Messages
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Complete Message Docu Documentation From 3O316 up to 5F300
This documentation is copyright by SAP AG.Count: 2580 Skipped: 4
Message Docu
Description
EE rejected: Employee &1 not eligible for pension ( 3O 444 )
The data in T7TW1B for Occupational Accident Insurance doesn't exist. ( 3O 466 )
Occupational Accident Insurance is based on stored NP insurance amount. ( 3O 467 )
Occupational Accident Insurance is based on stored NHI insurance amount. ( 3O 468 )
Occupational Accident Insurance is based on Total Monthly Salary. ( 3O 469 )
Occupational Accident Insurance is based on stored LI insurance amount. ( 3O 470 )
Child. born before 1979 >= & hence child. born after 1979 is not allowed ( 3P 000 )
Children for Education allowance exceeds Children for child allowance ( 3P 001 )
Claim spouse allw. if spouse does not work and claim half child allw. ( 3P 002 )
Children born before 1979 plus children born after 1979 must be <= &. ( 3P 003 )
Please enter a valid number of children ( 3P 004 )
No children for child allowance but field claim half child all. is set ( 3P 005 )
Number of children for child allowance is greater than & ( 3P 006 )
No payroll accounting results in the cluster for the year & ( 3P 007 )
Value of constant & is zero ( 3P 009 )
Year-to-date value of Wagetype & is zero ( 3P 010 )
Entry not found for subtype & in table &. ( 3P 102 )
Error when reading Social Security contribution rates for subtype &. ( 3P 105 )
Enter Account number ( 3P 128 )
No & company rates setup for Provident Fund for Personnel number & ( 3P 202 )
More than one valid & PF contribution rate exist in T511K in period & - & ( 3P 209 )
Grouping not found in table T7TH0P for PA & and PSA & ( 3P 300 )
Error reading payroll result from cluster 2 ( 3P 301 )
Employer Tax ID number not found in table T7THTM for grouping & ( 3P 302 )
Employee Entry Date not found. ( 3P 313 )
Entry Date found to be greater than Termination Date. ( 3P 314 )
Create Sequence no. using Utility report for Sequence no. ( 3P 411 )
Deleting Infotype record might create inconsistencies! ( 3P 412 )
The identity number does not follow the format: bANNNNNN(C), AANNNNNN(C) ( 3Q 016 )
Enter amounts in only one withdrawal group or check 'Entitl. settled'. ( 3Q 019 )
Tick "ER pays rent to Landlord" if "% Recovered from EE" is entered, or f ( 3Q 046 )
Tick "EE pays rent to Landlord" if "% Recovered from ER" is entered, or f ( 3Q 047 )
Payroll projection not successful for date & ( 3Q 061 )
No identity number in Infotype 0185 for subtype &, & or & ( 3Q 067 )
EE not fired/no leaving HK event between & and & ( 3Q 068 )
IR56B form has already been issued, please re-run IR56B program ( 3Q 077 )
No wagetype on payroll cluster table TAXCU since the employee was hired ( 3Q 080 )
If departing from Hong Kong is checked/ticked please enter details ( 3Q 081 )
pls fill blank on " % to rent" if "rent key in maneully" is ticked, or ti ( 3Q 084 )
Rent allowance is less than &1 % of the EE's salary. ( 3Q 087 )
The value on feature '27IRI' defined error.'1' will add to /150, '02' wil ( 3Q 096 )
The amount of ORSO comes from the employee and the boss, it can not be se ( 3Q 097 )
There is no wage type defined for ORSO mandantory or non-mandantor contri ( 3Q 100 )
This program is only for the tax year ended after 31st March 1999. Run pr ( 3Q 101 )
There is no default tax report group defined in T7HK0P. ( 3Q 103 )
Please tick "Quarter provided by ER" if "None" is unticked; or tick "None ( 3Q 107 )
Please untick "Quarter provided by ER" if "None" is ticked; or untick "No ( 3Q 108 )
Amount overflow when exchange currency from & to & on date &, please main ( 3Q 111 )
on feature 27IRF/G, if used "R160N", /160 can't be use for rental/OS adj ( 3Q 121 )
PDF form can't be downloaded. File name is blank. ( 3Q 153 )
Data cannot be viewed before &1 ( 3Q 229 )
A syntax error has occurred when generating &4 ( 3R 257 )
The reference/comparison values have been set to &1 &2 ( 3R 421 )
Dependent entries will also be deleted ( 3R 424 )
Dependent entries will also be copied ( 3R 425 )
Incorrect release. An online start for the XPRA's is not possible. ( 3R 803 )
Incorrect release. XPRA cannot run in this release upgrade. ( 3R 804 )
Necessary correction in table T514K (PCG &, class &, table name &). ( 3R 805 )
Error when restoring the converted data records for client & ( 3R 810 )
Data record not found in T514D (client &, PCG &, form &) ( 3R 811 )
Data record not found in T514K (client &, PCG &, form & table name &) ( 3R 812 )
It is not possible to delete old T512E records (client &, PCG &) ( 3R 813 )
Data record in T514D (client &, PCG &, form &) does not contain a class. ( 3R 814 )
Error when inserting converted T512E records in T512E (client &, PCG &). ( 3R 815 )
& forms have been automatically classified ( 3R 818 )
The following & forms must be classified again manually ( 3R 819 )
No forms have been selected (please select a form) ( 3R 897 )
No corresponding target form has been specified for source form & ( 3R 898 )
Limit your entries to one infotype ( 3T 006 )
Substitution type not specified ( 3T 007 )
Infotype not specified ( 3T 008 )
Choose valid column for sorting ( 3T 016 )
The record contains information that is not displayed ( 3T 020 )
Relative is already paid in the current tax year ( 3W 003 )
No sort key specified ( 3W 110 )
Duplicate key. Mark only one entry for each defined key. ( 3W 111 )
Certificate preparation was not successful ( 3W 200 )
No employees where selected for Tax Certificate generation ( 3W 201 )
An error occurred when opening output dataset: & ( 3W 202 )
Invalid PAYE Reference number & ( 3W 203 )
PAYE Reference Number & is not registered as a Creator ( 3W 204 )
PAYE Reference number & not registered in feature WWTRN ( 3W 206 )
Infotype & record for the period & - & does not exist ( 3W 207 )
PAYE Reference Number & has not been maintained in the system ( 3W 209 )
At least one valid PAYE Reference must be registered as Creator ( 3W 210 )
Creator address details for PAYE reference number & is incomplete ( 3W 211 )
Error reading Number Range & subobject & for the tax year & ( 3W 212 )
Change status not permitted ( 3W 215 )
An error occurred during file generation number allocation ( 3W 219 )
Error in number range allocation. Run number & for & already exists ( 3W 220 )
An error occurred during run number allocation for the tax year &1 ( 3W 221 )
The Spool/TemSe object is not available ( 3W 223 )
An error occurred when reading the Tax Certificate TemSe object ( 3W 224 )
Generation run status could not be set ( 3W 225 )
Rejected: Employee status is 'Exclude' (as set by user & on &) ( 3W 226 )
Process aborted - file already exists: & ( 3W 229 )
PAYE Reference number & is locked by user & ( 3W 232 )
Empty mandatory SARS code: & - & ( 3W 233 )
Processing employee & of & ( 3W 235 )
Enter the valid address number for the creator PAYE reference ( 3W 236 )
The address key & & does not exist ( 3W 237 )
No records found when running the report 'Initialization from TW' ( 3W 239 )
The form & does not exist ( 3W 241 )
Payroll was run since last generation of Tax Certificate on & at & ( 3W 242 )
Certificate Nr. &3 has already been used in run number &2 of tax year &1 ( 3W 243 )
Temse object &1 was already sent to the UIF authorities with file &2 ( 3W 264 )
Account number invalid for the branch code and account type entered ( 3W 500 )
Combination of branch code and account type does not exist, check entries ( 3W 501 )
Invalid exception code entered for the bank branch ( 3W 503 )
Inconsistency between the bank branch and the account type, see details ( 3W 507 )
Account number range fields can not be left blank. See details ( 3W 512 )
Bank code range is invalid, see details ( 3W 517 )
Account number must fall between &1 and &2 for account type &3 ( 3W 520 )
Invalid account number. Number outside valid number ranges. See details ( 3W 522 )
Account number has an incorrect length. See details ( 3W 525 )
ID Number and birth date do not correspond ( 3W 603 )
Entry for medical aid company does not exist (please check your entry) ( 3W 613 )
Entry for pension fund company does not exist (please check your entry) ( 3W 616 )
Entry for scheme does not exist (please check your entry) ( 3W 617 )
Entry for contribution class does not exist (please check your entry) ( 3W 619 )
Entry for exempt reason does not exist (please check your entry) ( 3W 623 )
Entry for fund does not exist (please check your entry) ( 3W 625 )
Registration for Individuals, Directors, or Members of CCs not required ( 3W 630 )
Inconsistent directive information has been entered, see details ( 3W 631 )
Registration info. for Trusts, Companies or CCs is mandatory for the IRP5 ( 3W 632 )
Tax year &1 is incomplete for period modifier &2 ( 3W 636 )
For period modifier &2, no payroll periods were found for &1 ( 3W 637 )
Current tax year has not yet been maintained ( 3W 641 )
The current date is before the end date of the tax year ( 3W 644 )
Amount specified is less than minimum for the Medical Aid Package ( 3W 648 )
The scheme &1 does not correspond with payroll area &2 ( 3W 649 )
Caution: Duplicate policy number - to be ignored when delimiting records ( 3W 651 )
Employee does not qualify for the tax rebate of persons age 65 and over ( 3W 654 )
The employee qualifies for a tax rebate based on their age ( 3W 655 )
The limit of & adult dependants has been reached (refer to the & record) ( 3W 670 )
No adult dependants have been entered on the & subtype record ( 3W 672 )
Rate for currency conversion from & to Rand not in table TCURR for the & ( 3W 727 )
Check if the Labour Broker has IRP30 certification ( 3W 742 )
Table is no longer in use - maintain entries in table T5W15 ( 3W 800 )
Enter a superior operation for control recipe destination & ( 40 001 )
External processing is not supported for process orders ( 40 006 )
Process order technically complete. Control recipe will not be generated ( 40 007 )
Process order is blocked. A control recipe cannot be generated ( 40 008 )
Process order deleted. A control recipe cannot be generated ( 40 009 )
Process order & not released yet. A control recipe will not be generated ( 40 010 )
Status of operation & does not allow you to generate control recipes ( 40 012 )
Process order is not released or partially released ( 40 013 )
Phase &1 belongs to an incompletely selected/released ctrl rec. dest.&2 ( 40 014 )
Process order is not yet released ( 40 015 )
No (suitable) phase selected ( 40 016 )
Phase & is not copied to control recipe (no ctrl. rec. dest.) ( 40 017 )
Deletion indicator is set for phase & ( 40 018 )
Internal error & during creation of control recipe ( 40 020 )
Changed resource for operation &1 copied to its phases ( 40 021 )
Phases from the selected operations are also deleted ( 40 022 )
Phases from the selected operations are also released ( 40 026 )
Control instructions/recipe already generated for &1 in original order ( 40 029 )
&1 &2 &3 &4: This operation unknown or status requirements missing ( 40 030 )
&1 &2 &3 &4: System error, status control is inconsistent for object ( 40 032 )
&1 &2 &3 &4: System error, wrong input ( 40 034 )
You cannot maintain relationships for operation & ( 40 041 )
No values assigned to char. &1 &2 in process instruction &3 phase &4 ( 40 042 )
PIs generated or characteristics values assigned automatically ( 40 045 )
Inspection lot not found for process instructions of type '5' ( 40 047 )
Resource & is only permitted until release ( 40 048 )
No resource was found for operation &1 ( 40 049 )
You cannot select resources for phase & ( 40 050 )
Resource &1 in operation &2 can only be used until release ( 40 065 )
Resource &1 in operation &2 is not in resource network ( 40 066 )
Resource &1 in operation &2 does not meet resource selection conditions ( 40 067 )
No link between resources in operation &1 and &2 ( 40 069 )
&2 resources selected for operation &1. Proposal: &3 ( 40 071 )
Control key with external processing not possible for this operation ( 40 072 )
Qty changes to &1 outside charge quantity range &2 - &3 not allowed ( 40 079 )
Master recipe &1 &2 does not require approval ( 40 080 )
Master recipe &1 &2 has not been approved ( 40 081 )
Invalid batch, does not match the selection criteria in batch determinat. ( 40 086 )
Classification not possible as batches have already been assigned ( 40 088 )
No approval: Follow-up material for component not in BOM ( 40 089 )
Invalid selection as process order requires approval ( 40 092 )
Batch record required: Assign batches to order items subj.to batch mgmt ( 40 103 )
You can assign process instructions to phases only ( 40 105 )
Control recipe destination &1 of phase &2 is of destination type &3 ( 40 106 )
Order &1, operation &2: resource differs from approved recipe ( 40 107 )
Error in authorization check for activity, order type, and plant ( 40 108 )
PI sheet (ctrl rec. dest. &1) in phase &2 cannot be used for batch record ( 40 109 )
Select at least one item type for the components ( 40 110 )
Select at least one entry in the "Batch assignment" area ( 40 111 )
In the "Batch requirement" section, select at least one entry ( 40 112 )
A control recipe has already been created for order & ( 40 113 )
Order & has already been assigned status "Control recipe completed" ( 40 114 )
Syntax errors were found for control recipe destination & ( 40 115 )
Order long text is overwritten by the long text from the master recipe ( 40 120 )
Enter recipe group and recipe ( 40 204 )
Master recipe & & does not exist (please check your entry) ( 40 205 )
Master recipe required for order type &1 (transaction will abort) ( 40 257 )
Quantity & outside the charge quantity range & - & of the master recipe ( 40 260 )
Master recipe for material &1 has no operations (abort) ( 40 262 )
System could not select a master recipe ( 40 263 )
System has created operation & ( 40 266 )
Secondary resource number & has already been assigned ( 40 270 )
You cannot create a secondary resource for deleted operation & ( 40 279 )
No material components are assigned to the secondary resources ( 40 297 )
Invalid reference in the formula selected ( 40 300 )
Unit not defined. Check units of measurement in Customizing. ( 40 315 )
There is a reference in the formula that causes a recursion ( 40 342 )
Your function selection is not permitted for the current line ( 40 343 )
This function is only permitted for one cell ( 40 344 )
No production version, could not read formulas ( 40 345 )
Error when reading material quantity calculation ( 40 346 )
Formula contains parameters that cannot be interpreted ( 40 347 )
Error when reading material quantity calculation ( 40 348 )
Choose a suitable cell ( 40 349 )
Invalid product quantity was not transferred ( 40 350 )
Maximum formula length reached. No insertions possible ( 40 351 )
Maximum formula length in cell [&1,&2] exceeded ( 40 352 )
Production version required - Planned order &1 will not be converted ( 40 432 )
Process instruction category & is not provided (please check entry) ( 40 522 )
Process instruction number & already exists ( 40 531 )
You have reached the first process instruction ( 40 537 )
You have reached the last process instruction ( 40 538 )
Select the end of the block ( 40 539 )
No process messages found for process order & ( 40 543 )
System cannot find PI sheet for process order & ( 40 544 )
The order material has been changed. Please check quantity ( 40 550 )
No characteristics with automatic value assignment found ( 40 551 )
No inspection lots found for process order & ( 40 552 )
No user lists found for process order & ( 40 553 )
Please select characteristics with a long text ( 40 555 )
System could not find any characteristics with long texts ( 40 557 )
Enter either percentage for operat. duration tolerance or tolerance time ( 40 560 )
Please enter duration for resending a message ( 40 563 )
Please flag at least operations or phases ( 40 565 )
Please flag at least operation start or operation finish ( 40 566 )
No. of send operations = 1, if no time period ( 40 567 )
You do not have authorization for storing ( 40 571 )
Process data for order & has no valid status for storing ( 40 573 )
No valid process order found for storing ( 40 574 )
No process instructions were generated ( 40 584 )
No generated process instructions to be deleted ( 40 586 )
PIC & not possible for control recipe destination & ( 40 589 )
PIC '& &' not assigned to control recipe destination & ( 40 590 )
Automatic value assignment not possible for characteristic & & ( 40 592 )
Check either duration or start/finish date ( 40 594 )
You cannot create further batches ( 40 595 )
No initial value f. long text or char. with reqd autom. value assignment ( 40 601 )
Select at least one list type for storing ( 40 602 )
Specify an output device in the user profile for user & ( 40 603 )
Cannot display stored order records in the background ( 40 604 )
The process order contains cycles and therefore cannot be scheduled ( 40 611 )
You cannot create the external relationship for recipe grp &1, recipe &2 ( 40 805 )
You cannot add an external process order in change mode ( 40 827 )
Enter at least one selection criterion ( 40 850 )
Control recipe destination &1: No process instruction exists ( 40 898 )
System does not support planned orders for process materials ( 40 899 )
Errors occurred when displaying the relationships ( 42 011 )
Incorrect entry: Unknown enhancement context ( 42 021 )
There are no templates for content type &1 ( 42 024 )
No vacant categories available ( 42 030 )
Error occurred while creating repositories ( 42 031 )
Customizing status does not permit autoconfiguration ( 42 032 )
Error occurred while executing autoconfiguration ( 42 033 )
This attribute value cannot be selected as the standard value ( 42 035 )
Data record not found in table &1 ( 42 067 )
Search started and saved under extract name &1. ( 42 104 )
Info object deleted for the current context ( 42 108 )
Released Info Objects cannot be deleted ( 42 109 )
Info Object can only be deleted in the original language ( 42 111 )
Entry already exists ( 42 116 )
Given Basis release already used elsewhere ( 42 117 )
You specified the same entry more than once ( 42 118 )
Some entries refer to the same Basis release ( 42 119 )
The release already exists ( 42 120 )
Check attribute &1 ( 42 124 )
Comparison contexts are the same ( 42 129 )
There are no details for this folder ( 42 137 )
Gateway Server &1 was already used for another language ( 42 142 )
Info object was not translated to language '&1' ( 42 167 )
Not enough disk space ( 42 177 )
"Table of Contents" and "Chapter Files" not possible at the same time ( 42 178 )
Error in &1 of translation package ('View' menu for details) ( 42 190 )
You cannot change attributes of released objects ( 42 208 )
More than one structure class was found for folder class &1 ( 42 215 )
No structure class was found for folder class &1 ( 42 216 )
There are versions in other contexts for this info object ( 42 219 )
Changes not allowed to cross-context attributes ( 42 222 )
XSLT info is missing for &1 &2 ( 42 252 )
