H99PLOG0 SAP ABAP Report - Subroutine Pool for International Payroll Log

Title: Subroutine Pool for International Payroll Log
Text Symbol: R79 = Deduction information for period &1 to &2:
Text Symbol: R78 = All other fields for hours or days are copied initially from the infotype record
Text Symbol: R77 = For a quota using the time unit 'days' the 'Payroll days' are adjusted by the quota used
Text Symbol: R80 = Deduction information for exact days:
Text Symbol: R90 = CD manager: Inconsistent data !
Text Symbol: R91 = Tables EVP and APER are incompatible: Internal error!
Text Symbol: R76 = For a quota using the time unit 'hours' the 'Payroll hours' are adjusted by the quota used
Text Symbol: R75 = 3. Deductions will be made from several quotas within a day or a partial-day absence.
Text Symbol: R74 = 2. Deductions made from one quota only
Text Symbol: R73 = The values for 'AbsHrs', 'AbsDays', 'PayHr' etc are initially copied from the infotype record
Text Symbol: R72 = 1. Absence not deducted from any quota.
Text Symbol: R71 = The following cases are possible:
Text Symbol: R62 = Table &1 not supported in operation TABLE
Text Symbol: R94 = PArea &1 is ignored, not released!
Text Symbol: R95 = PArea &1 is ignored, retroactive accounting run too early!
Text Symbol: R96 = Missing control record for PArea &1
Text Symbol: R99 = Authorization for simulation only, not for update
Text Symbol: R9A = Period is larger than selected period! &1
Text Symbol: R9C = Error while deriving the currency from table T001P
Text Symbol: R9E = Pers. no. already in payroll run to : &1
Text Symbol: R9G = The following people were not selected: &1
Text Symbol: R9H = Period start &1 before earliest pos.. RA run date &2
Text Symbol: R9I = Retroactive accounting date &1 is before earliest possible retroactive accounting date &2
Text Symbol: R9J = Retroactive accounting dat set by system, &1, is before pers. EARLIEST RETRO. &2
Text Symbol: R9K = Personnel number locked in infotype 0003
Text Symbol: R9L = RA run too early for payroll area &1
Text Symbol: R9N = Earliest retroactive accounting period: &1 &2
Text Symbol: R09 = Current entry in &1
Text Symbol: R10 = Error in NEXTR: Incorrect line number
Text Symbol: R11 = Delete internal tables
Text Symbol: R12 = Deleted internal table is
Text Symbol: R13 = Delete internal tables with parameters
Text Symbol: R14 = The OLD tables have been deleted
Text Symbol: R15 = The Period-Refresh has been performed
Text Symbol: R16 = Delete internal tables with parameters
Text Symbol: R17 = The call took place with invalid parameters
Text Symbol: R19 = STOP: Enhancement to variable key is missing

Text Symbol: R20 = STOP: No change to calculation rule/ESG
Text Symbol: R21 = STOP: No rule in key
Text Symbol: R22 = STOP: Invalid rule type
Text Symbol: R23 = Error when calling operation &1
Text Symbol: R31 = Control record (PA03) missing: &1 &2
Text Symbol: R32 = Requested payroll period is incompatible with control record (PA03) :
Text Symbol: R33 = Retroactive accounting period RUECK-AB &1 is before earliest RA period PVUGR &2 in control record (PA03)
Text Symbol: R37 = Retroactive accounting run in future not recommended &1
Text Symbol: R38 = Payroll area &1 is not released for payroll
Text Symbol: R41 = Parameter RUECK-AB is meaningless in a program that follows payroll
Text Symbol: R42 = Evaluations are only possible for last payroll run (PA03): &1
Text Symbol: R43 = Payroll already performed once in future for pers.no. :
Text Symbol: R48 = Invalid field &1 in line :
Text Symbol: R50 = STOP: Operation ADDWT not in table T52A0
Text Symbol: R51 = No payroll area selected --> STOP
Text Symbol: R52 = PArea &1 is ignored (not for payroll run acc. to T549A)
Text Symbol: R53 = PArea &1 is ignored, incorrect period modifier
Text Symbol: RBI = Table RGDIR could not be changed
Text Symbol: RBM = Retroactive change of payroll area is not permitted!
Text Symbol: RBN = Personnel number &1 changes from &3 to &4 in &2
Text Symbol: RBO = Check the payroll area in infotype 1
Text Symbol: RED = Import ACCR entries from previous period, if req., with breakdown
Text Symbol: RIN = Error during initialization of payroll
Text Symbol: RMA = PRun for PerNo is PRun with RefPersNo &1
Text Symbol: RMB = Function MJOBS must be called up in payroll schema for multiple payroll runs
Text Symbol: RMC = Rejection reason: Multiple payroll runs must be started via RPCALC*M Scheduler
Text Symbol: RME = In multiple payroll, a test payroll run using RPCALC*0 is only possible with option NOUPD
Text Symbol: RMG = Correct results are only guaranteed if payroll is run for all reference personnel numbers
Text Symbol: RMI = according to the priority sequence in infotype 0121. The payroll run should only include one period.
Text Symbol: RMJ = Please specify this sequence manually
Text Symbol: RPL = Employee currently in payroll run/posting run via another process
Text Symbol: RS1 = Payroll cannot be repeated
Text Symbol: RS2 = No retroactive accounting option active
Text Symbol: RS3 = A RA run took place in the previous payroll run
Text Symbol: RS5 = Call the schema editor to analyze errors
Text Symbol: RS6 = Check the syntax of the incorrect schema
Text Symbol: RSC = An error has occurred during schema generation!
Text Symbol: RVA = Error in decision rule: Variable key becomes too long
Text Symbol: RVG = Error: Decision operation, but no decision rule



Text Symbol: S01 = Switch set
Text Symbol: S02 = sw_eintritt
Text Symbol: S03 = sw_austritt
Text Symbol: S04 = sw_ruhend
Text Symbol: S05 = sw_wpbpsplit
Text Symbol: R9O = Retroactive accounting date for employee: &1
Text Symbol: R9P = Pay date for current payroll run earlier than pay date for last payroll run &2
Text Symbol: R9S = Pay date for current payroll run &1 is later than pay date for regular payroll run &2
Text Symbol: R9T = The personnel number &1 could not be locked
Text Symbol: R9U = PArea &1 is in the correction phase!
Text Symbol: R9X = PArea &1 id ignored, incorrect period!
Text Symbol: RA1 = Current infotype 2001 record:
Text Symbol: RA2 = Infotype 2001 record: &1 to &2
Text Symbol: RA3 = Absences should be split according to quota deduction
Text Symbol: RA4 = Absences should not be split according to quota deduction
Text Symbol: RA5 = From &1 to &2, the absence is not deducted from any quota
Text Symbol: RA6 = From &1 to &2, the absence is deducted from one quota
Text Symbol: RA7 = Absence is deducted from several quotas
Text Symbol: RAD = On demand payroll is not possible
Text Symbol: RAE = PArea &1 has Check status!
