HNZCALC0 SAP ABAP Report - Payroll Driver, Version NZ (New Zealand)

Selection Text: TST_ON = Test run (no update)
Selection Text: SW_INTIM = Integration time management
Selection Text: SCHEMA = Schema acc.to PE01
Selection Text: RUECK-AB = Forced retro.accounting as of
Selection Text: P_VANAM = Log display variant
Selection Text: PRT_PROT = Display log
Selection Text: PAYTY = Payroll Type
Selection Text: PAYID = Payroll indicator
Selection Text: BONDT = Day of bonus accounting run
Title: Payroll Driver, Version NZ (New Zealand)
Text Symbol: R24 = Negative transfer amount for infotype
Text Symbol: R23 = STOP: PZYKL exceeds level 3 for &
Text Symbol: R25 = Invalid sort request: Table &, sort criterion &
Text Symbol: R26 = Invalid parameter for function REF : &
Text Symbol: R27 = Invalid table entry for operation &
Text Symbol: R22 = STOP: Invalid rule type for &
Text Symbol: R21 = STOP: No rule behind key &
Text Symbol: R20 = STOP: No change of PCR / ESG for PCR for rule &
Text Symbol: R19 = STOP: No further detail regarding variable key for rule &
Text Symbol: R18 = Statement wage type & missing in T512W for entry &
Text Symbol: R31 = Control record (PA03) missing:
Text Symbol: R32 = Requested payroll period is incompatible with control record (PA03):
Text Symbol: R33 = Retroactive accounting period RUECK-AB is before earliest retroactive accounting date
Text Symbol: R34 = PVUGR in control record (PA03)
Text Symbol: R37 = Retroactive accounting not possible for the future
Text Symbol: R38 = Payroll not possible because reflux has already begun (PA03)
Text Symbol: R40 = C1-split is not filled for wage type &
Text Symbol: R41 = Parameter RUECK-AB is meaningless in a program that follows payroll
Text Symbol: R42 = Evaluations only possible for last payroll (PA03) :
Text Symbol: R43 = Payroll already performed once in future for pers.no. :
Text Symbol: R48 = Invalid field & in line :
Text Symbol: R17 = No SI data for date $
Text Symbol: R14 = No social insurance data for date &
Text Symbol: R13 = No tax data for date &
Text Symbol: R12 = No absence record found for split indicator &
Text Symbol: R11 = No work center data on &
Text Symbol: R10 = Error
Text Symbol: R09 = Current entry in

Text Symbol: R08 = Basic entry in IT :
Text Symbol: R07 = Division by zero not performed
Text Symbol: R06 = Invalid parametrization of B operation & in line :
Text Symbol: R05 = Continuation rule & missing
Text Symbol: R04 = Invalid print request
Text Symbol: R03 = Payroll not possible because data is missing:
Text Symbol: R02 = Invalid B operation & in line :
Text Symbol: R01 = Please include the function in your schema!
Text Symbol: R00 = DATES function is not active!
Text Symbol: QRL = Transfer tables which do not change in RA
Text Symbol: QN6 = Return code from import Additional Payments
Text Symbol: QN5 = Return code from import Events
Text Symbol: QN3 = Invalid parameter for function NZSMG
Text Symbol: QN2 = Return code from import Leave Compensation
Text Symbol: QDW = Credit before clearing
Text Symbol: R49 = Parameter specification OC not valid for operation RTE
Text Symbol: R9F = There is a period-related split
Text Symbol: R9E = Employee already calculated until:
Text Symbol: R9D = Error during currency conversion
Text Symbol: R9C = Error while eliciting the currency from table T001P
Text Symbol: R9B = IT and V0 are incompatible
Text Symbol: R9A = Entry & not found in DIR2
Text Symbol: R99 = Person rejected:
Text Symbol: R98 = Termination due to decimal overflow
Text Symbol: R97 = Wage type &: No entry in table T512W for evaluation class &
Text Symbol: R96 = Missing administration entry (PU03) for PaySU $
Text Symbol: R95 = Payr.area & ignored as retroactive accounting is too far back in the past
Text Symbol: R94 = Payr.area & ignored as payroll was not released
Text Symbol: R93 = Entry & not found in RGDIR
Text Symbol: R92 = Parameter setting only allowed in evaluations
Text Symbol: R91 = Tables EVP and APER are incompatible: Internal error
Text Symbol: R90 = CD manager: Inconsistent data
Text Symbol: R89 = Too many splits (&) in table &
Text Symbol: R88 = Balance for table EP <> 0, wage types in PRCL.32 incorrectly coded
Text Symbol: R87 = Error with indirect evaluation: Infotype & subtype &
Text Symbol: R86 = Too many splits in table &
Text Symbol: R85 = Occurs parameter for table $ is too small (because of DELETE)
Text Symbol: R83 = Operation & not allowed for function &
Text Symbol: R81 = Operation SCOND was not used in decision pers.calc.rule &