Primary file is not translatable ( 42 266 )
File "&1&2" cannot be saved. Error code: &3. ( 42 291 )
Select a structure ( 42 296 )
Too many folders specified ( 42 305 )
No usages found ( 42 323 )
No valid entry chosen. ( 42 325 )
Enter standard release &3 ( 42 342 )
You are not authorized to reassign info objects to other folders ( 42 344 )
Alternat. initial screen is started (standard init. screen not supported) ( 42 363 )
Error when building initial structure: alternat. initial screen started ( 42 365 )
Help links only possible for production info objects ( 42 368 )
There is no mail template for the HTML export request context ( 42 389 )
Object & not found ( 42 409 )
Specify a path in the profile parameters eu/iwb* ( 42 410 )
Specify a server in the profile parameters eu/iwb* ( 42 411 )
Specify a help type in the profile parameters eu/iwb* ( 42 412 )
Specify the installed languages in the profile parameters eu/iwb* ( 42 413 )
Specify a valid help type in the profile parameters eu/iwb* ( 42 417 )
Help type & is not valid for the platform & ( 42 418 )
Specify a valid Netscape path in Transaction FILE ( 42 420 )
The given parameter is not valid ( 42 425 )
A dynpro number was specified without an associated program ( 42 426 )
Exception override specified without a program ( 42 430 )
The specified combination of import parameters is not supported ( 42 431 )
& help links already exist for the specified repository object ( 42 438 )
Master document could not be opened ( 42 473 )
Online editing already running or office application not finished ( 42 489 )
There is still a translation package open in Word ( 42 494 )
Error in online editing: &1 &2 &3 &4 ( 42 499 )
Valid types are ' ','A','B', but not '&1' ( 42 572 )
Object cannot be edited ( 42 628 )
Invalid operation (see long text) ( 42 635 )
Info object can only be edited in the original language ( 42 643 )
No object could be checked out ( 42 644 )
Rel. &1: Info objects not found in the current original language ( 42 646 )
Rel. &4: Info object does not exist in new original language ( 42 647 )
Rel. &3: Info object is not yet released in current original language ( 42 648 )
Rel. &3: Object is not yet released in new original language ( 42 649 )
Translation context check error ( 42 650 )
Use version &1 of the Info Object Editor ( 42 669 )
You need version &1 of the Info Object Editor ( 42 670 )
Install the Info Object Editor ( 42 671 )
Link error when reading terminology references ( 42 696 )
No info object visible in this context (see long text) ( 42 712 )
No info object is in a translatable state ( 42 713 )
The folder cannot be deleted because info objects are still checked out ( 42 714 )
There are no conflict objects in the selected folders ( 42 715 )
Errors occurred. Select 'Error message' ( 42 743 )
Help links deleted in application system ( 42 751 )
The contents of the structure object will be deleted ( 42 752 )
Select released info objects for the transport ( 42 755 )
It is not necessary to cancel the release ( 42 756 )
Topics cannot be enhanced. ( 42 761 )
Check '&1' is still running. ( 42 771 )
Specify a domain for the folder &1 ( 42 789 )
Title document in structure has no content ( 42 820 )
You refer to a structure include that does not exist ( 42 828 )
You refer to a structure include in a non-production folder ( 42 829 )
The content object contains an unknown hyperlink ( 42 830 )
The info object contains the unknown graphic(s) &1 &2 &3 &4 ( 42 831 )
You refer to a content object that does not exist ( 42 832 )
Link to a structure that does not exist ( 42 833 )
There are links to info objects in non-production folders ( 42 834 )
You refer to a structure link in a non-production folder ( 42 835 )
Secondary language access to info object ( 42 838 )
Original language access to info object ( 42 839 )
No language access possible to info object ( 42 840 )
Physical source object does not exist ( 42 841 )
There is no unique relationship between the source and display objects ( 42 843 )
Physical display object does not exist ( 42 844 )
There is no unique relationship between a display and a source object ( 42 846 )
Inconsistent document information ( 42 849 )
Access to info object made in the secondary language ( 42 853 )
Access to the info object is in the original language ( 42 854 )
Language access to info object is not possible ( 42 855 )
You refer to an info object that is not released ( 42 856 )
You are linking to substructure(s)in &1 area(s):&2 &3 &4 ( 42 857 )
Substructure is not included ( 42 858 )
Checks started in the background ( 42 860 )
&: Deletion not allowed, still used in & ( 44 101 )
An entry with this key already exists ( 4A 003 )
No employee basis amount entered ( 4B 049 )
Unable to open file & & ( 4B 052 )
Error when writing to file & ( 4B 054 )
Error has occured during the download of & ( 4B 055 )
Calculation parameters for ex-employees not required ( 4B 057 )
Please enter a valid part-month rounding type ( 4B 060 )
Please specify date for basic salary ( 4B 062 )
Wage type not valid for entry into infotype & ( 4B 065 )
Please specify date for basic salary of ex-employees ( 4B 066 )
Unable to display & ( 4B 067 )
Unable to calculate number of months worked by employee ( 4B 068 )
"Wife Exemption" is not permitted. ( 4B 074 )
Filenames should not be similar ( 4B 075 )
Receipt details not updated for table T7PHRS for month & year & ( 4B 080 )
Last three digits of ER TIN will be printed as EE RDO in BIR2316 Form. ( 4B 084 )
Mismatch between Tax Status and Dependant Information. ( 4B 085 )
Mismatch between Dependant Info and Tax Status in Infotype "Taxation". ( 4B 086 )
Maximum number of "Qualified Dependant Child" permissible, is four. ( 4B 087 )
Specify only one person under the "Other Dependant" category. ( 4B 088 )
Mismatch between Dependant Info and Tax Status in Infotype "Taxation". ( 4B 089 )
Mismatch between Tax Status and Dependant Information. ( 4B 090 )
MWE Exemption is available only from start date & . ( 4B 091 )
Enter a valid purchase order ( 4F 101 )
Enter a valid internal excise invoice number ( 4F 106 )
Enter a valid quantity ( 4F 114 )
Quantity available for credit is changed ( 4F 120 )
Excise Invoice & & of Vendor & is not open for Reference ( 4F 128 )
&/& was to be completed by & ( 4F 253 )
Cannot reverse document with status & ( 4F 255 )
Enter reason for reversal ( 4F 257 )
Duty payable cannot be & than & ( 4F 264 )
Insufficient Quantity in the Register RGSUM ( 4F 271 )
No authorization for & excise invoice in excise group & and series & ( 4F 302 )
Bond\LUT configured for Single Dispatch. Goods have been dispatched. ( 4F 325 )
Multiple sections not allowed for processing ( 4F 401 )
Processing of multiple challans not allowed. ( 4F 402 )
Transaction already carried out. ( 4F 403 )
Select either a vendor or a customer. ( 4F 404 )
Customizing already exists for section code ( 4F 505 )
Enter Business Place / Section Code for Bulk Selections ( 4F 511 )
Error in excise invoice creation ( 4F 514 )
Replace the obsolete external call of RHOBIDF4. --> Long text ( 5$ 000 )
You cannot use message type & ( 5- 003 )
There is no model view for the distribution of HR master data ( 5- 004 )
The original system mechanism is inactive ( 5- 005 )
Object type & is not supported for original system mechanism ( 5- 006 )
Infotype &, subtype & is not allowed ( 5- 011 )
Infotype & is not allowed ( 5- 012 )
The active plan version is &, but the entry is & ( 5- 013 )
& is not a recipient of message type & in the distribution model ( 5- 014 )
No data distributed ( 5- 031 )
Conversion error: infotype &, object &,&,& ( 5- 050 )
For personnel number &, payroll area & is locked ( 5- 092 )
Object & & is locked ( 5- 093 )
Errors in subroutine & for & & ( 5- 100 )
Object is locked (plan ver. &, obj.ty. &, obj.ID &) ( 5- 101 )
Object type & is locked by T77TR ( 5- 102 )
Object type &, infotype &, subtype & is locked by T77TR ( 5- 103 )
No structural authorization for obj. (plan vers. &, obj.type &, obj.ID &) ( 5- 104 )
Object &,&,& does not exist: infotype & cannot be created ( 5- 105 )
Database update not possible, data record &, RC & ( 5- 106 )
Relationship starting from & impossible - & does not exist/is not active ( 5- 107 )
Infotype & cannot be updated on database table & ( 5- 108 )
Error in subroutine & for structure & of infotype & ( 5- 109 )
No entry in HR_INFOTYPE_HEADER for infotype & for object &,&,& ( 5- 110 )
No entry in HR_OBJECT_HEADER for object &,&,& ( 5- 111 )
Object &,&,& not created; not all parent infotypes exist ( 5- 112 )
Enter a numerical value between 1 and 200 ( 5- 115 )
Valid values: X or no entry ( 5- 116 )
Object is not registered (plan version &, object type &, object ID &) ( 5- 117 )
Object &,&,& exists as an original, and is not overwritten ( 5- 118 )
Local relationship for object &,&,& overwritten ( 5- 119 )
In infotype &, the required field & is not filled (&) ( 5- 120 )
Relationship with nonexistent object ( 5- 121 )
Passed company code & is inconsistent and was replaced by & ( 5- 122 )
The & field is not maintainable in dialog, so it is ignored ( 5- 124 )
Error: update for obj. (pl.vers. &, obj.type &, obj.ID &) (return code &) ( 5- 129 )
Error: update for infotype & (return code &) ( 5- 130 )
Error: deletion of pl.vers. &, obj.type &, obj.ID & object (ret.code &) ( 5- 131 )
Error: deletion of objects (return code &) ( 5- 132 )
Error: insertion of infotype & (return code &) ( 5- 133 )
Error: insertion of pl.vers. &, obj.type &, obj.ID & object (ret.code &) ( 5- 134 )
The object (plan version &, obj.type &, obj.ID &) is locked (IDoc &) ( 5- 135 )
Object &,&,& is not original in this system ( 5- 200 )
Object &,&,& has no entry in table HRMDORIGIN ( 5- 201 )
Error when updating table HRMDORIGIN for object &,&,& ( 5- 202 )
Warning: You are editing a non-original version (replication) ( 5- 203 )
Warning: You are editing a non-original (replicated/local) relationship ( 5- 204 )
Originals could not be transferred ( 5- 220 )
Originals transferred successfully ( 5- 221 )
No originals selected ( 5- 222 )
You started importing originals in simulation mode ( 5- 223 )
System & is not allowed as a recipient ( 5- 224 )
No entry for relationship & & & in view V_77ALECOM ( 5- 225 )
Processing canceled for infotype & subtype & ( 5- 226 )
Serialization error for object &. Expected counter & < & in IDoc ( 5- 300 )
Serialization error for object &. Expected counter & > & in IDoc ( 5- 301 )
Action manager definition report '&1' ID '&2' status '&3' not available ( 50 001 )
Action manager: Error when reading table &1 ( 50 002 )
Action manager: Invalid coordinates (&1-&2-&3-&4) ( 50 003 )
Action manager: Transferred area (&1-&2-&3-&4) already defined ( 50 004 )
Action manager: Transferred object invalid ( 50 005 )
Action manager: Transferred object not initialized ( 50 007 )
Action manager: Enter 'X' or SPACE for parameter &1 ( 50 008 )
Action manager: Fill &1 with reference number for hierarchy list ( 50 009 )
Action manager: Customize action group '&1' correctly ( 50 011 )
Action cannot be performed (problems creating list) ( 50 012 )
Action '&1' cannot be performed (error in Customizing) ( 50 013 )
Position cursor on &1 to make a selection ( 50 014 )
Action manager: Internal error: &1 &2 &3 &4 ( 50 015 )
Selection not possible (error in previous hide) ( 50 016 )
&1 &2 &3 &4 ( 50 017 )
It is not possible to make a selection in this list ( 50 018 )
Context-sensitive help switched on; Choose function to be explained ( 50 019 )
Select a valid action ( 50 021 )
Action &1 cannot be performed (error creating parameters) ( 50 022 )
Action &1 cannot be performed (object not created) ( 50 023 )
No action possible on &1 ( 50 024 )
No actions possible across the list ( 50 025 )
No action is defined in this list for function code '&1' ( 50 031 )
No action possible (action group &1 not defined) ( 50 032 )
Object could not be generated: Category &1, key &2 ( 50 050 )
Error in transformation rule &1 ( 50 051 )
Obligatory target element could not be created ( 50 052 )
Source container: Deviating no. of lines in correspond. source container ( 50 053 )
Incorrect format/object type for source element &1 ( 50 054 )
Target element &1 was inconsistently defined ( 50 070 )
Internal error in container transformation (&1) ( 50 071 )
Target element &1 cannot be initialized ( 50 072 )
Invalid source for required target element component &1.&2. &4 ( 50 073 )
Expansion of source element &3.&4 not possible (target elem. comp. &1.&2) ( 50 074 )
Expanded source element table is empty (target element component &1.&2) ( 50 075 )
Required source element table has too few lines (target comp. &1.&2) ( 50 076 )
Target element component &1.&2 has invalid reference ( 50 077 )
Target element object &1 cannot be generated ( 50 078 )
Internal error in container transformation (SET_ELEMENT &1) ( 50 079 )
Target object &1 does not have component &2 ( 50 080 )
Target element (component) &1.&2 cannot be constructed ( 50 081 )
Target element component &1.&2 defined more than once ( 50 082 )
Obligatory element &1 does not exist in container ( 50 083 )
Element &1 is invalid or has incorrect type ( 50 084 )
Invalid definition for element &1 ( 50 085 )
Internal error occurred checking container element &1 ( 50 086 )
Enter at least one line ( 50 092 )
Enter at least one value ( 50 093 )
Business process &1 does not exist ( 50 100 )
Incorrect type for parameter &1 (business process &2) ( 50 101 )
Required parameter &1 is missing in container (business process &2) ( 50 102 )
Parameter error in step &1 business process &2 (parameter &3) ( 50 104 )
Parameter error in step &1 process &2 (object &3 does not exist) ( 50 105 )
Invalid marker during step &1, business process &2 ( 50 109 )
Workflow error during step &1, business process &2 ( 50 110 )
Workflow &1 does not exist ( 50 112 )
Front office: The call caused an error (method exception) ( 50 126 )
Parameter error in step &1 process &2 ( 50 128 )
Front office: Incorrect process container in process &1 ( 50 129 )
Front office: Invalid reentry in step &1 ( 50 131 )
Front office: Reverse step not permitted in step &1 ( 50 132 )
Front office: Incorrect call container in business process & ( 50 133 )
Front office: Business process & cannot be resumed ( 50 134 )
Object type CCPROCED: Program & cannot be generated ( 50 136 )
Workflow number &1 does not have work items to be performed for user &2 ( 50 137 )
Specify a new action manager definition ( 50 150 )
Enter a valid action manager definition ( 50 151 )
Action manager: Error deleting in table &1 ( 50 153 )
Action manager: Error inserting in table &1 ( 50 154 )
Action manager: Error inserting in table &1 ( 50 155 )
No changes were made ( 50 160 )
Enter a valid object type ( 50 163 )
Enter a valid method for object type &1 ( 50 164 )
Specify a valid function code (&2 does not exist) ( 50 166 )
Specify another key for copying/renaming ( 50 170 )
Action manager customizing does not support processing mode &1 ( 50 172 )
Specify an action manager definition ( 50 173 )
Definition &1 is in the customer name range! Create anyway? ( 50 174 )
Definition &1 is in SAP name range! Create anyway? ( 50 175 )
Definition for program &1, list ID &2, status &3 already exists ( 50 176 )
There is currently no incoming call ( 50 211 )
There is no new call ( 50 212 )
No data is available for caller ( 50 213 )
No data exists for caller with tel. no. &1 ( 50 214 )
Call &1 has no function ( 50 220 )
Enter a valid call code ( 50 221 )
Asynchronous call cannot be executed because of technical problems ( 50 225 )
Select only one object per object type ( 50 226 )
Selection field contents cannot be transferred ( 50 227 )
Check only one field for each group ( 50 300 )
&1 &2 noted ( 50 402 )
Noting of objects is not possible here ( 50 403 )
&1 is not possible for object &2 ( 50 451 )
System &1 is still in use in profile &2 (callid &3) ( 50 498 )
The AB configuration &1 is still being used and cannot be deleted ( 50 501 )
Specify an action box configuration ( 50 503 )
Configuration '&1' already exists. Enter a new configuration ( 50 506 )
Specify a valid action box configuration ( 50 507 )
Configuration &1 is in customer namespace! Still process? ( 50 508 )
Configuration &1 is in SAP namespace! Process anyway? ( 50 509 )
No changes were made ( 50 512 )
Specify a different key for copying/renaming ( 50 518 )
Action box customizing does not support processing mode &1 ( 50 519 )
Configuration &1 still used ( 50 524 )
Internal error: Invalid processing ID ( 50 527 )
Specify a valid parameter name ( 50 531 )
Enter a valid transaction group identifier ( 50 536 )
Enter a valid transaction identifier ( 50 539 )
Specify a key for the target configuration ( 50 541 )
Specify a valid configuration identifier ( 50 542 )
A predefined target element cannot be deleted ( 50 543 )
Data source definition is invalid and is deleted ( 50 546 )
Transaction does not supply an interface. Maintain data flow manually ( 50 547 )
Transaction '&1' of action box '&2' has not been assigned a menu text ( 50 554 )
Obligatory parameter of CIC BDC folder '&1' is missing ( 50 557 )
Configuration &1 is already being used in another component ( 50 561 )
Configuration &1 cannot be used for this component ( 50 562 )
Configuration &1 should only be assigned to one HTML operation ( 50 563 )
First assign configuration &1 to an HTML operation ( 50 564 )
Changes not saved; check logical system &1 ( 50 569 )
Internal error: Unexpected exception when calling FM &1 (RC: &2) ( 50 802 )
Internal error: Index error when accessing internal table &1 ( 50 803 )
Internal error: Unexpected exception &2 when calling function module &1 ( 50 887 )
Internal error: Error when reading internal table &1 in &2 &3 ( 50 890 )
&1 &2 &3 &4 ( 50 899 )
Error when determining exit for special fields ( 51 024 )
No value for constant &1 at date &2. ( 51 029 )
No values available for this selection. ( 51 030 )
Error while downloading file ( errorcode & ). ( 51 031 )
Cumulation of wage types for tax statements started with wrong parameter. ( 51 033 )
No organizational assignment could be found. ( 51 034 )
Tax code & cannot be assigned to organisation & ( 51 041 )
Wagetype & is contained in more than one grouping to L/T code & ( 51 048 )
No mapping of wagetype & to non-cumulate-field of parameter & possible & ( 51 050 )
Person rejected - organizational assignment mismatch ( 51 054 )
No gender specified in infotype 'Personal data' (0002) ( 51 059 )
Error in travel wagetype & for period & in period & ( 51 061 )
No valid legal person found. ( 51 080 )
External file: Tax code & does not exist. ( 51 082 )
Selected payroll areas have different payment days ( 51 115 )
Confirmations cannot be retrieved in Create mode ( 53 001 )
Incentive wage parameters were not maintained ( 53 002 )
Time ticket data cannot be entered on this screen ( 53 003 )
Specify time ticket type for default values ( 53 004 )
No data available. Specify time ticket type to create a record ( 53 005 )
Confirmation to be retrieved must be specified in detail. ( 53 006 )
Parameters for transaction &1 were not maintained ( 53 009 )