Text Symbol: RAG = Manual check payable on &1 cannot be inserted in the history
Text Symbol: RAH = The payment date is after the last payment date of the last payroll &2.
Text Symbol: RAI = First, the manual check must be directly generated (pymt method C)
Text Symbol: RAJ = Recursive Call for Schema Processing in Function &1
Text Symbol: RAK = Internal Error During Schema Processing in Function &1
Text Symbol: RB4 = No forced retroactive calculation for special payroll run
Text Symbol: RB6 = Day for special run missing
Text Symbol: RBB = T549Q not maintained correctly
Text Symbol: RBC = No entry for :
Text Symbol: RBD = Payroll run released or correction phase active
Text Symbol: RBE = This means a special payroll run is not possible
Text Symbol: RBG = &1: Internal error in routine: BUILD_NEW_RGDIR
Text Symbol: R08 = Basic entry in IT :
Text Symbol: LDK = Note: Return payment
Text Symbol: LDL = Operation indicator is A = Deduction
Text Symbol: LDM = This is a repayment of a deduction,
Text Symbol: LDN = this repayment is not limited
Text Symbol: LEF = Last for-period
Text Symbol: LMZ = Last payroll period for calculation


Text Symbol: LPM = Period not found for LDCD, per.mo:
Text Symbol: M01 = Table AZL as &1 day for payroll period
Text Symbol: M02 = Table ZL as &1 day for payroll period
Text Symbol: M0C = Adjustment of average calculation bases acc. to pay scale (T510C)
Text Symbol: M10 = Save the messages
Text Symbol: M1A = Average calculation rule from table T511A
Text Symbol: M1B = Cumulation rules for average bases from T511B
Text Symbol: MNS = Maximum number of search runs exceeded
Text Symbol: MOC = Incorrect value for modifier C:
Text Symbol: MOD = Modifier C is not set
Text Symbol: MOL = Payroll already run for personnel number &1 for PCG &2 (current &3)
Text Symbol: MUD = with posting date
Text Symbol: N01 = Specify employee name
Text Symbol: N02 = The following information is used to determine the name:
Text Symbol: N03 = Org. Assignment infotype for the period from
Text Symbol: N04 = Personal Data infotype for the period from
Text Symbol: N05 = To determine the country grouping:
Text Symbol: N06 = Personnel area
Text Symbol: N07 = Personnel subarea
Text Symbol: NAR = No calculation required for current period
Text Symbol: NE1 = No
Text Symbol: INT = Result is from the same period
Text Symbol: INZ = Cluster contains tables PSP and ZL for split gross net schema
Text Symbol: IOB = The B2 record with kec &1 could not be read
Text Symbol: IOG = Payroll result was imported to the O tables (for example, ORT)
Text Symbol: IOH = Payroll result still existed in O-tables (such as ORT)
Text Symbol: IOL = Cluster L1 not read for employee &1 from &2 to &3
Text Symbol: IOO = No comparison made between legal persons
Text Symbol: IOT = Reference personnel number: &1
Text Symbol: IOZ = The ZL record with key &1 could not be read
Text Symbol: IPB = Cluster B2 key &1 imported to ZL
Text Symbol: IPG = Cluster G1 read for group &1 from &2 to &3
Text Symbol: IPL = Cluster L1 read for employee &1 from &2 to &3
Text Symbol: IPZ = Cluster ZL key &1 imported to ZH and PSH
Text Symbol: ISP = Special periods are not permitted for this version of the payroll driver
Text Symbol: JA1 = Yes
Text Symbol: LD0 = WTy. class Interval Origin Reduction Limit Min
Text Symbol: LD1 = Individual limits
Text Symbol: LD8 = Reduction amounts for IT
Text Symbol: LD9 = WType Reduced by
Text Symbol: LDA = Too many steps (>50) for iteration of limit
Text Symbol: LDB = Limit deductions
Text Symbol: LDC = Error when limiting wage types
Text Symbol: LDD = The amount to be reduced could not be completely subtracted from
Text Symbol: LDE = the wage type in table IT
Text Symbol: LDF = Wage Type
Text Symbol: LDG = Missing error for reduction
Text Symbol: LDI = The total of all derived wage types does not make 100%
Text Symbol: PS6 = PWS consists of several PWSs
Text Symbol: PS7 = Start PWS created for period from
Text Symbol: PS8 = Additional PWSs are determined using the WPBP
Text Symbol: PS9 = A resulting PWS is determined by these PWSs
Text Symbol: PSP = Process table PSP with specified rule
Text Symbol: PT0 = Transfer string for SAPLRPTM report
Text Symbol: PT1 = Task PWSRule GrPSA PHCal ID ESG for PWS
Text Symbol: PY1 = Payroll infotype
Text Symbol: PY2 = Payroll infotype(s) filled
Text Symbol: PY3 = No payroll infotypes assigned for automatic data entry
Text Symbol: PY4 = Missing or inconsistent Customizing: &1 &2 &3 &4
Text Symbol: PY5 = Payroll infotype(s): Unknown error
Text Symbol: PY6 = DB update successful
Text Symbol: PY7 = Error in DB update
Text Symbol: PY8 = The following payroll infotypes must be regenerated (country grouping = ##)
Text Symbol: PY9 = Execute RPABRI00 afterwards to fill the payroll infotypes.
