&: Sequence no. is not within the set of values: '9' is the last number ( 5P 218 )
&: Field name is not allowed or is missing ( 5P 219 )
&: Offset and/or length specification exceeds the field length ( 5P 220 )
&: Use packed fields for comparison only: & ( 5P 221 )
&: Layout incorrect, mark or delete organization of var. key: & ( 5P 222 )
&: Line cannot be accessed, mark as comment or delete ( 5P 223 )
&: Function exit incorrectly defined. Define as &xxxxx(rrrrrrrr) ( 5P 224 )
&: No report & for function exit ( 5P 225 )
&: Feature is not correct, see check in tree maintenance ( 5P 226 )
&: There are several entries with the same key ( 5P 230 )
&: Subfeature & has not been marked as such ( 5P 250 )
&: A decision tree does not as yet exist for feature & ( 5P 251 )
&: Assignment to feature & is not allowed ( 5P 252 )
&: Operation ERROR for key & in & is not allowed ( 5P 253 )
&: A feature is called several times for feature & ( 5P 254 )
&: The subfeature & specified via FLDID does not exist ( 5P 255 )
&: Field name & in feature & does not exist in DDIC ( 5P 256 )
&: Feature & has only been saved ( 5P 257 )
&: Assignment is missing for key & in & ( 5P 258 )
&: Multiple assignment for key & in & ( 5P 259 )
&: Field name & in & is not used in main feature & ( 5P 260 )
&: Assignment for key & in & is invalid ( 5P 261 )
&: Feature & has no space for addt'l key characters ( 5P 262 )
&: End of number range reached for feature generation ( 5P 270 )
&: Number range for feature generation has not been created ( 5P 271 )
&: Number range no. 01 does not exist ( 5P 272 )
&: Number range has not been created for internal number assignment ( 5P 273 )
&: User & is blocking feature & ( 5P 276 )
&: Internal system error when locking feature & ( 5P 277 )
Generating features ( 5P 290 )
&: Structure & in feature & is not active in the Dictionary ( 5P 291 )
&: Syntax errors during generation: report possibly has too many lines ( 5P 294 )
&: Error during report generation (GENERATE REPORT) ( 5P 298 )
Debugging operation assigned as first node in level ( 5P 300 )
E: Subfeature & does not exist yet ( 5P 301 )
System cannot generate feature because subfeature & has not been saved ( 5P 302 )
Field & in & is not used in main feature & ( 5P 311 )
Unforeseeable errors while generating, please read the long text ( 5P 313 )
No more returns exist for main feature & (see long text) ( 5P 316 )
Report & does not exist. Please create it. ( 5P 319 )
E: Field & does not belong to the fields flagged in the feature structure ( 5P 320 )
Please choose fields for decision operations ( 5P 321 )
No possible entries available. Enter the return value. ( 5P 325 )
Enter the return value as |...|...|...| ( 5P 326 )
Writing to transport request not possible (see long documentation) ( 5P 328 )
Return too long for tree maintenance. Read the long text ( 5P 330 )
Select rows of the same type only ( 5P 331 )
Subfield length exceeds field limit ( 5P 355 )
Offset entered is greater than/same as total job number of field ( 5P 356 )
Decision operation is too long, please read the long text ( 5P 357 )
Decision field and comparative value or field are not of the same length ( 5P 358 )
Comments could be shortened when saved ( 5P 373 )
The node under the feature cannot be an error operation ( 5P 377 )
A maximum of two nodes are permitted on this hierarchy level ( 5P 378 )
Only one node is allowed on this hierarchy level ( 5P 380 )
E: This node combination is not permitted here (see long text) ( 5P 381 )
E: Dependent nodes must only contain >, <, =, or other ( 5P 383 )
E: The total field lengths of the decision operations are too great ( 5P 386 )
E: Field value nodes must have dependent nodes ( 5P 387 )
E: Only 36 nodes from the same hierarchy level can be saved ( 5P 390 )
E: Return nodes are not allowed to have children or siblings ( 5P 393 )
E: Return nodes are not allowed to have children ( 5P 394 )
E: This node is not allowed to have children or siblings ( 5P 395 )
E: Debugging operations are not allowed at this point ( 5P 397 )
E: A debugging operation requires same-level nodes ( 5P 398 )
& schema already generated ( 5P 399 )
& Please maintain the attributes for schema & ( 5P 401 )
& Program class for schema & is incompatible with main schema ( 5P 402 )
& country grouping for schema & is incompatible with main schema ( 5P 403 )
& Schema & contains no functions ( 5P 404 )
& Instead of using function &, please use function & ( 5P 405 )
& Function & is not allowed ( 5P 406 )
& Function & does not exist ( 5P 407 )
& Schema & does not exist ( 5P 408 )
& Function & requires parameter & ( 5P 409 )
& For function &, parameter & is not allowed ( 5P 410 )
& Function & has an incorrect value for parameter & ( 5P 411 )
Subschema &: Rule &2 entered in function &1 does not exist ( 5P 412 )
& With regard to function &, specified rule access & is incorrect ( 5P 413 )
& With regard to function &, specified processing class & does not exist ( 5P 414 )
& With regard to function &, specified evaluation class & does not exist ( 5P 415 )
& Processing block & is not in main schema & ( 5P 416 )
& The report for checking schemas in time management does not exist ( 5P 417 )
& check report for pers.calc.schemas with modifier & does not exist ( 5P 418 )
& The corresponding function for & is in schema & ( 5P 419 )
& Beginning of function & or end of function & missing ( 5P 420 )
& Beginning of function & missing ( 5P 421 )
& End of function & missing ( 5P 422 )
& Processing block & must be preceded by the end of function & ( 5P 423 )
& A function must not be outside processing block & ( 5P 424 )
& Processing block & is in the wrong order ( 5P 425 )
& Schema & cannot be performed ( 5P 426 )
& No read authorization for cluster PS / PT ( 5P 427 )
& No write authorization for cluster PS / PT ( 5P 428 )
& Function & must have parameter & for accounting and evaluating ( 5P 429 )
& With regard to function &, use parameter & for acct. and eval. only ( 5P 430 )
& schema contains $ functions: max. & allowed ( 5P 431 )
& recursive call of schema & is not permitted ( 5P 432 )
Start or end of the XPA LOOP - XPA ENDL loop is not in this schema ( 5P 434 )
Do not include special characters ( 5P 440 )
Decision tree contains special characters, but is otherwise correct ( 5P 442 )
Delete clusters PS and PT from file PCL2 ( 5P 490 )
Error while reading feature VAGKY ( 5Q 002 )
Employer key & for & missing in employer table ( 5Q 003 )
Supplementary pension fund & is missing in SPI table ( 5Q 004 )
Date of birth & does not match first 6 characters of insurance number ( 5Q 005 )
All positions of the insurance number must be filled with numbers ( 5Q 006 )
Sequence number & does not match gender & ( 5Q 007 )
Check digit & of insurance number is incorrect; the correct one is & ( 5Q 008 )
Check digit procedure "&" is unknown ( 5Q 009 )
Supplementary pension fund cannot be determined ( 5Q 010 )
Check digit & of the SPF number is incorrect; the correct one is & ( 5Q 013 )
Deregistration reason & belongs to insurance liability "Exempt" ( 5Q 017 )
Deregistration reason & belongs to insurance liability "SP-exempt" ( 5Q 018 )
No deregistration reasons for notif. key & with insurance liability & ( 5Q 019 )
Based on employer table, employer & does not use average procedure ( 5Q 020 )
No company code corresponds to this model (correct entry) ( 5Q 021 )
No personnel area corresponds to this model (correct entry) ( 5Q 022 )
No personnel subarea corresponds to this model (correct entry) ( 5Q 023 )
Error while transferring file (refer to transfer log) ( 5Q 110 )
Error while reading table T577 or T577S ( 5Q 111 )
Corresponding entry missing in table for family characteristics text ( 5Q 112 )
Error after calling function module HR_MONAT_ABLAUF_LEBENSJAHR ( 5Q 113 )
Error after calling function module HR_DISPLAY_BASIC_LIST ( 5Q 114 )
No current record exists for 'Organizational Assignment' infotype ( 5Q 115 )
Personnel area & does not exist ( 5Q 116 )
Invalid year (correct your entry) ( 5Q 302 )
Enter a number between 00 and 99 for the delivery number ( 5Q 303 )
Reason & is not permitted for child no. & in 'Child Allowance' infotype ( 5Q 305 )
No record for child no. & in 'Family Member/Dependents' infotype (0021) ( 5Q 306 )
No record exists for "Personal Data" infotype (0002) ( 5Q 307 )
No record exists for "Addresses" infotype (0006), subtype 1 ( 5Q 308 )
Country & does not exist ( 5Q 309 )
Error while reading feature & ( 5Q 310 )
Feature & is not generated ( 5Q 311 )
No address is maintained for personnel area &/personnel subarea & ( 5Q 313 )
No company number is maintained for personnel area &/subarea & ( 5Q 314 )
Entitlement reason & does not exist ( 5Q 316 )
Maintain child allowance constant & for period & to & ( 5Q 317 )
No address available for personnel area &, personnel subarea & ( 5Q 320 )
Specify a sender for the pension office notification ( 5Q 321 )
Relevant for PSG only; error: & key & ( 5Q 326 )
No path name specified; file will be copied to your default directory ( 5Q 330 )
Two entries exist for constant &1 in period &2 to &3 ( 5Q 331 )
No entry exists for constant &1 in period &2 to &3 ( 5Q 332 )
Two entries exist for constant &1 in period &2 to &3 ( 5Q 333 )
No entry exists for constant &1 in period &2 to &3 ( 5Q 334 )
Special rule only permitted for children for whom child allowance is paid ( 5Q 338 )
Update for infotyp 0745 was not successful (bonus number &) ( 5Q 351 )
No infotype 0745 record found (bonus number &) ( 5Q 356 )
XML file & could not be fully processed ( 5Q 372 )
Infotype 0745 is already up-to-date (bonus number &) ( 5Q 385 )
Infotype 0745 conflicts with notification (bonus number &) ( 5Q 386 )
No bonus number or PI number found ( 5Q 388 )
Infotype 0745 cannot be updated due to lock (bonus number &) ( 5Q 389 )
Child &2 with date of birth &3 not found (Zusy ID &1) ( 5Q 390 )
Notification &1 &2: invalid child allowance period &3 - &4 ( 5Q 418 )
Notification & & does not exist in database ( 5Q 419 )
File & is invalid. An error occured during XML processing. ( 5Q 433 )
Error while determining sender ( 5Q 435 )
Invalid file &; notification reason cannot be determined ( 5Q 436 )
Invalid file &; notification reason & cannot be processed ( 5Q 437 )
Public sector pensions feature '4' was changed to '1' ( 5Q 439 )
Negative amount &1 in &2 ( 5Q 440 )
Amount too high &1 in &2 ( 5Q 441 )
Pension due to incapacity to work is only relevant for bonuses as of 2008 ( 5Q 445 )
Pension payment &1 in contribution year &2 not permitted ( 5Q 446 )
Wage type &1 is added to pension (&2) AND salary (&3) ( 5Q 447 )
Wage type &1 is added to pension (&2) AND notional gross SI (&3) ( 5Q 448 )
Status administration active, XML_Erstellung occurs separately ( 5Q 450 )
Status administration not active ( 5Q 451 )
File &1: ZK01 notification with same Zusy-ID &2 already imported ( 5Q 456 )
ZK01 notification with same Zusy-ID &2 already exists ( 5Q 457 )
&1 return notification: Original notif. for pers. no. &2 does not exist ( 5Q 466 )
Response to other notification with same Zusy-ID &1 is still pending ( 5Q 468 )
Personnel no. is not assigned to the requested family equalization fund ( 5Q 471 )
&1: Assignment based on file number &2 not possible ( 5Q 475 )
&1: Assignment made based on file number &2 ( 5Q 476 )
&1: Assignment made based on last name &2 and first name &3 ( 5Q 477 )
&1: Assignment based on last name &2 and first name &3 not possible ( 5Q 478 )
Error when determining the sender (subapplication &1) ( 5Q 480 )
Collection of addit. KZNN notification with same Zusy ID &1 not done yet ( 5Q 483 )
Still waiting for response to other notification with same key ( 5Q 484 )
ZfA Error: First name &2 of child &1 does not meet the ZfA requirements. ( 5Q 485 )
ZfA Error: Last name &2 of child &1 does not meet the ZfA requirements ( 5Q 486 )
&1: The assignment based on file number &2 is made despite different name ( 5Q 487 )
An error occurred when calling method for XML processing for file &1&. ( 5Q 488 )
Entries in each field are required because of selecting payroll relevant ( 5R 001 )
Please enter complete address of the family/related person ( 5R 013 )
Please check your entry ( 5R 022 )
Only one of the 4 entry possibilities is allowed ( 5R 034 )
Rate, amount fields cannot have values when contr is based on stat. rate ( 5R 043 )
Invalid start date &1 - This FW type/subtype is valid from &2. ( 5R 045 )
Invalid start date &1 - This IC type is valid from &2. ( 5R 046 )
Invalid CPF a/c number! ( 5R 048 )
Standard CPF a/c number should be - &1 ( 5R 049 )
CPFID '01' or '03' cannot be entered ( 5R 058 )
Incorrect ID number. ( 5R 059 )
New Version exists. SAP recommends to use the new version of Report. ( 5R 079 )
Record cannot be modified.Accounting year is different than previous ( 5R 217 )
The scheme-plan mapping is not valid for the entire grant period ( 5R 229 )
Int. on late payment FWL not to be used after 01/04/2005 (DD/MM/YYYY) ( 5R 270 )
You have entered 'Block number' without 'Sty/Unit' ( 5R 281 )
You have entered 'Sty/Unit' without 'Block number' ( 5R 282 )
Select a wage type that is correctly configured; see long text ( 5R 532 )
Error when accessing function module & ( 5T 103 )
Error reported by TemSe C system ( 5T 104 )
Requested TemSe object & does not exist ( 5T 105 )
No authorization for this operation (access &2) ( 5T 106 )
Error with handles at the CALL interface ( 5T 107 )
Required conversion not possible ( 5T 108 )
Internal error (when accessing 'NAMETAB_GET') ( 5T 109 )
Not all texts have been read (when accessing 'NAMETAB_GET') ( 5T 110 )
Table & has no fields (when accessing 'NAMETAB_GET') ( 5T 111 )
Table & is not active (when accessing 'NAMETAB_GET') ( 5T 112 )
Table field not listed in the Dictionary (HELP_VALUES_GET_WITH_TABLE) ( 5T 113 )
Select just one field for transfer (HELP_VALUES_GET_WITH_TABLE) ( 5T 114 )
No field selected for transfer (HELP_VALUES_GET_WITH_TABLE) ( 5T 115 )
File was not created using HR application ( 5T 116 )
Version number for TemSe object &1 <> TemSe management number &2 ( 5T 117 )
This file is not intended for this report ( 5T 118 )
Version number of object &1 <> version number of report &2 ( 5T 119 )
Number interval 01 does not exist for number range RP_TEMSE ( 5T 120 )
Number range not for internal number assignment ( 5T 121 )
Number range RP_TemSe does not exist ( 5T 122 )
Number range exhausted for RP_TemSe. Please reorganize ( 5T 123 )
No object for this application exists in the TemSe ( 5T 125 )
No number range object exists for RP_TemSe ( 5T 126 )
No change made to number range for RP_TemSe ( 5T 127 )
Number range object not initialized for RP_TemSe ( 5T 128 )
Number range for RP_TemSe already exists ( 5T 130 )
Contents of object type &1 cannot be displayed ( 5T 131 )
TemSe object & already exists. Object has not been created. ( 5T 134 )
Reporting program not determined for object type &1 ( 5T 135 )
F4 Help in report &1 not possible for country grouping ( 5T 136 )
Could not create number interval 01 for RP_TEMSE ( 5T 137 )
No F4 help for report &1 ( 5T 138 )
Zip code invalid for selected state ( 5U 002 )
Allocation percentage allowed for work state only ( 5U 003 )
Allocation percentage must be less than or equal to 100 ( 5U 004 )
Specify either an amount or a percentage ( 5U 005 )
Tax authority is not on state level ( 5U 006 )
Tax authority is not on local level ( 5U 007 )
Tax authority is not on federal level ( 5U 008 )
Job not found ( 5U 009 )
Entry & does not exist ( 5U 010 )
You have & & left to assign; enter the required records. ( 5U 014 )
You have specified too much for & & - delete or change existing record ( 5U 015 )
There is no total amount stored; enter a Bond Purchase record. ( 5U 016 )
Hire date not found in Infotype 0041 (Date Specifications) ( 5U 043 )
Invalid veteran status selection ( 5U 054 )
Employee is not eligible for bank transfer ( 5U 074 )
A bank connection is allowed from & ( 5U 075 )
Tax authority/area & is not configured for tax company & from & to & ( 5U 079 )