Screen type &1 cannot be used for time ticket type &2 ( 53 013 )
Start date is later than end date ( 53 014 )
Start or end date was modified to the payroll period ( 53 015 )
No persons were specified for time leveling ( 53 017 )
No wage type found for posting date &1 ( 53 018 )
Record is locked. Check entry ( 53 021 )
Record is unlocked. Check entry ( 53 022 )
Time ticket is within period &1 &2 ( 53 023 )
Record copied ( 53 024 )
Time ticket is no longer within the valid period ( 53 025 )
Modifier can only be changed for groups ( 53 027 )
Time ticket type does not match the selected screen ( 53 031 )
Time ticket type &1 not defined ( 53 032 )
Person table saved ( 53 035 )
Group results saved ( 53 041 )
Default values were deleted ( 53 045 )
Default values adopted ( 53 046 )
This is the first of the selected records ( 53 047 )
This is the last of the selected records ( 53 048 )
All selected records deleted. Save ( 53 049 )
No time tickets with this specification ( 53 052 )
Time ticket recorded for period &1 &2 ( 53 054 )
Data Saved ( 53 057 )
Record was not deleted ( 53 058 )
Record deleted ( 53 059 )
Employee &1 deleted from group ( 53 060 )
Wage type &2 not permitted for time ticket type &3 ( 53 061 )
Wage type &1 &2 not permitted for primary wage type grouping &3 ( 53 062 )
Pay scale group/level &1 &2 is not permitted ( 53 063 )
Specify a personnel number ( 53 064 )
Specify a group number ( 53 065 )
Invalid day ( 53 066 )
EE &1 is not active or without basic pay on &2 ( 53 067 )
Time ticket was not recorded in the valid time period ( 53 068 )
No incentive wage data for EE &1 ( 53 069 )
Constant &1 for &2 unknown, HCM localization &3 ( 53 070 )
Result is too low ( 53 071 )
Result is too high ( 53 072 )
Overflow during calculation of target time ( 53 073 )
Premium formula &1 is unknown or cannot be used ( 53 074 )
Percentage cannot be greater than 100% ( 53 075 )
Target time &1 is too high ( 53 076 )
Group &1 not permitted for entire period ( 53 077 )
Group &1 cannot be created for the period from &2 to &3 ( 53 078 )
Cumulation rule &1 not permitted for premium formula &2, HCM loc. &3 ( 53 079 )
ATTENTION: Some entries were saved ( 53 080 )
Entries not saved, save or choose F3 again ( 53 081 )
Enter only E or X ( 53 082 )
Cluster G1 entry &1 will be flagged for deletion ( 53 083 )
Enter a valid value ( 53 084 )
Incorrect unit of measurement ( 53 085 )
Target value of &1 is too high and was reset to zero ( 53 086 )
Time tickets for group &1 cannot be entered for entire period ( 53 087 )
Time tickets for group &1 cannot be entered in period ( 53 088 )
Overflow during target value calculation ( 53 089 )
Number range object &1 was not created ( 53 090 )
Interval &2 for number range object &1 is exhausted ( 53 094 )
Interval &2 for number range object &1 is exhausted ( 53 095 )
Target value of &1 was set to zero due to invalid time unit ( 53 096 )
No wage type was entered on time ticket ( 53 097 )
Interval cannot be changed due to existing time tickets ( 53 099 )
Group &1 created ( 53 105 )
Initial entry ( 53 107 )
Choose reset key again, choosing Enter does not cancel ( 53 108 )
Check entry ( 53 109 )
Choose delete key again, choosing Enter does not delete ( 53 110 )
Change too far back in the past ( 53 111 )
Correction run trigger for EE &1 ( 53 115 )
Retroactive accounting triggered for employee &1 in payroll area &2 ( 53 116 )
Payroll area &1 unknown ( 53 119 )
No time unit for hours ( 53 120 )
Employee &1 added to group &2 in period &3 &4 ( 53 121 )
Employee &1 not in group &2 in period &3 &4 ( 53 122 )
Employee &1 cannot be copied ( 53 123 )
Posting date &1 not in valid period ( 53 124 )
End time is before start time and assumed to be one day or more ( 53 125 )
Time unit &1 is not permitted ( 53 126 )
Labor and setup time overlap ( 53 127 )
Do not change key fields when deleting ( 53 128 )
Do not use confirmation counter to record data ( 53 130 )
The definition of periods in Customizing contains gaps ( 53 135 )
Group number is not within selection interval ( 53 137 )
Employee &1 locked ( 53 140 )
Posting date &1 not in entry period ( 53 143 )
Incentive wage settings already being processed ( 53 144 )
Group & has not been copied ( 53 146 )
No authorization for results or cumulations ( 53 151 )
Time interval &1 to &2 overlaps existing time interval ( 53 153 )
No authorization to read infotype &2 for personnel number &1 ( 53 156 )
Time interval from &1 to &2 cannot be created for employee &3 ( 53 157 )
Entry date &1 outside of validity period for group ( 53 158 )
Logical date before the selection interval ( 53 167 )
Logical date after the selection interval ( 53 168 )
Key &1 for premium table T703P does not have 3 characters ( 53 171 )
Key &1 for premium table T703P is unknown ( 53 172 )
Constant &1 does not have 5 characters ( 53 173 )
Constant &1 &2 unknown ( 53 174 )
Fixed value can only contain digits and a decimal point ( 53 175 )
Result type cannot be generated ( 53 176 )
Descriptor &1 cannot be interpreted ( 53 177 )
Blank character missing ( 53 178 )
Invalid posting date ( 53 186 )
Employee &1 unknown or not active on &2 ( 53 187 )
Employee &1 locked ( 53 188 )
Group &1 locked ( 53 189 )
Group &1 cannot be created on &2 ( 53 190 )
Employee &1 not in group &2 on &3 ( 53 191 )
Group member &1 unknown or not active on &3 ( 53 192 )
Group member &1 is locked ( 53 193 )
Error in group for employee &1 and group &2 ( 53 194 )
Selected processing function cannot be used ( 53 195 )
Error in standard premium formula 000 for employee &1 ( 53 199 )
Error in standard premium formula &3 for group &1 ( 53 200 )
Premium formula &2 is unknown or cannot be used ( 53 205 )
Only first &1 characters are significant ( 53 207 )
Parameter already exists with this name ( 53 210 )
Only the first position is significant ( 53 211 )
Only entry 00000000 permitted ( 53 213 )
Set indicator: personnel number required ( 53 215 )
Set indicator: Group number required ( 53 216 )
Set indicator: Time ticket relevant for group result ( 53 217 )
Set indicator: Total for group ( 53 218 )
Set indicator: Group number required ( 53 219 )
HCM localization &1, wage type &2 has no processing class ( 53 220 )
Wage type &1 &2 for primary wage type grouping &3 permitted with warning ( 53 221 )
Wage type &1 &2 not defined on &3 ( 53 222 )
Employee cumulations are not permitted for time ticket type &1 ( 53 223 )
Group cumulations are not permitted for time ticket type &1 ( 53 224 )
Cumulation rule for groups are also deleted ( 53 226 )
Cumulation rule for employee are also deleted ( 53 227 )
Cumulation rule for groups are also delimited ( 53 228 )
Cumulation rule for employee are also delimited ( 53 229 )
Premium formula &1 of time ticket is not correct ( 53 230 )
Premium formula &1 for the period is not correct ( 53 231 )
Time event type &1 cannot be used to enter additional data ( 53 240 )
Time event type &1 cannot be entered manually ( 53 241 )
Required entry screen is not defined for time ticket type &1 ( 53 253 )
Period could not be determined for &1 and period modifier &2 ( 53 254 )
Specification of operation incomplete ( 53 281 )
Switch for reading the contract data was not set ( 53 284 )
System error: Confirmation &1 &2 could not be retrieved from AFRU ( 53 286 )
Operation data is not read again ( 53 301 )
No specific completion confirmation exists ( 53 302 )
No other specific completion confirmations ( 53 303 )
Order overspecified (order number incompatible with confirmation) ( 53 308 )
Error when reading operation data ( 53 309 )
Error when reading confirmation &1 &2 ( 53 310 )
Request does not exist ( 53 312 )
Operation does not exist ( 53 313 )
Update was not executed ( 53 315 )
1 confirmation retrieved ( 53 316 )
&1 confirmations retrieved ( 53 317 )
No authorization for cluster &1 ( 53 319 )
1 confirmation was retrieved and saved as a time ticket ( 53 320 )
&1 confirmations was retrieved and saved as time tickets ( 53 321 )
Error &1(&2) when inserting transaction &3 ( 53 332 )
Error &1(&2) when processing transaction &3 ( 53 333 )
Time ticket type &1 is not defined ( 53 334 )
Full screen for time ticket type &1 not defined ( 53 335 )
No message flow defined in ALE ( 53 337 )
Message type does not exist ( 53 338 )
Internal error: Invalid parameter value &1 &2 &3 ( 53 341 )
Processing of batch input session &1 triggered ( 53 342 )
Completion confirmations written to interface ( 53 345 )
Internal error during number assignment ( 53 346 )
Completion confirmations could not be stored in interface file ( 53 347 )
PDC time tickets cannot be deleted ( 53 351 )
Database was not updated ( 53 354 )
No confirmations were chosen (in the normal run) ( 53 355 )
No confirmations were chosen (in the special run) ( 53 356 )
Internal error in block processing when deleting confirmations ( 53 360 )
Internal error in final processing when deleting confirmations ( 53 361 )
ISO code &1 in field &2 has no unit of measure ( 53 362 )
RFC address could not be determined for logical system &1 ( 53 363 )
Request does not exist ( 53 364 )
Operation does not exist ( 53 365 )
Error when reading operation data ( 53 366 )
External EE remuneration information cannot be included in the interface ( 53 367 )
Logistics cannot be accessed ( 53 368 )
Personnel or group number required to determine time ticket type ( 53 370 )
Authorization rule for premium formula &1 &2 missing ( 53 371 )
Unit &1 of target value cannot be converted to hours ( 53 372 )
Unit &1 of standard value cannot be converted to hours ( 53 373 )
Error in calculation guideline: &1 in line &2, column &3, symbol &4 ( 53 374 )
Personnel or group number required ( 53 375 )
No log is required for step &1 ( 53 379 )
No link maintained to target system &2 ( 53 380 )
No target system could be found ( 53 381 )
Cluster L1 has version number &2. Conversion required ( 53 401 )
Cluster G1 has version number &2. Conversion required ( 53 403 )
System did not read T703G for group &1 and the period from &2 to &3 ( 53 407 )
Error when reading table T549D, key &1 &2 ( 53 408 )
Error when updating payroll status of employee &1 ( 53 409 )
Parameter &1 &2 was inserted in table &3 ( 53 426 )
This table can only be maintained using Transaction PW99 ( 53 440 )
Changes are not written to a transport request ( 53 456 )
Personnel number for ID number &1 on &2 cannot be found ( 53 501 )
Time event type &1 is not permitted ( 53 506 )
Personnel number &1 could not be locked ( 53 515 )
Time event on &2 &3 already exists for personnel number &1 ( 53 516 )
No time event on &2 &3 for personnel number &1 ( 53 517 )
Record has no sequential number &1 &2 &3 &4 ( 53 518 )
Previous day assignment was changed due to a recalculation run ( 53 519 )
Time event changed due to recalculation ( 53 526 )
Personnel number &1 not active on &2 or on previous day ( 53 527 )
No authorization for personnel number &1 ( 53 529 )
Pool &1 was updated ( 53 530 )
Pool &1 contains &2 time events, &3 of which are incorrect ( 53 531 )
Time event was already uploaded and posted ( 53 532 )
Personnel number &1 not numeric ( 53 533 )
Time recording ID number &1 not numeric ( 53 534 )
Time event overwritten by another time event ( 53 535 )
System event &1 could not be triggered ( 53 536 )
Time event overwritten by another time event ( 53 539 )
Invalid multiple selection in groupings section ( 53 542 )
Invalid combination of selection criteria ( 53 543 )
Insufficient selection criteria ( 53 544 )
Selection not permitted for cost center groups ( 53 546 )
Type of application system not known: &1 ( 53 547 )
This report cannot be executed in a "HR-only system" ( 53 548 )
Please enter &1 first ( 53 609 )
You have chosen the wrong line ( 53 614 )
No gross tax amount defined (BRU6) for statement & ( 53 634 )
No gross SI amount defined (BRU2) for statement & ( 53 635 )
No maternity protection absence records for personnel number &1 ( 53 640 )
No authorization to release key date & for personnel number & ( 53 641 )
Conversion from & to & has failed for & ( 53 642 )
SPF: tax indicator is not flat-rate; flat-rate is set ( 53 645 )
The employee is absent on the last workday &1 for absence start &2 ( 53 648 )
Last absence day for absence start & is too far in the past ( 53 649 )
Error while saving the records for client & table & ( 53 657 )
Error while deleting old records for client & table & ( 53 658 )
In table &, & records were converted ( 53 659 )
& old records were deleted from table T512F ( 53 660 )
Error while inserting converted records for client & table & ( 53 661 )
Client &1, HCM localization &2, form &3, form class &4 will be converted ( 53 662 )
Statement type & is entered in several customer statements ( 53 680 )
No statement with type & exists ( 53 681 )
The next pay scale level cannot be determined ( 53 682 )
Please enter a personnel number or administrator and administrator group ( 53 703 )
Specify work schedule rule only with administrator and admin.group ( 53 704 )
Enter a personnel number ( 53 706 )
Please enter an administrator group ( 53 707 )
No employees assigned to the administrator ( 53 711 )
No balances stored ( 53 712 )
Report & cannot be executed ( 53 713 )
Decimal overflow during cumulation of actual values ( 53 720 )
Decimal overflow during cumulation of target values ( 53 721 )
Decimal overflow during cumulation of result type &1 ( 53 722 )
Decimal overflow during cumulation ( 53 723 )
Decimal overflow in result calculation ( 53 724 )
Overflow in actual time calculation ( 53 725 )
Employee &1 locked ( 53 730 )
Unsaved entries! ( 53 732 )
&4 ( 53 733 )
No texts exist for language & ( 53 735 )
Inconsistency in table indicators of form &1 ( 53 740 )
Cluster &1 has wrong version number ( 53 741 )
EE not authorized for off-site work ( 53 809 )
Undefined attendance/absence status for personnel number &1 on &2 ( 53 810 )
You can launch this report in a test system only ( 53 851 )
No entry in table & for key & & ( 54 006 )
Specification & is invalid in processing class & ( 54 012 )
Specification & is invalid in evaluation class & ( 54 013 )
Error while locking secondary table & ( 54 017 )
Field contains invalid sign (only & is allowed) ( 54 056 )
Quotas are validated and deducted on screens 2001 and 2050 only ( 54 118 )
A valid dynpro number has not been specified ( 54 121 )
Time period missing for primary illness ( 54 137 )
Time period unnecessary for primary illness in this case ( 54 138 )
Pay scale minimum > maximum ( 54 183 )
Please do not specify a cycle if retroactive accounting <> 'T' ( 54 184 )
Table TBANK is no longer used ( 54 188 )
Please do not use the & symbol ( 54 198 )
Program class & for object type &: Numbers changed - see long text ( 54 211 )
$ headers have been regenerated ( 54 215 )
Time constraint 'T' is not possible for infotype &1 ( 54 218 )
Function character '1' allowed for upd.0000 = 'X' only ( 54 219 )
Status change allowed for upd.0000 = 'X' only ( 54 220 )
Check feature only allowed for upd.0000 = 'X' ( 54 221 )
Org. assignment change only allowed for upd.0000 = 'X' ( 54 222 )
You did not select a valid object ( 54 229 )
Field entry & not allowed in infotype & ( 54 236 )
Object type & is expected for data entry ( 54 241 )
Always state the target time type with the condition ( 54 242 )
Maximum value must exceed minimum value ( 54 243 )
Response indicator not valid ( 54 249 )
Do not use a purely numerical character (customer system) ( 54 250 )
Only use non-numerical sign (SAP-System) ( 54 251 )
Use the button on the detail screen to maintain the entries concerned ( 54 256 )
Do not enter a dialog module ( 54 268 )
Error when generating the header ( 54 269 )
Report &1 has LDB &2, however report category &3 is valid for LDB &4 ( 54 271 )
Report & shows LDB <> PNP ( 54 272 )
Report & shows LDB <> PNP ( 54 273 )
Action cancelled - no line selected ( 54 274 )
Action cancelled - too many lines selected ( 54 275 )
You must first choose a model wage type ( 54 276 )
A wage type name must consist of 4 characters ( 54 277 )
Enter the number of wage types ( 54 278 )
Enter a number to specify the increment for each step ( 54 279 )
Cannot create so many wage types ( 54 281 )
You must enter CWType for & ( 54 282 )
You cannot copy & to itself ( 54 283 )
Copying to the reserved SAP name range & is not allowed ( 54 284 )
There is no wage type selected ( 54 288 )
& is not a valid wage type group ( 54 289 )
Company number &1 is incorrect ( 54 290 )
Cannot delete wage type & more than once ( 54 291 )
& is not a valid wage type name ( 54 292 )
You can not delete from SAP model wage types (&) ( 54 293 )
Completeness check okay. All wage types in T512W. ( 54 295 )
& already exists and cannot be copied again ( 54 296 )
Action cancelled. Please leave the CWType area clear ( 54 297 )
Action cancelled. No line is selected ( 54 298 )
Cannot create an entry to copy & to & because & already exists ( 54 299 )
Cannot create an entry to copy & to & because & exists in CWType area ( 54 300 )
No entry in table & for & ( 54 302 )
Cannot copy & to & because & already exists ( 54 303 )
Cannot copy & to & because & exists in CWType area ( 54 304 )
Careful! You can not copy to the reserved customer name range (&) ( 54 306 )
Enter parameters for 'New wage type area' ( 54 307 )
Parameters reset. Entries not possible when deleting ( 54 308 )
There are no wage types in the area chosen ( 54 309 )
New wage type area & must be smaller ( 54 310 )
Table & cannot be maintained while working with project & ( 54 313 )
Table & cannot be maintained from the IMG ( 54 314 )
No language selected for Customizing wage type & ( 54 315 )
No logon language selected for wage type & ( 54 316 )
Several entries chosen for language '&' ( 54 318 )
Paying office number &1 is incorrect ( 54 333 )
Upd.0000 = 'X' is only allowed for Upd.0302 = 'X' ( 54 360 )
The retroactive accounting type must be specified ( 54 370 )
No payday exists for the year & ( 54 405 )
No date for ID & exists for the year & ( 54 406 )
No entry in table & for key & & & ( 54 407 )
No country/region valid for EEGrp/SGrp &1 &2 - entry will be deleted ( 54 440 )
Entry '&' not allowed for database name ( 54 450 )
HI fixed values table is not needed for total amount ( 54 520 )
Levels table is not needed for total amount ( 54 521 )
Fixed value table NI not needed for total amount ( 54 522 )
Entry is incorrect (-->F1) ( 54 532 )
Fund is marked as receiving fund for statutory reporting ( 54 536 )
Statistics already exist for the specified period ( 54 560 )
Statistics indicator deviates from consecutive numbering ( 54 562 )
Exception already made for this period ( 54 563 )
Statistics have not been defined - please maintain table T543A ( 54 564 )
Current payroll result cannot be deleted ( 54 573 )
Roll of client has not been clarified ( 54 574 )
Error when deleting the payroll result from table &1 ( 54 576 )
Payroll results for period & (IN period &) for pers. no. & deleted ( 54 584 )
Productive client! The control record has the status 'exited' ( 54 586 )
Country/region modifier does not exist ( 54 587 )
Personnel number cannot be locked for payroll ( 54 590 )
Personnel number cannot be locked for payroll ( 54 591 )