Text Symbol: PYA = No payroll infotypes were filled
Text Symbol: Q01 = Change display variant
Text Symbol: Q8D = TemSe object personal data (3PR) : &1
Text Symbol: Q8E = TemSe object cumulated data (3PR) : &1
Text Symbol: R00 = Rule
Text Symbol: R01 = ESGPCR
Text Symbol: R02 = VaKey
Text Symbol: R03 = Operation
Text Symbol: R04 = Calculation rule not processed for wage type
Text Symbol: R05 = STOP: Continuation rule is missing
Text Symbol: R07 = Termination in operation ERROR
Text Symbol: ORC = Off-cycle payroll already run for perno. &1 (reason '&2')
Text Symbol: ORD = Personnel number is not selected
Text Symbol: P05 = The personal work schedule overlaps with the substitutions
Text Symbol: P19 = Current entry :
Text Symbol: P20 = Personal shift plan
Text Symbol: P21 = Determine the family data for the period from &1 to &2
Text Symbol: P26 = Start log
Text Symbol: P27 = End of log
Text Symbol: P57 = Determine the membership for the period from &1 to &2
Text Symbol: PAP = Perno &3: New payroll run not permitted: seqno &2 posted with posting run &4 &1
Text Symbol: PBE = &1 &2 &3 Start personnel number
Text Symbol: PEA = &1 &2 &3 end personnel number error
Text Symbol: PEN = &1 &2 &3 End personnel number OK
Text Symbol: PER = Period:
Text Symbol: PIL = Calculation for current period
Text Symbol: PIZ = Calculation for future period (estimate)
Text Symbol: PMO = PerMo:
Text Symbol: PR1 = Table header
Text Symbol: PR2 = Variable
Text Symbol: PR3 = does not exist in table VAR
Text Symbol: PRM = Specification of processing class for function UACGF is missing
Text Symbol: PRW = Processing class specified incorrectly for function UACGF
Text Symbol: PS1 = PWS created for period from
Text Symbol: PS2 = Structure PWS
Text Symbol: PS3 = APER-BEGDA is larger as APER-PBEGD
Text Symbol: PS4 = APER-BEGDA:
Text Symbol: PS5 = APER-PBEGD:
Text Symbol: S06 = sw_ch_p0008
Text Symbol: TK1 = Transfer of bank transfers for repeat payroll runs
Text Symbol: TK2 = Determine external bank transfers for period &1 to &2
Text Symbol: TK3 = Determine bank details
Text Symbol: TK4 = Determine recurring payments/deductions for period from &1 to &2
Text Symbol: TK5 = Determine single payments and deductions for the period from &1 to &2
Text Symbol: TK6 = Determine single payments in bonus runs for the period from &1 to &2
Text Symbol: TK7 = Check whether balance of wage types assigned to symbolic accounts is 0
Text Symbol: TK8 = Read existing payroll result for current period
Text Symbol: TK9 = Prepare all payroll results that have already been transferred once
Text Symbol: TKA = Payment model
Text Symbol: TKB = Calendar type of model
Text Symbol: TKC = Number of payments in interval
Text Symbol: TKD = Deducted in this period
Text Symbol: TKE = Create a BT entry with amount = 0
Text Symbol: TKF = It is the last payment in the interval
Text Symbol: TKG = The wage type does not exist in CRT for the calendar type
Text Symbol: TKH = Employee was not active during period
Text Symbol: TKI = The wage type is coded for arrears processing
Text Symbol: TKJ = Therefore, an adjustment is not possible
Text Symbol: TKL = Clear between amount already paid in CRT
Text Symbol: TKM = and total amount in infotype 0014
Text Symbol: TKN = Regular rate
Text Symbol: TKO = Already paid in interval (CRT)
Text Symbol: TKP = Rate cleared for total amount
Text Symbol: TKQ = Determination of external salary elements for the period from &1 to &2
Text Symbol: TKR = Difference is too great, the regular rate is used
Text Symbol: TKU = Modifiers for the payment model do not match those for the employee
Text Symbol: T2B = No entry found in the table
Text Symbol: T2C = Key
Text Symbol: T2F = No additional nesting is possible within LPBEG RC
Text Symbol: T2G = Please check the payroll schema
Text Symbol: T2H = Maximum of 999 loops allowed for function LPBEG/LPEND
Text Symbol: T2K = There is a period split
Text Symbol: T2L = Therefore, the operation WPBPC is not possible
Text Symbol: T2M = This parameter is only allowed for operation WPBPC with P0014
Text Symbol: T2N = Parameters
Text Symbol: T2O = Table AB (Absences) is not empty
Text Symbol: T2P = Table CABC (Cumulated Absences) is not empty
Text Symbol: T2Q = Function PARTT was not executed
Text Symbol: T2R = Therefore a split of table WPBP is not possible
Text Symbol: T2S = Please check the sequence of functions in the schema
Text Symbol: T2V = Number of splits in WPBP and DOWP do not match
Text Symbol: T2W = No cluster &1 exists for this personnel number for year &2
Text Symbol: TDA = Initial entry
Text Symbol: TDC = Last entry, or re-entry
Text Symbol: TDD = Last change to personal working time MASSN/MASSG
Text Symbol: TDE = Last change to personal working time BSGRD
Text Symbol: TDF = Last change to personal weekly working time
Text Symbol: TDG = Date of birth
Text Symbol: TDM = Maternity protection
Text Symbol: TDX = Leaving after end of current payroll period
Text Symbol: TDZ = Leaving up to end of current payroll period
Text Symbol: TIB = Perform indirect valuation for wage type &1
Text Symbol: TK0 = Read bank transfers from last payroll run
Text Symbol: WM9 = Continuation of wage maintenance
Text Symbol: WMA = Adjustment of amounts in table VD in accordance with T539R and T539S
Text Symbol: WMB = Import wage types from IT to table VD
Text Symbol: WMC = Calculate totals using the wage types in table VD
Text Symbol: WMD = Comparison of wage maintenance amounts (in comparison classes)
Text Symbol: WME = Store statement wage types from table VD in IT
Text Symbol: WP1 = Data collection for work center and basic pay (WPBP)
Text Symbol: WP2 = Read infotypes 0000, 0001, 0007, 0008, 0027
Text Symbol: WP3 = but only subtype &1 for 0008 and cost distribution 01 for 0027
Text Symbol: WP4 = Perform indirect valuation of wage types from basic pay
Text Symbol: WP5 = Results table for indirect valuation (PPBWLA)
Text Symbol: WP6 = You are using a currency with additional decimal places in infotype 8
Text Symbol: WP7 = However, the schema does not take this into account!
Text Symbol: WP8 = As a result, the amounts are split
Text Symbol: WP9 = Currency in infotype 8 = 61 Currency in payroll driver = &2
Text Symbol: WVA = Incorrect value ACCMO:
Text Symbol: XA1 = General Information
Text Symbol: XA2 = Selections created in period &1 - &2
Text Symbol: XA3 = Determine selections for AB record &1 from &2 to &3
Text Symbol: XA4 = Full-Day Absences Have the Time Unit '010' for 'Days' for the Selection
Text Symbol: XA5 = Result of check: absence record is processed
Text Symbol: XA6 = Result of check: Absence record is excluded from processing
Text Symbol: XA7 = Rule for period &1 - &2: &3
Text Symbol: XA9 = Partial-Day Absences Have the Time Unit '001' for 'Hours' for the Selection
Text Symbol: XE1 = Determine More Details for Abs. Record &1 from &2 to &3
Text Symbol: XX0 = Entry &xdo& does not exist
Text Symbol: ZZR = Payroll period from
Text Symbol: TKV = PerMo and DatMo for payment model
Text Symbol: TKW = PerMo and DatMo for employee
Text Symbol: TKX = Prepare date specifications
Text Symbol: TL1 = Read Bank Details infotype (subtype '&1' for the period from &2 to &3
Text Symbol: TL2 = &1 was entered as the payment method for 'zero-net check'
Text Symbol: TR1 = Payroll results were found for the employee. &1
Text Symbol: TR2 = &1 payroll periods in T558B do not correspond to master data.
Text Symbol: TR3 = Check dates for the selected payroll periods are not in ascending order.
Text Symbol: TR4 = Table T558B is inconsistent: Line &1
Text Symbol: TR5 = The following payroll type is not supported in program type TRN: &1
Text Symbol: TR6 = Payroll periods acc.to master data :
Text Symbol: TR7 = The payment date must be entered for bonus accounting: T558B, line &1
Text Symbol: TR8 = Only the payroll date, payroll ID and payment date should be entered for bonus accounting: T558B, line &1
Text Symbol: U01 = You only have simulation authorization, not update authorization
Text Symbol: UBK = Unknown
Text Symbol: V02 = Edit substitutions
Text Symbol: V03 = The employee has an inactive work relationship
Text Symbol: V04 = For this reason, no substitutions are edited.
