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RPUITWN0 - CAK: Manual Maintenance of Error Messages in Transfer File

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Purpose

With this repport you can manually maintain error messages for the CAK transfer file. The report can be used in situations where error messages cannot be determined automatically.

Integration

The report starts view Manually Maintain Error Messages for CAK Files (V_P05T_CVZ_UITW).

Prerequisites

• You have executed the report CAK: Upload Transfer File (RPCVZUN0).

• In a normal situation you also have executed report CAK: Download Transfer File (RPCVZDN0) using the option Extract only. This is not necessary if you do not want to process any payment data at all, or if the correct persons were not found.

• Your role profile has been assigned to ACTVT value 03 (display) or value 01 (change) in the Authorization Object for Dutch Electronic Declaration (P_NL_LA06).

Features

Selection

At Selectionyou can select the required legal person. Payroll year and Payroll period determine the period for which the error messages are manually entered.

Activities

1. Execute the report CAK: Download Transfer File (RPCVZDN0) using the option Extract only.
2. Execute report RPUITWN0 and manually assign the error messages to the personnel numbers. You can select any of the error message codes below:

1 Insured not known in Pension Fund Insured Persons Database

2 Insured is Deceased

3 Benefit Amount is Insufficient for Deduction

4 Benefit to Insured is Cut Off by Pension Fund

5 Beneficiary lives in the Netherlands/Non-Treaty Country

6 Person entitled by treaty moved to another treaty country

25 Holder is in the wrong file

30 4-weekly settlement period

99 Other

Codes 1 and 2 can be set both manually and automatically, codes 4 and 30 codes 4 en 30 can only be set manually, and codes 5, 6, and 25 are set automatically. Code 99 is set automatically if none of the above situations fits the nature of the error.

1. Save your data.
2. Execute report RPCVZDN0 with the option Download only

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