Form pool "&" could not be loaded ( 54 592 )
Could not load the payroll results ( 54 593 )
HCM localization &1 is not correct (you have chosen &2) ( 54 594 )
There are several results with identical FOR and IN information ( 54 595 )
Data has been changed during a period of currency change ( 54 600 )
There is a module for the special case, not an execution rule ( 54 708 )
Special case & not provided for - please check your entry ( 54 721 )
Field & not provided for special case & ( 54 722 )
'*' is no longer accepted and will be changed to 'Z' ( 54 723 )
Use reaction indicator 'A' or 'E' ( 54 724 )
Please use program RPUDIR00 instead of this program ( 54 725 )
Please enter amount or rule only. ( 54 802 )
For time unit 01, only the 1st of a month is allowed for the start date ( 54 804 )
Note: If you save, inconsistent dataset will be modified ( 54 815 )
Tab &1 was saved ( 55 001 )
Enter a tab name ( 55 002 )
Tab &1 deleted ( 55 003 )
All views and pages of the tab &1 were deleted ( 55 004 )
&1 &2 &3 &4 do not exist ( 55 011 )
&1 &2 &3 &4 already exists ( 55 012 )
Function &1 unknown ( 55 021 )
Position the cursor on a table entry ( 55 022 )
Position the cursor on a valid entry ( 55 023 )
&2 &3 &4 is currently locked by user &1 ( 55 029 )
Select a valid language &2; &1 is not allowed ( 55 100 )
No notes exist ( 55 101 )
Note type &1 is configured incorrectly (field &2, value &3) ( 55 102 )
Note Direct Input: Update Mode &1 is unknown ( 55 103 )
Note direct input: Language &1 is not permitted ( 55 104 )
Note direct input: ID&1 is not permitted ( 55 105 )
Tab &1 unknown ( 55 201 )
No field groups exist for tab &1 ( 55 202 )
No views exist for tab &1 ( 55 203 )
No pages exist for tab &1 ( 55 204 )
Select another tab ( 55 205 )
Assign another tab name ( 55 206 )
Specify a default view ( 55 210 )
Specify an existing view as default ( 55 211 )
Dynpro &1 or program &2 does not exist ( 55 212 )
Enter a tab description text ( 55 213 )
Modification group &1 in dynpro &2 (&3) does not exist, field group: &4 ( 55 214 )
Field group &1 does not exist (page: &2) ( 55 215 )
Specify the mandatory field group &1 in view &2 ( 55 216 )
Modification group &1 referenced more than once ( 55 217 )
Specify a key text for page &1 in view &2 ( 55 218 )
Create page &1 because it is referenced in view &2 ( 55 219 )
Number pages in view &1 continuously ( 55 220 )
Assign another consecutive number: &1 in view &2 ( 55 221 )
Assign a correct value for subscreen of field group &1 ( 55 222 )
Assign a value for MOD in field group &1 ( 55 223 )
Specify a maximum of &1 pages in view &3; currently (&2) ( 55 224 )
Create linked field group &3 for subscreen & 2 (field group: &1) ( 55 225 )
Modification group in field group &1 ignored due to subscreen &2 ( 55 226 )
Optional flag in field group &1 ignored due to subscreen &2 ( 55 227 )
Do not use field group &1 in page &2 ( 55 228 )
Include page &3 in view &1 due to page &2 ( 55 229 )
Assign another name as &1 &2 are duplicate ( 55 230 )
Dynpro &1 in program &2 does not contain any modification groups ( 55 231 )
&1 &2 have been output ( 55 260 )
Tab &1 is syntactically correct ( 55 261 )
Choose a valid function ( 55 300 )
You have canceled the function &1 ( 55 301 )
Current no. &1 of selected objects exceeds maximum &2 ( 55 302 )
Select at least one object ( 55 303 )
Internal error: Message classification &1, length < 7 ( 55 400 )
Internal error: message classification &1, parentheses ( 55 401 )
Internal error: message classification &1, message number ( 55 402 )
Internal error: message classification &1, message type ( 55 403 )
Internal error: message classification &1, message class ( 55 404 )
Internal error: message cannot be repeated ( 55 405 )
Log (&1) does not exist ( 55 430 )
At least one log could not be deleted ( 55 431 )
Internal error: application log object &1 is already open ( 55 500 )
Internal error: equivalence table SUBS is not correct (&1) ( 55 501 )
Internal error: application log is not customized (&1/&2) ( 55 502 )
Internal error: Incorrect handle passed (&1) ( 55 503 )
Internal error: no message object opened ( 55 504 )
Internal error: exception &1 specified, although delay flag is set ( 55 505 )
Information: not all logs can be displayed ( 55 506 )
Internal error: Parameters X_AUTO and XYT_AUTO both filled ( 55 888 )
Internal error: Note deactivation Unsuccessful ( 55 889 )
Adjust editor: Read long text (text object: &1) ( 55 890 )
Internal error: error &1 in FM &2 in &3 ( 55 891 )
Internal error: subscreen &1 not incorporated correctly ( 55 892 )
Internal error: there are notes in create mode (&1) ( 55 893 )
Internal error: Order of subscreen function modules (&1 ->&2 &3) ( 55 894 )
Internal error: environment mode &1 in FM &2 not supported ( 55 895 )
Internal error: Error in parameter &2 (&3) in function module &1 ( 55 896 )
Internal error: Change mode &1 in FM &2 not supported ( 55 897 )
Unexpected ELSE case: field &1 with value &2 (&3 &4) ( 55 898 )
Entries can be made on first day of trip only. (Trip number: &) ( 56 003 )
Error during initialization of accounting ( 56 005 )
Person edited was rejected. ( 56 006 )
Entry & & & does not exist - check your entry ( 56 008 )
Entry & & & does not exist - check your entry ( 56 009 )
No entry in &1 ( 56 010 )
Entry & & & does not exist - check your entry ( 56 011 )
Entry & & & does not exist - check your entry ( 56 012 )
Entry & & & does not exist - check your entry ( 56 013 )
Entry & & & does not exist - check your entry ( 56 014 )
Entry & & & does not exist - check your entry ( 56 015 )
Settlement of trip & is incorrect ( 56 017 )
Simulation of trip & is incorrect ( 56 018 )
Access momentarily not possible due to data import in process. ( 56 021 )
The maximum number of selectable lines (now &) will be transferred. ( 56 022 )
This credit-card document can momentarily not be deleted. ( 56 024 )
The document was written back to the document buffer ( 56 025 )
Entries are only allowed on first day of trip ( 56 027 )
Trip was entered for trip provision variant &1, currently valid is &2 ( 56 030 )
Entry & & & does not exist - check your entry ( 56 046 )
There is no period data for trip & ( 56 052 )
There is no header data for period &1 of trip &2 ( 56 054 )
Enter the additional receipt information ( 56 055 )
The total amount can not be correctly displayed (field is too small) ( 56 057 )
Entry T706D-waerskz is not set for trip provision variant & ( 56 059 )
Parameter & & & is not permissible ( 56 068 )
Internal error occurred with &. Save not possible ( 56 069 )
Trip currency change from & to & & ( 56 070 )
Accounting area & does not exist ( 56 071 )
Do not enter periods ( 56 072 )
Enter a period ( 56 073 )
Period & & is not defined for period parameter &. ( 56 074 )
No personnel control record exists for accounting area & ( 56 075 )
Accounting area & does not exist ( 56 076 )
The period/subsequent period of person. control record does not exist ( 56 077 )
HR Position Management active, create a new infotype record for & ( 56 081 )
To save the trip, set trip status to 'Request' 'Open' ( 56 084 )
Error when reading personnel control record: System not available ( 56 086 )
Error when reading personnel control record: Communication error ( 56 087 )
Error when reading personnel control record: Error in ALE Customizing ( 56 088 )
Error when reading personnel control record: Receiver not unique ( 56 089 )
No authorization for &1 trip &2 ( 56 091 )
Breakfast deduction not possible for paid receipt ( 56 092 )
Error when reading personnel control record: No RFC destination ( 56 093 )
Fast entry cannot be used for personnel number & ( 56 094 )
& breakfasts to be deducted but only & possible nights ( 56 097 )
Change weekly reports using weekly report entry type only ( 56 098 )
&1 for PersNo &2 missing betw. &3 and &4 ( 56 101 )
The amount of the credit card document can not be raised. ( 56 104 )
Choose a valid trip ( 56 105 )
Choose a valid receipt ( 56 107 )
Change in accounting past ( 56 108 )
Change in posting past ( 56 109 )
Choose a valid stopover ( 56 110 )
Old version no. for cluster &1 : &2 instead of &3 ( 56 111 )
Choose a valid weekly report ( 56 112 )
Choose a valid travel request ( 56 113 )
Select a valid line ( 56 114 )
Choose a valid line in the cost assignment specification ( 56 116 )
You still have to assign the original/facsimile ( 56 119 )
Save the trip first ( 56 120 )
Data for this trip can only be displayed ( 56 122 )
This trip cannot be deleted ( 56 123 )
Receipt &1 was created &2 &3 from receipt &4 ( 56 124 )
There is no trip for keys &1 &2 &3 &4 ( 56 131 )
No period data exists for header pers.no. &1 trip no. &2 and hd. vers.&3 ( 56 133 )
No header data exists for trip period with &1 and &2 ( 56 134 )
No number assignment specified for trip schema ( 56 139 )
Trip data for the period from &1 &2 to &3 &4 already exists ( 56 146 )
No cluster TE with key Pers.no &1 Trip no. &2 Per. vers. &3 exists ( 56 149 )
Date & duplicated (entry ignored) ( 56 151 )
Date &1 is not within travel time &2 ( 56 155 )
Trip duration shows & overnight stays. ( 56 157 )
Set the indicator for per-diem settlement of accommodations ( 56 158 )
Border-crossing data must be entered on last trip day. ( 56 159 )
No entry in TCURR for local currency &1, foreign currency &2 ( 56 160 )
Travel expense type & is not stored in Customizing ( 56 161 )
No authorization for travel expense type &1 on &2 ( 56 162 )
Conversion from &1 to &2 is not possible ( 56 163 )
& is not allowed (reserved for per-diem accounting) ( 56 166 )
Master account assignment is not valid ( 56 167 )
Per-diem settlement and individ.receipt not allowed for & ( 56 168 )
Change the trip schema ( 56 172 )
Domestic PD/FR settlement and individual receipts not allowed for & ( 56 173 )
International PD/FR settlement and indiv.receipts not allowed for & ( 56 174 )
All receipt - destination assignments will be reset ( 56 176 )
Receipt - destination assignment for receipt & was reset ( 56 177 )
All miles/kms distrib.- destination assignments will be set up again ( 56 178 )
Destination assignment of selected miles/kms distri. was set up again ( 56 179 )
Trip & has more than 9999 km ( 56 182 )
Number of stopover nights: & > total nights for trip: & ( 56 187 )
Stopover nights: &1 > total nights for trip: &2. Save not possible ( 56 188 )
Trip & & & cannot be deleted because it has already been posted. ( 56 191 )
Receipt date not within trip dates (Please correct or confirm) ( 56 192 )
The current version of trip & was deleted ( 56 195 )
Per diem accounting for accomm. is not selected, 'No.nights' deleted ( 56 198 )
The trip can not be saved ( 56 199 )
Distribution model not maintained -> Transfer program can not be used ( 56 200 )
Trip duration is &1 nights; a maximum of &2 nights are allowed ( 56 208 )
Schema 99 for travel calendar does not exist ( 56 211 )
Schema SP for the weekly report does not exist ( 56 213 )
Key & & locked by user ( 56 214 )
Key & & is locked by another user ( 56 215 )
Locking not possible (internal error) ( 56 216 )
It is impossible to edit periods which extend into the next year. ( 56 217 )
Trip &1: Trip end must be later than end of archiving (&2) ( 56 218 )
Trip end must be later than end of archiving (&1) ( 56 219 )
Domestic trip should have destination &1, but &2 is entered ( 56 220 )
International trip with destination & is not possible ( 56 221 )
Period name for cumulation procedure 2 not found (date: &) ( 56 225 )
Cumulation by year not possible with employee-spec.beginning for PerNo & ( 56 231 )
Cumulation according to period parameter not possible for PerNo & ( 56 232 )
No entry in table PTRV_HEAD for argument &1 &2 &3 ( 56 234 )
Receipt type & was automatically generated and can not be deleted ( 56 236 )
Change in trip schema from &1 to &2: no data was lost ( 56 237 )
Relevant change in schema not possible due to trip advance ( 56 239 )
Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4 ( 56 240 )
No advance trip schema 'VS' exists for trip provision variant & ( 56 241 )
For trips > & days choose a trip type S with full taxation ( 56 242 )
The selected trip schema & does not allow advances ( 56 243 )
Have you set up a cost distribution for the trip receipts? ( 56 244 )
Error with filter object company code ( 56 249 )
Wage type & is assigned to two cost elements. Save is not possible ( 56 255 )
Entry in Infotype 0105 missing for your user name ( 56 257 )
Error in ALE Customizing ( 56 258 )
Error during determination of receiver system ( 56 259 )
Error during creation of IDoc ( 56 263 )
Display not possible due to missing authorizations ( 56 267 )
Display incomplete due to missing authorizations ( 56 268 )
Travel privileges between &2 and &3 do not exist for pers. no &1 ( 56 270 )
Travel privileges between &1 and &2 are not unique ( 56 271 )
Travel expense assignment guidelines not unique between &1 and &2 ( 56 272 )
Master cost center missing for PersNo & ( 56 273 )
Organizational assignment between &1 and &2 not unique ( 56 276 )
This trip cannot be deleted ( 56 279 )
Direct posting only allowed for single trip ( 56 280 )
The trip can not be saved ( 56 284 )
Update currently not possible ( 56 286 )
The trip to be saved entailed no costs ( 56 287 )
Number assignm.: No number interval for obj. &1 and personnel area &2 ( 56 300 )
Number assignment: Object & not found ( 56 302 )
Assigned number is in critical range (-> percent in TNRO) ( 56 306 )
Number assignment: Last number has been assigned ( 56 307 )
Trip can not be saved due to errors in simulation ( 56 312 )
Start this program on a batch-enabled server ( 56 313 )
For trips < & days, choose a trip ty. statutory with normal taxation ( 56 314 )
Trip provision var. 10 (US): Input tax calculation is not allowed ( 56 315 )
The number of nights to be reduced is larger than possible nights ( 56 316 )
Distribute accommodations receipt by percent only ( 56 317 )
Total exceeds receipt amount by & & ( 56 336 )
Assignment of receipt &1 (RcptNo. &2) will be deleted ( 56 337 )
Account assignment edited already exists. Shares will be accumulated ( 56 341 )
Fill in the mandatory fields ( 56 343 )
The amount > & & ( 56 344 )
Deleting the advance is not permitted ( 56 350 )
Display contains trips with more than one reimb. amount. See long text ( 56 352 )
Choose only one trip number or one personnel number ( 56 358 )
Select a request, plan or expense report first ( 56 370 )
New trip schema has different number assignment. Change is not possible ( 56 374 )
Trip of & already has a travel request ( 56 375 )
Trip of & already has a travel plan ( 56 376 )
Trip of & already has a travel expense report ( 56 377 )
Select the top node of a trip first ( 56 381 )
No entry in view &1 for key &2 (check entries) ( 56 384 )
Check combination of accommodations receipt and per diem ( 56 388 )
Country/reg. for 'Additional destination' same as for 'First destination' ( 56 389 )
The entry corresponds with a standard scenario ( 56 401 )
Enter exactly one wage type ( 56 402 )
Enter both wage types ( 56 403 )
Expense type & can only be used in weekly reports ( 56 404 )
The service provider can only be recorded for paid receipts ( 56 405 )
Enter a jurisdiction code (use F4 help) ( 56 406 )
No trip provision variant of Travel Management is available for & ( 56 407 )
Check Customizing for indiv. receipt type & and assignment to wage type ( 56 409 )
User & has not been created ( 56 410 )
Personnel no.& has not been created ( 56 411 )
A maximum D rate for meals receipts (category M) is not allowed ( 56 414 )
Record two wage types for this travel expense type ( 56 417 )
Approval not possible for current status ( 56 420 )
Trip schema &1 in morei &2 does not exist in table T706S ( 56 422 )
Reference trip was moved & days. Please check the trip! ( 56 424 )
Travel item is already reserved, cancel plan and then delete the trip ( 56 428 )
Enter a personnel number ( 56 430 )
No suitable trip schema could be found ( 56 431 )
Fill or delete all flight time fields completely ( 56 432 )
Trip provision variant & is not yet assigned to a country group ( 56 436 )
You have entered more than 3 meals receipts for & ( 56 438 )
Manual changes to travel plan documents will be overwritten ( 56 448 )
Error when creating trip statistics for PerNr &1, Trip &2 (long txt) ( 56 454 )
Destination beginning on &1 at &2 is not allowed ( 56 455 )
The beginning date entered is not allowed to be before the & ( 56 458 )
The end date entered is not allowed to be after the & ( 56 459 )
Trip belongs to object 'Travel Request/Plan' and cannot be copied ( 56 460 )
Enter the destination address using the location input help ( 56 469 )
Extend the destination address using the location input help ( 56 470 )
Enter destination address using the input help for the first destination ( 56 471 )
Extend destination address using the input help for the first destination ( 56 472 )
First trip destination does not have destination address: Use input help ( 56 473 )
At least one additional trip destination has no destination address ( 56 474 )
Destination address for first trip destination is incomplete. See F4 Help ( 56 475 )
Trip destination has incomplete destination address, use input help! ( 56 476 )
At least one trip destination does not have a destination address ( 56 477 )
Travel calendar currently not available ( 56 478 )
The default text with name &1 could not be found ( 56 480 )
Deletion not possible (request has already been approved or canceled) ( 56 481 )
Error transferring data to SAP system - inbound container corrupt ( 56 482 )
Offline Travel Manager is not active for trip provision variant '&1' ( 56 483 )
Service provider &2 is not allowed for expense type &1 ( 56 486 )
Activation of BC Set &1 was terminated ( 56 490 )
Activation of BC Set &1 is not complete ( 56 496 )
BC Set &1 was activated but errors occurred ( 56 497 )
BC Set &1 was activated with warnings ( 56 498 )
Activation status for BC set &1 could not be determined ( 56 499 )
Client &1 in System &2 uses Travel Management: ( 56 502 )
The "Travel Management" extension (EA-TRV) could not be activated ( 56 503 )
The 'Travel Management' extension (EA-TRV) was activated successfully ( 56 505 )
Maximum amount & x & & is exceeded ( 56 508 )
Exch.rate variance & % too high for comp.code & ( 56 509 )
You are not authorized to use the Statistics Manager ( 56 519 )
Activate the Travel Management Extension (EA-TRV) in Reference IMG ( 56 522 )
You are not authorized to maintain additional info for the traveler ( 56 527 )
Data in the clipboard cannot be used ( 56 533 )
If trip duration is shortened, statutory trip type & cannot be used ( 56 551 )
Start of per diem reduction moved to & ( 56 552 )
Deductions generated from & to & ( 56 553 )
Deductions generated on & ( 56 554 )
The credit card receipt cannot be deleted. See long text ( 56 557 )
Credit card clearing is active. Trip version cannot be deleted ( 56 558 )
Enter trips with 'Post Explicit Trips Subseq.' selected ( 56 569 )
& GUID already exists in trip: & ( 56 575 )
Trip &1 is locked by posting run; recalculation terminated ( 56 576 )
Error while unlocking IDOCs ( 56 577 )