Exemption checkbox selected; end date should be changed to &. ( 5U 080 )
Data maintained here should also be maintained on BSI via TaxFactory GUI. ( 5U 095 )
This table should no longer be maintained in SAP; use the BSI GUI. ( 5U 096 )
Enter an amount ( 5U 101 )
Flat rate selected; do not enter factor or rounding information ( 5U 102 )
Enter a factor ( 5U 103 )
Factor calculation selected; do not enter a flat amount ( 5U 104 )
Maximum amount cannot be less than minimum amount ( 5U 105 )
Enter a cost criteria group ( 5U 106 )
Cost criteria group is not required ( 5U 107 )
Maximum age cannot be less than minimum age ( 5U 108 )
Maximum contribution percentage rate cannot be less than minimum rate ( 5U 109 )
Maximum contribution cannot be less than minimum contribution ( 5U 110 )
Percentage rate not allowed; minimum and maximum values not permitted ( 5U 111 )
Amount not allowed; minimum and maximum values not permitted ( 5U 112 )
Percent vested cannot be greater than 100% ( 5U 113 )
Enter service requirement fields or leave blank ( 5U 114 )
Enter a contribution amount ( 5U 115 )
Enter a contribution percentage ( 5U 116 )
Percentage not allowed when amount indicator selected ( 5U 117 )
Amount not allowed when percentage indicator selected ( 5U 118 )
Enter an amount for the contribution limit ( 5U 119 )
Enter a percentage rate for the contribution limit ( 5U 120 )
Enter both number and units or leave both empty ( 5U 121 )
Flat-rate amount entered; minimum and maximum amounts not necessary ( 5U 122 )
Flat-rate amount is not within allowed range ( 5U 123 )
Maximum value must be greater than minimum value ( 5U 124 )
Enter the base unit ( 5U 125 )
Only benefit plans from the category "Health" are valid here ( 5U 126 )
Only benefit plans from the category "Insurance" are valid here ( 5U 127 )
Enter both a rounding rule and a divisor or leave both empty ( 5U 128 )
Age is not a cost criterion; delete the cut-off date ( 5U 129 )
Length of service is not a cost criterion; delete the cut-off date ( 5U 130 )
Maximum contribution amount cannot exceed pre-tax limit ( 5U 133 )
Salary is not a cost criterion; delete the cut-off date ( 5U 135 )
Length of service is not a cost criterion; delete the date override ( 5U 136 )
Age is not a cost criterion; spouse indicator is irrelevant ( 5U 137 )
Enter both a cut-off day and month or leave both empty ( 5U 138 )
Salary is not a credit criterion; delete the cut-off date ( 5U 139 )
Age is not a credit criterion; delete the cut-off date ( 5U 140 )
Length of service is not a credit criterion; delete the cut-off date ( 5U 141 )
Length of service is not a credit criterion; delete hire date override ( 5U 142 )
End date is before start date ( 5U 143 )
Pre-tax contribution not indicated as allowed ( 5U 144 )
Post-tax contribution not indicated as allowed ( 5U 145 )
Maximum number of covered dependents is & ( 5U 146 )
No units entered; minimum/maximum values are not relevant ( 5U 147 )
Maximum cannot be less than minimum ( 5U 148 )
Eligibility criteria for group & and plan & not found ( 5U 151 )
Employee does not meet eligibility service requirements ( 5U 152 )
System cannot display any valid Work Tax Area ( 5U 253 )
Additional withholding must be < or = 9999 for FED or 999 for others ( 5U 254 )
3PR already evaluated for personnel number & and seq. no. & ( 5U 255 )
Posting run number & is not last in T51R2. ( 5U 257 )
Payroll will not be processed for employee. Check Payroll Status Record. ( 5U 258 )
Modify record(s) so that total percentage does not exceed 100% ( 5U 259 )
Single or Multiple files could not be downloaded. Please verify. ( 5U 272 )
The forms are meant only for data verification purpose. ( 5U 273 )
Only one of the following % values is allowed: 10, 19, 23, 25, 31, or 37. ( 5U 275 )
Given Discharge Date is invalid for Recently Separated Veterans ( 5U 279 )
Discharge Date should not be maintained ( 5U 283 )
Invalid Entry.Please modify and continue. ( 5U 285 )
Invalid Selection. Select only one column ( 5U 286 )
Field not valid for the record begin date. ( 5U 289 )
Enter applicable EIC status before entering number of qualifying children ( 5U 290 )
Overlapping of predominant WTA between assignments & and & from & to &. ( 5U 292 )
Wage type &2 not processed; run U.S. Overpayment Recovery program ( 5U 298 )
Personnel area/personnel subarea &/& combination has not been defined ( 5U 401 )
Job key/End of validity period &/& combination (CAN) has not been defined ( 5U 402 )
Job key/End of validity period &/& combination (USA) has not been defined ( 5U 403 )
Country grouping/Wage type &/& combination has not been defined for & ( 5U 404 )
Payroll area & has not been defined ( 5U 405 )
Language key/Conversion type &/& combination has not been defined ( 5U 406 )
No entry for combination &/&/& (Country/Pay scl.type/Pay scl.area) for & ( 5U 407 )
No entry for combination &/& (Language key/Job) for & ( 5U 408 )
Subtype & for Infotype & has not been defined ( 5U 409 )
Employee group/Employee subgroup &/& combination has not been defined ( 5U 410 )
Personnel area & has not been defined ( 5U 411 )
No entry for combination &/& (Language key/Country grouping) ( 5U 412 )
Country grouping/Pay scale type & & combination has not been defined ( 5U 413 )
Country grouping/Pay scale area & & combination has not been defined ( 5U 414 )
Name for personnel area & has not been defined ( 5U 415 )
Language key/Employee group & & combination has not been defined ( 5U 416 )
Language key/Employee subgroup & & combination has not been defined ( 5U 417 )
Language key/Country key & & combination has not been defined ( 5U 418 )
Language key/Country key/Region & & & combination has not been defined ( 5U 419 )
Language key/Period modifier & & combination has not been defined ( 5U 420 )
Text for time units & has not been defined (check entry) ( 5U 421 )
Text for Personal ID code & has not been defined (check entry) ( 5U 422 )
Text for Work Permit code & has not been defined (check entry) ( 5U 423 )
Personal ID code & not found (check entry) ( 5U 424 )
Work Permit code & not found (check entry) ( 5U 425 )
Pay scale type/area/indicator &/&/& combination has not been defined ( 5U 426 )
Required basis wage type for salary calculation not provided ( 5U 451 )
Associated wage types for module & and cumulation wage type & not found ( 5U 452 )
Period modifier for payroll area & could not be found ( 5U 453 )
Number of payroll periods for period modificator & for & not found ( 5U 454 )
Error in rounding while calculating salary ( 5U 457 )
Error while reading feature 'ANSAL' while calculating the salary ( 5U 458 )
User exit: No coverage amount calculated for plan &, coverage & ( 5U 491 )
Choose only one plan within plan type & ( 5U 506 )
Plan & presupposes the existence of plan & ( 5U 507 )
You have not entered a percentage or a contribution amount for plan & ( 5U 508 )
Process completed. & records created, & problems encountered. ( 5U 510 )
No default health plans were found ( 5U 512 )
Error found while converting amount & from period & to period & ( 5U 516 )
Session & successfully created ( 5U 518 )
Only & dependents and related persons allowed ( 5U 519 )
'Begin post-tax immediately' option requires post-tax amount ( 5U 521 )
No default insurance plans were found ( 5U 524 )
The minimum number of units of additional coverage is & ( 5U 525 )
The maximum number of units of additional coverage is & ( 5U 526 )
Employee & is not eligible for any plans in the & - & period ( 5U 527 )
A personnel number is required to obtain a benefit area and the plan year ( 5U 528 )
Invalid effective date. Existing entries have start date later than &. ( 5U 530 )
Select 'Begin post-tax immediately' option ( 5U 535 )
Process completed. & records delimited, & problems encountered ( 5U 537 )
Process '&' on & or this pers.no. first ( 5U 551 )
No qualifying events selected ( 5U 556 )
Events with status other than 'New' were deleted from collection buffer ( 5U 557 )
There are no events to be deleted from collection buffer ( 5U 558 )
Missing date of birth for & & & ( 5U 559 )
Event type & on &: Error while calculating plan termination dates ( 5U 562 )
Event type & on &: Error while calculating relevant COBRA dates ( 5U 563 )
No manual adjustment type specified ( 5U 601 )
No savings plan record found in Infotype 0169 for plan & in Infotype & ( 5U 602 )
No selection exists for date & ( 5U 603 )
Enter both the amount and the basis ( 5U 605 )
Employee's salary group for &/& could not be obtained ( 5U 621 )
Employee's date of birth is missing ( 5U 622 )
Employee's age for &/& could not be obtained ( 5U 623 )
Age group is missing ( 5U 624 )
Start date is missing for &/& ( 5U 625 )
LOS group is missing ( 5U 626 )
Enter a vendor ( 5U 701 )
Enter value <= 9,999,999.99 for & ( 5U 741 )
Remittance for payroll period &.& has only been evaluated with &. ( 5U 742 )
There was no store evaluation run for evalution run number &. ( 5U 743 )
Change of status from & to & is not allowed ( 5U 746 )
The date entered is before the DOB of the dependant. ( 5U 827 )
*** 889-900 for Workers' Comp. report RPLWCOU0 & NC-9901 report RPLNCU00 ( 5U 888 )
No WC Code assigned to Org.unit & OR Position & OR Job & for state & ( 5U 889 )
No payroll result cluster found for personnel number & ( 5U 890 )
Problem occured while importing payroll results for personnel number & ( 5U 891 )
No errors in the ERROR LOG ( 5U 892 )
An error occured while displaying the result list. Sy-subrc: & ( 5U 893 )
No premium meth., exp. rate or manual rate assigned to WC state & code & ( 5U 897 )
Maintain both Learned and Disability date. ( 5U 913 )
000 to 999 - reserved for HR: Belgium ( 5V 000 )
The employee's government register number is incorrect (modulo 97 test)! ( 5V 004 )
Replaced employee identical to maintained one ( 5V 005 )
Modulo 97/96 test on SI-identity number unsuccesfull ! ( 5V 009 )
Impossible combination for fields "Single parent" and "Marital status" ! ( 5V 010 )
Information differs from infotype 21! ( 5V 015 )
The identity card number is incorrect (modulo 97 test) ! ( 5V 018 )
The number of disabled children exceeds the number of children at charge. ( 5V 022 )
The no. of disabled other persons exceeds the no. of other persons-costs. ( 5V 023 )
Language different from possible Regional-language in the Address data ( 5V 029 )
No selection made ( 5V 032 )
Lower income limit & smaller than upper income limit & ( 5V 045 )
No entry in table & for key & & & ( 5V 059 )
Updating Cluster & in database ( 5V 060 )
No BEGPC and/or BESTE found for employer cat. & and employee cat. & ( 5V 065 )
Employee group & and subgroup & not defined for personal number &. ( 5V 068 )
Rejected. There are no working days found for work schedule rule &. ( 5V 070 )
Belcotax fiche 281.& is not yet implemented. ( 5V 072 )
Fill in the reference month in format YYYYMM. ( 5V 082 )
This data combination is only valid during the year of factual divorce ( 5V 087 )
This data combination only valid for the year following the factual div. ( 5V 097 )
Option temporarily out of order. ( 5V 100 )
The employee is a minor: no garnishment authorized! ( 5V 103 )
No values available for this selection. ( 5V 107 )
All data was already declared. ( 5V 108 )
No employees were selected. ( 5V 109 )
Personal areas with different languages are selected! ( 5V 110 )
This information is not relevant. The employee is Belgian. ( 5V 112 )
Field 'Gross hol.pay' can not be combined with 'Single HP' or 'Double HP' ( 5V 119 )
Check & & in Payroll: inconsistent &. Key & ( 5V 123 )
& No Level 4 information available for this employee. Key & & & ( 5V 124 )
Please split the amount in amounts less than 99999.99 ( 5V 126 )
Please tick the disability chkbox or enter a percentage smaller than & %. ( 5V 128 )
Please clear the disability chkbox or enter a percentage bigger than & %. ( 5V 129 )
There is no disability constant defined. ( 5V 130 )
The disability checkbox is ticked. Please enter a percentage. ( 5V 132 )
Checkbox P0505-SHPSI can only be marked if an amount for hol. pay exists ( 5V 135 )
Corresponding DMFA reduction code for reduction code & is not maintained ( 5V 138 )
This field is only relevant for blue-collar workers ( 5V 141 )
This field is not relevant for blue-collar workers ( 5V 142 )
Inconsistent data; enter the notification date for the dismissal period ( 5V 153 )
The employer address was not found. ( 5V 161 )
Maintain also the Fuel Type (EGTYP) and the C02 Emissions (CO2EM) fields ( 5V 164 )
Do not maintain the Fuel Type (EGTYP) and C02 Emissions (CO2EM) fields ( 5V 165 )
A car with licence plate &1 is already registered for company &2 ( 5V 166 )
Pollution category cannot be determined ( 5V 182 )
Enter a pollution category ( 5V 185 )
Enter the initial registration date of the car ( 5V 189 )
License plate of car already found in this quarter. & ( 5V 190 )
Wage Types &1 and &2 for dismissal allowance are inconsistent ( 5V 236 )
Number of working days not defined for dismissal period ( 5V 237 )
File could not be read; see long text ( 5V 251 )
SAP GUI denies file transfer ( 5V 253 )
Error volume is too large ( 5V 258 )
Records in CSV file and database are equal ( 5V 259 )
Records in CSV file and database are not equal ( 5V 261 )
The maximum limit of 999 days per period has been exceeded. ( 5V 300 )
Enter a valid postal code ( 5V 405 )
Activity risk with code & does not have a text in the logon language ( 5V 500 )
Invalid activity with risk for this employee ( 5V 502 )
Empl. prom. should not be filled when corresponding reduction not asked ( 5V 506 )
Perno of repl. pers. exists although corresp. red. not selected ( 5V 507 )
Perno of applicant. filled in although corresp. red. not selected ( 5V 520 )
Person & not active on &. Change of National ID number not possible. ( 5V 525 )
& is not the start date of a quarter. Change of INSS not possible. ( 5V 526 )
Contractual hours are zero; check master data ( 5V 527 )
Start of validity date must be the first day of a quarter ( 5V 528 )
Retrieval of company data failed with code &. ( 5V 530 )
Retrieval of company details failed. ( 5V 531 )
No entries in field IBAN or BIC for company &1. Entries are mandatory. ( 5V 533 )
IT3271 record has no corresponding IT3270 record; check master data ( 5V 534 )
Multiple WPBP splits are not permitted for one IT3271-IT3270 & & & & ( 5V 535 )
Specify a registration date for the car in P0442 & & & & ( 5V 540 )
The New Maribel Employment Date has to be greater or equal 01/04/2016 ( 5V 541 )
Enter a Training Situation ( 5V 542 )
Enter a start date for the service exemption ( 5V 543 )
Remove service exemption start date and training situation ( 5V 544 )
You can only assign a career measure as of 01.01.2018 ( 5V 546 )
Function HR_BE_DMFA_LOW_WAGES returned code & ( 5V 600 )
Employee health insurance does not exist. ( 5V 700 )
Specify an official language for this company and subarea ( 5V 701 )
Official language is not valid; select a valid legal language ( 5V 702 )
Language for the subarea &1 &2 is incomplete; check table T5B1P ( 5V 703 )
Language for company &1 is incomplete; check table T5B1S ( 5V 704 )
Language specified is inconsistent with the one determined by the system ( 5V 705 )
Reorganization measure type &1 is set by default ( 5V 804 )
Make a selection ( 5W 004 )
Element &1 referenced object type &2, which cannot be edited. ( 5W 017 )
Different synchronization flag of new object method applied ( 5W 022 )
Prefix number: entry missing for system & client & ( 5W 023 )
Correction system: maintenance of object not allowed. ( 5W 040 )
Caution: Cross-client maintenance; production clients are affected ( 5W 041 )
Caution: You are editing a cross-client object ( 5W 042 )
Number range HRSOBJECT for subobject &1 is causing problems. ( 5W 045 )
Object type &1 cannot be transported. ( 5W 046 )
You have no authorization for function code &1 in infotype &2. ( 5W 047 )
Number range object HRWFOBJECT for subobject &1 is causing problems. ( 5W 048 )