Text Symbol: WE1 = There are too many splits in table WPBP
Text Symbol: WE2 = Payroll is not possible since there is no data in table WPBP
Text Symbol: WM1 = Data collection for standard wage maintenance (table VD)
Text Symbol: WM2 = In valid update unit in table T539R
Text Symbol: WM4 = Process data for standard wage maintenance (table VD)
Text Symbol: WM5 = Update of standard wage maintenance
Text Symbol: WM6 = Import infotype 52
Text Symbol: WM7 = Import characteristics for standard wage maintenance (table T539R)
Text Symbol: WM8 = Import wage types for wage maintenance (table T539S)
Text Symbol: T2A = Error during cumulation
Text Symbol: S34 = Individual divisors for partial period in WPBP period
Text Symbol: S35 = TSDIVI:
Text Symbol: S36 = TADIVI:
Text Symbol: S37 = TKDIVI:
Text Symbol: S38 = Substitutions were considered when creating the parameters
Text Symbol: S40 = Table CDFT is empty
Text Symbol: S41 = No processing will take place.
Text Symbol: S42 = An change to IT0001 during a period caused a change to at
Text Symbol: S43 = least one of the following modifiers:
Text Symbol: S44 = Grouping of personnel subareas for attendance/absence types (MOABW)
Text Symbol: S45 = Work schedules (MOSID)
Text Symbol: S46 = Absence payment (URLKL)
Text Symbol: S47 = Therefore, attendances and absences could not be taken into
Text Symbol: S48 = account in the partial periods.
Text Symbol: STA = Contents of table ACCR stored for original period
Text Symbol: T01 = Table has been installed
Text Symbol: T02 = Table appended.
Text Symbol: T03 = Table imported
Text Symbol: T04 = Table added
Text Symbol: T05 = Table has been saved
Text Symbol: T0A = Check currency field in table IT
Text Symbol: T0B = Check currency field in table RT
Text Symbol: T0C = The system checks whether all amounts are in the country currency
Text Symbol: T0D = Convert amounts in table IT
Text Symbol: T0E = Convert amounts in table RT
Text Symbol: T0F = Amounts with alternative currency converted to country currency
Text Symbol: T0G = Rounding type :
Text Symbol: S07 = sw_ch_persg
Text Symbol: S08 = sw_ch_nwhpw
Text Symbol: S09 = sw_ch_nwhpw_1
Text Symbol: S10 = sw_juper-1
Text Symbol: S11 = sw_ch_bsgrd
Text Symbol: S12 = sw_ch_bsgrd_1
Text Symbol: S13 = Planned values for WPBP period
Text Symbol: S14 = Planned values for period from
Text Symbol: S15 = DWS class:
Text Symbol: S16 = Day type:
Text Symbol: S17 = PHoliday cl:
Text Symbol: S18 = TSSOLL:
Text Symbol: S19 = GSSOLL:
Text Symbol: S20 = TASOLL:
Text Symbol: S21 = GASOLL:
Text Symbol: S22 = TKSOLL:
Text Symbol: S23 = GKSOLL:
Text Symbol: S24 = Determine partial period parameters for pensioners
Text Symbol: S25 = PARTT was called with P (pensioners) as the 3rd parameter.
Text Symbol: S26 = The planned values are not all 0.00
Text Symbol: S27 = Planned values for the total period
Text Symbol: S28 = Total period parameter
Text Symbol: S29 = Individual divisors for total period
Text Symbol: S30 = GSDIVI:
Text Symbol: S31 = GADIVI:
Text Symbol: S32 = GKDIVI:
Text Symbol: S33 = Partial period parameter for WPBP period
Text Symbol: T1F = Cumulate amount and number annually
Text Symbol: T1G = Cumulate amount annually
Text Symbol: T1H = Cumulate number annually
Text Symbol: T1I = Cumulation to table V_T54C3
Text Symbol: T1K = Cumulate amount and number monthly
Text Symbol: T1L = Cumulate amount monthly
Text Symbol: T1M = Cumulate number monthly
Text Symbol: T1N = Cumulate amount and number quarterly
Text Symbol: T1O = Cumulate amount quarterly
Text Symbol: T1P = Cumulate number quarterly
Text Symbol: T1Q = Cumulate amount and number quarterly
Text Symbol: T1R = Cumulate amount without limit
Text Symbol: T1S = Cumulate number without limit
Text Symbol: T1T = Remove entries from CRT before key date &
Text Symbol: T1U = For the calculation in the payroll driver:
Text Symbol: T1V = Only consider entries for the current period
Text Symbol: T1W = Type &1: &2/&3, &4 - &5
Text Symbol: T20 = Error during preparation of table CRT for cumulation
Text Symbol: T21 = No previous payroll run found, however
Text Symbol: T22 = entries exist is table CRT (OCRT)!
Text Symbol: T23 = Error during assignment for bonus run
Text Symbol: T24 = This cumulation type is not supported
Text Symbol: T25 = Please check view V_T54C6
Text Symbol: T26 = Cumulation type &1 is set up incorrectly, number of periods is 0
Text Symbol: T27 = Error during cumulation
Text Symbol: T28 = Wage Type
Text Symbol: T29 = Processing class and specification
Text Symbol: T0H = Always round down
Text Symbol: T0I = Mathematical rounding
Text Symbol: T0J = Always round up
Text Symbol: T0K = Expand currency in table IT
Text Symbol: T0L = Expand currency in table RT
Text Symbol: T0M = The country currency is expanded for amounts where the currency field is empty
Text Symbol: T0P = Table has been sorted
Text Symbol: T0R = Incorrect currency for amount
Text Symbol: T0S = A wage type does not have the currency for the amount field
Text Symbol: T0T = Please check whether the function XDECI with parameter
Text Symbol: T0U = FILL or CONV is in the correct place in the schema
Text Symbol: T0W = Invalid search request
Text Symbol: T0X = Table
Text Symbol: T0Y = Sort criterion
Text Symbol: T10 = Prepare CRT for the cumulation
Text Symbol: T11 = The system checks in all entries in the OCRT whether a new
Text Symbol: T12 = cumulation interval starts or whether the cumulation continues
Text Symbol: T13 = Cumulation interval for previous period :
Text Symbol: T14 = Cumulation interval for current period :
Text Symbol: T16 = A new interval starts, CRT entry is initialized
Text Symbol: T17 = Equal interval: the wage type is cumulated further
Text Symbol: T19 = No entry in OCRT
Text Symbol: T1A = Cumulation of wage types
Text Symbol: T1B = The wage types in table RT are cumulated in table CRT according
Text Symbol: T1C = to the specifications in processing class 30.