Credit card receipts with invalid expense types are not displayed ( 56 587 )
Address entry must be active ( 56 590 )
Payment card type for payment card company & is missing in T706_CCOMP ( 56 591 )
Security level with encrypted storage not configured ( 56 594 )
Security level for encrypted storage: decryption is not possible ( 56 596 )
Trip saved; error while updating matchcode T ( 56 649 )
No authorization for program/transaction & ( 56 650 )
Trip &1 ends on &2; combine the trips in expense report &1 ( 56 660 )
Trip &1 starts on &2; combine the trips in expense report &1 ( 56 661 )
Structure of statistical data when saving trip is a prerequisite ( 56 663 )
Processing client : & ( 56 666 )
Entries for table &1: &2 ( 56 667 )
Run time in seconds: & ( 56 668 )
Client &1: selected cluster TE...........: &2 ( 56 669 )
Client &: cluster TE, already converted : & ( 56 670 )
Client &: cluster TE, to be converted...: & ( 56 671 )
Client &: converted TE cluster..........: & ( 56 672 )
Client &: selected TS cluster...........: & ( 56 673 )
Client &: TS cluster, already converted : & ( 56 674 )
Client &: TS cluster, to be converted...: & ( 56 675 )
Client &: converted TS cluster..........: & ( 56 676 )
No trips found; therefore no trip conversion was processed ( 56 677 )
If ALE (HR-FI) is active, file name (without path) may only have 10 char. ( 56 681 )
Error writing table T706B1 ( 56 685 )
In client &, the trip provision variant & exists twice ( 56 686 )
Feature TRVCT can not be converted in client & ( 56 688 )
Feature TRVCT in client & ( 56 691 )
FEature TRVCT must be activated in all clients ( 56 692 )
Error while writing table T706S ( 56 693 )
Errors while writing in table & ( 56 694 )
Feature TRVCT has not yet been converted ( 56 696 )
No entries in table & ( 56 697 )
Error while writing table T706_CONST ( 56 698 )
Error while writing table T706_CONSTTEXT ( 56 699 )
The end date can not be set back (periods transferred) ( 56 725 )
The end date can not be set back ( 56 726 )
Stay at destination exceeds travel allowance dur.(->separation allowance) ( 56 728 )
Duration of main destination exceeds trav.allow.dur.(->sep. Allowance) ( 56 729 )
Execute comparison calculation for accommodations receipts ( 56 731 )
Feature TRVCT has not been generated ( 56 732 )
No period of the event has a status valid for accounting ( 56 733 )
Enter the number of miles/kms or passengers ( 56 734 )
Expense type & is only allowed for automatic generation ( 56 735 )
Capping or allowance documents for accommodations were deleted ( 56 736 )
The allowance is not allowed to exceed the capping amount ( & ) ( 56 737 )
The allowance amount can not be negative or zero ( 56 738 )
Accomm. deduction only allowed with accommodations per diem! (TripNo: &) ( 56 739 )
Only domestic trips (destination &) can be edited in the travel calendar ( 56 740 )
Accounting control for client & was set up from the standard client ( 56 741 )
Execute comparison calculation for accommodations receipts (trip &) ( 56 742 )
Expense type & is not assigned to a wage type ( 56 744 )
Address entry not possible because trip overlapping is allowed ( 56 789 )
Expense type &1: Use wage type &2 for nonpayable receipts only ( 56 791 )
Expense type &: Wage type & may only be used for advance without cash ( 56 792 )
Expense type &: Wage type & may only be used for cash advance ( 56 793 )
You cannot delete receipts that have been paid by your company! ( 56 794 )
Paid expense type &1 cannot be changed to expense type &2 ( 56 795 )
Expense type &1 cannot be changed to paid expense type &2 ( 56 796 )
Expense type &1 cannot be changed to expense type &2 ( 56 797 )
Travel version &1 &2 &3 cannot be deleted ( 56 799 )
At least one optional parameter must be specified when method is called ( 56 805 )
Trip schema & is not allowed ( 56 808 )
Posting run & already has the status 'rejected' ( 56 810 )
Status of trip & per.no. & could not be reset ( 56 812 )
Posting run & already has the status 'posted' ( 56 813 )
Travel expenses source document &1 &2 could not be found ( 56 814 )
Posting run & does not have a valid status ( 56 815 )
Select an entry ( 56 816 )
Posting runs with 'Simulate' flag can not be posted ( 56 818 )
Status of posting run & could not be read ( 56 820 )
Posting run & not yet posted. Trip cannot be changed. ( 56 821 )
Deleting only possible in status 'rejected' or 'no documents created' ( 56 823 )
Simulated posting runs can not be rejected ( 56 824 )
Posting runs in status 'zero postings' do not need to be checked ( 56 826 )
Posting run & not found ( 56 827 )
Trip & contains database inconsistencies, trip can not be changed ( 56 830 )
Rejection is not possible - no trip data in the current system ( 56 831 )
Cross-company code postings could not be reset ( 56 832 )
Posting run &1 could not be set to 'documents posted' ( 56 833 )
Job cannot be created ( 56 835 )
Weekly report &1 needs to be edited in transaction PR04 ( 56 839 )
'Create posting run' has already been started by user & ( 56 841 )
Posting/Document date per trip can extend runtime considerably ( 56 842 )
No documents could be found in FI/CO ( 56 843 )
Posting run & is locked ( 56 844 )
Error in function module & with SY-Subrc & in program & ( 56 845 )
No trips could be selected ( 56 846 )
No entry in table PTRV_PERIO with run number & ( 56 847 )
Posting run & has no data to be rejected ( 56 849 )
Infotype & could not be read ( 56 861 )
Beginning/End date of trip not allowed for active summarization ( 56 862 )
Summarization not allowed with date of trip as posting date ( 56 863 )
An error occurred in ALE Customizing ( 56 864 )
Travel Expenses control could be misread ( 56 865 )
Account assignment elements of Budget Management can not be posted to ( 56 870 )
Your trip was saved in status '&1' '&2' ( 56 880 )
This change deactivates transaction PR02 ( 56 882 )
A change in the trip schema deactivated the transaction ( 56 883 )
Usage ind. of vehicle classes does not agree with mileage reimbursement ( 56 884 )
Veh.class/full mi.reimb.ind. have been modified: no signif.offcl interest ( 56 885 )
The trip segment comparison calculation is not current ( 56 893 )
No trip segment comparison calculation has been executed ( 56 894 )
Table &1, argument &2 is not fully maintained ( 56 896 )
Travel Management module does not exist - import add-on CD ( 56_CORE 001 )
Travel Infotypes activated ( 56_CORE 002 )
Travel Infotypes deactivated ( 56_CORE 003 )
Start this program on a batch-enabled server ( 56_CORE 313 )
Table "&" does not exist ( 57 008 )
Program & does not exist ( 57 049 )
HCM localization is not correct ( 57 095 )
Import macro & is not defined in the include ( 57 123 )
The results cluster could not be read on the basis of table T500L ( 57 128 )
Specify values for all key fields in the form 'table field' ( 57 145 )
The export program was not successfully generated ( 57 150 )
No conversion program or Includes for file layout "&" ( 57 168 )
Parameter & is not permitted ( 57 180 )
Field name & is invalid ( 57 189 )
The block name is invalid ( 57 195 )
The structure name is invalid ( 57 197 )
Source file layout "&" does not exist ( 57 204 )
Target file layout "&" already exists ( 57 205 )
Interface format "&" does not exist ( 57 208 )
Interface format "&" already exists ( 57 209 )
Source interface format & does not exist ( 57 214 )
This function is not available for table "&" ( 57 224 )
Data definition include and import macro are not compatible ( 57 226 )
Data on macro "&" missing from program "&" ( 57 227 )
The assigned interface format has been changed (check consistency!) ( 57 232 )
Include & could not be created ( 57 237 )
Include & could not be found ( 57 238 )
An error occurred in function module & (return code &2) ( 57 241 )
The name of the export program or includes is missing for IF & ( 57 242 )
Change program name &, otherwise you will overwrite existing programs! ( 57 248 )
Missing data in table &1 for interface version &2 ( 57 250 )
Export file in SAP standard file layout is downloaded in binary form ( 57 252 )
Changes can lead to an inconsistent dataset ( 57 258 )
Generation error in program &1 (Test: Conversion of cluster IF necessary? ( 57 259 )
&1 / &2: 'exported to' was changed ( 57 260 )
&1 / &2: 'Earliest master data change' was changed ( 57 261 )
Earlist MD change & is before the earliest personal RA date & ( 57 262 )
No comparison possible (&1 is an interface without payroll) ( 57 271 )
This operation is not possible for wage type tables ( 57 283 )
Generation error in &1 (line &2 : &3) ( 57 299 )
Table/value-dependent repetition not recommended at this time ( 57 305 )
Missing entries in conversion tables T532K / T532L ( 57 309 )
Error when converting interface result &1 ( 57 310 )
Regenerate Interface Format &1. ( 57 311 )
Error in data interpretation - (go into TemSe view) ( 57 316 )
You are editing an SAP object ( 57 317 )
You are editing a customer object ( 57 318 )
The "Delimit" function requires key fields to be defined ( 57 324 )
Name of transported interface formats " &1 " is invalid ( 57 328 )
Name of transported file layout " &1 " is invalid ( 57 329 )
Interface format &1 could not be generated ( 57 330 )
File layout &1 could not be generated ( 57 331 )
Record &1 was deleted from cluster IF ( 57 332 )
&2 records were deleted from cluster IF of interface &1 ( 57 333 )
Enter a value or select "is equal to" space ( 59 329 )
Error occurred during internal number assignment: Object & ( 5@ 002 )
No organizational levels exist ( 5@ 011 )
Variant & is still used ( 5@ 012 )
This variant does not exist ( 5@ 013 )
Role &1: Authorization defaults for &2 &3, object &4 inconsistent ( 5@ 015 )
Profile(s) were updated ( 5@ 018 )
& field value(s) for object & were not entered in the profile ( 5@ 022 )
&1 authorization(s) for object &2 could not be added to role &3. ( 5@ 026 )
Profile &1 created in non-active version only ( 5@ 040 )
No authorization for user maintenance -> long text ( 5@ 042 )
You are not authorized to create/change profile & ( 5@ 052 )
You do not have authorization to display or copy profile & ( 5@ 071 )
Authorization cannot be copied ( 5@ 072 )
Profile &1 for role &2 was not imported into client &4 ( 5@ 073 )
Invalid object &1 in role &2 deleted in client &3 ( 5@ 075 )
Invalid organizational level &1 deleted in role &2 in client &3 ( 5@ 078 )
Generation was started in the background -> long text ( 5@ 082 )
Template &1 contains too many authorizations for object &2 ( 5@ 085 )
Profile for role &1 is inconsistent and was not imported ( 5@ 086 )
You are not authorized to create/change authorization &1 for object &2 ( 5@ 087 )
The role contains too many field values for object &1 ( 5@ 088 )
Authorization &1 for object &2 is inconsistent ( 5@ 089 )
Authorization &2 for object &1 contains invalid activity &3 ( 5@ 090 )
Unsuitable generic input for authorization changed ( 5@ 091 )
Role &1 is locked in client &2 ( 5@ 092 )
No user variables defined yet ( 5@ 098 )
Profile assignment for role & is inconsistent ( 5@ 099 )
You cannot maintain authorization field &1 using a standard dialog ( 5@ 105 )
You cannot maintain authorization object &1 using a standard dialog ( 5@ 106 )
The 'SAP_ALL' template cannot be copied ( 5@ 217 )
Check indicator comparison not required ( 5@ 360 )
Field value comparison not required ( 5@ 362 )
Enterprise menu not found in previous release ( 5@ 366 )
Error during input of infotype & ( 5A 009 )
Infotype & is not supported at present ( 5A 013 )
Decrease the schedule or increase the interval ( 5A 019 )
Schedule too long for chosen interval => no save ( 5A 020 )
Schedule pattern too long for chosen interval ( 5A 025 )
Relationship structure & & & not allowed ( 5A 028 )
Start date after end date ( 5A 031 )
Error when creating relationship ( 5A 038 )
Validity period of record not within validity period of & & ( 5A 039 )
& & deleted ( 5A 042 )
Index could not be generated ( 5A 046 )
Preceding record will be delimited at end ( 5A 052 )
Index has been re-generated ( 5A 055 )
&1 &2 created as of &3 ( 5A 059 )
Specify further positions on the next screen or press "Cancel" ( 5A 066 )
Specify another position ( 5A 067 )
Enter positions only ( 5A 068 )
Object & & & is delimited on & ( 5A 081 )
Error when deleting ( 5A 094 )
Overlapping records will be deleted ( 5A 097 )
&1 &2 moved as of &3 ( 5A 100 )
Change canceled ( 5A 104 )
& objects created ( 5A 113 )
&1 &2 delimited as of &3 ( 5A 115 )
Function does not exist ( 5A 117 )
No data exists in selected time period ( 5A 122 )
Action was canceled ( 5A 124 )
No field with name &2 in infotype structure &1 ( 5A 146 )
Creation of batch input session not possible ( 5A 148 )
Error while delimiting ( 5A 152 )
Staff function was changed as of & ( 5A 153 )
Error while changing staff function ( 5A 154 )
For object type &1, infotype &2 is not allowed ( 5A 155 )
Start date corrected to the minimum date allowed & ( 5A 157 )
End date corrected to the maximum date allowed & ( 5A 158 )
You require authorization to create the relationship ( 5A 168 )
Evaluation path & is not in Table T778A ( 5A 171 )
Change for person & extends too far into past ( 5A 189 )
Change HR master data ( 5A 190 )
No access to position & & & ( 5A 194 )
Entry is not allowed (due to & & and & &) ( 5A 195 )
Caution: No direct update of HR master data ( 5A 196 )
Infotype "Org. Assignment" not yet created for personnel number & ( 5A 197 )
Personnel number & is locked ( 5A 198 )
Specify a valid cost center ( 5A 199 )
Object & & does not exist in entire data selection period ( 5A 223 )
Infotype & cannot be processed (T777D) ( 5A 226 )
This assignment conflicts with personnel number & ( 5A 229 )
No objects found ( 5A 244 )
Error while accessing specified structure root ( 5A 247 )
Only the organizational assignment was changed in master data ( 5A 248 )
No evaluation path specified for structural evaluation ( 5A 249 )
No controlling area found (company code &1, business area &2) ( 5A 254 )
&1 &2 created for &3 in the structure ( 5A 255 )
Changes for person & extend beyond the max. retroactive accounting period ( 5A 256 )
Relationship to & & delimited ( 5A 257 )
& & cannot be edited ( 5A 260 )
& & is not a PD object ( 5A 261 )
&1 &2 in status &3 does not exist ( 5A 262 )
Object type &1, infotype &2 cannot be defined using basic transactions ( 5A 263 )
You have no authorization for this infotype ( 5A 275 )
No authorization ( 5A 277 )
You are not authorized to execute this function ( 5A 278 )
This record already exists in status & ( 5A 280 )
Enter a valid position ( 5A 282 )
Object type & is not possible as source object type of relationship ( 5A 284 )
You have no authorization for some objects. ( 5A 294 )
Relationships with & & still exist. ( 5A 298 )
No valid interval could be found for object & & ( 5A 299 )
Specify a valid subgroup ( 5A 300 )
No authorization for & & & & ( 5A 301 )
Size category for table & is too small. ( 5A 308 )
Integration is not active ( 5A 311 )
&1 relationships of &2 &3 exceed working hours by &4 % ( 5A 321 )
You can only process relationships with & & & & ( 5A 322 )
&1 relationships of &2 &3 exceed 100 % by &4 % ( 5A 323 )
Relationship &1 of object &2 &3 exceeds 100 % ( 5A 324 )
Error when editing relationships: & & could not be locked ( 5A 332 )
Delimitation date is before start date ( 5A 334 )
Object &1 '&2' exists from &3 to &4 only ( 5A 367 )
Object &1 cannot be assigned to object &2 in the period &3 - &4 ( 5A 368 )
Delimitation date reset to old end date & ( 5A 374 )
Save was canceled ( 5A 377 )
Check the object list of the order (inconsistency in SOBJ) ( 5A 378 )
Translation will only be made in existing interval & - & ( 5A 383 )
The assignment & <-> & is not allowed here. ( 5A 385 )
This activity creates a structure that is not permitted ( 5A 386 )
Application & is not installed locally ( 5A 390 )
Only move objects from the same branch ( 5A 391 )
Only select objects of the same type. ( 5A 392 )
Objects can only be moved within their branch and object type. ( 5A 393 )
Percentage specified for exceeding working time at position is incorrect ( 5A 394 )
Interface for function module does not follow convention ( 5A 395 )
Schedule pattern is too long for selected recurrence frequency ( 5A 418 )
Only input 1 is allowed for unit "business event" ( 5A 421 )
Schedule pattern and user-defined schedule are not allowed together ->F1 ( 5A 434 )
Press F11 to save your user-defined schedule again -> PF1 ( 5A 435 )
Maintained schedule cannot be used for planning -> F1 ( 5A 441 )
Only schedule class 1 allowed when days/hours are entered explicitly ->F1 ( 5A 442 )
Schedule too long for this recurrence frequency => data not saved -> F1 ( 5A 443 )
User-defined schedule is too long for selected recurrence frequency -> F1 ( 5A 444 )
Specified schedule deviates from business event schedule -> F1 ( 5A 445 )
You cannot maintain the schedule at the bus.event => display only -> F1 ( 5A 446 )
Schedule only maintained TEMPORARILY for business event planning ( 5A 448 )
Enter a time interval on & that does not overlap ( 5A 466 )
No basis for calculation of working time preset ( 5A 468 )
&1 occupies position &2 with &3% ( 5A 472 )
Generated profile for deletion is still in use in composite profile(s) ( 5A 474 )
Objects &1 deleted &2 during undo ( 5A 475 )
&1 object recreated &2 during redo ( 5A 476 )
&1 object(s) recreated &2 during redo ( 5A 477 )
&1 object(s) was (were) deleted during redo &2 ( 5A 478 )
Activate preview mode in the detail screen ( 5A 479 )
Enter a business event block as a plenum ( 5A 481 )
Enter at least one business event block ( 5A 482 )
& not deleted/delimited because subordinate objects still exist ( 5A 488 )
Assignment to subordinate objects (&, for example), not possible. ( 5A 489 )
Object is already in the outermost position ( 5A 494 )
Relationship between "&1" and "&2" is inconsistent ( 5A 495 )
No changes to data, periods undone ( 5A 496 )
&2 &4 is locked by &1 ( 5A 498 )
&2 &4 is locked by you. ( 5A 503 )
Selected infotype & is external ( 5A 504 )
Specify an amount from ... ( 5A 511 )
Complete your entry ( 5A 513 )
Acc. to infotype P1013 and T503, the pay scale indicator is & ( 5A 526 )
Use period & in accordance with info type P1013 and T503 ( 5A 527 )
You are not transporting from the active plan version. ( 5A 536 )
Choose an object in the staff assignments. ( 5A 548 )
Array type is initial ( 5A 549 )
Maximum of 12 entries permitted, the rest will be ignored ( 5A 554 )
Object not occupied (period & - &) ( 5A 555 )
This object has relationship & "&" (period &-&) ( 5A 556 )
No subject categories can be displayed ( 5A 559 )
Work time per day is calculated acc. to T77S0 ( 5A 565 )
Work time per week is calculated acc. to T77S0 ( 5A 566 )
Work time per month is calculated acc. to T77S0 ( 5A 567 )
Work time per year is calculated acc. to T77S0 ( 5A 568 )
Specify a weekly work time between &1 and &2 hours ( 5A 576 )
Specify a monthly working time between & and & hours ( 5A 577 )
Specify an annual working time between & and & hours ( 5A 578 )
Rename only existing organizational units or positions ( 5A 586 )
Overlapping job assignments will be deleted ( 5A 595 )