Function module & does not meet the workflow conventions ( 5W 050 )
Instances exist for the workflow version chosen. ( 5W 056 )
Role: Only possible to display, delete or migrate ( 5W 057 )
The authorization profile is not up-to-date ( 5W 059 )
Invalid container type ( 5W 064 )
Event &1 &2 has no container; binding definition makes no sense. ( 5W 069 )
Classification &1 means not classified -> entry not possible. ( 5W 070 )
No 'old' roles found ( 5W 074 )
One or more responsibilities exist with invalid authorization profiles ( 5W 075 )
Work item text for assigning text variables is too long ( 5W 076 )
Binding for event is incorrect - no activation possible ( 5W 086 )
Define a default method ( 5W 087 )
Alternative methods will be deleted ( 5W 088 )
Parameters of alternative method &1 not compatible with default method &2 ( 5W 089 )
Object type &1 is not allowed. ( 5W 090 )
You have no authorization for object type &1 and function code &2. ( 5W 091 )
Error during deletion of event linkage ( 5W 093 )
Alternative method &1 is incompatible with default method &2 ( 5W 096 )
Workflow task & does not exist ( 5W 106 )
Workflow template & does not exist ( 5W 107 )
Task & does not exist ( 5W 108 )
Record does not exist on the database, so update is not possible ( 5W 111 )
Object method requires dialog -> background processing not possible. ( 5W 120 )
Warning: prefix number &1 is in the partner namespace ( 5W 121 )
Prefix number &1 is in the customer namespace ( 5W 122 )
Prefix number &1 is not in the customer namespace ( 5W 123 )
Not possible in display mode. ( 5W 126 )
Standard events cannot be modified. ( 5W 127 )
Existing customer definition will be overwritten. ( 5W 132 )
You have no authorization to change or delete. ( 5W 135 )
Recursion check: & cannot be assigned ( 5W 138 )
Text not found in language &1, &2 will be used ( 5W 139 )
Variable & exists in description text &, but not in the container ( 5W 146 )
Variable & exists in the work item text, but not in the container ( 5W 147 )
Variable & exists in the binding object method, but not in the container ( 5W 148 )
Online and background processing have been activated for this task ( 5W 149 )
Invalid import parameter; copying not possible. ( 5W 150 )
Cyclical copying not allowed. Choose another object. ( 5W 151 )
The workflow definition of the object could not be copied ( 5W 154 )
There is only one object of this type - no need to sort ( 5W 160 )
Error in the system environment when there is a substitution in Workplace ( 5W 163 )
Caution: Container is being deleted ( 5W 173 )
Caution: You are changing/deleting a generated rule ( 5W 174 )
Number range interval for object & does not contain any more free numbers ( 5W 175 )
Number range object HRSOBJECT is locked ( 5W 176 )
Number range interval for object HRSOBJECT could not be adjusted ( 5W 177 )
Incorrect check sum. Check your entries ( 5W 185 )
An active interval already exists and will be deactivated ( 5W 187 )
Caution: Substitution ends in the past and is ignored ( 5W 189 )
Caution: substitution first starts on & ( 5W 190 )
Enter only subarea of SAP-reserved number range interval ( 5W 193 )
Object type &1 is not allowed as SAP organizational object type. ( 5W 200 )
Validity period changed to: &1 until &2. ( 5W 207 )
SAP org. object type &1 cannot be assigned to org. mgmt. object type &2. ( 5W 210 )
You are not editing object &1 &2 in its original langugage &3 ( 5W 213 )
No task was chosen. ( 5W 221 )
& is not a valid object type for a task. ( 5W 222 )
Index was generated. ( 5W 223 )
No object was chosen. ( 5W 224 )
No root object was found. ( 5W 226 )
Assignment already exists ( 5W 231 )
Copying & to & is not possible. ( 5W 270 )
Set an active plan version on the next screen ( 5W 299 )
No active plan version exists ( 5W 300 )
Task does not exist ( 5W 304 )
Object type &1 is not a valid object type for task editing ( 5W 307 )
&1 &2 may not edit this task ( 5W 308 )
Task &1 &2 has no agent ( 5W 309 )
Background task &1 &2 needs no agent ( 5W 310 )
No agent has been chosen ( 5W 311 )
No valid agent found for search string &1 &2 ( 5W 316 )
General task: can be edited by all users ( 5W 317 )
No structure search possible for &1 ( 5W 318 )
Agent &1 &2 is not valid ( 5W 319 )
Activate PD objects when changing the active plan version ( 5W 327 )
Caution: Selected business application component is not active ( 5W 330 )
Parent object & & & is invalid ( 5W 339 )
Background task & & does not need to be identified as a general task ( 5W 347 )
User &1 does not usually process this task ( 5W 349 )
& is not a valid object ( 5W 350 )
& is not a valid task ( 5W 352 )
There is no text for subtype &1 ( 5W 353 )
No text found because some parameters are empty ( 5W 354 )
No object has been found. ( 5W 355 )
No structure search is possible for object type &1 ( 5W 356 )
This task has no workflow definition ( 5W 358 )
Task & is a role ( 5W 362 )
& & is not a role ( 5W 363 )
Forwarding is not allowed because the agent is not a user ( 5W 364 )
Forwarding to &1 &2 is not possible ( 5W 366 )
Currently only status active (1) is supported - status will be changed ( 5W 370 )
You are working w/o permission in transport plan version: no transport ( 5W 377 )
Error in the OBJS piece list of the PD transport object ( 5W 378 )
Default: Parameter IDs of initial transaction screen ( 5W 411 )
Substitute profile &1 has not been properly defined ( 5W 450 )
Internal error: no data exists for index &1 ( 5W 451 )
Person &1 &2 has no position ( 5W 454 )
Substitute may not be identical to person substituted ( 5W 463 )
Warning. Container contains elements that exceed 255 characters ( 5W 511 )
No responsibility found for &1 &2 &3 ( 5W 515 )
Select 'Responsibilities' as rule category ( 5W 516 )
&1: Maintain assignment to &2 &3 &4 ( 5W 517 )
Role inherits tasks -> display only ( 5W 534 )
User &1 already exists ( 5W 541 )
Caution! indirect user assignments have not been reconciled ( 5W 549 )
The task cannot be deleted since it is still used in WF definitions. ( 5W 570 )
The task cannot be deleted because some instances still exist. ( 5W 571 )
The event cannot be deleted since some active instances still exist. ( 5W 573 )
There is no active implementation of the HRLDAP_ATTRIBUTES BAdI ( 5W 580 )
The key (RDN) for employee record of personnel number & is initial ( 5W 581 )
No active plan version exists (client: &1) ( 5W 603 )
No activation of relationship to object &1 &2 in pl.version &2 (cl.&4) ( 5W 612 )
Import lock for object type &1 in client &2! (infotype 1000) ( 5W 614 )
System cannot find create object & &, so dependent obj. is not activated ( 5W 625 )
Caution: Number assignment is not for all plan versions ( 5W 640 )
Error during &1 of profile &2 for user &3. ( 5W 659 )
Start of reconciliation is after last successful complete reconciliation ( 5W 661 )
Caution: you are editing a role ( 5W 669 )
Function code & cannot be a root because it is not of type HOME ( 5W 703 )
Before selecting a function, select a suitable entry in org. structure ( 5W 705 )
Before you select a function, select suitable entries in the structure. ( 5W 707 )
The copy function is not available. ( 5W 708 )
Transport switch in table T77S0 is not active -> no transport ( 5W 750 )
Important primary table entries are missing in table OBJS -> no transport ( 5W 751 )
Transport system check has found errors -> no transport possible ( 5W 753 )
Table SOBJ does not contain all entries in T777D ( 5W 754 )
Transport object cannot be determined ( 5W 770 )
Aspect &1 has not been defined ( 5W 801 )
Entry: & & & & missing in T77EV. ( 5W 813 )
Entry: & & & & missing in table T777E. ( 5W 814 )
This relationship cannot be maintained at this point ( 5W 821 )
The system could not determine a suitable object type ( 5W 822 )
You cannot insert data below/after this node ( 5W 823 )
Specified objects are skipped ( 5W 836 )
Node can only be fully expanded ( 5W 840 )
You have not selected a task ( 5W 870 )
The object you have selected has the latest possible end date. ( 5W 871 )
Relationships to other objects can also be changed ( 5W 872 )
Wage type selection parameter has several individual wage types ( 5X 003 )
Conversion of constants in SAP clients &1 is not permitted ( 5X 011 )
Euro conversion for country &1 has not yet taken place ( 5X 012 )
Euro conversion rules are not set up in table &1 ( 5X 013 )
Unable to determine currencies for country &1 ( 5X 014 )
Conversion in SAP client &1 is not possible ( 5X 015 )
Form &1 does not exist ( 5X 031 )
Standard text &1 does not exist ( 5X 032 )
Screen &1 Is Not a Subscreen ( 5X 041 )
Screen &1 Does Not Exist in the Function Group &2 ( 5X 042 )
Invalid data type &1 in field &2 in structure &3 ( 5X 043 )
The length of structure &3 exceeds the maximum length of &2 bytes ( 5X 044 )
Different versions for sub-application &1 ( 5X 045 )
Structure for reading feature &1 is not filled ( 5X 046 )
No summarization rule defined for &1 &2 to &3 ( 5X 047 )
No entries have been maintained for the summary ( 5X 049 )
Entries exist for the summary in V_T596N ( 5X 050 )
Payroll could not be successfully completed for &1 (period &2/&3) ( 5X 061 )
Payroll driver &1 does not exist ( 5X 062 )
Variant &2 does not exist for &1 ( 5X 063 )
Missing parameters when calling &1 ( 5X 064 )
Incorrect parameters when calling &1 ( 5X 065 )
Variant for simulation is initial ( 5X 071 )
Object type not maintained for archiving object &1 ( 5X 500 )
Fund enrollment date subsequent to & not allowed ( 5Y 119 )
Fund suspension date prior to & not allowed ( 5Y 120 )
New Fund enrollment date prior to & not allowed ( 5Y 121 )
Fund enrollment fee payment date prior to & not allowed ( 5Y 122 )
Enter of suspension date not allowed ( 5Y 123 )
Enter of new enrollment date not allowed ( 5Y 124 )
Former DM10 data have already been consolidated ( 5Y 558 )
Former DM10 data for period have been deleted ( 5Y 561 )
The company report has already been sent (see long text) ( 5Y 564 )
View "ALV details DM10" could be too long (prob. performance) ( 5Y 575 )
Inconsistent Data for XML File Composition ( 5Y 578 )
TemSe file to generate cannot be consolidated ( 5Y 579 )
Report is obsolete since 01.01.2015 ( 5Y 591 )
Error while reading feature VAGKY ( 5Z 002 )
Employer key & for & missing in employer table ( 5Z 003 )
Supplementary pension fund & is missing in SPF table ( 5Z 004 )
Date of birth & does not match first 6 characters of insurance number ( 5Z 005 )
All positions of the insurance number must be filled with numbers ( 5Z 006 )
Sequence number & does not match gender & ( 5Z 007 )
Check digit & of insurance number is incorrect; the correct one is & ( 5Z 008 )
Check digit procedure "&" is unknown ( 5Z 009 )
Supplementary pension institute cannot be determined ( 5Z 010 )
Check digit & of the SPI number is incorrect; the correct one is & ( 5Z 013 )
Infotype record for "Official Housing" already exists for the period ( 5Z 015 )
IT 0321 record (Employee Accommodations) already exists for the period ( 5Z 016 )
Specify the time required, unit, and frequency ( 5Z 017 )
Enter the remuneration amount, currency, and payment interval ( 5Z 018 )
Delimit record to month end & & if training has been completed ( 5Z 019 )
No entry in table & for key & & & ( 5Z 020 )
Create at least one payment in kind ( 5Z 021 )
No payment in kind values exist for the data entered ( 5Z 022 )
Enter only figures for the sequence number ( 5Z 026 )
Error while reading feature & ( 5Z 029 )
Table VBL has a period gap between & and & ( 5Z 030 )
Table VBL contains no entries in payroll period & ( 5Z 031 )
No supplementary pension data exists for payroll period & ( 5Z 032 )
Wage type & is not a primary, secondary, or absence wage type ( 5Z 033 )
Wage type & cannot be assigned to any field in table ABSCHNITTE ( 5Z 034 )
Personnel area & and subarea & missing in feature & ( 5Z 035 )
No notification status exists from & to & ( 5Z 036 )
West/East indicator for personel area &, subarea & missing ( 5Z 037 )
Notification reason & is incorrect (check notification reason table) ( 5Z 038 )
Notif. key &, notif. reason & missing (check notification reason table) ( 5Z 039 )
Due to an error, the results could not be saved ( 5Z 040 )
Acc. no. cannot be changed retroactively due to subsequent notifications ( 5Z 041 )
No notification status exists for date & ( 5Z 042 )
Personal registration data is missing for registration & ( 5Z 043 )
Personal data table is empty (check payroll results) ( 5Z 044 )
VBL table is empty ( 5Z 045 )
No work center data exists on & ( 5Z 046 )
Account no. missing for ZVEID &1, CoCode &2, personnel subarea &3 on &4 ( 5Z 047 )
Employee left on & (delimit 'VBL/SPI Data' infotype (0051)) ( 5Z 048 )
Payroll periods have a period gap between & and & ( 5Z 049 )
No payroll results exist in the period & ( 5Z 050 )
No part-time data exists for period between & and & ( 5Z 051 )
Period from & to & could not be assigned to any registration ( 5Z 052 )
Employee is liable to SP from & to &, but is not active for full period ( 5Z 053 )
Duplicated or exchanged numbers in the output format for amount ( 5Z 054 )
No personal registration data available ( 5Z 055 )
Current date of notif. run & is before the last date of notif. run & ( 5Z 056 )
Payroll must be run again due to retroactive deregistration on & ( 5Z 057 )
Deregistration reason missing on & (check 'VBL/SPI Data' infotype (0051)) ( 5Z 058 )
Employee changed SPI without change of account number on & ( 5Z 059 )
Entry missing in notification field table for key &, notification type & ( 5Z 060 )
Entry missing in table & for sequence number & ( 5Z 061 )
No entry in combination table for key & and insurance type & ( 5Z 062 )
Error & while opening TemSe file ( 5Z 063 )
Error & while writing to TemSe file ( 5Z 064 )
Error & while closing TemSe file ( 5Z 065 )
A record for notification reason & and SP key & exists for personnel no. ( 5Z 066 )
& could not be written since no entry exists for notification reason & ( 5Z 067 )
This function cannot be used for table & ( 5Z 068 )
Table contains no entries for key & ( 5Z 069 )
No SPI data for period from & to &, record type & ( 5Z 070 )
Syntax error in feature DZVLA: & is not type & ( 5Z 071 )
Cluster &: Imported version & is not identical to current version & ( 5Z 072 )
Cluster CD not found ( 5Z 073 )
No payroll results for data in cluster directory ( 5Z 074 )
Key & is not in customer namespace. Do you still want to copy it? ( 5Z 079 )
No SP notifications exist for the selection ( 5Z 080 )
Notif. for seq. no. &, notif. reason & has no complete insurance number ( 5Z 081 )
Unpermitted special character in character string & ( 5Z 082 )
Notification reason for & could not be determined ( 5Z 083 )
No errors found ( 5Z 084 )
There is a gap or overlap in the periods between & and & ( 5Z 090 )
No remuneration exists in insurance period & from & to & ( 5Z 091 )
& not created due to incomplete insurance number in infotype 0051 ( 5Z 092 )
Employee has taken unpaid absence on key date ( 5Z 093 )
Entry for selection missing in table & ( 5Z 094 )
Recipient data is missing from 'Supplementary Insurances' table (T5D1H) ( 5Z 095 )
Sender data is missing in the Addresses table (T536A) ( 5Z 096 )
Employee is under 17 years old ( 5Z 097 )
Phase & not permitted on date & ( 5Z 098 )
Cannot lock target table ( 5Z 099 )
Source table empty ( 5Z 100 )
Statistics evaluation area & is missing ( 5Z 107 )
& of the internal statistics indicator & cannot be assigned ( 5Z 108 )
Form & with customer wage types for calculating VE value is missing ( 5Z 109 )
Error while transferring file (refer to transfer log) ( 5Z 110 )
Cannot assign using statistics tables ( 5Z 111 )
A maximum of 7 fields can be taken into account in individual evaluations ( 5Z 114 )
Not all selected wage types can be taken into account ( 5Z 115 )
Manual age pay scale determination: highest level cannot be granted auto. ( 5Z 116 )
Fields for month/year of entry can only be filled for headcount 2, 5, 6 ( 5Z 117 )