Text Symbol: T1D = Wage type Number Amount
Text Symbol: T1E = No cumulation
Text Symbol: ABS = Absence valuation after quota deduction not possible for splits lasting less than one day
Text Symbol: ABQ = No authorization for reading absence quotas (infotype 2006)
Text Symbol: ABP = Paid
Text Symbol: ABT = Partial period
Text Symbol: ABU = Unpaid
Text Symbol: ABX = Public holiday
Text Symbol: ABN = Incomplete information for absence quota (infotype 2006)
Text Symbol: ABL = There is an absence in the inactive period!
Text Symbol: ABI = Date of birth (infotype 0002) is initial. Provides nonsensical values for age calculation.
Text Symbol: ABG = Total period
Text Symbol: A5U = There must be an entry with the following key:
Text Symbol: A5T = Please check view V_T51P1
Text Symbol: A5S = subsequent period has been specified for the advance wage type
Text Symbol: ABZ = *Total*
Text Symbol: ACE = No breakdown required since only one posting period is affected
Text Symbol: ACF = Current for-period:
Text Symbol: ACH = Gr WTyp PP C1 BasNumber BasAmount MD Fator EarningDate Number Amount
Text Symbol: ACI = Current in-period
Text Symbol: ADD = Last LDCD for this period
Text Symbol: AFH = PP CMod Factor1 Factor2
Text Symbol: AID = Accruals are calculated in this period
Text Symbol: AIV = Accruals were calculated in the previous period
Text Symbol: ALB = Payroll periods are longer than posting periods
Text Symbol: ANA = Analysis of payroll periods
Text Symbol: ANF = Payroll period not found (T549Q); date:
Text Symbol: ARE = HR preparation for archiving is currently running for this pers.no.
Text Symbol: B01 = To
Text Symbol: A3B = Wage type renamed in ARRRS
Text Symbol: A45 = Arrears processing for deductions
Text Symbol: A46 = All deduction wage types in table OARRRS for the previous period are
Text Symbol: A47 = placed either in table IT, or in table ARRRS
Text Symbol: A49 = No entry in OARRS
Text Symbol: A51 = Wage type incorrectly reduced
Text Symbol: A52 = A deduction wage type was not completely reduced by the
Text Symbol: A53 = amount in table DDNTK
Text Symbol: A54 = Wage Type
Text Symbol: A55 = Please check whether the wage type is still in table IT at the time
Text Symbol: A56 = of the PRDNT function (processing class 20)
Text Symbol: A5A = Error with a garnishment wage type
Text Symbol: A5B = A garnishment wage type in table RT should be deducted,
Text Symbol: A5C = however the remaining net amount was too small
Text Symbol: A5D = Possible reason: incorrect coding of wage type in view V_T51P6
Text Symbol: A5F = Error with a loan wage type
Text Symbol: A5G = A loan wage type in table RT should be deducted, however the
Text Symbol: A5H = however the remaining net amount was too small
Text Symbol: A5I = Please lower the loan repayment in infotype 0045
Text Symbol: A5J = Choose an amount that can be deducted
Text Symbol: A5K = Error with the VO split
Text Symbol: A5L = There is no suitable entry in table V0 for the previous period
Text Symbol: A5M = for the var. split of a deduct. in the prev. period arrears table
Text Symbol: A5O = Error in the advance wage type
Text Symbol: A5P = No connection to a wage type used to display the repaid amount
Text Symbol: A5Q = has been specified for the advance wage type
Text Symbol: A5R = No connection to a wage type used to display the repaid amount
Text Symbol: BA1 = This error message is currently only display in the old log.
Text Symbol: C22 = Cumulation of the table
Text Symbol: CP1 = When paid CRT cumulation
Text Symbol: CP2 = ***** Original CRT amounts for current period:
Text Symbol: CP3 = ***** Differences/new amounts in RT from current period:
Text Symbol: CP4 = ***** New IT 221 amounts (cumulated when earned):
Text Symbol: CP5 = ***** Total differences from all periods calculated:
Text Symbol: CP6 = ***** New when paid CRT amounts for current period:
Text Symbol: CP7 = Prepare when paid cumulation and update CRT
Text Symbol: CP8 = *** Check reset of CRT amounts from original period
Text Symbol: CP9 = *** Check reset of IT 221 amounts
Text Symbol: CPA = *** Check reset of total differences
Text Symbol: DA1 = Incorrect generation of wage types
Text Symbol: DAT = Date:
Text Symbol: DAY = Jump from DAYPR to detailed log
Text Symbol: DMO = DateMo.
Text Symbol: DOC = Date-specific processing is not run for a date-specific payroll run
Text Symbol: E00 = Invalid parameters for an operation
Text Symbol: E01 = Operation
Text Symbol: E02 = Calculation rule
Text Symbol: E03 = The operationis only allowed between LPBEG and LPEND
Text Symbol: E04 = The operation cannot be used in this context
Text Symbol: E05 = Invalid table data as an operation parameter
Text Symbol: E06 = The operation SCOND has not been used in the decision calculation rule
Text Symbol: E07 = Error in indexed perform. Please discuss correction with the Hotline
Text Symbol: E08 = Division by zero not performed
Text Symbol: E09 = Error: Operation PCY exceeds the maximum depth of 3
Text Symbol: E0A = Please generate the personal calendar from &1
Text Symbol: BA2 = Please choose 'Old Log' and go to the end to display the error message
Text Symbol: BCD = Company codes
Text Symbol: BCE = End of posting not found (T51A1), co. code:
Text Symbol: BEG = &1 &2 Start log
Text Symbol: BIS = to
Text Symbol: BMA = Calculate month end accruals
Text Symbol: BNF = Posting date not found, co. code:
Text Symbol: BPF = Posting period not found, co. code:
Text Symbol: BUB = Posting period for start date :
Text Symbol: BUE = Posting period for end date :
Text Symbol: BUK = Company code:
Text Symbol: BUP = Posting period for posting date :
Text Symbol: C01 = Enter data in table GRT
Text Symbol: C02 = Table RT has been completely copied to table GRT
Text Symbol: C03 = Structure of table CDFT
Text Symbol: C04 = Table ODFT has been cumulated with in table CDFT using opposite +/- signs
Text Symbol: C05 = Structure of table CDFT
Text Symbol: C06 = Table ODFT has been cumulated in table CDFT using opposite +/- signs
Text Symbol: C07 = Table OCDFT has also been cumulated in table CDFT
Text Symbol: C08 = Processing of table CDFT with rule
Text Symbol: C09 = Rejected
Text Symbol: C10 = Completed
Text Symbol: C11 = Wage Type
Text Symbol: C12 = ESGfPCR
Text Symbol: C13 = Processing
Text Symbol: C20 = The cumulation uses opposite +/- signs
Text Symbol: C21 = The cumulation uses the same +/- signs
Text Symbol: A0M = Deduction subtracted completely
Text Symbol: A0N = Net amount is less than the deduction
Text Symbol: A0O = Arrears value
Text Symbol: A0P = 2 Deduct available amount, remainder in DDNTK
Text Symbol: A0Q = 3 Deduct available amount, remainder in ARRRS
Text Symbol: A0R = 5 Deduct all or nothing, in DDNTK
Text Symbol: A0S = 6 Deduct all or nothing, in ARRRS
Text Symbol: A0T = Missing amount placed in DDNTK
Text Symbol: A0U = Missing amount placed in DDNTK + ARRRS
Text Symbol: A0V = Whole amount placed in DDNTK
Text Symbol: A0W = Whole amount placed in DDNTK + ARRRS
Text Symbol: A0X = 8 Garnishment, deduct max. possible amount,rest in DDNTK
Text Symbol: A0Y = 9 Garnishment, deduct max. possible amount, rest in DDNTK/ARRRS
Text Symbol: A10 = Net amount is less than the deduction
Text Symbol: A11 = Arrears value
Text Symbol: A12 = 1 Deduct whole amount
Text Symbol: A13 = Net amount is less than the deduction
Text Symbol: A14 = Arrears value
Text Symbol: A15 = 1 Deduct whole amount, generate advance if necessary
Text Symbol: A16 = Advance wage type generated and placed in RT
Text Symbol: A17 = Advance from previous period can be repaid
Text Symbol: A18 = New wage type generated for the repaid amount
Text Symbol: A19 = Advance from previous period can be partially repaid
Text Symbol: A1A = Remainder from advance
Text Symbol: A1B = New wage type generated for the repaid amount
Text Symbol: A1C = Amount of wage type /110 modified in IT
Text Symbol: A1E = Before
Text Symbol: 101 = No check performed against control record.