Object type & is not supported ( 5A 625 )
Integration for infotype & is active, but general integration is not ( 5A 701 )
HR master data not installed ( 5A 704 )
The last category was hidden - all categories will be displayed again ( 5A 706 )
Enhanced integration is not switched on ( 5A 707 )
Dynpro 6000 is only permitted for customer enhancements ( 5A 711 )
Enter the PBO and PAI functions. ( 5A 712 )
6000 is set as the dynpro number ( 5A 713 )
An error has occurred in the internal number assignment ( 5A 714 )
The selected objects cannot be assigned simultaneously ( 5A 715 )
Caution: system could not perform all data changes ( 5A 719 )
HTML Control display is not possible; continue with editor ( 5A 721 )
Select an object ( 5A 726 )
Select objects ( 5A 727 )
Structure could not be created ( 5A 730 )
Hierarchical list could not be displayed ( 5A 731 )
The search variant cannot be displayed. ( 5A 735 )
Internal error: Maximum number of profiles has been exceeded ( 5A 739 )
The changed values can be passed on to version & & only ( 5A 745 )
The program can only be called using WinGUI ( 5A 747 )
CAUTION: Start date has been changed to & ( 5A 769 )
CAUTION: End date has been corrected to & ( 5A 770 )
Choose interval or key date for infotype &1 ( 5A 799 )
No long text exists ( 5A 841 )
Moderator & is booked as an attendee in the requested period ( 5A 880 )
& does not exist ( 5A 897 )
Conversion:& ( 5A 898 )
Container element added to/changed in scenario &1 ( 5AT 100 )
No change to container necessary ( 5AT 101 )
Results of check are not current ( 5AT 102 )
No attribute found for scenario &1 ( 5AT 103 )
Missing attribute: &1 ( 5AT 105 )
Maintain attribute &1 first ( 5AT 106 )
Attribute &1 is defined as having a single value ( 5AT 107 )
Attribute &1 is not defined as an area attribute ( 5AT 108 )
Attribute &1 cannot be redefined locally ( 5AT 109 )
Object has not been released for scenario &1 ( 5AT 110 )
No possible entries available ( 5AT 111 )
Attribute &1 redefined as &2 &3 &4 ( 5AT 113 )
No subtype found for scenario &1 ( 5AT 116 )
Select a scenario ( 5AT 118 )
Attribute &1 redefined as subordinate object &2 ( 5AT 121 )
Attribute &1 has already been defined for superior object &2 ( 5AT 122 )
Attribute &1 with value &2 already assigned to &3 ( 5AT 123 )
No attribute has been selected ( 5AT 126 )
No defined attributes/mandatory attributes found ( 5AT 127 )
Attribute &1 does not permit default values ( 5AT 128 )
Value & of & cannot be inherited ( 5AT 130 )
Due to inconsistencies, this object cannot be activated ( 5AT 132 )
Attribute &: excluded values must not be set as a default ( 5AT 135 )
&1: conversion problem with attribute &2 ( 5AT 136 )
&1: attribute &2 is not referenced in subtype &3 ( 5AT 137 )
&1: attribute &2 is not classified as an area attribute ( 5AT 138 )
&1: There are multiple records for attribute &2 in the database ( 5AT 139 )
Attribute & no longer exists in table T77OMATTR ( 5AT 143 )
The release of object &2 for scenario &1 has been reset ( 5AT 145 )
Attributes could not be replaced ( 5AT 147 )
You are not authorized to search in scenario &1 ( 5AT 149 )
System error: cannot determine superordinate objects ( 5AT 150 )
You have no authorization for the attribute infotypes ( 5AT 151 )
You have no structural authorization for the object ( 5AT 152 )
System error: the object &1 &2 has no relationships ( 5AT 153 )
For attribute &1 the standard definition was applied ( 5AT 201 )
For structure &1 the standard typing is used ( 5AT 202 )
Attribute &1 is inherited additively in scenario &2 ( 5AT 203 )
Attribute &1 has one value ( 5AT 204 )
No type conversion is possible for the structured field &1 ( 5AT 205 )
No type conversion is possible for currency amount &1 ( 5AT 206 )
No subtype has been defined for scenario &1 ( 5AT 211 )
Scenario &1 uses the same subtype as scenario &2 ( 5AT 212 )
Scenario &1 has a buffer (plan for update!) ( 5AT 213 )
Buffered scenario &1 must not be delivered ( 5AT 214 )
No scenario has been entered for the buffer ( 5AT 301 )
Attribute buffer cannot be constructed in this system ( 5AT 304 )
Attribute buffer is constructed using &1 ( 5AT 305 )
Enter a valid plan version ( 5B 018 )
Delete the associated number range interval too ( 5B 033 )
No save possible - number range intervals still exist ( 5B 034 )
Required import parameters are missing ( 5B 070 )
Display depth &1 exceeds maximum supported depth (&2) ( 5B 071 )
Incomplete results; Structure depth exceeds &1 ( 5B 072 )
Incomplete results; Error when calling remote function module ( 5B 073 )
Incomplete results; resource error with remote function module ( 5B 074 )
Incomplete results; RFC communication error &1 ( 5B 075 )
Relationship &1 is not allowed between object types &2 and &3 ->F1 ( 5B 154 )
Records with time constraint 1 cannot be deleted ( 5B 173 )
Specify a valid value ( 5B 190 )
The default position taken from T77S0 already exists in Master Data Mgt. ( 5B 191 )
Instead of "&", specify a valid time unit ( 5B 204 )
Empty time block is not allowed ( 5B 407 )
User group 'ALL' is not allowed -> F1 ( 5B 408 )
Object type & is not intended for enhanced relationship maintenance ( 5B 451 )
Integration between Personnel Planning and PA is not active (table 77S0). ( 5B 500 )
Related objects must exist ( 5B 522 )
No relationship will be created ( 5B 523 )
Only holder relationships (and objects) are created ( 5B 524 )
Class & does not implement interface & ( 5B 551 )
Infotype &1: No check class, so default class is used ( 5B 710 )
BSI TaxLocator version &1 is not a valid version ( 5BSI 014 )
System cannot identify the source of the address ( 5BSI 015 )
Child number &1 occurs more than once in system with different subtypes ( 5C 094 )
Child number &1 occurs more than once in the file ( 5C 095 )
Children with different subtypes have the same date of birth ( 5C 097 )
Creation of a PC file in batch not possible ( 5C 098 )
Date of birth key &1 differs from AHV number. Proposal: &2. ( 5C 101 )
Year of date of birth &1 differs from AHV number - proposal: &2 ( 5C 102 )
Quarter entered in AHV number is incorrect - proposal: & ( 5C 103 )
Withholding tax data is not unique ( 5C 110 )
A technical date of birth is valid => AHV Nr=nnn.yy.x00.npp (x=1 or 5) ( 5C 162 )
Only NR, LT, LK and BU are valid as sort keys ( 5C 164 )
Current date used as payment date for the value help ( 5C 171 )
No Payroll Unit for the Personnel Number &1 (Check feature &2) ( 5C 172 )
No payroll unit &2 found for personnel number &1 (Check feature &4) ( 5C 173 )
The system could not find payroll unit UVG (Check feature &2) ( 5C 174 )
The selected unit does not match the contribution step ( 5C 175 )
Save the created data as necessary ( 5C 176 )
The employee's age can not be determined ( 5C 178 )
The employee's monthly wage could not be determined ( 5C 179 )
FAK & is not allowed due to type & ( 5C 180 )
Error with data retrieval for family related bonuses ( 5C 182 )
No individual values PF for employee found ( 5C 183 )
Output process '&1' not found ( 5C 184 )
No info type record &1 found for the employee ( 5C 185 )
No payroll units could be determined ( 5C 186 )
The info type &1 contains no employee attributes ( 5C 187 )
Symbol &1 can often appear, but has no text element ( 5C 188 )
Layout set &1 cannot be opened ( 5C 189 )
The text element &1 in window MAIN does not exist ( 5C 190 )
Global symbol &1 is displayed in text element ( 5C 191 )
Output of symbol &1 in the wrong text element ( 5C 192 )
Output of the symbol &1 in the wrong window ( 5C 193 )
EE's country/region grouping &1 deviates from the selection parameter &2 ( 5C 194 )
An initial symbol is not allowed ( 5C 195 )
Unknown field &3 in the symbol assignment for info type &1, sub type &2 ( 5C 196 )
Grouping 00 is not valid ( 5C 197 )
Master data sheet &1 for country/region &2 not found ( 5C 198 )
No data origin is assigned to master data sheet &1 for country/region &2 ( 5C 199 )
No setting for control of info type display found ( 5C 200 )
Payroll units could not be determined (Personnel subarea) ( 5C 201 )
Payroll units not found ( 5C 202 )
No determined application key defined ( 5C 203 )
No employee date entries found ( 5C 204 )
No organizational assignment exists ( 5C 205 )
The master data sheet &1 form could not be read ( 5C 207 )
Payroll units have not been defined ( 5C 212 )
Element &3 of window &1 does not exist in form &2 ( 5C 213 )
No payroll number for payroll unit &1 and canton &2 ( 5C 214 )
The name key does not correspond to the name. Proposal: & ( 5C 215 )
The start date of the new SI calculation is not clear ( 5C 218 )
XPRA RPU40BX_CH_SVLGARTS (convert T512W for CH Payroll) started ( 5C 219 )
Application: PY-CH (Swiss Payroll), client &1 ( 5C 220 )
Interval 01.01.1801 - 12.31.1802 missing for wage type &2 in client &1 ( 5C 221 )
Error when changing SI start date for wage type &2 in client &1 ( 5C 222 )
Error when deleting in table T512W in client &1 ( 5C 223 )
Error when inserting data in table T512W in client &1 ( 5C 224 )
Error when changing SI start date for wage type &2 in client &1 ( 5C 225 )
No source wage types exist for the conversion ( 5C 237 )
Scale is not used to calculate withholding tax ( 5C 239 )
No Leaving Date Specified; The System Date is Used ( 5C 254 )
Withholding tax notification (ELM) not possible without pay scale ( 5C 264 )
Divergence Between Evaluation and Payroll when Assigning Payroll Unit ( 5C 270 )
Several Statuses Simultaneously: Collision with Status &1 from &2 to &3 ( 5C 271 )
Invalid country/region code (digits 1 to 3), proposal: &1 ( 5C 274 )
Payroll number &1: missing value for mandatory field of file ( 5C 280 )
Period must be manually supplemented after import ( 5C 292 )
Municipality key for municipality in Geneva missing from city details ( 5C 293 )
Invalid tax canton &1 ( 5C 347 )
Error classification (fault code): & ( 5C 362 )
Explanation (fault string): &1&2&3&4 ( 5C 363 )
Error status code (code): & ( 5C 364 )
Quality level (QualityLevel): & ( 5C 365 )
Description code (DescriptionCode): & ( 5C 366 )
The recipient has confirmed an error (soap fault) ( 5C 368 )
Signing and sending of wage notif. successfully completed (&1,&2,&3) ( 5C 370 )
Signature of response message could not be verified ( 5C 380 )
Order (Job) &1 is still being processed by distributor ( 5C 383 )
Response message for status query successfully evaluated ( 5C 390 )
Breakpoint was set: Compl./release possible in dialog box only (ID:&1) ( 5C 398 )
System error when sending a message (&1, &2) ( 5C 399 )
Recipient &1 &2 has reported an error ( 5C 402 )
Format of child number is incorrect (line &1) ( 5C 433 )
Format of personnel number is incorrect (line &1) ( 5C 434 )
SI number exists in delimited records of infotype 21 for child number &1 ( 5C 446 )
Person has more than one child with the same date of birth ( 5C 448 )
Child no.&1 exists multiple times in system with different dates of birth ( 5C 449 )
The last method variant cannot be deleted ( 5C 451 )
Methods still exist for the method variant to be deleted ( 5C 452 )
The executed PC activity was cancelled after &1 steps ( 5C 455 )
Action & has not been assigned. ( 5C 502 )
No method variant exists for &1.&2.&3 for &4. ( 5C 503 )
Vlaue type '&1' is not defined. ( 5C 506 )
Format for whole numbers is incorrect. ( 5C 508 )
Format for fixed number of decimal places is incorrect. ( 5C 509 )
Date format is incorrect. ( 5C 510 )
Value type &1 does not have a defined value. ( 5C 515 )
Undefined reference line markings still exist. ( 5C 530 )
Error when reading feature '&1'. ( 5C 543 )
Return missing in &1.&2.&3.&4 ( 5C 553 )
Selected plan is locked through user &1 ( 5C 563 )
No documentation found for &1 ( 5C 567 )
Take customer name space into account ( 5C 587 )
An error occurs with processing (code = &1) ( 5C 597 )
A similair account already exists (No. &1). ( 5C 603 )
Error when creating the new account. ( 5C 604 )
Account &1 was delimited and the personnel number assignment adjusted ( 5C 618 )
Value type &1 is not permitted for manual bookings in plan &2. ( 5C 621 )
Posting date is not within validity period of account. ( 5C 622 )
Posting was not carried out ( 5C 623 )
Maximum number of postings per posting date has been exceeded. ( 5C 625 )
Value date &1 comes before lock date &2 of account '&3' ( 5C 634 )
Company code and payroll area are missing for EE &1 -> no posting poss. ( 5C 652 )
Account '&1' is locked through user &2 ( 5C 658 )
Organizational assignment for employee &1 is missing for &2 ( 5C 665 )
Employee has been assigned to fund &1 ( 5C 666 )
Output sequence is not scheduled for current report ( 5C 667 )
Output sequence doesn't match the PC schema entered ( 5C 668 )
For immediate output, an output sequence must be specified ( 5C 669 )
No '&1' period has been defined for the selected PC schema ( 5C 670 )
No period has been defined for the selected PC schema ( 5C 671 )
You only have authorization to display this account ( 5C 675 )
You do not have further maintenance authorization for account &1 ( 5C 676 )
You do not have maintenance authorization for account '&1' ( 5C 677 )
The selected parameter area lies within SAP name range ( 5C 678 )
A manual posting with value type &1 must have a negative value ( 5C 680 )
Referring to account '&1', no authorization is defined for you ( 5C 684 )
Internal error with authorization check for account '&1' ( 5C 685 )
PC schema '&1' is not scheduled for current report ( 5C 686 )
Authorization to create accounts &1 missing ( 5C 690 )
Errors or warnings occurred during the calculation ( 5C 693 )
Operation &3 not allowed with C/R grouping &1 and subapplication &2 ( 5C 695 )
BVG-Wage: No period found for employee between &1 and &2 ( 5C 701 )
BVG-Old age credit cannot be determined (no postings found) ( 5C 702 )
Minimum BVG leaving payment cannot be determined (no postings) ( 5C 703 )
Access to account not possible ( 5C 704 )
No acount of the requested type found ( 5C 705 )
No record for infotype &1 available for selection ( 5C 706 )
Monthly wage: Error with indirect valuation ( 5C 707 )
Monthly wage: No wage type found ( 5C 708 )
No payroll result found in period &1.&2 ( 5C 710 )
Read payroll result : Wage type &3 not available in period &1.&2 ( 5C 711 )
No individual values found in period ( 5C 712 )
EE's account is already locked for reference date ( 5C 713 )
No PC assignment exists for fund '&1' for &2 ( 5C 716 )
Fund '&1' has the same PC assignment as fund '&2' ( 5C 717 )
Wage type assignment doesn't exist for fund '&1' ( 5C 718 )
No inconsistencies were found here ( 5C 719 )
No methods exist in processing schedule '&1' ( 5C 720 )
Parameter assignment does not exist for Pa. group '&1' ( 5C 721 )
Function is not executable due to line status ( 5C 722 )
Fund &1 has the same parameter assignment as the reference fund ( 5C 723 )
Parameter mod. &1 of new fund &2 is assigned to several funds for &3 ( 5C 724 )
Validity periods do not exist for methods for PC schedule &1 ( 5C 725 )
According to Parmo &1, the parameter assignment is probably incomplete ( 5C 726 )
Settings for parameter areas are incomplete ( 5C 727 )
Parameter assignment contains parameter areas with PC par. without values ( 5C 728 )
No parameter areas without PC settings were found ( 5C 729 )
Status Ö. k. -> Action not necessary ( 5C 730 )
Reference date not in data selection period ( 5C 731 )
Fund '&1' does not exist ( 5C 732 )
Value date is before posting date ( 5C 737 )
Employee &1 is not in fund &2 ( 5C 740 )
Change of fund can lead to errors ( 5C 742 )
Employee grouping could not be determined for field assignment ( 5C 743 )
Employee &2 already has an account (&1) in fund &3 ( 5C 744 )
The system did not find any parameters for the current PC plan &1 ( 5C 746 )
Authorization group could not be determined ( 5C 747 )
Account could not be changed ( 5C 748 )
No PC assignment exists for &2 for fund &1 ( 5C 749 )
No characteristics are defined for value type &1 in parameter area &2 ( 5C 751 )
Method variants are not clear ( 5C 753 )
Validity periods overlap or are incomplete ( 5C 754 )
No validity periods available ( 5C 755 )
Changes effective with regard to &1 parameter assignments ( 5C 762 )
Methods are already defined for target value type '&1' in plan '&2' ( 5C 763 )
Data was saved ( 5C 767 )
&1 records were reserved for deletion ( 5C 768 )
1 record was reserved for deletion ( 5C 769 )
Values still available for value type &1 in parameter area &2 ( 5C 770 )
No data was generated for the output ( 5C 772 )
Method type is not clear ( 5C 773 )
Please state a value for input parameter &1 ( 5C 774 )
The desired log lines were not found ( 5C 776 )
The entered value type &1 was not found ( 5C 777 )
&1 values are deleted through delimitation ( 5C 782 )
The validity period end cannot be before the validity period start ( 5C 783 )
The PC parameter name was changed -> Data adjusted ( 5C 784 )
No saved evaluation result found ( 5C 785 )
Evaluation result saved in TemSe object &1 ( 5C 786 )
TemSe object &1 already exists ( 5C 787 )
Note the customer namespace for funds ( 5C 791 )
Note the customer namespace for parameter groupings ( 5C 792 )
Note the customer namespace for parameter areas ( 5C 793 )
Note the customer namespace for processing schedules ( 5C 794 )
No calculations have been defined for fund &1 for infotype 279 ( 5C 801 )
Global deletion of accounts in a productive client is not permitted ( 5C 802 )
File &1 could not be opened ( 5C 803 )
Error when creating an account ( 5C 804 )
Account already exists for personnel number ( 5C 805 )
Error when creating posting (value type &1) ( 5C 806 )
Error occurred while saving posting ( 5C 808 )
Sorting according to first displayed column ( 5C 809 )
Posting(s) was created ( 5C 810 )
Account locked with account type &2 in fund &1 ( 5C 811 )
PF accounts locked through &1 in current client ( 5C 812 )
Dependent postings could not be determined ( 5C 813 )
Postings exist ( 5C 814 )
Not all generated postings were processed ( 5C 815 )
Application &1: Field &2 not slotted in for infotype &3, subtype &4. ( 5C 816 )
Empty date set to &1 ( 5C 819 )
An error occurred when saving the data ( 5C 821 )
An account must be assigned at least one personnel number ( 5C 822 )
Incorrect number format &1 for value type &2 ( 5C 824 )
No more dependent postings available ( 5C 825 )
Altered field assignment was received ( 5C 826 )
Data for employee grouping &1 can not be displayed ( 5C 827 )
Function is not defined for fund &1 ( 5C 828 )
Specify an existing fund as a model ( 5C 829 )
You have not specified a value type; entire accounts will be deleted ( 5C 832 )
Control record for payroll area &1 is locked; processing is cancelled ( 5C 833 )
No valid control record found ( 5C 834 )
Reference date is too far in the future; some values are inaccurate ( 5C 835 )
No PF function containing report &1 found for fund &2 ( 5C 836 )
Employee &1 does not belong to &2. The fund &3 was chosen ( 5C 838 )
A new record is created ( 5C 840 )
The existing record is overwritten ( 5C 841 )
The employee &1 left on the &2 ( 5C 844 )
The employee &1 has not left yet ( 5C 845 )
An error occurred during SAPscript form import ( 5C 846 )