Pension reason field can only be filled if headcount is 2, 5, 6, or empty ( 5Z 118 )
For this headcount, enter values in the 'Month/Year of Entry' group box ( 5Z 119 )
For this headcount, enter the pension reason ( 5Z 120 )
Validity period of infotype is not valid ( 5Z 122 )
Infotype is not evaluated for January ( 5Z 123 )
Time unit & is not permitted ( 5Z 124 )
Conversion in client & for table name & is not possible ( 5Z 125 )
Database insert for client & could not be performed ( 5Z 126 )
Database update for client & could not be performed ( 5Z 127 )
Automatic adjustment for table T588M in client & not possible ( 5Z 128 )
Function model & does not exist for country grouping & ( 5Z 130 )
Function model & does not exist for country grouping & ( 5Z 131 )
Function model & does not exist for country grouping & ( 5Z 132 )
Function model & does not exist for country grouping & ( 5Z 133 )
Function model & does not exist for period & - & ( 5Z 134 )
Function model & does not exist for period & - & ( 5Z 135 )
No payroll periods have been generated ( 5Z 141 )
Date must also be entered for a repeat run ( 5Z 142 )
Error in log output ( 5Z 143 )
Function model & does not exist for period & - & ( 5Z 145 )
Error & while closing form ( 5Z 146 )
Error & while opening form & ( 5Z 147 )
Entry missing in table & for key & ( 5Z 151 )
Error while determining FTE value ( 5Z 162 )
Record type for university statistics cannot be determined ( 5Z 163 )
Currency for reporting period cannot be determined ( 5Z 164 )
Error in currency translation ( 5Z 165 )
No currency maintained on & ( 5Z 166 )
Function model & does not exist for function & ( 5Z 167 )
Exception indicator "SON" is permitted only for VdR ( 5Z 168 )
Reference personnel number cannot be accessed ( 5Z 171 )
You may not make an entry in only one field of this section ( 5Z 172 )
Enter a sequential number ( 5Z 174 )
Reimbursement basis missing (correct entry) ( 5Z 175 )
Enter a reimbursement rate ( 5Z 176 )
& Percentage is greater than & ( 5Z 178 )
No record exists for Pension Payments infotype (0322) in the period & - & ( 5Z 181 )
Reimbursement provider for reimbursement missing ( 5Z 182 )
Subtype is invalid ( 5Z 186 )
Record for subtype & must first be delimited ( 5Z 187 )
Field is not evaluated if the pension payment is calculated manually ( 5Z 189 )
No pension exists in the period & - & for type & and sequence number & ( 5Z 191 )
Only an imputation with an exemption amount is permitted ( 5Z 192 )
Query must be created before it can be deleted ( 5Z 194 )
Date of death field can only be filled if cession status is "2" ( 5Z 195 )
Value & in feature D0V01 is not permitted ( 5Z 201 )
Default value & in feature DOV01 is not permitted ( 5Z 202 )
Upper limit rate has not been entered in the Pension Payments infotype ( 5Z 209 )
& & Required pension not found, or information is not permitted ( 5Z 210 )
& & Incorrect, invalid or illegal data in query record ( 5Z 211 )
& & There are already 9 inquiries from other pension offices ( 5Z 213 )
There is no correct query for pension information (reference no. &) ( 5Z 214 )
& & Status error: Query status &, cession status & ( 5Z 215 )
No pension for pension ID & in period from & to & ( 5Z 216 )
& & Difference between reported and saved pension amount is too large ( 5Z 217 )
No personnel number could be determined ( 5Z 221 )
Pension equalization payment for pension holder is not taken into account ( 5Z 223 )
No pension exists on & for type & and sequence number & ( 5Z 224 )
No infotype 0406 for authority key & and reference number & ( 5Z 225 )
Combination of authority key & and reference no & assigned more than once ( 5Z 226 )
No query for acceptance confirmation with authority key & and ref. & ( 5Z 227 )
No infotype & exists on date & ( 5Z 228 )
Incorrect pension office ( 5Z 229 )
Error while creating the new spool request ( 5Z 231 )
Information type &1 is not valid ( 5Z 232 )
Old pension amount for type &1, number &2 is &4 instead of &3 ( 5Z 233 )
Competition rule 99 (numerator/denominator), denominator = 0 ( 5Z 234 )
Pension amount for &1 &2 is &4 instead of &3 ( 5Z 236 )
Payroll number in infotype 0326 and information data record are different ( 5Z 237 )
Identifiers in infotype 0326 and information data record are different ( 5Z 238 )
No control indicator with DME approval in table T5D80 ( 5Z 239 )
Pension type &1, number &2 is not permitted for data medium exchange ( 5Z 240 )
Payment start does not match the start date in infotype 0326 ( 5Z 241 )
Error in program; see long text ( 5Z 242 )
Extension & is unknown ( 5Z 243 )
Statutory pens. & and statutory accident/supplementary pens. & submitted ( 5Z 244 )
Investment institution is not specified ( 5Z 248 )
Payee data is missing ( 5Z 249 )
Error while reading feature &1 ( 5Z 251 )
No Organizational Assignment infotype (0001) exists in reporting period ( 5Z 252 )
Type of previous work relationship is missing in infotypes 0322 and 0271 ( 5Z 253 )
No infotype 0322 record exists for pension holder (&1) ( 5Z 254 )
Neither municipality key, nor postal code and municipality are specified ( 5Z 255 )
Reason for pension entry must be entered since balance is 2,5,6, or blank ( 5Z 256 )
Error while reading payroll results ( 5Z 257 )
Logical program error has occurred ( 5Z 258 )
If "No change in headcount" applies, no regular payments can take place ( 5Z 259 )
No regular payments exist for the reporting month January ( 5Z 260 )
Inconsistency in IT 0271: If you enter EF16, you must also enter EF17 ( 5Z 262 )
Salary group (EF13) cannot be determined (table T5D5L) ( 5Z 263 )
Personnel area &1 does not exist ( 5Z 271 )
Feature &1 is not generated ( 5Z 272 )
Payroll area & not found ( 5Z 273 )
Payroll period & & for period modifier & not found ( 5Z 274 )
End date of action was changed in infotype ( 5Z 280 )
No infotype for record in results table ( 5Z 281 )
Wage type /047 missing in payroll result ( 5Z 282 )
Error reading social insurance split ( 5Z 283 )
No payroll results exist ( 5Z 284 )
Payroll result was deleted ( 5Z 285 )
Payroll period for payroll result was deleted ( 5Z 286 )
Payroll period was not generated ( 5Z 287 )
Error when importing payroll results ( 5Z 288 )
Error while reading feature &1 ( 5Z 289 )
Error while determining the rehabilitant group ( 5Z 290 )
Program sponsor could not be determined ( 5Z 291 )
Employer address could not be determined ( 5Z 292 )
Bank name could not be determined ( 5Z 293 )
Name could not be determined ( 5Z 294 )
Characteristics of rehabilitation program could not be read ( 5Z 295 )
Error while determining country grouping ( 5Z 296 )
Error while determining administrator ( 5Z 297 )
This function is currently deactivated ( 5Z 298 )
Enter the wage type assessment basis for the adjustment amount (sec. 81) ( 5Z 301 )
Error & while reading data for personnel area reporting (T596M) ( 5Z 310 )
Error & while generating log category ( 5Z 311 )
Error & while adding log node ( 5Z 314 )
Error & while adding log line ( 5Z 315 )
Error & during log output ( 5Z 316 )
Entry missing from backup table PDPBSTVOED_UEB ( 5Z 318 )
Comparison remuneration contains error ( 5Z 319 )
Error & while determining the components of cumulation wage type & ( 5Z 320 )
No entry in table T5DPBS1C for &1 &2 &3 on &4 ( 5Z 330 )
Wage type for bonus (higher duty) is not permitted ( 5Z 336 )
Error & during indirect valuation ( 5Z 338 )
Error during indirect valuation; pay scale & is not col. agreement PS ( 5Z 339 )
Error & during log output ( 5Z 340 )
At least one comparison field is already filled on & ( 5Z 341 )
Infotype record 8 valid on & does not represent coll. agreement for PS ( 5Z 342 )
Notional pay scale data on transition key date differs from previous day ( 5Z 344 )
Numerator and denominator reduced by factor of 10 ( 5Z 347 )
Negative amount is not permitted in input field EF19 ( 5Z 349 )
Record for 'Personal Data' infotype missing for pers. numbers &1 to &2 ( 5Z 356 )
No. of months in different pay scale area exceeds total no. of months ( 5Z 381 )
Do not enter months outside first 36 months for different pay scale area ( 5Z 382 )
Reference personnel number &1 has an invalid format ( 5Z 451 )
Reference personnel number &1 has an invalid format ( 5Z 452 )
Reference personnel number &1 has an invalid format ( 5Z 453 )
Alternative personnel number cannot be accessed ( 5Z 454 )
No 'Family Member/Dependents' infotype for spouse in period &1 - &2 ( 5Z 457 )
No 'Family Member/Dependents' infotype for child in period &1 - &2 ( 5Z 458 )
A period of &1 months duration is proposed ( 5Z 465 )
Period, entitlement, and reason are proposed ( 5Z 466 )
Family-related bonus data from IT0021 has not yet been converted ( 5Z 468 )
Child allowance data has not yet been converted ( 5Z 469 )
No 'Family Member/Dependent' infotype for child &1 in period &2 - &3 ( 5Z 480 )
No entry in 'Family-Related Bonuses' table (T510Q) ( 5Z 481 )
No entry in table for family-related bonus classes (T5D5L) ( 5Z 482 )
Period and child component proposed with reason and child increase amount ( 5Z 486 )
Entry does not exist in pay scale groups table (T510) ( 5Z 487 )
Entry does not exist in payroll parameters table (T511K) ( 5Z 488 )
Entry does not exist in base wage type valuation table (T539J) ( 5Z 489 )
Entry does not exist in value of remuneration groups table (T5D7M) ( 5Z 490 )
Entry does not exist in value of remuneration groups table (T5D7M) ( 5Z 492 )
Pay scale level cannot be determined; table &1 is inconsistent ( 5Z 493 )
No previous record for infotype &1 exists without wage type &2, &3 &4 ( 5Z 494 )
No family infotype exists for stepchild in period &2 - &3 ( 5Z 495 )
No entry exists in guaranteed payments table (T510QN) ( 5Z 496 )
Capacity utilization level > 100 percent (check numerator/denominator) ( 5Z 501 )
BDA cannot be entered for BDA model &1; BDA will be deleted ( 5Z 504 )
BDA cannot be determined for key &1 and start date &2 ( 5Z 507 )
BDA cannot be determined for key &1, date &2, and age &3 ( 5Z 508 )
BDA cannot be determined automatically due to change of scale ( 5Z 509 )
BDA model is not defined for action type &3; check BDA ( 5Z 510 )
Pay scale cannot be determined for key &1 and start date &2 ( 5Z 511 )
Advance granting of &1 pay scale level(s) exceeds highest level &2 ( 5Z 512 )
COLA model not defined; cost of living allow. level cannot be determined ( 5Z 513 )
Cost of living allowance level not determined for COLA model &1 ( 5Z 514 )
BDA cannot be determined when change is made to pay scale group &2 ( 5Z 515 )
Enter a pay scale level ( 5Z 516 )
Highest level E is specified (delete pay scale levels granted in advance) ( 5Z 517 )
Date on which threshold limit age is reached exceeds start date ( 5Z 518 )
Ind. val. wage type &1; check "Activity with Higher Rate of Pay" infotype ( 5Z 527 )
Inactive period until &1: previous employment not included ( 5Z 530 )
Check unpaid interruption time from &1 to &2 reclassification date ( 5Z 531 )
Check end of sick pay supplement on &1 reclassification date ( 5Z 532 )
Selected logging does not permit further entries for statistics ( 5Z 551 )
Enter either an exception indicator or an FTE value ( 5Z 553 )
Exception indicator &1 is not defined for evaluation area &2 ( 5Z 557 )
Special rule is not applicable for this pay scale ( 5Z 570 )
Sick pay supplement period is not taken into account for this employee ( 5Z 571 )
The last notification run cannot be repeated ( 5Z 572 )
Insurance feature cannot be determined from modules (contract model & &) ( 5Z 611 )
Corresponding information type missing for information type & ( 5Z 705 )
Insurance number &1 was rejected ( 5Z 709 )
Insurance number &1 was deregistered in error ( 5Z 710 )
Income acc. to section 61(2) BeamtVG not permitted for manual psn payment ( 5Z 711 )
Special rule for assigning pay scale level of pay grade group & ( 5Z 811 )
Special rule for assigning remuneration group Kr.V and Kr.VA ( 5Z 812 )
Pay scale increase required on transition key date ( 5Z 814 )
File to be imported: & contains no data for hospital number: &, & & ( 5Z 817 )
File to be imported: & already contains data for record types 3, 4 ( 5Z 818 )
File to be imported: & contains no data for record type 1, 2, or 5 ( 5Z 819 )
Spouse component of cost-of-living allowance in PDPBSTVOED_UEB is invalid ( 5Z 823 )
No entry in table T5DPBS3D for &1 &2 with transfer data ( 5Z 825 )
Modifying these fields may lead to a retroactive accounting difference ( 5Z 826 )
Field &1 in table PDPBSTVOED_UEB is not maintained ( 5Z 828 )
Entry missing from backup table PDPBSTVOED_UEB ( 5Z 831 )
No previous record available for infotype 8 at time & ( 5Z 832 )
No entitlement to structure equalization ( 5Z 833 )
File to be imported: & contains no data for eStatistics ID &, & & ( 5Z 834 )
File to be imported: & contains no data for state: &, & & ( 5Z 835 )
Internal SAP pay scale group &1 (&2, &3, &4) cannot be assigned ( 5Z 837 )
The structure equalization amount cannot be determined ( 5Z 839 )
Transition date & does not match & for subtype & ( 5Z 840 )
Check the manual pension payment in infotype 0008 ( 5Z 843 )
Check the manual pension payment in infotype 0014 ( 5Z 844 )
Check spouse component in infotype 0595 ( 5Z 848 )
The pay scale data for the current key date differs from the previous day ( 5Z 851 )
Comparison remuneration is less than the value of level 1 ( 5Z 852 )
No entry in table T549Q in time interval & - & for period parameter & ( 5Z 888 )
'&' cannot be interpreted as year ( 60 000 )
No changes have been made ( 60 004 )
Rental unit does not exist ( 60 006 )
Enter building or property ( 60 011 )
Building "& &" does not exist ( 60 012 )
Property "& &" does not exist ( 60 013 )
Specify building or property ( 60 014 )
Rental agreement & does not exist ( 60 023 )
Internal error &1, lease-out &2 could not be changed ( 60 027 )
Internal error &1, lease-out &2 could not be created ( 60 028 )
Internal error &, lease-out & could not be supplemented ( 60 029 )
Internal error &1, lease-out &2 could not be deleted ( 60 030 )
Rental agreement & flagged for deletion ( 60 032 )
Information on land register ID is incomplete ( 60 033 )
Adjustment usage type has to be same as usage type of RU ( 60 035 )
Cursor is not on a valid item ( 60 045 )
Select existing entry ( 60 061 )
Entries currently being processed in & ( 60 066 )
System error during blocking ( 60 067 )
Page is not filled yet (Please make entries) ( 60 072 )
Enter valid month ( 60 073 )
Enter index series or indexing date ( 60 075 )
No entries exist ( 60 076 )
Base year & not defined (Please check) ( 60 080 )
Indexing date & & & may not be in the future ( 60 081 )
Enter base year ( 60 082 )
Index series & does not exist ( 60 086 )
Data was saved ( 60 087 )
Unit of length "&" not available (Correct your entry) ( 60 091 )
"&" is not a unit of length (Correct your entry) ( 60 092 )
No measure of length is defined in the system ( 60 093 )
Bank key is not taken into consideration for cash deposits ( 60 094 )
This deposit type requires a percentage rate for the interest calculation ( 60 095 )
Payment method only considered for cash deposits ( 60 096 )
Instalment payment is not taken into account for cash deposits ( 60 097 )
Graduated rent date must be at least & months before next date ( 60 098 )
Enter percentage rate larger than minimum perc.rate & ( 60 099 )
Rental unit "& & &" currently being processed by & ( 60 103 )
System error during blocking of rental unit "& & &" ( 60 104 )
System error during blocking of building "& & &" ( 60 106 )
Fill in one field (Increase, Points, or Percent) ( 60 107 )
Enter industry code for commercial contracts ( 60 108 )
Unterminated lease-out with no. & exists ( 60 111 )
Rent end must be later than rent start ( 60 112 )
Contract is not a sales-based contract ( 60 113 )
Internal error &, index data could not be created ( 60 114 )
Internal error &, graduated data could not be created ( 60 115 )
Internal error &, index data could not be changed ( 60 116 )