Text Symbol: 102 = Payroll canceled
Text Symbol: 103 = No entry in table T000 for client :
Text Symbol: 104 = Role of client remains undefined
Text Symbol: 105 = This is a live client
Text Symbol: 120 = Definition of role of client : Initial SAP screen -> Tools -> Business engineering ->
Text Symbol: 121 = Customizing -> Basic functions -> Set up clients; execute 'Define client',
Text Symbol: 122 = select entry, field 'Role of client'
Text Symbol: 123 = The C1 split has no data for wage type &1
Text Symbol: 124 = No entry exists in table ALP for ALP split for wage type &1
Text Symbol: A01 = Arrears processing for deductions
Text Symbol: A03 = All deduction wage types in the table RT are processed
Text Symbol: A04 = according to your priority and arrears characteristics
Text Symbol: A05 = Statutory net (wage type /550)
Text Symbol: A06 = Recalculation difference from DT (WT /551)
Text Symbol: A07 = No recalculation difference in DT (WT /551)
Text Symbol: A08 = Claim from previous period (WT /561)
Text Symbol: A09 = No claim from prev. period (WT /561)
Text Symbol: A0A = Net amount available
Text Symbol: A0B = The net amount is already negative.
Text Symbol: A0C = all deductions are placed directly in DDNTK and ARRRS.
Text Symbol: A0F = Priority
Text Symbol: A0G = Arrears
Text Symbol: A0H = Min. Net Amnt
Text Symbol: A0I = Amount
Text Symbol: A0J = Remaining net amount
Text Symbol: A0K = available for the deduction
Text Symbol: A1F = Changed
Text Symbol: A2B = therefore no comparison with the amount from the original period
Text Symbol: A2C = This wage type was limited in the original period
Text Symbol: A2D = Transfer entry from DDNTK for previous period:
Text Symbol: A2E = Advance wage type, generated in the original period
Text Symbol: A2F = Entry fron results table for previous period
Text Symbol: A2G = transferred to table IT for the current period
Text Symbol: A2H = No change when compared to the original period
Text Symbol: A2I = Amount modified in IT
Text Symbol: A2K = Retroactive value :
Text Symbol: A2L = 1 Difference in arrears table
Text Symbol: A2M = 2 Only positive difference in arrears
Text Symbol: A2N = 3 Only negative difference in arrears
Text Symbol: A2O = 4 Forget difference
Text Symbol: A2P = Difference also placed in ARRRS
Text Symbol: A2Q = Difference not placed in ARRRS,
Text Symbol: A2R = is not transferred to the next period
Text Symbol: A2S = No deduction wage types exist in the input table
Text Symbol: A30 = End processing for arrears deductions
Text Symbol: A31 = The deduction amounts in DDNTK may need to be changed again,
Text Symbol: A32 = the table should only contain deductions from the current period
Text Symbol: A33 = The amount comes from this period, no change
Text Symbol: A34 = Arrears amount for previous period
Text Symbol: A35 = used in this period
Text Symbol: A37 = DDNTK amount is the total of the arrears amount and the new deduction
Text Symbol: A38 = from the current period
Text Symbol: A39 = Amount in DDNTK reduced to
Text Symbol: A3A = Limited wage type placed in Arrears
Text Symbol: A1G = At least one deduction could not be completely deducted,
Text Symbol: A1H = an additional loop is necessary
Text Symbol: A1I = No deduction wage types exist in RT,
Text Symbol: A1J = All deduction wage types could be used,
Text Symbol: A1K = nothing placed in DDNTK,
Text Symbol: A1L = no additional loop is necessary.
Text Symbol: A1N = Modify deduction wage types with values from DDNTK.
Text Symbol: A1O = The deduction wage types from the internal table are reduced
Text Symbol: A1P = by the amounts in table DDNTK (unpaid deductions)
Text Symbol: A1R = Amount in DDNTK
Text Symbol: A1S = Current deduction amount
Text Symbol: A1T = Only part of the DDNTK amount can be subtracted
Text Symbol: A1U = Amount after reduction
Text Symbol: A1V = No suitable entry in IT, regenerated
Text Symbol: A1W = DDNTK amount could only be partially subtracted,
Text Symbol: A1X = split into two entries in DDNTK
Text Symbol: A1Y = previous entry reduced to
Text Symbol: A1Z = new entry generated with amount
Text Symbol: A20 = No entry in DDNTK
Text Symbol: A21 = Retroactive Accounting Period
Text Symbol: A22 = Deduction amounts are compared with the deductions in the original payroll run
Text Symbol: A23 = No original result for this payroll period
Text Symbol: A24 = The amount for all deductions in the original run is 0.00
Text Symbol: A26 = Amount in current period
Text Symbol: A27 = Amount in original period
Text Symbol: A28 = Difference placed in DDNTK
Text Symbol: A2A = A recovery wage type exists in IT for this wage type
Text Symbol: FBI = Internal error: For-period before in-period
Text Symbol: FNF = Internal error: Accrual factor not found
Text Symbol: G00 = Generate the wage types for partial period factors
Text Symbol: G01 = Number of generated /8 wage types
Text Symbol: G03 = Completeness of required data
Text Symbol: G04 = The WPBP data required for payroll exists
Text Symbol: GJA = Fiscal year:
Text Symbol: GRS = Function GRSUP Called Recursively for Personnel Number &1
Text Symbol: H00 = ************ Log Text - Gross / Net Iteration *****************
Text Symbol: H01 = Projection of guar.net amount:
Text Symbol: H02 = Wg Type
Text Symbol: H03 = Initialization
Text Symbol: H04 = Iteration step
Text Symbol: H05 = ---------------------------------------------------------------
Text Symbol: H06 = | Step | Gross | Deductions | Difference |
Text Symbol: H07 = | | Increase | | of deductions |
Text Symbol: H08 = ------------------------------------
Text Symbol: H09 = | Gross increase |Total deductions|
Text Symbol: H10 = Gross / net iteration (results table)
Text Symbol: H11 = Premature termination of iteration for pers.no. :
Text Symbol: H12 = and wage type :
Text Symbol: H13 = Number of iteration steps :
Text Symbol: H14 = Deviation from guar.net amount :
Text Symbol: H15 = Internal table Np (Guar.net amt)
Text Symbol: H16 = ---------------------------------------------------------------------------------
Text Symbol: H17 = |R|AP| CNTR*| C1 | LGART| BETRG|ART|SRT|NPED1|NPED2|NPED3|NPRNA|LGA01|LGA02|
Text Symbol: H18 = Internal table GR (Gross amounts)
Text Symbol: ELH = repaid in period &4.