Select no more than one fund ( 5C 849 )
Error when evaluating the pension start regulation for per.no. &1 ( 5C 854 )
Personnel number &1 was skipped ( 5C 857 )
Overflow in a control level table ( 5C 858 )
Maintain the country/region grouping of your template &1 ( 5C 859 )
Maintain the country/region grouping of your pension fund &1 ( 5C 860 )
No pension funds exist for country/region grouping &1 ( 5C 861 )
Number range object HRPKBUNUM not maintained ( 5C 868 )
Payroll is not yet complete for payroll area &1 ( 5C 869 )
The advance of &1 is insufficient (minimum: &2) ( 5C 870 )
Personnel number &1 was skipped ( 5C 872 )
An error occurred when the Business Add-In was processed ( 5C 873 )
Enter data in all the fields or none of the fields ( 5D 002 )
Correspondence key & is not allowed for type & ( 5D 021 )
Name affix & is not allowed for additional type & ( 5D 049 )
If a credit balance exists, clear first ( 5D 074 )
Credit balance exists, clear with status & ( 5D 086 )
Enter an amount for clearing type & ( 5D 088 )
Do not enter an amount for clearing type & ( 5D 089 )
Set repayment sequence within garnishments to default value & ( 5D 090 )
& entries have been changed ( 5D 091 )
Display garnishments using the menu ( 5D 092 )
Enter the other income ( 5D 093 )
Values for the unselected procedure are deleted ( 5D 094 )
Summation only possible for normal calculation ( 5D 095 )
Values for summation will be deleted ( 5D 096 )
Currency changes in current period on & from & to & ( 5D 097 )
A declaration by a third party debtor is not required for cessions ( 5D 098 )
No payee fund available for fund type &: & & & ( 5D 101 )
Sender not available in table T5D0P: & & ( 5D 102 )
Error creating a notification for personnel number & ( 5D 103 )
No entry in table T5D11 for & on & ( 5D 104 )
Error: Infotype & is missing on & ( 5D 105 )
Personnel area/subarea does not exist in table T5D0P: & & ( 5D 106 )
Warning: Infotype & is missing on & ( 5D 107 )
Feature DZUD3 could not be evaluated for & & ( 5D 108 )
No receiving office exists for company number & ( 5D 109 )
Message &: DSME363 KENNZUE = & not allowed ( 5D 110 )
Message &: DBME107 contribution group 0000 not allowed ( 5D 111 )
Message &: DBME128 UI key 2, not yet 55 years old ( 5D 112 )
Message &: DBME133 Notification for part-time empl. only to Miners' fund ( 5D 113 )
Notification &: DSME208/DSME210 person group not allowed for co. number ( 5D 114 )
Message &: DSME245 company number not allowed for employee group ( 5D 115 )
Message &: DSME174 BBNRKK not allowed ( 5D 116 )
Message &: DBGB106 employee is older than 150 years ( 5D 117 )
Message &: DSME324 module DBKS not allowed for company number ( 5D 118 )
Conversion to version &1 is not possible: Reporting year &2 ( 5D 119 )
Notification to be deleted not found: & ( 5D 120 )
Notification to be canceled not found: & ( 5D 121 )
Cancellation without reference: & & ( 5D 122 )
Critical error during notification comparison - notification key & ( 5D 123 )
Initial value of data module DBNA not saved ( 5D 124 )
Initial value of data module DBAN not saved ( 5D 125 )
Error when reading DEUEV notifications: & ( 5D 126 )
Error when saving DEUEV notifications: & ( 5D 127 )
Attempted conversion of Federal Miner's Ins. Institution notification ( 5D 128 )
Cancellation of manually reported DEUEV notification ( 5D 129 )
Determination of contribution group key not possible: & ( 5D 130 )
Day string not found: & ( 5D 131 )
Currency changes within a notification period: &-& ( 5D 132 )
Currency cannot be determined: &-& ( 5D 133 )
Payroll result cannot be read: & ( 5D 134 )
Warning: Payroll calculation results not current: & < & ( 5D 135 )
No current remuneration in period &/& ( 5D 136 )
Employee group & not allowed for SI key 0000 on & ( 5D 137 )
Change to manually reported subject ( 5D 138 )
Multiple occupational codes in month &/& ( 5D 139 )
Company number missing in data record DSME: & ( 5D 140 )
Missing insurance number in data record: & & ( 5D 141 )
Employee group key missing in data record DSME: & & ( 5D 142 )
Nationality missing in data record DSME: & & ( 5D 143 )
Time period overlaps fiscal year change: & & ( 5D 144 )
Period end date is before period start date: & & ( 5D 145 )
Obsolete occupational code: & & ( 5D 146 )
Required field in notification not filled: & & & & ( 5D 147 )
Identical company number for personnel area & & and fund & ( 5D 148 )
Payee fund &1 is not allowed for fund type &2 ( 5D 149 )
Required entry not made: &1 ( 5D 150 )
Field must not be filled: & & & & ( 5D 151 )
Notification &1: Foreign hazard pay areas are not permitted ( 5D 152 )
(Obsolete) No entry for & in table T5D11 for date & ( 5D 153 )
State & does not match regulations for & ( 5D 154 )
"Full Benefits Like Civil Servant" indicator is not valid ( 5D 155 )
Status indicator is only valid for 2005 and later ( 5D 156 )
Message &: DBAN012 country code & not allowed ( 5D 157 )
Message &: DBME146 occupational code & not allowed ( 5D 158 )
Message &: DSME252 nationality & not allowed ( 5D 160 )
Message &: Company number not correct: & ( 5D 161 )
Message &: DBME055 person group 103, not yet 55 years old ( 5D 162 )
Notification &: DBME126 UI key 1, older than 67 ( 5D 163 )
Message &: Error in module DBME: & ( 5D 164 )
Message &: Error in module DBAN: & ( 5D 165 )
Message &: Error in module DSME: & ( 5D 166 )
Message &: DSME-BBNRAB & is not allowed ( 5D 167 )
Message &: DSME141 BBNRVU & is not allowed ( 5D 168 )
Message &: PI number & is not valid ( 5D 169 )
Message &: Error in module DBGB: & ( 5D 170 )
Company number for workers' compensation association &1 missing on &2 ( 5D 171 )
Subapplication BG01 not defined for & & ( 5D 172 )
DEUEV hazard pay area missing for hazard pay scale &1 on &3 ( 5D 173 )
Message & &: Data for hazard pay area not available ( 5D 174 )
Notification &1: Error in module DBUV: &2 ( 5D 175 )
No wage type exists for disruptive event compensation: &1 ( 5D 176 )
Notification &1: Company number &2 is invalid ( 5D 177 )
Notification &1: Hazard pay area &2 is invalid ( 5D 178 )
Notification &1: Format of membership number is not permitted ( 5D 179 )
Notification locked due to incorrect cancelation ( 5D 182 )
Person group key & contradicts HI special regulation & ( 5D 183 )
SI attribute &2 must exist for person group key &1 ( 5D 184 )
Person group key 900 is not permitted ( 5D 185 )
Notification &1: Error in module DBKV: &2 ( 5D 186 )
Notification &1: UI indicator 2 is not valid for reporting period. ( 5D 188 )
Statement was suppressed ( 5D 189 )
Enter selection criteria for the chosen cases: & ( 5D 190 )
No notification data available for chosen selection ( 5D 191 )
Minimum remuneration AI not reached ( 5D 192 )
Pension scheme & is inactive ( 5D 193 )
Pension insurance number missing for reversal ( 5D 194 )
Company number missing in data record DSME: & ( 5D 195 )
Cannot determine sender for & & ( 5D 196 )
Required field in notification not filled: & & & & ( 5D 197 )
Message &: Company number not correct: BBNRBV ( 5D 198 )
Missing company number in record DSME: BBNRBV ( 5D 199 )
Entry in table & & valid only from & to & ( 5D 201 )
No entry in table & & for & & ( 5D 202 )
Distance is too short -> No reimbursement of travel expenses ( 5D 203 )
Journey time is too short -> Should a separation allowance be paid ( 5D 205 )
Enter the travel costs for the specified means of transport ( 5D 209 )
Enter the cost of the specified overnight stay ( 5D 210 )
Distance is too small -> No separation allowance ( 5D 211 )
Social fund missing ( 5D 212 )
Enter the type/costs of overnight stay together ( 5D 214 )
Enter the travel costs and means of transport together ( 5D 216 )
Employee number (EE number) is missing - see long text ( 5D 218 )
Specify a cost assignment ( 5D 224 )
Enter a short indicator or a wage type ( 5D 226 )
The report is only admissable for period "&" (not for "&") ( 5D 228 )
The report is not admissable until year "&" (not for "&") ( 5D 229 )
There are no other allowed combinations ( 5D 231 )
You cannot hide data when creating a batch input session ( 5D 232 )
No wage type found for & for HCM localization & w/processing class & = & ( 5D 233 )
Only separate Dec/Jan display possible when creating batch input sessions ( 5D 234 )
Entered week & is not valid ( 5D 238 )
Weekend trips home are not reimbursed ( 5D 239 )
The other data is irrelevant for daily return trips ( 5D 240 )
Reimburse any of the weekend trips home? ( 5D 241 )
Maintain the other data ( 5D 242 )
Employee number contains illegal characters or is incomplete ( 5D 243 )
Employee number does not match date of birth ( 5D 244 )
Employee number does match the initials of the name ( 5D 245 )
Enter only one cost assignment ( 5D 246 )
A valid record already exists for this cost assignment ( 5D 247 )
Specify the type of overnight stay or hostel number ( 5D 248 )
Specify either the type of overnight stay or the hostel number ( 5D 249 )
Team assignment for employee &1 was deleted on &2 ( 5D 250 )
Team & (date: &) is not assigned to & & ( 5D 251 )
Either enter the hours from the work schedule rule or enter them directly ( 5D 252 )
Text contains characters not permitted in DME: "&" ( 5D 253 )
Text converted to comply with DME: "&" ( 5D 254 )
A provisional EE number is being used - see long text ( 5D 255 )
The entry was activated/deactivated ( 5D 256 )
An evaluation run for fund "&" from DC "&" already exists on & ( 5D 257 )
An evaluation run for period &-& already exists ( 5D 258 )
Postprocessing of an evaluation that has already run ( 5D 259 )
No authorization for object & for the values & & & ( 5D 260 )
Update failed ( 5D 261 )
An error occurred: Update was not carried out ( 5D 262 )
No data in the team file for key &1 &2 &3 at time &4 ( 5D 263 )
Enter a cost assignment ( 5D 264 )
Table & is already locked with key & & & ( 5D 265 )
Error locking table & with key & & & ( 5D 266 )
Update was carried out successfully ( 5D 268 )
An evaluation run for fund & from CC D after & (&) already exists ( 5D 270 )
Not all proposals can be accepted (see long text) ( 5D 271 )
Please enter a work schedule rule ( 5D 273 )
If you enter & &, no entry is allowed in field & ( 5D 274 )
If you enter & &, you must also make an entry in field & ( 5D 275 )
The creation date must lie within the following period (&-&) ( 5D 276 )
Collision with infotype &2 from &3 to &4 ( 5D 277 )
Do previous employer values apply to leave of previous year? ( 5D 278 )
Missing absence records for personnel number & on & ( 5D 280 )
Missing attendance records for personnel number & on & ( 5D 281 )
Transaction data exists and absence recorded for personnel number & on & ( 5D 282 )
Number of hours entered for the absence is too high ( 5D 283 )
Absence falls on a public holiday or day off ( 5D 284 )
Enter a cost assignment for the wage type ( 5D 286 )
& & of proposal does not match with & & of cost assignment ( 5D 289 )
Team & is not assigned to a workplace on & ( 5D 290 )
Problem: & & ( 5D 292 )
Warning: & & ( 5D 293 )
Message &1: Incorrect occupational code (&2) ( 5D 295 )
Logging failed: & ( 5D 296 )
&2 &1 ( 5D 297 )
& & & & ( 5D 298 )
Instead of &, enter a valid value for the decision ( 5D 401 )
Specify a decision value ( 5D 402 )
A value is required for a query; no specification of & ( 5D 403 )
Enter date later than Jan. 1, 1998 - Use &2 for &1 ( 5D 404 )
Enter "W" or "E" ( 5D 405 )
Enter date later than Jan. 1, 1998 - no report available for &1 ( 5D 406 )
Enter period later or equal to 01/1998 - use &2 for &1 ( 5D 407 )
Enter date later than Jan. 1, 2000 - use &2 for &1 ( 5D 408 )
Enter date later than Jan. 1, 2000 - no report available for &1 ( 5D 409 )
There is no contract model &2 for investment type &1 ( 5D 422 )
Asset type &1 does not have a module &2 ( 5D 423 )
Module and base module are identical ( 5D 424 )
Contribution calculation from amount and sahre ( 5D 425 )
Contribution calculation from base without share ( 5D 426 )
Contribution calculation from share without base ( 5D 427 )
Contribution calculation from share with non-unique assessment basis ( 5D 428 )
No information about contribution calculation ( 5D 429 )
Contract number has changed - check the note to payee ( 5D 432 )
A module with pay scale name & already exists ( 5D 433 )
Existing payee data is deleted ( 5D 434 )
Flat-rate taxation and additional tax exemption not allowed ( 5D 436 )
Flat-rate taxation (0026) and additional tax exemption not allowed ( 5D 437 )
Flat-rate taxation (0699) and additional tax exemption (0699) not allowed ( 5D 438 )
Additional number for BVV insured person's number is missing ( 5D 440 )
Multiple BVV records exist for &1 ( 5D 445 )
Only the first two characters are reported as the additional number ( 5D 446 )
Module with a different special rule is not allowed ( 5D 447 )
UI indicator 2 only for employees with entitlement to retirement pension ( 5D 451 )
SI attribute 04 only for employees over the age of 55 ( 5D 452 )
Health insurance fund & has type &; entry not allowed ( 5D 453 )
UI=9 only for the previously unemployed who are 55 years old ( 5D 454 )
Use PI indicator &1, not &2 ( 5D 455 )
Do not enter a supplementary fund ( 5D 456 )
The supplementary fund must be the Federal Miners' and ME Insurance ( 5D 457 )
Enter the Federal Miner's and ME Insurance as employee fund ( 5D 458 )
Enter the Federal Miner's and ME Insurance as supplementary fund ( 5D 460 )
Enter the Federal Miner's and ME Insurance as employee fund ( 5D 461 )
Contribution personnel area &1/subarea &2 incomplete ( 5D 462 )
Incorrect company number for agency of the facility for the challenged ( 5D 463 )
Use report RPCSVED0 for SI division 8 ( 5D 464 )
Enter a contribution fund as the supplementary fund ( 5D 465 )
Key returning employee as voluntarily insured self-payer ( 5D 466 )
The capital payment period cannot be longer than ten years ( 5D 467 )
The capital payment period can only include full months ( 5D 468 )
UI=1 cannot be used for previously unemployed period older than 55 years ( 5D 469 )
The payment date must lie in the month before the start date ( 5D 470 )
The person is not a pensioner in the specified period ( 5D 471 )
The indicator for partial capitalization has an incorrect value ( 5D 474 )
Use the US indicator 0 if there is entitlement to retirement pension. ( 5D 476 )
There is no entitlement to retirement pension. ( 5D 477 )
General entitlement to retirement pension only exists after &1. ( 5D 478 )
You did not enter any details about the type of health insurance. ( 5D 479 )
Enter the health insurance fund of employee as a supplementary fund. ( 5D 480 )
Fund &1 may not be used as the employee fund. ( 5D 482 )
Manual notification is necessary. ( 5D 483 )
Allowance amount will be ignored for apportionment "N" ( 5D 525 )
Standard flat-rate rax (IT0012) doesn't match pension insurance ind. &4 ( 5D 530 )
Employee subgroup values & do not match the attribute ( 5D 533 )
Employee subgroup values & do not match the SI key ( 5D 534 )
Check the combinnation of attributes &1 and &2 ( 5D 539 )
Attribute &1 is not compatible with attribute &2 ( 5D 540 )
Character &1 is not allowed in combination string from attribute &2 ( 5D 541 )
Check the reasons for exemption ( 5D 543 )
Only enter maximum HI gross for pensioners ( 5D 544 )
Maximum HI gross is greater than HI income threshold & ( 5D 545 )
Check the membership number ( 5D 546 )
Error in the SI keys ( 5D 549 )
Enter a length greater than 0 for rule function "D" ( 5D 552 )
You cannot enter a shift for seasonal reduced working hours ( 5D 553 )
Shift is not indicated as an RHC shift ( 5D 554 )
No reduced hours shift was entered ( 5D 555 )
Period does not match defined RHC/SRHC interval ( 5D 557 )
Check value ( 5D 558 )
Employee does not participate in & ( 5D 559 )
&1 has no employment status from &2 to &3 ( 5D 564 )
Compulsory contributions are not entered correctly ( 5D 565 )
Error during conversion of health ins. fund data: Client: &; HI fund: & ( 5D 566 )
Maintain the fund for voluntarily insured persons ( 5D 568 )
Enter CI contribution scale (--> PF1) ( 5D 569 )
CI key 1 is not allowed for voluntary health insurance ( 5D 572 )
Do not enter a contribution class ( 5D 578 )
Fund & is not an employee fund, entry is not allowed ( 5D 580 )
UI exempt. reason for PT employees only allowed for primary attribute 05 ( 5D 584 )
Enter CI key 0 for HI key 7 ( 5D 585 )
Specify the payee fund for electronic data interchange ( 5D 586 )
EDI payee fund/branch office & / & does not exist. ( 5D 587 )
Sender & / & is not in personnel area table ( 5D 588 )
Company address of sender & / & not in table T536A ( 5D 589 )
Set from processing class 71 and cumulations 70, 71, 73 ( 5D 596 )
Adjustments already made, no changes necessary ( 5D 598 )
Contribution procedure specifications are incomplete ( 5D 599 )
Birthdate differs from pension insurance fund number ( 5D 600 )
Enter specifications for submitting the social insurance ID card ( 5D 602 )
Character 10 of PI number is not compatible with gender. ( 5D 609 )
Character 10 of PI number not compatible with gender (male) ( 5D 610 )
PI number must be all digits, except for character 9 ( 5D 611 )
SI attribute &1 is not valid ( 5D 613 )
Set category and payment method for HI funds; expand SI contributions ( 5D 614 )
The occupation code was changed ( 5D 624 )
DEUEV key was changed ( 5D 626 )
Position in occupation 5 only allowed for challenged people SVBG ( 5D 627 )
Branch office & is locked ( 5D 628 )
Personnel area &1/subarea &2 is not liable for contributions ( 5D 629 )
Employee group key & contradicts SI attribute & ( 5D 630 )
Employee group key & contradicts professional status & ( 5D 631 )
Employee group key 109 is not allowed ( 5D 632 )
Feature &: Return value & cannot be interpreted ( 5D 633 )
Occupational status contradicts SI contribution group key & & & & ( 5D 634 )
No health insurance fund category is assigned to HI fund &1 ( 5D 635 )
Pensioner/applicant & not allowed with SI keys & ( 5D 636 )
Contribution personnel area &1/subarea &2 incomplete ( 5D 638 )
Enter the employee's place of birth ( 5D 639 )
Sequence number can only consist of numbers "1234567890" ( 5D 641 )
Set payment method for capital formation and company insurance ( 5D 642 )
T521 was changed, delete payee key ( 5D 644 )
Currency &1 not valid for &2 in T500W ( 5D 648 )
&1 cannot be proposed in note to payee ( 5D 649 )
Name must start with a letter (&) ( 5D 650 )
Last name is not DEUEV-compliant (&) ( 5D 651 )
Special character "&" is not supported in DEUEV (&) ( 5D 652 )
Maintain the employee's name at birth and birthplace ( 5D 653 )
First name is not DEUEV-compliant (&) ( 5D 654 )
Enter the street ( 5D 655 )
You may not use the dummy membership number. ( 5D 656 )
Street name is not DEUEV-compliant (&) ( 5D 657 )
Notification creation locked as of &1 - manual action required ( 5D 658 )
Postal code is not DUEVO-compliant (&) ( 5D 659 )
City of residence is not DUEVO-compliant (&) ( 5D 660 )
(Obsolete) Last character of city is incorrect ( 5D 661 )
Address supplement is not DEUEV-compliant (&) ( 5D 662 )
SR difference amount in SI-exempt period (&1) ( 5D 663 )
DEUEV nationality & is not allowed for & ( 5D 664 )