Internal error &, graduated data could not be changed ( 60 117 )
System error during blocking of lease-outs for BE & and RU & ( 60 118 )
System error during blocking of rent index data & & & ( 60 119 )
System error during blocking of graduated rent data & & & ( 60 120 )
Rental agreement for BE & and RU & currently being processed by & ( 60 121 )
Index-based rent & currently blocked by & ( 60 122 )
Collective lease-out &1 currently blocked by &2 ( 60 123 )
System error during blocking of rental unit "& & &" ( 60 130 )
Enter amount for date & ( 60 133 )
Enter date for amount & ( 60 134 )
Date "&" must differ from previous date ( 60 135 )
Error & during number assignment. Notify system administrator ( 60 139 )
An amount was already entered for area type & ( 60 140 )
A number was already entered for room type & ( 60 141 )
Room type & already exists (Change or delete room type no.) ( 60 142 )
No room types exist ( 60 143 )
No area types exist ( 60 144 )
Internal error: Table &, operation &, return code & ( 60 146 )
Enter rental end for fixed-term lease-outs ( 60 148 )
Do not enter rental end for unlimited-period lease-outs ( 60 149 )
In settlement unit "& &", tenancy law of BE is "&", not "&" ( 60 154 )
For rent deposit type &, date of "cash deposit received" not considered ( 60 155 )
WBS element & not in status "&" ( 60 156 )
In repr.list of rents '&', location category '&' does not exist ( 60 157 )
Owner was transferred to BE ( 60 158 )
Adjustment date & is before current date ( 60 159 )
Enter area value for area "&" ( 60 161 )
Area "&" is reference area ( 60 162 )
Internal error. Land register entry "&" cannot be blocked ( 60 166 )
& rooms entered for room maintenance (no. will be corrected) ( 60 167 )
& may not be deleted ( 60 169 )
Date & & & exists already ( 60 172 )
Usage type "&" is unknown ( 60 173 )
Super number of asset "& &" does not correspond to BE "&" ( 60 174 )
Rental continuation date & must be after initial occupancy date & ( 60 175 )
Reserv.-to date & must be after reserv.-from date & ( 60 176 )
Entry "&" not found (Place cursor on next entry) ( 60 177 )
Fixt./fittings charact. & already exists (change or delete no.) ( 60 178 )
Fixt./fittings charact.of build. & replaced by those of build. & ( 60 179 )
Fixt./fittings charact. & is invalid (Change or delete) ( 60 180 )
Application & flagged for deletion ( 60 183 )
Application & flagged for deletion ( 60 184 )
Enter valid day ( 60 186 )
Index class & not defined ( 60 187 )
Enter complete indexing date ( 60 188 )
Index series & not intended for base year & ( 60 189 )
Overlap with lease-out no. &: & - & ( 60 191 )
Index series & not intended for this application ( 60 192 )
Data inconsistency (Index row & from & not in T094A) ( 60 193 )
Point variance &, period & & &, too large ( 60 195 )
Index series & has not been continuously maintained ( 60 196 )
No index rows defined for this application ( 60 197 )
Records of an earlier date already exist (Check date) ( 60 198 )
Internal error, & invalid indicator for DB access ( 60 199 )
Sales data for & currently blocked by & ( 60 200 )
System error during blocking of sales data on & ( 60 201 )
Internal error &. Sales data could not be changed ( 60 203 )
Internal error &. Sales data could not be deleted ( 60 204 )
Sales-based rentl agrmnts need a cond.type of category adv.payment sales ( 60 205 )
Sales data & exists already ( 60 206 )
Sales-based contract & does not exist yet ( 60 207 )
For residential lease-outs, sales tax code must be & ( 60 212 )
Delete function not allowed for this entry ( 60 213 )
Indexing date not valid (Please check) ( 60 214 )
Save terminated ( 60 220 )
No sales-based lease-out exists for sales reports & ( 60 221 )
No sales reports exist for lease-out & ( 60 222 )
Reporting interval must be shorter than settlement period ( 60 225 )
Maintenance of sales reports only for & ( 60 226 )
Business entity & & does not exist ( 60 231 )
Internal error. Business entity "&" cannot be blocked ( 60 234 )
RA &: No sales report exists for period &-& ( 60 236 )
Enter index figure ( 60 237 )
Asset already assigned to business entity "&" ( 60 240 )
Asset is not real estate ( 60 241 )
No property specified ( 60 244 )
Internal error. Property "& &" cannot be locked ( 60 246 )
Specify a property ( 60 247 )
Building number cannot be changed since rooms exist for RU ( 60 256 )
Index dates were deleted ( 60 258 )
& & & does not exist ( 60 263 )
No & data for application & available ( 60 266 )
Maximum property number exceeded ( 60 269 )
Enter a property number ( 60 272 )
Area type & is unknown or not permitted ( 60 274 )
No dimension has been defined for areas ( 60 276 )
Usage type for rental unit & & is invalid ( 60 278 )
Internal error. Building "& &" cannot be blocked ( 60 280 )
Specify a building ( 60 281 )
Asset already assigned to business entity "&" ( 60 284 )
No building number specified ( 60 286 )
No building number specified ( 60 289 )
Specified building does not exist ( 60 290 )
No building was specified ( 60 291 )
Condition header is created again with ENTER ( 60 300 )
Rental unit of category & must be assigned to a building ( 60 301 )
View & has not been entered in view directory ( 60 302 )
View & was not found in DDIC ( 60 303 )
Business entity & is flagged as deleted ( 60 306 )
Prroperty is flagged as deleted ( 60 307 )
Selected index class & does not exist in T049C ( 60 310 )
Maintenance of base years for index class & is not defined ( 60 311 )
No dimension for rooms defined ( 60 312 )
Volume unit & does not exist ( 60 313 )
Index series & not defined for selected index class ( 60 324 )
Internal error. Assigned business entity "&" cannot be blocked ( 60 326 )
No fixtures and fittings characteristics exist ( 60 327 )
A percentage rate was already entered for characteristic & & ( 60 328 )
Fixt./fittings charact.not copied since rep.list of rents is different ( 60 329 )
Rent adjustment record could not be created ( 60 331 )
Payment start & is later than validity date & ( 60 333 )
Validity date exceeds rent end "&" ( 60 334 )
Adjustment record & & & could not be created ( 60 339 )
New date must be later than latest date & ( 60 341 )
Specify percentage for sales amount ( 60 343 )
No possible entries exist ( 60 347 )
Internal number assignment. Entered RU no. will be ignored ( 60 348 )
Application & is commercial. Check entry ( 60 350 )
Rental unit & & & flagged as deleted (Check entry) ( 60 358 )
& adjustments activated ( 60 363 )
Contracts subject to approval may be flagged only after approval ( 60 366 )
Index adjustment run for & with ID "&" does not exist ( 60 376 )
Internal number assignment. Entry ignored ( 60 385 )
Data could not be saved (table &1) ( 60 389 )
Lease-out & already concatenated ( 60 393 )
Reference lease-out does not exist ( 60 394 )
There are still references to LO & ( 60 398 )
Contract does not require approval ( 60 401 )
First assign a partner ( 60 402 )
Enter number for new business entity ( 60 413 )
Number of BE is not within interval '&-&' ( 60 417 )
Condition header presently blocked by & ( 60 421 )
Error during blocking of condition header ( 60 422 )
Condition items presently blocked by & ( 60 423 )
Error during blocking of condition items ( 60 424 )
Enter either reversal or approval date ( 60 426 )
No authorization for rep.list of rents & ( 60 434 )
Enter structure of rep. list of rents ( 60 435 )
Entry in Table TZC37 not found ( 60 443 )
Entry in Table TZM37 not found ( 60 444 )
Fiscal year not defined ( 60 445 )
Status in TZV37 not found ( 60 446 )
Make selection ( 60 447 )
Status not permitted ( 60 448 )
Transaction name is not unique ( 60 449 )
New status & assigned ( 60 450 )
Old status & assigned ( 60 451 )
Call up contract via other menu option ( 60 452 )
Enter building age classes without time gaps or overlaps ( 60 453 )
Condition header & does not exist ( 60 454 )
No areas exist for rental units ( 60 457 )
No condition header data exists yet ( 60 458 )
Fill in change date ( 60 463 )
No objects defined for business entity ( 60 464 )
Error & when opening owner number. Processing not possible ( 60 466 )
Room & is a common room ( 60 469 )
Room & is not a common room ( 60 470 )
First enter rep.list of rents ( 60 471 )
Rep.list of rents changed => Delete fixt./fitt.charact. with ENTER ( 60 472 )
Enter comparative apartment ( 60 473 )
Comparative apartment already exists ( 60 474 )
Comparative apartment does not exist ( 60 475 )
Comparative apartment & & is being processed by & ( 60 480 )
System error during blocking of comparative apartment & & ( 60 481 )
System error during blocking of comparative apartment & & ( 60 482 )
No effect.from date entered for settlement variant ( 60 484 )
Fixtures + fittings group "&" already exists ( 60 485 )
Fixtures + fittings group "&" does not exist for building ( 60 486 )
Enter new fixtures + fittings groups for building ( 60 487 )
Fixtures and fittings objects still exist for group ( 60 488 )
No object characteristics exist for group object characteristics "&" ( 60 489 )
Not all index series maintained (Processing terminated) ( 60 490 )
Asset "& &" does not have business area "&" of BE "&" ( 60 491 )
Asset "& &" does not have BE "&" as super number ( 60 492 )
Asset "& &" does not have business area "&" of BE "&" ( 60 493 )
Installation error in partner management ( 60 494 )
Rental unit cannot be linked to itself (& &) ( 60 497 )
Increase reason not necessary for perc.rate increase of 100 % ( 60 498 )
For internal usage type &, no external usage types defined ( 60 499 )
Rep.list of rents & has become & ( 60 501 )
Error & during insertion of condition header ( 60 503 )
Condition items not found ( 60 504 )
Error & during generation of cost collector number ( 60 505 )
Internal error &. Historical record could not be created ( 60 506 )
Internal error &. Historical record could not be changed ( 60 507 )
Internal error &. Historical record could not be deleted ( 60 508 )
Internal numbers are almost used up ( 60 509 )
All numbers in use ( 60 510 )
Contract & with status & must be active ( 60 511 )
Error: RU & already in service charge collector (Notify system admin.) ( 60 512 )
Value-added tax is converted for all conditions ( 60 513 )
Warning: Some of comp.group's comparative apartments does not exist ( 60 514 )
Comp.group & & does not exist ( 60 515 )
Comp.group & & does not yet exist ( 60 516 )
Internal error: Business type & not found (Notify system administrator) ( 60 517 )
Specify external comparative apartment or rental unit ( 60 518 )
Comparative apartment does not exist ( 60 519 )
No current basic rent exists for comparative apartment ( 60 523 )
Currency does not match that of other apartments ( 60 525 )
Comp.group contains apartments with different currencies ( 60 526 )
Rep.list of rents does not match that of other apartments ( 60 527 )
Comp.group contains apartments with diff.rep.lists of rents ( 60 528 )
Area unit does not match that of the other apartments ( 60 529 )
Comp.group contains apartments with different area units ( 60 530 )
Business type & must be defined ( 60 531 )
&2 still exist for class &1 ( 60 532 )
Key & already exists ( 60 533 )
Internal status "active lease-out" does not exist ( 60 535 )
Condition date must be after & ( 60 536 )
Condition date must be between & and & ( 60 537 )
Fill in amount field ( 60 538 )
"Percent" field will be ignored ( 60 539 )
Comparative group & & is being processed by & ( 60 540 )
System error during blocking of comp.group & & ( 60 541 )
All apartments of the comp.group & & deleted ( 60 542 )
Internal error & during assignment of RU & & & to comp.group ( 60 543 )
No condition items exist ( 60 544 )
Error & when inserting record with number: & & & ( 60 545 )
Error & when changing record with number & & & ( 60 546 )
Error & during deletion of memo record with number & & & ( 60 547 )
& contracts selected. Adjustment calculated for & contracts ( 60 548 )
Item number exceeds number of records ( 60 549 )
& for rental property not found ( 60 550 )
Select a date that is earlier than rental end ( 60 552 )
Number range for & almost used up (Notify system admin.) ( 60 553 )
Last number from number range for & already assigned (Notify system adm.) ( 60 554 )
Error & occurred during number range assignment (Notify system adm.) ( 60 555 )
Internal number assignment. Entered comp.apartment will be ignored ( 60 556 )
The number must lie in the range from & to & ( 60 557 )
Comp.group to which apartment belongs is being processed by & ( 60 558 )
System error during blocking of comp.group (Notify system admin.) ( 60 559 )
No land register entry exists for BE ( 60 560 )
Place cursor on an asset entry of list ( 60 561 )
Place cursor on a property entry of the list ( 60 562 )
Place cursor on a building entry of the list ( 60 563 )
The valid-from date must not be before & ( 60 564 )
Apportionment unit & is not permitted for rental units ( 60 565 )
Error & during insertion of partner record with number "& &" ( 60 566 )
Error & when changing partner record with number "& &" ( 60 567 )
Error & during deletion of a partner record with number "& &" ( 60 568 )
Select number according to interval definition ( 60 569 )
Specified number range ignored ( 60 570 )
No index series defined ( 60 571 )
Index points for &/& not yet maintained ( 60 572 )
No points exist for index series & ( 60 573 )
Asset is also assigned to property "&" ( 60 574 )
Ident. & for index-linked rent adjust.per & not unique ( 60 576 )
Asset also assigned to building "&" ( 60 577 )
Rental unit & & from settlement unit & & does not exist ( 60 578 )
Settlement period & & not defined ( 60 579 )
Rental agreement has an invalid status ( 60 581 )
Date of 1st adjustment must be greater than rental start & ( 60 582 )
RA & & & has invalid entries for settlement participation ( 60 583 )
Invalid date for apportionment unit & & & & ( 60 584 )
No apportionment unit defined for RU & & & & ( 60 585 )
Error & during insertion of record & & of apportionment units ( 60 586 )
Error & during change of record & & of apportionment units ( 60 587 )
Error & during deletion of record & & of apportionment units ( 60 588 )
ID & for & per & already assigned ( 60 589 )
Number range object "&" unknown. Notify system administrator ( 60 590 )
No number range interval exists for CoCd "&" ( 60 591 )
No internal number assignment defined for this interaction ( 60 592 )
The number range interval is used up. No more free numbers ( 60 593 )
No external number assignment defined for interaction ( 60 594 )
Rental agreements from & to & still exist ( 60 596 )
No settlement participation defined for LO & & & & ( 60 597 )
Number of property is not in interval "&-&" ( 60 598 )
Area for rental unit & & not found ( 60 599 )
Apportionment units for BE & and RU & currently blocked by & ( 60 600 )
Error during blocking of apportionment units for RU & & ( 60 601 )
Apportionment unit defined for rental unit ( 60 602 )
Validity date must be between & and & ( 60 603 )
Internal error & during reading of adjustment data (Notify system adm.) ( 60 606 )
Approval screen "&" not found (Standard screen is displayed) ( 60 607 )
Desired rental unit has usage type &. Check entry ( 60 610 )
Comp.group & does not exist (Please enter another number) ( 60 611 )
Assignment to comp.group is being processed by & ( 60 612 )
System error during blocking of assignment ( 60 613 )
A comparative group is assigned to all active residential rental agrmnts ( 60 615 )
No active LO found (Check selection criteria) ( 60 616 )
Assignment of RU only possible after & ( 60 618 )
Appropriate assignment of rental unit possible ( 60 623 )
Appropriate assignment of rent request possible ( 60 624 )
Enter valid base year for index series ( 60 626 )
Base years are still defined for index series & ( 60 627 )
Index points still maintained for index series & with base year & ( 60 628 )
First five characters of identification differ from BE ( 60 633 )
Business entity must be numeric (Please change) ( 60 634 )
The building number is not in the interval "&-&" ( 60 635 )