Text Symbol: ELI = Extend the validity period for this loan, or increase the repayment
Text Symbol: ELJ = or special repayment in the period.
Text Symbol: END = &1 &2 end log
Text Symbol: EP0 = Error when converting a constant amount &1 in T511P
Text Symbol: EP1 = CONVERT_TO_LOCAL_CURRENCY has been called
Text Symbol: EP2 = Data used:
Text Symbol: EP3 = Validity end date:
Text Symbol: EP4 = Constant:
Text Symbol: EP5 = T511P currency
Text Symbol: EP6 = Currency of payroll driver
Text Symbol: ETR = T558C-keydate &1 is not within payroll period: wage type &2
Text Symbol: EX1 = Export payroll results
Text Symbol: EX2 = Export in table PCL2 in cluster
Text Symbol: EX3 = The following result will be deleted due to repetition:
Text Symbol: EX4 = The following result has been deleted due to repetition
Text Symbol: EX5 = The following result was obtained:
Text Symbol: EX6 = The payroll result is written to the database
Text Symbol: EX7 = Simulation: No database change, result only exists in buffer
Text Symbol: EXZ = Export time wage types (table ZL) to cluster ZL
Text Symbol: EY2 = Export in table PCL1 in cluster
Text Symbol: EZ0 = No period modifier found in table T549R
Text Symbol: EZ1 = Table T510W with key &1 has been read
Text Symbol: EZ2 = No entry exists in table T549R for the time unit determined here.
Text Symbol: F03 = Error when specifying currency &1
Text Symbol: F04 = Payroll result does not contain a currency in VERSC-WAERS
Text Symbol: F05 = The currency could not be identified for the payroll period
Text Symbol: H19 = ---------------------------------
Text Symbol: IFL = Imported L1 version &1 from Release &2
Text Symbol: IFT = Internal error in IMPRT T
Text Symbol: IFZ = Imported ZL version &1 from Release &2
Text Symbol: IKB = Current L1 version &1 in Release &2
Text Symbol: IKG = Current G1 version &1 in Release &2
Text Symbol: IKL = Current B2 version &1 in Release &2
Text Symbol: IKZ = Current ZL version &1 in Release &2
Text Symbol: ILA = No authorization to import from cluster &1 for &2 from &3 to &4
Text Symbol: ILB = Error during import from cluster &1 for &2 from &3 to &4
Text Symbol: ILC = Cluster G1 not read for group &1 from &2 to &3
Text Symbol: ILD = Time ticket from &1 with number &2 counter &3
Text Symbol: ILE = Table LE (processed time tickets)
Text Symbol: ILF = Time ticket from &1 with number &2 counter &3 group &4
Text Symbol: IM0 = The following result should be imported
Text Symbol: IMB = Import payroll result from cluster B2
Text Symbol: IME = Import payroll result for reporting
Text Symbol: IMG = Import Payroll Result for Evaluation in O Tables
Text Symbol: IML = Import payroll result from last period, also from previous year
Text Symbol: IMM = GET LAST PERIOD is still unconverted! (in IMPRT M or K)
Text Symbol: IMN = Import payroll result for current period, as last created
Text Symbol: IMO = Import payroll result for same for-period
Text Symbol: IMT = Import payroll result from previous payroll run for work contract
Text Symbol: IMW = Import payroll result for current period, as last created in O tables
Text Symbol: IMZ = Import payroll result from cluster ZL
Text Symbol: IN0 = in
Text Symbol: INB = Cluster contains table ZL, data entered by RPTIME
Text Symbol: INO = The in-period must be earlier than the current period, but as recent as possible
Text Symbol: H20 = | LGART | LGAGR | SPLIT | MINUS |
Text Symbol: H21 = Internal table DN (Deducts)
Text Symbol: H22 = --------------------------------------------------------------------------------
Text Symbol: H23 = | Wage type | Step=1 | Step>1 | Amount | Amount |
Text Symbol: H24 = | | | | before projection| after iteration step |
Text Symbol: H25 = --------------------------------------------------------------------------------------
Text Symbol: H26 = |R|LG-A|AP|C1|C2|C3|AB|KR|UW|AW|V|VZ| Name | Rate |Number| Total amount|
Text Symbol: H27 = Internal table IT after iteration step
Text Symbol: H28 = Internal table IT before iteration step
Text Symbol: IAG = The payroll result has been imported to the normal tables (for example, RT)
Text Symbol: IAZ = Information on payroll period
Text Symbol: IEB = Imported B2 version does not match the current B2 version
Text Symbol: IEE = Entry with number &1 was not found in RGDIR
Text Symbol: IEF = This import is only allowed within LPBEG RCF
Text Symbol: IEG = Imported G1 version does not correspond to current G1 version
Text Symbol: IEL = Imported L1 version does not correspond to current L1 version
Text Symbol: IEM = No result found in cluster! (IMPRT N)
Text Symbol: IEN = Internal error in IMPRT N
Text Symbol: IEO = This import is only allowed within LPBEG RC
Text Symbol: IEP = No result found during import
Text Symbol: IER = Please do not use IMPRT R
Text Symbol: IET = An irregular payroll run has been found with SEQNR &1
Text Symbol: IEW = Internal error in IMPORT W
Text Symbol: IEZ = Imported ZL version does not match current ZL version
Text Symbol: IFB = Imported B2 version &1 from Release &2
Text Symbol: IFF = ALOOP_RGDIR and RGDIR do not go together
Text Symbol: IFG = Imported G1 version &1 from Release &2
Text Symbol: E13 = Formatting has created an invalid wage type
Text Symbol: E14 = Source
Text Symbol: E15 = Masking ID
Text Symbol: E16 = The DATES function is not active
Text Symbol: E17 = Please include the function in your schema
Text Symbol: E18 = Operation &1 us not permitted for function &2
Text Symbol: E1A = Value &1 is not intended for parameter &2
Text Symbol: E1B = Value &1 for parameter &2 does not match value &3 for parameter &4
Text Symbol: E1D = Length of calculated group/level is too great
Text Symbol: E1E = Calculated group/level is negative : &1
Text Symbol: E1F = MINMAX search has found no entries
Text Symbol: E1G = The string to be replaced is too short
Text Symbol: E1H = Group/level to be modified: No numeric part exists
Text Symbol: E1J = Operation RJCT is used in calculation rule &1
Text Symbol: E1K = Operation RJCT should not be used (see documentation)