Maintain license plate in T005 ( 5D 665 )
DEUEV key is not correct in T005 ( 5D 666 )
Do not enter numbers in the city field ( 5D 667 )
An interim number is not a valid insurance number ( 5D 669 )
Selection date for part-time employees is incorrect (see cluster DZ) ( 5D 671 )
DEUEV sender & does not exist in table T536A ( 5D 674 )
Health insurance address & does not exist ( 5D 675 )
Health insurance fund & not available ( 5D 683 )
Health insurance fund &1 hnas category &2; invalid entry ( 5D 684 )
&1 is exempt from the adjustment due to SI attribute &2 ( 5D 685 )
No adjustment for &1; infotype 0013 does not begin until &3 ( 5D 686 )
&1 is exempt from adjustment due to contribution cap of &2 ( 5D 687 )
No adjustment for &1 because new HI max = 0 without concurrent employment ( 5D 688 )
No adjustment for &1 because HI max. differs in infotype records ( 5D 689 )
Employee has no BVV obligation ( 5D 697 )
Employee has no PVW obligation ( 5D 698 )
Credit exists for & &, set "transfer indicator" ( 5D 699 )
Name prefix or suffix is not DEUEV-compliant ( 5D 700 )
Title is not DEUEV-compliant (&) ( 5D 701 )
Person group &1 is not permitted for SI key &2 ( 5D 702 )
Only the initial value is permitted in field 'Remun. Pension Calcul.'. ( 5D 704 )
The initial value is not permitted in field 'Remun. Pension Calcul.'. ( 5D 705 )
It is not plausible to enter remuneration in data module DBME. ( 5D 706 )
Place of birth is not DEUEV-compliant (&) ( 5D 708 )
Name at birth is not DEUEV-compliant (&) ( 5D 709 )
Unknown field: & ( 5D 710 )
SI key contradicts the value credit key ( 5D 711 )
Area number in the process number is not allowed ( 5D 712 )
Enter a valid combination of personnel area and subarea ( 5D 715 )
Maintain the employer from the other legal area ( 5D 716 )
Employer's legal area &1 does not match subtype ( 5D 717 )
The legal areas of value credit &1 and employer &2 &3 are different ( 5D 718 )
You cannot enter an additional HI fund after January 1, 2001 ( 5D 719 )
Employee group key not valid in selected period ( 5D 720 )
Professional status & contradicts HI indicator & ( 5D 721 )
Professional status & contradicts PI indicator & ( 5D 722 )
Professional status & contradicts UI indicator & ( 5D 723 )
Person group &1 contradicts SI key &2 ( 5D 724 )
Message &: Incorrect data according to attachment 16 DEUEV ( 5D 725 )
Message & &: Incorrect data in module & field & ( 5D 726 )
Message &: Employee group & contradicts slide zone & ( 5D 727 )
Employee group key & contradicts professional status & ( 5D 728 )
Employee group key & contradicts SI attribute & ( 5D 729 )
Internal error - registration without prior deregistration: & & ( 5D 730 )
Internal error - Cancellation cannot be created: & & ( 5D 731 )
JUPER not found in previous year: & & ( 5D 732 )
Period not found for special notification: & & ( 5D 733 )
General internal table error: & ( 5D 734 )
General internal error: warning & ( 5D 735 )
Premature cancellation of creation of notification: & ( 5D 736 )
Current pay cannot be cumulated: & - & ( 5D 737 )
Employee group key & contradicts occupational code & ( 5D 738 )
Employee group key & contradicts training key & ( 5D 739 )
DEUEV start date & is not the first day of the month ( 5D 740 )
Status & is not allowed ( 5D 741 )
Enter the full information for the declaration file ( 5D 742 )
Enter only one recipient type ( 5D 743 )
Pension insurance number differs from the process number ( 5D 744 )
Employee group key 109 contradicts SI key & ( 5D 745 )
Message &: Manual notification required ( 5D 746 )
Manual notification required ( 5D 747 )
Employee group key & requires SI attribute & ( 5D 748 )
Absence event & & does not exist ( 5D 751 )
Rule & & does not exist ( 5D 752 )
Absence records already exist in period & - & ( 5D 753 )
There is an error with the absence occupancy in period & - & ( 5D 754 )
Changed entries result in new proposal ( 5D 756 )
Absence records were not saved ( 5D 757 )
Deleted absence & - & does not come from infotype 0405 ( 5D 758 )
Infotype 0232 is outdated; report terminated ( 5D 759 )
Has the tax card been resubmitted? ( 5D 789 )
Change is only effective in future payroll periods ( 5D 791 )
Tax class & not allowed for those liable to reduced tax ( 5D 793 )
A new statement period starts ( 5D 801 )
The statement period & for the previous record can be used ( 5D 802 )
Statement period " " is not permitted ( 5D 803 )
Religious denomination key is not numeric ( 5D 806 )
A maximum of & wage types can be saved ( 5D 808 )
Period for previous employer record is not allowed ( 5D 810 )
Tax class was changed to 6 ( 5D 811 )
Check the statement template ( 5D 812 )
Enter a delivery date ( 5D 813 )
Enter a payee ( 5D 814 )
Retroactive change of organizational assignment (-> PF1) ( 5D 816 )
Check the number of maintenance beneficiaries for garnishments ( 5D 817 )
Data processing from & to & with "flat-rate tax" and tax class 6 ( 5D 818 )
Payroll was already run up to &1 for this employee ( 5D 822 )
Payroll status could not be determined ( 5D 823 )
Could not determine output month of employment tax statement (RC &1) ( 5D 824 )
Retroactive acctg for previous year w/principle of origin not possible ( 5D 825 )
Caution: Retroactive acctg to previous year not possible for employee ( 5D 826 )
Employee is not part-time in social insurance from &1 to &2 ( 5D 827 )
Record validity is not limited to one month ( 5D 828 )
"Flat-rate Sec.40b" quota for company insurance not sufficient ( 5D 829 )
Lock set for employment tax statement with Elster ( 5D 830 )
Lock removed for employment tax statement with Elster ( 5D 831 )
Municipality number from tax card not entered ( 5D 832 )
Start of pension payments specified without pension payments ( 5D 833 )
Pension payments specified without start of pension payments ( 5D 834 )
Do not enter special rule "inflow priniciple" for past periods ( 5D 835 )
Currency not unique: starting on &, currency & applies ( 5D 844 )
According to infotype 0118, record was limited on &1 ( 5D 871 )
Rounding divisor is defined incorrectly ( 5D 875 )
Bonus total amounts to 0 ( 5D 884 )
Infotype 0118 contains no data records on & ( 5D 889 )
Child allowance is already determined for all infotype 0118 records ( 5D 892 )
The total child allowance for this period has changed - save your entries ( 5D 893 )
Delete infotype 0119 for the period & - & ( 5D 896 )
No input in & for reg. code & and date & ( 5E 005 )
No input in & for reg. code & ( 5E 006 )
Check digit is incorrect & & ( 5E 009 )
Concession date reduction & outside validity interval ( 5E 013 )
Flag reduction indicator and enter concession date ( 5E 015 )
Concession date reduction/allowance with contract & without reduction ( 5E 016 )
NIF & is incorrect. ( 5E 018 )
Define code of participant company in T5E01 for company & CC ( 5E 020 )
Start date for allowance/reduction missing ( 5E 021 )
Selected modality $ is not valid. ( 5E 023 )
DISPLAY is only valid within one calendar year & & & ( 5E 024 )
Log type $ is not valid. ( 5E 025 )
Payment key $ is not allowed in this infotype. ( 5E 027 )
Document no. & already exists in another personnel number ( 5E 030 )
Deduction percentage according to table. Enter amount deducted. ( 5E 031 )
Entry to a future fiscal year (&) is not allowed. ( 5E 034 )
Incorrect or inconsistent country/region key (&) w/ctry of residence & ( 5E 035 )
Country/Region of residence (&) inconsistent with fiscal data ( 5E 036 )
No type & entries exist. ( 5E 038 )
The specified company (or center) does not exist in group & ( 5E 040 )
The key currency change to & in interval from & to & (&) ( 5E 051 )
Error in seniority calculation: Check settings ( 5E 053 )
Grouper & is not defined ( 5E 058 )
Calculation method(s) not been assigned ( 5E 059 )
Amount multiplied by percentage not equal to deduction ( 5E 094 )
Caution: Restricted functionality. See note no. & ( 5E 095 )
No entry in table AB for field ABZNR = & of wage type & ( 5E 108 )
Method &1 is not valid for contract &2, check entry ( 5E 131 )
Other nationality code is missing ( 5E 137 )
Professional catagory group &1 could not be determined. ( 5E 144 )
Entered epigraph &1 does not exist, check entry. ( 5E 145 )
Entered legal regulation &1 does not exist, check entry. ( 5E 147 )
Error specifying currency ( 5E 153 )
No bases to report between periods &1 and &2 ( 5E 197 )
Error determining valid from date of scaled CT2s ( 5E 200 )
Valid from date of scaled CT2s is incorrect ( 5E 201 )
Childbirth partial leave not supported in entry period in the company ( 5E 213 )
&1 data must be completed by a permitted user ( 5E 266 )
Run program RPC190E0 instead of the current program ( 5E 303 )
Incorrect settings in table T5EI5. Consult Note no. 0331254 ( 5E 304 )
No other deduction type &3 allowed. Deduction &1 from type &2 to &4 ( 5E 361 )
No other deduction type &3 allowed. &1 deductions from type &2 to &4 ( 5E 362 )
Identifier not generated. Read details in long text ( 5E 365 )
This operation changes deduction data within period &1.&2. ( 5E 368 )
This operation changes deduction data within period &1.&2. ( 5E 369 )
Last available number for identifier has been generated ( 5E 385 )
There is a difference between the transferred and the calculated amount ( 5E 389 )
You should cut the register as of &. ( 5E 406 )
Error when converting object IF_WD_VIEW_ELEMENT en CL_WD_INTERACTIVE_FORM ( 5E 500 )
Failure to get company data CAC & ( 5E 511 )
Error while reading payroll area for simulation & ( 5E 513 )
Employee does not have infotype 3231 to update in period ( 5E 516 )
Error while assigning personnel number for SI no. and NIF or NIE & ( 5E 520 )
Error while reading infotype 3231 data of employee ( 5E 524 )
Status sent, not relevant or accepted without errors in period ( 5E 525 )
Employee has more than one or no infotype 3231 in period (&1 - &2) ( 5E 526 )
Infotype 3231 will be updated for period &1 to &2 ( 5E 528 )
Date later than date of month in which notification is sent. Acty per. ( 5E 530 )
Error when reading company data &1 and CAC &2 in XML creation ( 5E 534 )
CAC &1 has not been processed for period from &2 to &3 ( 5E 537 )
No amount for field RetribAnuales ( 5E 558 )
Not possible to determine Canary Island register ( 5E 564 )
Employee &1 is blocked ( 5E 565 )
Personnel number with Fiscal Identity Number &1 not found ( 5E 566 )
Data protection law data not found ( 5E 567 )
Option Reduc. ext. wk act. activated for employee under 65 ( 5E 584 )
Option Reduc. exten. work activity activated for EE who is not active ( 5E 585 )
Could not create TemSe file for CCC &1 ( 5E 586 )
The LOPD data have not been saved ( 5E 589 )
CAC &1 not contained in CAC filter in &2 ( 5E 606 )
No payroll results have been found in the cluster for the period &1 in &2 ( 5E 610 )
The TemSe file &1 has not been written ( 5E 611 )
The TemSe file &1 was not closed ( 5E 612 )
Employee not processed for CAC &1 for period &2 ( 5E 614 )
The TemSe file &1 for CCC &2 has not been written ( 5E 615 )
The TemSe file &1 for CCC &2 has not been closed ( 5E 616 )
Concept &1 &2 exceeds the supported limit; its value will be apportioned ( 5E 617 )
The payroll result &1 from period &2 contains no wage type to report ( 5E 619 )
Production mode previously generated: Payroll for &1 already sent in &2 ( 5E 626 )
The result of PCL4 &1 of period &2 does not contain wage types to report ( 5E 627 )
Results not saved in production, used to generare the file ( 5E 632 )
Concept modified from &1 to &2 in period &3 ( 5E 633 )
Daily emp. with monthly contrib.: indicator 51 created with value M in &1 ( 5E 634 )
Absence &1 detected as a relapse in period &2 to &3 ( 5E 635 )
Tax-exempt employee not processed for period &1 ( 5E 636 )
Payroll &1 and &2 results unified in one single interval in &3 ( 5E 637 )
Employee with interim wages moved to settlement L02 ( 5E 638 )
Employee with salary increment moved to settlement L03 ( 5E 639 )
XML file: Invalid value &1 deleted for NAF &2 DataType &3 Code &4 ( 5E 646 )
Personnel number with NAF &1 for CAC &2 not found ( 5E 647 )
Error while transforming &1: &2 ( 5E 657 )
Error while adding the entry in table &1 for employee &2 ( 5E 658 )
Error while deleting the entry in table &1 for employee &2 ( 5E 659 )
Enter a status for event &1 in &2 in view V_T799BATTRIB03C ( 5E 660 )
Creat type &1 with infotype &2 specific functions ( 5E 661 )
Status &1 cannot overwrite final status &2 ( 5E 663 )
Create entry in infotype 3393 for &1 between &2 and &3 with reg. no. &4 ( 5E 665 )
There are entries ignored for the screen filters of &1 to &2 ( 5E 667 )
In-period &1 shall not be less than the For-period &2 ( 5E 670 )
Status handler deactivated for application &1 in &2 ( 5E 671 )
Status &1 entered between &2 and &3, record &4 ( 5E 672 )
Settlement &1 has not been saved in the file ( 5E 673 )
Keep control date in infotype 0041 ( 5E 675 )
Error with creation of batch input &1. Contact the system administrator. ( 5E 679 )
Error when adding data to batch input &1. Contact the sys. administrator. ( 5E 680 )
Error with closing the batch input &1. Contact the system administrator. ( 5E 681 )
File &1 is not type &2 ( 5E 682 )
Reduced irregular income requested by the employee ( 5E 683 )
Irregular income reduction applied automatically ( 5E 684 )
Irregular income reduction applied during the last 5 tax periods (&) ( 5E 685 )
This report is available only for batch input in the background. ( 5E 686 )
Unable to read the TemSe file &1. Please contact the system administrator ( 5E 687 )
Unable to plan the execution run. Please contact the system administrator ( 5E 690 )
Bonus.period &1-&2: item &3 removed, do not generate diff. in installment ( 5E 692 )
Value "&1" is obsolete. Use the Workday reduct. type field to report it. ( 5E 694 )
The CRA message can be rejected if the message version is &1. ( 5E 696 )
No payroll results found in the calculation period &2 ( 5E 697 )
Update the name of the logical form in infotype 0016 ( 5E 703 )
No compatible record with the contract in infotype 0016 ( 5E 704 )
The name of the logical form is not compatible with infotype 0016 ( 5E 705 )
Report RPUCLCE0 is obsolete. See the long text ( 5E 708 )
Report RPUP61E1 is obsolete. See the long text ( 5E 709 )
Check if the uploaded contract is the same as the one selected on screen ( 5E 724 )
Check if the contract has been created. Error deleting the form ( 5E 727 )
Error generating the form. Confirm the contract implementation ( 5E 729 )
Error downloading the form. Confirm the contract implementation ( 5E 730 )
Display error. Check your visualization tool ( 5E 731 )
Choose value '0016' in the infotype field ( 5F 001 )
Choose value '0041' in the infotype field. ( 5F 002 )
Bonus frequencies are not retained ( 5F 004 )
Amounts in table T5F3B will be converted in &2 ( 5F 006 )
Entry date does not correspond to social insurance dates ( 5F 008 )
Absence category &1 and stop type &2 are not compatible ( 5F 019 )
No qualification was found for employee &1 (return code &2) ( 5F 026 )
The value of the field must entirely be numeric ( 5F 027 )
No absence group for modif &1, absence subtype &2, date &3 ( 5F 029 )
No value for cont. pay mod. &1, absence subtype &2, date &3 ( 5F 030 )
No reference pay for IJSS modifier &1 on date &2 ( 5F 031 )
Cluster RT has not been found ( 5F 032 )
No work schedule for personal no. &1 ( 5F 034 )
Employee &1 does not satisfy the start requirements for IJSS entitlement ( 5F 035 )
The format of PERTY field &1 is not taken into account ( 5F 036 )
Too many rate changes for contribution &1 &2. ( 5F 040 )
Gross salaries after deduction 4 times > the social security upper limit ( 5F 041 )
Only indicate the number of cachets for the directors and the artists ( 5F 042 )
A certificate (AEM) has already been produced for the contract from 1 to2 ( 5F 043 )
Error during updating of the infotype &1 from &2 to &3. ( 5F 044 )
Tele-MMO identification code refreshed ( 5F 047 )
Contributions model &1 is not attributed. ( 5F 060 )
Table T5F1F for attribution to the contribution model is obsolete. ( 5F 061 )
Table &1 is empty. Data transfer impossible. ( 5F 062 )
Table &1 is not completely empty. ( 5F 063 )
An error occurred while updating table T5F1M. ( 5F 064 )
Table &1 has been updated successfully. ( 5F 065 )
The number of splits in SI table is too high. ( 5F 066 )
A Customizing transport request is required. ( 5F 067 )
Contract termination contract&1 invalid on grounds of departure&2 (FAAS1) ( 5F 070 )
No contract termination code on grounds of departure &1 &2 (FAAS1) ( 5F 071 )
No contract type &1 &2 (FAAS6) ( 5F 073 )
Executive/non-executive status not defined for sub-area &1 (FACI1) ( 5F 074 )
Qualifications code &1 for sub-area &2 not conform (FAAS2) ( 5F 075 )
No qualification code for sub-area &1 (FAAS2) ( 5F 076 )
Request number inaccessible : switch to 'Test' mode ( 5F 077 )
Request number inaccessible : switch to 'Test' mode ( 5F 081 )
Contract type invalid (&1) (FAAS3) ( 5F 083 )
No reason for terminating contract for &1 &2 (FAAS1) ( 5F 084 )
Reason for terminating contract &1 invalid for &2 &3 (FAAS1) ( 5F 085 )
Enrollment for Entertainers' Leave Fund invalid (SIREN &1, NIC &2) ( 5F 086 )
Cluster &1 (SIREN &2, NIC &3) can not contain several contracts ( 5F 087 )
Contract type not identified between &1 and &2 (conf.table T511K) ( 5F 088 )
Contract type not identified between &1 and &2 (conf. infotype) ( 5F 089 )
Contract type not identified between &1 and &2 (conf.table T5F42) ( 5F 090 )
Prorata : error reading infotype for period &1-&2 ( 5F 091 )
Prorata : error reading table T5F1P (period &1-&2) ( 5F 093 )
The contract type has not been determined between &1 and &2 ( 5F 094 )
Client &1 already converted ( 5F 100 )
Table &1 already converted (client &2) ( 5F 101 )
&3 entries in table &1 were converted correctly (client &2) ( 5F 102 )
Infotype 0064 for employee &1 has not been updated ( 5F 103 )
Infotype 0064 has already been converted for employee &1 (client &2) ( 5F 104 )
Wage type &1 not split (SIREN &2, NUMIC &3, sequence no. &4) ( 5F 106 )
The range of contributions does not have a max. limit ( 5F 107 )
Wage type missing in the settings for function FSIS ( 5F 110 )
Currency & unauthorized for France. ( 5F 120 )
Absence of SV split during change of the contribution rates &1 &2 ( 5F 130 )
Inexistant contribution &1 of the organization &2 for &3 and &4 ( 5F 132 )
Absence of split SV during change of contribution &1 &2 ( 5F 139 )
Supplementary payroll: assessment basis &1 not valid on departure date &2 ( 5F 140 )
&1 &2 contribution has no calculation parameters modifier ( 5F 141 )
&1 &2 contribution has wrong calculation parameters modifier ( 5F 142 )
Section &1 occurrence error for the period from &2 to &3 ( 5F 150 )
Section &1 amounts total is negative for SIRET &2 ( 5F 151 )
Select one - and only one - generation setting: Batch Input/COTIC ( 5F 177 )
"Calculate Up To" date cannot be > than selection period end date + 1 yr ( 5F 193 )
An absence has been entered on &1 even though it's a non-working day. ( 5F 250 )
Length: 530392 Date: 20251111 Time: 212054
Count: 2580 sap01-206 ( 5573 ms ) This documentation is copyright by SAP AG.