Only one processing function can be selected ( 60 638 )
No installation parameters exist yet for client ( 60 639 )
Entry for & not found ( 60 640 )
No entries found for & ( 60 641 )
Index series & has not been continuously maintained ( 60 642 )
Installation parameters will be created ( 60 643 )
Installation parameters created ( 60 644 )
Installation parameters deleted ( 60 645 )
Installation parameters saved ( 60 646 )
Installation parameters for CoCd '&' not defined ( 60 647 )
Installation parameters for client do not exist ( 60 648 )
Index class & not defined ( 60 649 )
Point difference for index &, period & & &, too large ( 60 651 )
Fill out field 'Index points' or 'Index start' ( 60 652 )
Usage type of contract type must correspond to usage type of RU ( 60 653 )
No adjustment exists for comp.apartment on & with ID & ( 60 654 )
Internal error during search for latest conditions (Inform syst.admin.) ( 60 655 )
A condition already exists per & (Change valid-from date) ( 60 656 )
No function defined for TA CODE & and internal status & ( 60 657 )
Function not defined for signed provisional agreements ( 60 658 )
Function for lease-out not defined ( 60 659 )
Status & in TZC37 not found ( 60 660 )
Usage categ.is commercial. Choose contract via corresponding menu option ( 60 661 )
Usage type is non-commercial. Choose contract via another menu option ( 60 662 )
Usage type category & for rental unit & not found ( 60 663 )
Repr.list of rents & is being edited by & ( 60 664 )
Only fill in one increase field ( 60 666 )
Enter currency and area unit for maximum increase ( 60 667 )
Enter percentage rate for sales year ( 60 670 )
Enter sales year for percentage rate ( 60 671 )
Only fill one of the blocks ( 60 672 )
Fill in only one increase field ( 60 674 )
No adjustment "&" exists per & with ID '&' ( 60 675 )
Set indicator "Can be apportioned-Commercial" not valid ( 60 676 )
Simulation was successfully saved ( 60 677 )
Fixt./fitt.category and surcharge/reduction charact. not possible ( 60 678 )
Error: RU no. & not in permitted range from & to & ( 60 679 )
Usage type changed to & & during copy function ( 60 680 )
Undefined settlement variant. Correct entry ( 60 681 )
Details available in value table will be deleted ( 60 682 )
Application & not available (Enter another number) ( 60 683 )
Enter date for "Occupancy commitment until" ( 60 684 )
First enter reference area in screen "Areas" ( 60 685 )
Amounts recalculated due to change in area per & ( 60 686 )
No settlement period defined for SU & ( 60 687 )
Enter cost center for personal use ( 60 688 )
Start date & of old and new periods is not the same ( 60 689 )
Settlement unit is not defined ( 60 690 )
No valid settlement period found ( 60 691 )
Start date & and following settlement variant is not in period limit ( 60 692 )
No relationship between partner and role found ( 60 693 )
Settlement variant '&' undefined ( 60 694 )
Year-dependent settlement variant not valid for & ( 60 695 )
Period already exists (Change period or delete) ( 60 697 )
Enter a manual calculation type ( 60 699 )
Time gap exists until next settlement variant ( 60 700 )
Name of settlement period '&' is same as for settlement variants ( 60 701 )
Option rate cannot be deleted ( 60 703 )
Option rates can only be maintained up to period & ( 60 704 )
Period entered not permitted ( 60 705 )
& enter exactly one condition type of category & ( 60 706 )
& enter at least one condition type of category & ( 60 707 )
& enter maximum one condition type of category & ( 60 708 )
Meter & currently being edited by user & ( 60 709 )
Internal error whilst blocking meter & ( 60 710 )
& condition category & excludes category & ( 60 711 )
Conditions are correct ( 60 712 )
Overlapping with LO no.: & with rental start & ( 60 713 )
Validity date must be after or same as rental start & ( 60 714 )
Object not unique (Enter correct object key) ( 60 715 )
Apportionment unit of higher-level meter different from current meter ( 60 716 )
Meter & created ( 60 717 )
Internal error in & for &: Return code = & ( 60 718 )
Reference must be a 'commercial rntl agrmnt' category ( 60 719 )
Reference must be a 'resid. rntl agrmnt' category ( 60 720 )
Due date must be after payment start date & ( 60 721 )
Due date must be between & and & ( 60 722 )
Object of higher-level meter not superior to object of current meter ( 60 723 )
Deletion not possible since already settled as from & ( 60 724 )
Apportionment factor '&' unknown. Correct ( 60 725 )
Settlement already carried out on date ( 60 726 )
Errors found during area totals check ( 60 727 )
A main contractual partner must be created for every contract ( 60 728 )
Enter total costs of construction measure ( 60 729 )
Calculated total for area type & & (&): & ( 60 730 )
Start of selected meter reached. Further scrolling not possible ( 60 731 )
Correct condition types first ( 60 732 )
Check dates of selected orders ( 60 733 )
New meter reading date must be > old reading date ( 60 734 )
New meter reading =< old meter reading ( 60 735 )
Maintain & for order & ( 60 736 )
Apportionment unit preceding meter differs from current meter ( 60 737 )
Order & not in status "&" ( 60 738 )
Meter & already available ( 60 739 )
Preceeding meter object is different from current meter object ( 60 740 )
Please make entry in field ( 60 741 )
Meter & not available ( 60 742 )
End of selected meter reached. Further scrolling not possible ( 60 743 )
No meter available ( 60 744 )
Invalid year entry ( 60 745 )
Assign rental units to measure first ( 60 746 )
Meter & has already been turned off ( 60 747 )
Reading value for meter & deleted from & ( 60 748 )
Condition type & is for advance pmnt as well as flat rate pmnt ( 60 749 )
Cond.type & is neither for advance payment nor flat rate payment ( 60 750 )
Installation error: Condition category & does not exist ( 60 751 )
No reading values stored for meter & ( 60 752 )
Installation date must be =< current date ( 60 753 )
Dismantling date must be >= Installation date ( 60 754 )
Dismantling date must be =< current date ( 60 755 )
Meter reading date must be =< current date ( 60 756 )
Meter reading date must be >= installation date ( 60 757 )
No condition is defined for service charge type & ( 60 758 )
Oldest meter reading displayed. Not possible to scroll further ( 60 759 )
Cost element charact.undefined for service charges & and tenancy law & ( 60 760 )
Condition type for flow category & not found ( 60 762 )
Service charge key & already assigned ( 60 763 )
For &, service charge key & is not assigned to RU ( 60 764 )
Enter tenant share for advance payment ( 60 765 )
Service charge key & not in a settlement unit on & ( 60 766 )
Service charge key cannot be settled on date ( 60 767 )
From date &, settlement already carried out ( 60 768 )
Apportionment unit cannot be deleted ( 60 770 )
Only enter tenant share for advance pmnt or final settlement ( 60 771 )
No connection found between flow type and cond.type (&1) (Error: &2) ( 60 772 )
New entry deleted since identical to previous entry ( 60 779 )
Number range interval & for meter not found ( 60 782 )
Number range object for meter not found ( 60 783 )
Error whilst saving rental unit (Inform system administrator) ( 60 784 )
Correction items & already being processed by & ( 60 786 )
Internal error: Correction items & cannot be blocked ( 60 787 )
Entries exist in the future. Deletion not possible ( 60 789 )
Preceeding meter has not yet been turned off ( 60 790 )
Key no. of object & & & & missing in data base ( 60 791 )
Number range interval & not available ( 60 792 )
Internal number assignment. Number entered will be ignored ( 60 793 )
Internal error during number assignment in interval &: Exception & ( 60 796 )
Assigned number & is in critical area of number range & ( 60 797 )
Assigned no. & is last no. in no. range &. Next no. is & ( 60 798 )
Customizing error for condition type all-inclusive rent ( 60 799 )
Index points still maintained for index series & ( 60 800 )
Selection entries not complete or illogical (alternative build./prop.) ( 60 801 )
Service charge key &1 per &2 : Settlement participation not defined ( 60 804 )
Service charge key & per &: Settlement type must be & ( 60 805 )
Service charge key & per & does not correspond to any rent condition ( 60 806 )
No size class entered ( 60 807 )
Size classes not in any continuous order ( 60 808 )
No & maintained ( 60 812 )
Enter address of land registry ( 60 813 )
Place cursor on valid entry in table area ( 60 816 )
No land register number entered ( 60 817 )
Service charge key & not valid per & ( 60 818 )
Settlement unit not valid on date entered ( 60 819 )
At least one entry must exist ( 60 820 )
Error during retrieval of & number of general real estate key ( 60 821 )
Number range for & (internal real estate key) full ( 60 822 )
Percentage rate increase must not exceed 100 % ( 60 823 )
No reason for alternative percentage rate increase entered ( 60 824 )
Rental unit is neither assigned to a building nor property ( 60 825 )
Asset & not defined with main no. '0000' ( 60 826 )
Asset already assigned to business entity & ( 60 827 )
Asset is not real estate asset ( 60 828 )
Storage error & whilst saving & ( 60 829 )
Main asset number for new asset is not & ( 60 830 )
Asset sub-number is not defined ( 60 831 )
No land register is defined for property ( 60 832 )
Internal error & during call up of land register ( 60 833 )
Enter address of property ( 60 834 )
Land register number entered is unknown ( 60 835 )
Date of reconstruction must be after construction year ( 60 837 )
Date of modernization must be after construction year ( 60 838 )
Date ready for occupation must be after start of construction ( 60 839 )
Completion date must be after start of construction ( 60 840 )
Date of final acceptance must be after completion date ( 60 841 )
No asset assigned to business entity ( 60 842 )
Tenant share must not exceed 100% ( 60 843 )
Basic amounts only in combination with surch./reduct.characteristics ( 60 844 )
Input tax on incoming payment only permitted for own use ( 60 845 )
Assign asset to property ( 60 846 )
Assign asset to building ( 60 847 )
Entries for area type & still exist for rental units ( 60 848 )
No settlement type given ( 60 849 )
Entry already exists on date ( 60 851 )
No errors found ( 60 852 )
Error: Follow-up posting flow type for & not found ( 60 854 )
Asset "& &" not assigned to any real estate object ( 60 855 )
Asset "& &" has no rental units ( 60 856 )
No tenant address available for RU no. & ( 60 858 )
Not all tenant addresses found ( 60 860 )
Condition "&" not calculated from & to & ( 60 861 )
No customer exists for main contractual partner ( 60 862 )
Unnecessary settlement partic.for service charge key & from & ( 60 863 )
Condition "&" will not be settled from & ( 60 864 )
Service charge key "&" not assigned to lease-out ( 60 865 )
Fixt./fitt.charact. "&" already assigned to building ( 60 866 )
Characteristic "&" does not exist for a building ( 60 867 )
Enter new building characteristics ( 60 868 )
Unknown maintenance object "&" (Correct your entry) ( 60 869 )
Fixt./fitt.object "&" already assigned to building ( 60 870 )
Unknown object characteristic "&" ( 60 871 )
Enter new maintenance objects for building ( 60 872 )
No maintenance objects exist ( 60 873 )
Characteristic missing for fixt./fitt. group "&", object "&" ( 60 874 )
Building areas missing for area type "&" ( 60 875 )
For service charge key "&" incorrect condition type assigned from & ( 60 876 )
No settlement participation exists in period for LO &1 ( 60 877 )
More than two settlement periods found ( 60 878 )
Settlement periods for lease-out are different ( 60 879 )
Entries for sttlmnt partic. were generated automatically ( 60 880 )
Incorrect number ID. Inform your system administrator ( 60 881 )
Enter number of land register ( 60 882 )
Number range interval "&" does not exist ( 60 883 )
Number of land register is not in interval "&-&" ( 60 884 )
Number for land register already assigned ( 60 885 )
Internal number assignment. Number entered will be ignored ( 60 886 )
Number range object "&", ID "&" is full ( 60 887 )
Number range is not internally defined ( 60 888 )
No authorization for function '&' ( 60 889 )
No Authorization: CoCd '&1', function '&2' ( 60 890 )
No Authorization: BE '&1', function '&2' ( 60 891 )
No Authorization: CoCd '&1', BE '&2', Function '&3' ( 60 892 )
Number of parameters for authorization object '&' too large ( 60 893 )
Authorization for user '&' not defined ( 60 894 )
Authorization profile '&' for object '&' is not defined ( 60 895 )
Authorization object '&': Definition is incorrect ( 60 896 )
Defective authorization for '&' for object '&' ( 60 897 )
Authorization check: For object '&' unknown error '&' ( 60 898 )
Function not yet implemented ( 60 899 )
Meter no. not from number range & - & ( 60 900 )
CO object no. of object & & & & missing in data base ( 60 901 )
No postable correction items exist for asset & & ( 60 902 )
No authorization status '&', function '&' ( 60 903 )
No lease-out in company code & found for master tenant ( 60 904 )
Room & in rental unit & & & does not exist ( 60 905 )
Room & in building & & & does not exist ( 60 906 )
Contract has already been settled for sales type & (&-&) ( 60 907 )
Conditions for lease-out & & & not found ( 60 910 )
Conditions for & not found ( 60 911 )
Entry not suitable for any object type ( 60 912 )
RA & & & not adjusted: Adjustment data not found ( 60 913 )
RA & & & not adjusted: Adjust.data currently being processed ( 60 914 )
RA & & & not adjusted: Index data for RU not found ( 60 915 )
RA & & & not adjusted: Condition header for RU not found ( 60 916 )
RA & & & not adjusted: Flow records for RU not found ( 60 917 )
RA & & & not adjusted: Error & during activation of adjustment ( 60 918 )
RA & & &: Adjustment already activated ( 60 919 )
Settlement units for LO & blocked by & ( 60 920 )
Error during blocking of settlement units for LO & ( 60 921 )
Error occurred during settlement unit check (Correct your entry) ( 60 922 )
Rental agreement for rental unit & & & on & not found ( 60 923 )
Rental agreement for rental unit & & & on & not unique ( 60 924 )
Status & for lease-out for RU & & & invalid ( 60 925 )
Entered input tax amounts total not equal to value-added tax ( 60 926 )
Invalid product category & ( 60 927 )
Current meter reading displayed. Scrolling not possible ( 60 928 )
Entered amount subject to inp.tax diff.from calcul.amount & ( 60 929 )
No meter readings stored: Scrolling not possible ( 60 930 )
RA & & & not adjusted: Error in condition items ( 60 932 )
RA & & & not adjusted: Error in surcharge ( 60 933 )
Enter notice type for indefinite lease-outs ( 60 935 )
Fill out rental end date or notice periods ( 60 936 )
No adjustment exists over repres.list of rents per & with ID & ( 60 937 )
Apportionment unit & does not exist ( 60 940 )
Business entity & does not exist ( 60 941 )
Error during save of correction items (Inform system administrator) ( 60 944 )
No conditions found on ref.date. RU conditions will be loaded ( 60 945 )
Rental agreement is flagged for deletion ( 60 946 )
Error & during number assignment IMKEY ( 60 947 )
Warning (RET_CODE &) during number assignment for IMKEY ( 60 948 )
Correction items & cannot be deleted ( 60 949 )
Internal error & during status determination in TZC37 ( 60 950 )
You must enter at least one rental unit ( 60 951 )
Define value for tax special treatment in Customizing menu ( 60 952 )
Enter tax special treatment or value-added tax ( 60 953 )
No detail values exist for entry ( 60 954 )
No plan records created from date & (1st debit position: &) ( 60 955 )
Characteristic already assigned to charact.class & ( 60 956 )
Error & whilst changing condition header ( 60 957 )
Customer must be created for lease-out & ( 60 958 )
Address of contractual partner not found (Error no.: &) ( 60 959 )
Date of 1st debit position must be after or on same date as rental start ( 60 960 )