Text Symbol: E1L = Calculation rule &1 has a formal error (see CHECK in PE02)
Text Symbol: E1M = Cluster CU and payroll cluster are not consistent
Text Symbol: E1O = Note to operation BTCHK
Text Symbol: E1P = The bank details (IT 0009) for this person have been
Text Symbol: E1Q = subsequently changed for transfer &1
Text Symbol: E1R = The effected transfer was changed in the correction:
Text Symbol: E1S = Amount for external bank transfers has been changed
Text Symbol: E1T = Asset type for external bank transfers has been changed
Text Symbol: E1U = Receipt data for external bank transfers has been changed
Text Symbol: E1V = Data for external bank transfers has been changed
Text Symbol: E1W = Negative transfer amount for infotype &1
Text Symbol: E1X = Transfer amount &1 larger than max. amount &2
Text Symbol: E0B = Internal error during export
Text Symbol: E0C = The symbolic condition &1 is unknown
Text Symbol: E0D = Incorrect or missing parameter &2 in function &1
Text Symbol: E0E = Error during currency conversion
Text Symbol: E0F = Error during indirect calculation: Infotype &1 subtype &2
Text Symbol: E0G = Variable &1 not entered
Text Symbol: E0H = Balance per payroll period <> 0
Text Symbol: E0I = This parameter is only permitted for evaluations
Text Symbol: E0J = Statement wage type &1 is missing in table T512W for entry &2
Text Symbol: E0K = No value in T512W for evaluation class &2 for wage type &1
Text Symbol: E0L = OPT COPL not permitted in program type 'Payroll'
Text Symbol: E0M = Value of internal field is too large, max. 8 sigificant places
Text Symbol: E0N = Value
Text Symbol: E0O = Incorrect Offset/Length parameters in operation &1
Text Symbol: E0P = Root calculation is not possible for negative values
Text Symbol: E0Q = The &1 field could not be interpreted
Text Symbol: E0R = No absence record found for split indicator &1
Text Symbol: E0S = No work center found for date &1
Text Symbol: E0T = No tax found for date &1
Text Symbol: E0U = No social insurance found for date &1
Text Symbol: E0V = No addit.SI found for date &1
Text Symbol: E0W = Error during processing of cost distributions
Text Symbol: E0X = Imported version of cluster &1 is &2
Text Symbol: E0Y = Version of current report for the same cluster is &1
Text Symbol: E0Z = 'can be used'
Text Symbol: E10 = Imported country grouping for cluster &1 is &2
Text Symbol: E11 = Country grouping for the current report is &1
Text Symbol: E1Y = The wage type has no absence assignment
Text Symbol: EG5 = Wage type has no assignment to table &1
Text Symbol: EG6 = Time unit &1 is not supported
Text Symbol: EG7 = The duration of the free phase cannot be determined since infotype 521 is not delimited
Text Symbol: EG8 = Wage type &1 has no absence assignment
Text Symbol: EH1 = Possible cause of the error for the missing table entry in T510H :
Text Symbol: EH2 = As of Release 4.0A the constants ADIVP and KDIVP are read from T510H not T511K,
Text Symbol: EH3 = The constants may not have been transferred to the new table
Text Symbol: EH4 = Further information on removing the error in Note No. 86699
Text Symbol: EH5 = Background information can be found in 4.0A Release Information 'Move Constants ADIVP and KDIVP from T511K to T510H'.
Text Symbol: EI0 = No record in infotype &1 for the period from &2 to &3
Text Symbol: EL0 = Incorrect sequence in loan schema
Text Symbol: EL1 = Employee's company code changes on &1.
Text Symbol: EL2 = You must reclaim the loan (&2, &3) by this date and, if necessary,
Text Symbol: EL3 = create a new contract.
Text Symbol: EL4 = This action is necessary to ensure that the accounts are
Text Symbol: EL5 = correctly assigned.
Text Symbol: EL6 = Special repayment (IType 78) has been entered for an incorrect part.period
Text Symbol: EL7 = Employee &1 left the company during the payroll period &4, however
Text Symbol: EL8 = a loan is still open (&2, &3). Start the appropriate action.
Text Symbol: EL9 = Free
Text Symbol: ELA = No valid infotype 45 record exists for the loan (&2, &3), although
Text Symbol: ELB = this loan has not been completely repaid.
Text Symbol: ELC = Check the validity period for this loan!
Text Symbol: ELD = A valid infotype 45 record must exist for an open loan
Text Symbol: ELE = Employee &1 has completely repaid the loan (&2, &3) in period &4.
Text Symbol: ELF = You can delimit the corresponding IT45 record according to time.
Text Symbol: ELG = Loan (&2, &3) ends on &1, although the loan was not completely
Text Symbol: E1Z = No change of working hours per week
Text Symbol: E20 = An error occurred during the conversion of the payroll result
Text Symbol: E21 = Currency in cluster
Text Symbol: E22 = Currency in cluster
Text Symbol: E25 = Error when determining leave entitlement
Text Symbol: E26 = Leave type &1 cannot be changed according to T533
Text Symbol: E27 = Leave type &1 for date &2 in IT 0005 not found
Text Symbol: E28 = Field &1 has no numerical content
Text Symbol: E29 = The current content is &1
Text Symbol: ECD = Earliest end date for posting periods :
Text Symbol: EE1 = It is not possible to delete the result during repitition
Text Symbol: EE2 = Internal error in routine : FORM DELETE_RESULT
Text Symbol: EE3 = Check information not found for payroll number (SEQNR) &1
Text Symbol: EE4 = It is not possible to delete PCL4 for form (F0)
Text Symbol: EE5 = Internal error in routine : PREPARE_EXPORT_INTERNATIONAL
Text Symbol: EE6 = Table RGDIR could not be changed
Text Symbol: EF1 = Feature &1 could not be evaluated
Text Symbol: EF2 = No entry in T549 with time unit &1
Text Symbol: EF3 = Error when converting an amount from "DT"
Text Symbol: EF4 = FOREIGN_CURRENCY:
Text Symbol: EF5 = LOCAL_CURRENCY:
Text Symbol: EF6 = Error during conversion of amount from "DFT"
Text Symbol: EG0 = No entry in table &1 for key &2
Text Symbol: EG1 = No entry in table &1 for argument &2 for time &3
Text Symbol: EG2 = for time &1
Text Symbol: EG3 = No entry in table T549Q for period modifier &1
Text Symbol: EG4 = No entry in table &1