Rental agreement is already selected. Choose another one ( 60 961 )
Plan records for LO no. & were not created ( 60 962 )
Determine sales tax code for 0 percentage rate in customizing menu ( 60 964 )
Enter sales tax code ( 60 965 )
Only apportionment units for lease-outs can be deleted ( 60 966 )
Condition type & for RU & & & not defined (Data inconsistency) ( 60 968 )
Flow type & not assigned to flow type group ( 60 970 )
External utilization type & not found ( 60 973 )
Internal utiliz.type & for external utiliz.type & not found ( 60 974 )
Enter a date of 1st debit pos. which is before rental end & ( 60 975 )
Rental agreement successfully activated ( 60 976 )
Status of contract & & changed to & in the meantime ( 60 977 )
Rental agreement & & & deleted in the meantime ( 60 978 )
Reporting year should be within rental period & - & ( 60 979 )
Year of sales report must be after rental start & ( 60 980 )
Changes could not be saved (program termination) ( 60 981 )
Adjustment & does not exist ( 60 982 )
Adjustment & & was activated on & ( 60 983 )
Change function not allowed, since adjustment already activated ( 60 984 )
Key field for access to flow file not filled ( 60 986 )
No flow type available for condition type &, contract type & ( 60 987 )
More numbers requested than available during number assignment ( 60 990 )
Date 1st debit position changed: Adjust rent scales ( 60 991 )
Term of RA & must be longer than maximum term (&) ( 60 992 )
Sales amount & exists already ( 60 994 )
Only enter year & once ( 60 995 )
Only enter every percentage number once ( 60 996 )
Enter rental start which is after initial occupancy date & of RU ( 60 997 )
Due date not taken into consideration for rental deposit type & ( 60 998 )
Error: & & & & ( 60 999 )
You cannot change the option rate for month &1 year &2 ( 60B 000 )
The leading asset must be a Real Estate object! ( 60B 001 )
No clear assignment of asset &1 &2 ( 60ISRE 007 )
Customizing for Extraction of Imminent Vacancies is not Maintained ( 60ISRE 008 )
Extraction changed: Initialization not necessary (SAP Note 538917) ( 60ISRE 009 )
Planned order & already exists ( 61 002 )
Planned order & does not exist ( 61 003 )
Material & does not exist in plant & ( 61 004 )
Please enter completion date and/or start date ( 61 006 )
Material &1 &2 &3 is not planned automatically ( 61 008 )
Invalid procurement type ( 61 018 )
A calculation of the number of partial lots is not possible ( 61 023 )
A calculation of the total quantity is not possible ( 61 024 )
No material components were determined ( 61 027 )
Planned order not defined for external procurement ( 61 030 )
Planned order & cannot be converted ( 61 033 )
Purchase requisition & & already exists ( 61 034 )
Delivering plant was cancelled ( 61 038 )
MRP controller &2 does not exist in plant &1 ( 61 040 )
Change to a directly produced planned order - please note long text ( 61 047 )
No search help available. Use collective display for planned orders. ( 61 048 )
Invalid planning run type ( 61 050 )
Processing key & invalid for single-item planning ( 61 051 )
Error in the number assignment (Number range: Module &: &) ( 61 055 )
Planned order only partially converted ( 61 056 )
Error reading forecast parameters for material & in plant & & ( 61 058 )
Please carry out forecast for material & in plant & ( 61 059 )
Invalid factory calendar or error in the factory calendar & ( 61 063 )
Period split & does not exist ( 61 073 )
Language & does not exist ( 61 074 )
Table is new. Place cursor on the message and press F1 ( 61 075 )
Invalid input combination ( 61 079 )
Material &1 &2. Status &3 does not allow long-term planning ( 61 080 )
Maximum no. of order proposals per deadline exceeded ( 61 098 )
Material not maintained by accounting department ( 61 108 )
Selected function cannot be used for the element ( 61 111 )
The previous workday is the & ( 61 113 )
The forecast period could not be determined ( 61 116 )
Planned order & is blocked by user &2 ( 61 120 )
Error determining planning periods for calendar & ( 61 123 )
In-house production time calculated &1 is too long ( 61 124 )
Material & & cannot be produced in-house ( 61 126 )
Material & & cannot be procured externally ( 61 128 )
Material &1 &2. Status &3 does not allow the planning run ( 61 130 )
Material &1 &2 is blocked for single-item planning by user &3 ( 61 132 )
Purchase requisition & & is blocked ( 61 133 )
The planning run for plant & has already been started ( 61 134 )
Requirements planning is not active in plant & ( 61 139 )
No planning file entry exists for this selection ( 61 140 )
Material cannot be processed with this transaction ( 61 141 )
Finish date of a procurement proposal outside the factory calendar ( 61 142 )
Sales order does not allow make-to-order production ( 61 155 )
Please enter a valid period indicator ( 61 162 )
Graphic profile & & & is not correctly maintained ( 61 171 )
Selection of planned orders was interrupted after & hits ( 61 173 )
Material is never available ( 61 194 )
Entered value not allowed ( 61 195 )
Special procurement & for plant & is not valid ( 61 198 )
SQL error: Error in READ (Table: & ) ( 61 200 )
SQL error: Error in the UPDATE (Table: & ) ( 61 201 )
SQL error: Error in the DELETE (Table: & ) ( 61 202 )
SQL error: Error in the SELECT (Table: & ) ( 61 203 )
SQL error: error during INSERT (table: &) ( 61 204 )
Short and long-term lot-size indicator not compatible ( 61 208 )
Time interpr.only poss.when using period lot size with planning calendar ( 61 222 )
Do not maintain time interpretation and scheduling together ( 61 223 )
Multi-level discontinuation not supported ( 61 224 )
Conversion between units of measure &1 / &2 for material &3 not possible ( 61 225 )
Quantity overflow for component & in BOM explosion ( 61 226 )
Error: non-stock component &1 with in-house production is recursive ( 61 227 )
Please specify an account assignment type with consumption posting 'U' ( 61 228 )
Material &1 &2. Status &3 allows no purchase order ( 61 229 )
Quantity overflow of material & in net requirements calculation ( 61 232 )
Internal table &1 is not in memory ( 61 235 )
Order is not part of the BOM you are currently processing ( 61 238 )
Purchase requisition can only be deleted by deleting the order. ( 61 239 )
Order quantity &1 &3 increased by &2 &3 scrap ( 61 240 )
The order quantity may not be less than the GR quantity. ( 61 242 )
Partially confirmed planned order &1 cannot be deleted ( 61 243 )
No vendor (creditor) found for MRP element ( 61 247 )
No customer (debitor) found for MRP element ( 61 248 )
Error calculating the period of adjustment for demand management ( 61 250 )
Purchase requisition &1 has not delivery date ( 61 251 )
Storage location '&' for material '&' in MRP area '&' planned separately ( 61 254 )
Configured BOM could not be exploded ( 61 258 )
Material requires configuration ( 61 259 )
Missing configuration in planned order &1 ( 61 263 )
Missing configuration in sales requirement &1 ( 61 264 )
Project &1 is not an account assignment element ( 61 267 )
MRP controller '&1' for material '&2' does not exist ( 61 271 )
Plant '&1' does not exist ( 61 272 )
MRP parameters for plant '&1' have not been maintained ( 61 273 )
Material status &1 does not exist for material &2 ( 61 276 )
Release indicator &1 not allowed for purchase requisition &2 ( 61 277 )
MRP type &1 not allowed for material &2 ( 61 278 )
Range of coverage profile &1 does not exist ( 61 280 )
No entry for &1, &2, &3 in the list profiles ( 61 284 )
Splitting indicator &1 does not exist ( 61 287 )
Exception message &1 or exception message text does not exist ( 61 288 )
Special procurement key &1 not defined in plant &2 ( 61 289 )
Text for MRP element &1 not maintained in language &2 ( 61 290 )
The withdrawn quantity (partially) exceeds the requirement quantity ( 61 305 )
Unit of measure conversion for material &1 of &2 terminated in &3 ( 61 307 )
Scope of planning '&1' does not exist. ( 61 308 )
The order was already checked according to ATP logic ( 61 310 )
Capacity has already been planned for the order ( 61 313 )
Planning run with scope of planning. Delete scope of plng for plant plng ( 61 314 )
Planning file (DBVM) is empty ( 61 315 )
Component &1 cannot be deleted ( 61 318 )
Action &1 is not possible for simulative planned orders ( 61 332 )
Several main parts in discontinuation group &1 ( 61 336 )
Sales order planning/project planning not possible for material &1 &2 ( 61 337 )
Single item planning in simultation mode not possible for material &1 &2 ( 61 338 )
Time stamp problem: Changes to planned order '&1' terminated ( 61 339 )
BOM selection not maintained ( 61 383 )
No authorization for & in plant & and MRP controller & ( 61 400 )
No authorization for & in plant & ( 61 401 )
No authorization for & ( 61 402 )
Run schedule header cannot be calculated ( 61 415 )
Data may not be up-to-date -> renew ( 61 445 )
Enter either the material or the run schedule number ( 61 450 )
Entered line or column greater than maximum value ( 61 460 )
Repetitive mfg not allowed for material & & ( 61 466 )
Version for material either does not exist or is blocked ( 61 467 )
Validity period end is smaller than validity period start ( 61 468 )
Validity period end lies after version validity date & ( 61 469 )
Validity period start lies brfore version validity date & ( 61 470 )
RS header & already exists in the schedule run time ( 61 472 )
No run schedule header exists for this selection ( 61 473 )
Not possible to convert to production order ( 61 474 )
Entry & & & missing in T437Z ( 61 476 )
No version entered, sel. ind will be deleted ( 61 477 )
No valid run schedule header exists in this time ( 61 478 )
No assignment possible ( 61 479 )
& planned orders cannot be specifically assigned ( 61 480 )
Please enter plnning calendar for freely definable plnng period selection ( 61 481 )
Entry & missing in Table & ( 61 483 )
Assignment not possible. No active version exists for the planning date ( 61 484 )
No planned data exists for material &, plant & ( 61 486 )
Run schedule header & is blocked ( 61 497 )
Run sched. hdr &1 cannot be deleted because run sched. qty still exists ( 61 498 )
Number range & for object & does not exist ( 61 501 )
Enter a run schedule header with partial orders ( 61 504 )
Assignments were saved ( 61 506 )
Number range &1 for object &2 nearly exhausted ( 61 513 )
Number range & for object &2 exhausted ( 61 514 )
Number & does not lie within the defined interval ( 61 515 )
Please maintain repetitive mfg profile in the material master record ( 61 517 )
Deletion ind. cannot be set; validity per. of RS header extends in future ( 61 520 )
Deletion indicator will be set; it cannot be reset ( 61 521 )
Please check your entries ( 61 522 )
Special procurement type & not defined ( 61 533 )
Lot-size indicator for lot-sizing procedure & invalid ( 61 534 )
Invalid entry ( 61 535 )
Check the settings for checking group & and checking rule & ( 61 588 )
No number range has been entered for sim. dep.reqmts for plant & ( 61 590 )
No scheduling allowed ( 61 593 )
Avail.check w/o storage locations can lead to inconsistencies ( 61 597 )
Creation of outline agreement requisitions in MRP not allowed ( 61 636 )
List for the detailed search does not exist ( 61 637 )
The order type does not exist ( 61 640 )
The ord.type refers to internal or external no.ranges. Check ord.no.entry ( 61 641 )
There are still quantities on the line for order &1 ( 61 642 )
The controlling area does not exist ( 61 644 )
The cost element does not exist ( 61 645 )
The order type has not been allocated a number range ( 61 646 )
Error in number management (please notify the responsible person) ( 61 647 )
Production version &1 for material &2 in plant &3 is locked ( 61 648 )
Overhead key could not be determined (check costin variant) ( 61 649 )
Error in reading consumption values ( 61 657 )
No order type can be determined automatically ( 61 660 )
& & is a product group ( 61 680 )
Conversion of planning file entries: test (T), processing (X) ( 61 684 )
Conversion of planning file entries has already been carried out ( 61 685 )
Planning file entries for MRP areas are not converted ( 61 686 )
MRP areas are active. It is not possible to delete planning file entries ( 61 688 )
***** COMMENT: Pegged orders PlOrd: No direct calls -> LTP ( 61 700 )
There is no pegged requirement for planned order &1 ( 61 701 )
Pegged requirement for planned order &1 does not contain an order number ( 61 702 )
Pegged requirement for planned order &1 does not contain an order number ( 61 703 )
Pegged planned order for requirements &1 / &2 does not exist ( 61 704 )
Planned order &1 cannot be deleted. Goods receipt quantity greater than 0 ( 61 710 )
Order tree for the first procurement element &1 &2 is displayed ( 61 711 )
Order report will be displayed ( 61 712 )
The order report will be displayed with a maximum of &1 hierarchies ( 61 713 )
Issuing storage location only possible for stock transfer ( 61 729 )
Grouping without priority is not allowed for &1 ( 61 732 )
Grouping for &1 reset ( 61 733 )
Threshold values not maintained correctly ( 61 736 )
Firmed components of the planned order are copied ( 61 740 )
Material & is already being processed in plant & ( 61 760 )
The system could not determine a storage location ( 61 768 )
Inconsistencies when creating/modifying the procurement elements ( 61 770 )
Configuration change not copied to all production orders ( 61 772 )
Order &1:Configuration change not completely executed ( 61 776 )
Only &2 decimal places are defined for unit of measure &1 ( 61 791 )
For production rate planning, a simplified routing should be used ( 61 809 )
The indicator "Create capacity requirements" was set ( 61 810 )
Destination &1 not active ( 61 815 )
Maintain selection ID in the scheduling parameters ( 61 816 )
Plants &1 and &2 are assigned to different company codes ( 61 823 )
Plants &1 and &2 are assigned to different controlling areas ( 61 824 )
This item has already been entered ( 61 827 )
Overlapping of periods is not permitted: Periods from &1 to &2 ( 61 837 )
'Adjust scheduling' level incorrect: &1 / &2 / &3 ( 61 854 )
System locking error ( 61 898 )
Error occurred when maintaining planned orders ( 61 902 )
No work centers were found with capacity requirements ( 61 905 )
Program error: internal table & is inconsistent ( 61 909 )
Please place cursor on valid column ( 61 915 )
Please select a valid field ( 61 921 )
Client-specific installation parameters do not exist ( 62 000 )
Owner $ already exists ( 62 001 )
Cursor is not on a valid item ( 62 003 )
Only make one entry in fraction, co-ownership and share fields ( 62 004 )
Selection is outside of table area ( 62 005 )
Choose an existing table entry ( 62 006 )
Online mode $ is unknown ( 62 007 )
Settlement unit already exists ( 62 008 )
Entry & not found ( 62 010 )
Place cursor on line in table to make selection ( 62 011 )
Entry & not found ( 62 012 )
No entries found for & ( 62 013 )
No data changed ( 62 014 )
Set & & not found ( 62 016 )
Error during generation of set & &, return code & ( 62 017 )
Enter valid-from date ( 62 018 )
Interval upper limit is larger than interval lower limit ( 62 019 )
Rental unit & & not available ( 62 020 )
Rental unit & & & marked as being deleted ( 62 021 )
Rental unit & & not intended for settlement ( 62 022 )
Usage type & from RU & & & not defined ( 62 023 )
Interval overlapping & & - & & (Correct your entry) ( 62 024 )
Enter number of rental unit ( 62 025 )
Allocate rental units ( 62 026 )
Page not yet filled (Make your entries) ( 62 027 )
No settlement unit created (Check your entries) ( 62 028 )
Settlement unit is flagged for deletion ( 62 029 )
Enter number of business entity ( 62 030 )
Settlement units already exist for SCK & and SU no. & ( 62 031 )
A cross-business entity settlement unit already exists ( 62 032 )
This settlement unit is not permitted ( 62 033 )
Assign settlement factor and settlement variant ( 62 034 )
Characteristics are missing for service charge key & & ( 62 035 )
Various tenancy laws are defined for business entities involved ( 62 036 )
No reference settlement unit created ( 62 037 )
Reference settlement unit has no settlement variant ( 62 038 )
Settlement unit created ( 62 039 )
Recipient key already checked ( 62 040 )
RU & in SU with BE & and SU no. & effective from & ( 62 041 )
Errors occurred during check (See log for information) ( 62 042 )
No log available for this recipient key ( 62 044 )
Save data before check or activation ( 62 045 )
Recipient key already activated ( 62 046 )
Service charge key number already assigned (Program termination) ( 62 047 )
Settlement unit not available for BE & & (Program termination) ( 62 048 )
No entry in VIAK05 for & & & & in VIAK06 (Program termination) ( 62 050 )
From-RU and To-RU must be identical for RU when not fully numerical ( 62 051 )
Participation ID with date & cannot be changed ( 62 052 )
Date is before first validity date of settlement unit ( 62 053 )
This valid-from date already exists ( 62 054 )
Valid-from date & not permitted ( 62 055 )
You cannot delete the first participation ID ( 62 056 )
Participation ID for & is settled until & ( 62 057 )
Setting of deletion flag is not permitted ( 62 059 )
Deletion of object no. & for settl.unit incorrect (Program termination) ( 62 062 )
Internal error: Table &, operation &, return-code & ( 62 063 )
Set & & cannot be deleted, return-code & ( 62 064 )
Settlement unit has not history of option rate/adv.pmnt records ( 62 065 )
CU & & & is currently being processed by & ( 62 066 )
System error during blocking ( 62 067 )
No valid settlement units found ( 62 068 )
Enter service charge key ( 62 069 )
Enter SU number ( 62 070 )
No entry found matching selection ( 62 071 )
Invalid year entry ( 62 072 )
Settlement unit does not exist ( 62 073 )
Business entity & does not exist ( 62 074 )
Heating system does not exist (Check) ( 62 075 )
Heating system already exists ( 62 076 )
No changes were made ( 62 077 )
Create reference & first ( 62 078 )
Heating system & created ( 62 079 )
Heating system changed ( 62 080 )
Heating system flagged for deletion ( 62 081 )
Check run was terminated ( 62 082 )
Heating system & blocked by & ( 62 083 )
No individual documents can be displayed for selected line ( 62 084 )
Enter unit of measurement for room content or weight ( 62 086 )
Maintain unit of measurement ( 62 087 )
Define valid service charge key for fuel type & ( 62 088 )
Define service charge key ( 62 089 )
Heating system flagged for deletion (Check entry) ( 62 090 )
Characters in field are not permitted (Correct entry) ( 62 091 )
Business entity is flagged for deletion (Check entry) ( 62 092 )
Error &, settlement unit allocation & & & not changed ( 62 093 )
Error &, settlement unit & & & not created ( 62 094 )
Error &, settlement unit allocation & & & not deleted ( 62 095 )
Internal error &, heating system & not created ( 62 096 )
Internal error &, heating system & not changed ( 62 097 )
Internal error &, heating system & not deleted ( 62 098 )
Settlement variant & for date & invalid ( 62 099 )
Error &, stock on date & not created ( 62 100 )
Error &, stock on date & not changed ( 62 101 )
Error &, stock on date & not deleted ( 62 102 )
Enter stock quantity ( 62 103 )
Settlement variants are currently being processed by & ( 62 104 )
Error & when accessing installation table (trans.code: &) ( 62 105 )
Error & when opening file &, trans.code & ( 62 106 )
No LO or RU found for customer number & ( 62 107 )
Rental agreement & flagged for deletion ( 62 108 )
Lease out & is not active (obj.no.: &) ( 62 109 )
File details are missing for automatic data exchange of heating costs ( 62 110 )
No errors have occurred ( 62 111 )
Various settlement variants are available for SU & & ( 62 112 )
Settlement unit for heating system & unknown, or period not found (&) ( 62 113 )
SET & not valid for period from & to & ( 62 114 )
Business entity & & for SET & not found ( 62 115 )
SET & (Table &) not found ( 62 116 )
Rental start & of LO & has to be before period-end & ( 62 117 )
Rental end & of LO & has to be after period-start & ( 62 118 )
SET for settlement unit & & & & not found ( 62 119 )
No flow type found for condition type & ( 62 120 )
Service charge key & has to be assigned to settlement company ( 62 121 )
Several cost elements exist for service charge key & (Firm &) ( 62 122 )
Service charge key & not defined for settlement company (&) ( 62 123 )
Define cost element & (Firm &) ( 62 124 )
No posting record found for LO & with condition type & ( 62 125 )
Create master tenant address for lease-out & ( 62 126 )
Create master tenant for lease-out & (Error: &) ( 62 127 )
Create condition type & first ( 62 128 )
Customizing error (&) for condition type & ( 62 129 )
Cost group & has to be defined ( 62 130 )
Sales tax code & has to be defined (RA: &) ( 62 131 )
No possible entries for service charge key can be displayed (BE no.= 0) ( 62 132 )
Create apportionment unit & ( 62 133 )
Apportionment unit & is not defined for rental units ( 62 134 )
Create business entity & for heating system & ( 62 135 )
BE & for heating system & is flagged for deletion ( 62 136 )
Enter storage capacity (for storable fuels) ( 62 137 )
Service charge key & not intended for heating costs (Ten.law &) ( 62 138 )
Rental unit & & does not exist ( 62 139 )
Lease-out & & & does not exist ( 62 140 )
Error & occurred during determination of address for RU & & ( 62 141 )
No heating systems selected ( 62 142 )
Rental unit & & is flagged for deletion ( 62 143 )
Create settlement units for BE & & ( 62 144 )
Create settlement units ( 62 145 )
Fuel type & not intended for storage ( 62 146 )
File type & unknown ( 62 148 )
There are & unprocessed records in & (reversal is required) ( 62 149 )
No valid condition header exists for LO & & & ( 62 150 )
Error &, settlement result for & & & not entered ( 62 151 )
Error &, settlement result for & & & not changed ( 62 152 )
Error &, settlement result for & & & not deleted ( 62 153 )
No settlement results found ( 62 154 )
Settlement results incorrectly imported ( 62 155 )
Settlement company unknown (Define in Customizing) ( 62 156 )
Fuel type unknown (Define in Customizing) ( 62 157 )
Enter meter reading amount smaller than storage capacity ( 62 158 )
Totals record for LO & not determined (Error &) ( 62 159 )
Enter a year for year-dependent settlement variant ( 62 160 )
Do not enter a year for year-independent settlement variant ( 62 161 )
Period for &.&. already defined ( 62 162 )
Enter a month number for end-month of period ( 62 163 )
Enter correct day number for end-date ( 62 164 )
Settlement period name "&" already exists ( 62 165 )
Enter settlement variant identification ( 62 166 )
ID of settlement variant already assigned ( 62 167 )
Settlement variant "&" does not exist ( 62 168 )
Settlement variant "&" already processed by "&" ( 62 171 )
Settlement variant "&" cannot be blocked, internal error ( 62 172 )
Enter new settlement period in list ( 62 173 )
Define min. 1 and max. 99 settlement periods ( 62 174 )
Settlement variant has to be in yearly periods ( 62 175 )
Settlement units exist for settlement variant "&" ( 62 176 )
Sttlmnt already carried out for sttl.variant "&". Change not poss. ( 62 177 )
All data in company code & was deleted ( 62 178 )
Follow-up posting flow type & for & does not exist ( 62 179 )
Screen called up by unknown transaction ( 62 181 )
Condition type "&" already defined ( 62 182 )
Enter texts for condition types ( 62 184 )
Enter new condition types ( 62 185 )
Customizing of condition types is being processed by "&" ( 62 186 )
General error in lock management ( 62 187 )
Condition type "&" to be excluded, is already defined ( 62 188 )
Enter new condition type to be excluded ( 62 189 )
No lease-out available ( 62 194 )
Error during retrieval of & number of general real estate key ( 62 195 )
Number range for & (internal real estate key) full ( 62 196 )
SU & & & &: Master rec.has no sttlmnt period (Program termination) ( 62 197 )
Settlement period cannot be determined for SU & & & & ( 62 199 )
Rental agreement & is not active ( 62 200 )
Part of LO data is being processed by & ( 62 201 )
No conditions found for & (Period: & - &) ( 62 202 )
No conditions found for & (Enter date after &) ( 62 203 )
Current conditions already displayed are valid on & ( 62 204 )
& invalid (Enter date between & and &) ( 62 205 )
Date & invalid (Enter date after &) ( 62 206 )
Conditions already exist that are valid from & ( 62 207 )
Valid-from date must be between & and & ( 62 208 )
First enter a valid-from date for all condition items ( 62 209 )
Condition type & on & already exists (Change date) ( 62 210 )
Condition can be deleted as from & at the earliest ( 62 211 )
This field cannot be changed ( 62 212 )
No history maintained for this field ( 62 213 )
Date change reset ( 62 214 )
Conditions from & transferred on & ( 62 215 )
Enter valid-from date of condition item ( 62 216 )
Date last &: & => Field cannot be changed ( 62 217 )
Rental start must be before or on same date as 1st debit position & ( 62 218 )
Change was reset ( 62 219 )
Condition item not deleted ( 62 220 )
Sales-based lease-out, adjust sales data accordingly ( 62 221 )
Field cannot be changed for cash deposit type ( 62 222 )
Field cannot be changed since no valid reference area exists ( 62 223 )
Contract is for limited period; Period of noticed deleted ( 62 224 )
Rental start cannot be changed since index adjustments already made ( 62 225 )
Enter at least one condition item ( 62 226 )
Create settlement units for heating system & (CoCd &) ( 62 227 )
Errors occurred during check, correct entry ( 62 228 )
RA & & & not adjusted: Adjustment activation trans. not permitted ( 62 229 )
Reference date needed for account assignment ( 62 230 )
Apportionment unit & & not in check table TIV07 ( 62 231 )
Settlement unit not active on & ( 62 232 )
Set & & defective ( 62 233 )
Interrupted participation for RU & & on date & ( 62 234 )
Data inconsistency: No entries in table VIAK05 for SU ( 62 235 )
RA &: No apportionment factor for & for unit &, SCK & ( 62 236 )
RA & & &: Settlement participation missing for & ( 62 237 )
RA & & &: No conditions for & ( 62 238 )
Settlement run terminated due to major error during check ( 62 239 )
Periods of LO & & & overlap with LO & ( 62 240 )
Settlement type for LO & & & invalid on date & ( 62 241 )
Tenant share for LO & & & invalid on date & ( 62 242 )
Enter reference date ( 62 243 )
Enter SU no. ( 62 246 )
No costs incurred for SU for &-& ( 62 247 )
No option rate available on &1 for object &2 (&3) ( 62 250 )
Data inconsistency: Sttlmnt factor & not in check table TIV07 ( 62 253 )
No meter defined for RU & & ( 62 254 )
End values missing for RU & &, meter &, period & ( 62 255 )
Start and end values missing for RU & &, meter &, period & ( 62 256 )
Start values missing for RU & &, meter &, period & ( 62 257 )
Create settlement company & ( 62 258 )
Valid-from & is within the period & - & ( 62 260 )
No costs incurred for settlement period &-& ( 62 261 )
No entry found for settlement period &-& ( 62 262 )
Create settlement units for BE & and RU & (Check entries) ( 62 263 )
Settlement unit for SCK & and SU no. & does not exist ( 62 264 )
For LO & & &, cond. exist from & w/o VAT code ( 62 265 )
RA & & & not available (Data inconsistency during settlement) ( 62 266 )
Period to be settled &-& has not yet expired ( 62 267 )
No. of months for new AP not permitted ( 62 268 )
AP adj.can only be carried out after determining credit/receivables ( 62 269 )
Identification & already allocated ( 62 270 )
Only set ID for immediate AP adj. if AP is adjusted ( 62 271 )
Settlement terminated due to error ( 62 272 )
SU & & & already settled ( 62 273 )
RA & & & is for limited period, therefore no cond. adjustment ( 62 274 )
RA & & &: Several unsettled periods exist ( 62 275 )
RA & & &: Different sttlmnt periods for condition type & ( 62 276 )
RU & & &: Cond.type & not valid on date of new amount ( 62 277 )
Valid-from date for new AP must be in the future ( 62 278 )
Changes could not be saved (program termination) ( 62 279 )
Recipient key not active in settlement period & to & ( 62 281 )
Acct determination incorrect for act. &, applic. &, chrt of accts & ( 62 282 )
Invoice amount already fully distributed ( 62 284 )
Assign an address to lease-out & ( 62 285 )
Error during number assignment for &, return code & ( 62 286 )
No lease-out for receivables determination ( 62 289 )
No month parameter maintained for new AP, system sets to 1 ( 62 290 )
Cost element & cannot be apportioned ( 62 293 )
Option rate & not in permitted value set ( 62 294 )
Account assignment incomplete ( 62 299 )
Meter reading date is in the future ( 62 301 )
Move-in date must be after rental start ( 62 302 )
Move-in date must be before rental end ( 62 303 )
Rental start must be before move-out date ( 62 304 )
Move-out date must be before or at rental end ( 62 305 )
Move-in date must be before move-out date ( 62 306 )
Move-out date must be before rental end & ( 62 307 )
Enter complete date of building year & for represent. list of rents ( 62 308 )
RA & & &: Adjustment block exists for date & ( 62 310 )
Adjustment blocks for LO with BE & and RU & blocked by & ( 62 311 )
Error & during blocking of table for adjustment blocks ( 62 312 )
Error & when inserting an adj.block & & & ( 62 313 )
Error & during changing of adjustment block & & & ( 62 314 )
Error & during deletion of adj.block & & & ( 62 315 )
Fill out line fully ( 62 316 )
Enter start date for end date of adjustment block ( 62 317 )
Blocking periods cannot overlap (Correct your entry) ( 62 318 )
Delete one entry with & & since multiple entries exist ( 62 319 )
Date must be after rental start & ( 62 320 )
Date must be before rental end & ( 62 321 )
Fill in move-in date (Move-out date has been entered) ( 62 322 )
End-date of adjustment block must be after start date ( 62 323 )
You have no authorization to access BAV data ( 62 324 )
No corresponding application found ( 62 325 )
No application selected ( 62 326 )
Search called-up using invalid function & ( 62 327 )
Main usage type '&' is not defined ( 62 328 )
Enter unit of measurement for volume, area or length ( 62 329 )
Property '&' does not exist for business entity '&' ( 62 330 )
Property '&' already exists in the list of holdings ( 62 331 )
The total of property holdings is &%. It must be 100% ( 62 332 )
CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing ( 62 333 )
Contract type & flow type &: Text not maintained ( 62 334 )
Document header for settl.unit & & & & not found / reversed ( 62 335 )
Line items for settl.unit & & & & not found ( 62 336 )
Master record for settl.unit & & & & not found ( 62 338 )
Define flow type group for flow type & ( 62 339 )
Error during save, return code &; Operation & ( 62 341 )
Posting already carried out ( 62 342 )
SU for heating system ignored as no external settlement entered ( 62 343 )
Heating system settled externally, enter appropriate settl.unit ( 62 345 )
Enter correction items for the asset ( 62 346 )
Documents already entered for old settlement variant ( 62 348 )
Building '&' does not exist for business entity '&' ( 62 349 )
Total amount is posted as payment on acct ( 62 350 )
& flow records not considered for debit position (Error log) ( 62 352 )
No document created for agreement & & & ( 62 353 )
Identification for debit position not unique ( 62 354 )
Batch input session & created for debit position ( 62 355 )
Debit position only possible up to month & & ( 62 356 )
Field & does not exist for structure & ( 62 357 )
Evaluation criteria & is already being used ( 62 358 )
Table & is not defined in Data Dictionary ( 62 359 )

Length: 805149 Date: 20191214 Time: 082010

Count: 3303     sap01-206 ( 2697 ms ) This documentation is copyright by SAP AG.

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