Text Symbol: R80 = Symbolic condition & unknown
Text Symbol: R78 = Maximum of 999 loops allowed for function LPBEG/LPEND
Text Symbol: R77 = Run time measurement not yet initialized
Text Symbol: R76 = Run time measurement already initialized
Text Symbol: R75 = Payroll not possible: Work center data missing
Text Symbol: R74 = Incorrect modifier & for operation &
Text Symbol: R73 = Balance per payroll period <> 0
Text Symbol: R72 = No text exists for field $
Text Symbol: R71 = Incorrect or missing parameter in following function
Text Symbol: R68 = Number & < 0 or > 19,999,999.99 for operation & in line &
Text Symbol: R67 = Function LPB may not be nested
Text Symbol: R66 = OPT COPL not permitted in program type 'Payroll'
Text Symbol: R65 = Incorrect parameter offset/length for operation & in line &
Text Symbol: R64 = Operation &: Field & too long, maximum of 8 significant characters
Text Symbol: R63 = Field & could not be interpreted
Text Symbol: R62 = Table & not supported in operation TABLE
Text Symbol: R53 = PaySU $ will be ignored, wrong period modifier
Text Symbol: R52 = PaySU $ will be ignored (acc. T549A not to be calculated)
Text Symbol: R51 = No payroll subunit selected --> Stop
Text Symbol: R50 = STOP: Operation ADDWT not in table T52A0
Text Symbol: Q31 = nontx deductions
Text Symbol: Q30 = tax. earnings
Text Symbol: Q29 = tax type
Text Symbol: Q28 = taxing authority
Text Symbol: Q27 = Gross Up Sup.
Text Symbol: Q26 = Gross Up Reg.
Text Symbol: Q25 = Vacation
Text Symbol: Q24 = Cumulative
Text Symbol: Q23 = Supplemental
Text Symbol: Q22 = Regular
Text Symbol: Q21 = Tax Results for Payment Type
Text Symbol: Q20 = Internal error in US_UPDATE_TXIT_FROM_TAXES
Text Symbol: Q19 = wage type should be a taxable earning
Text Symbol: Q18 = wage type $ indicates a non-taxable contribution
Text Symbol: Q17 = wage type $ indicated gross-up in processing class $
Text Symbol: Q16 = Wage type $ has invalid value $ in processing class $
Text Symbol: Q15 = This information is needed to determine, whether wage type is taxable earning or non-taxable contribution
Text Symbol: Q14 = This information is needed to determine the taxabilty class
Text Symbol: Q13 = However no value in proc. class $


Text Symbol: Q12 = wage type $ indicated taxable in processing class $
Text Symbol: Q11 = Unemployment insurance. Please specify it in P0209.
Text Symbol: Q10 = System could not determine the state for
Text Symbol: Q09 = WORK TAX AREA entry is necessary
Text Symbol: Q08 = Allocation percentage of WORK TAX AREA exceeds 100
Text Symbol: Q07 = Pay date:
Text Symbol: Q06 = Infotype: W4 for federal tax authority is missing
Text Symbol: Q05 = Infotype: Resident tax area is missing
Text Symbol: Q04 = Invalid check date for pay period
Text Symbol: Q03 = VOID_RESULT under construction
Text Symbol: Q02 = Bonus date will be ignored!
Text Symbol: Q01 = Bonus date must be specified!
Text Symbol: Q00 = Start of log for garnishments/cession of wages
Text Symbol: PSQ = Mo Prog Va Hours
Text Symbol: PSP = Date TMod Daily WS DType HoCl DWSCl Number active?
Text Symbol: PR9 = WType :
Text Symbol: PR8 = in table DDNTK
Text Symbol: PR7 = A deduction wage type was not reduced by the amount
Text Symbol: PR6 = Error in arrears processing :
Text Symbol: PR4 = Remaining net amount :
Text Symbol: PR3 = Possible reason: incorrect coding in proc. class 74 or 75
Text Symbol: PR2 = remaining net amount is insufficient
Text Symbol: PR1 = A garnishment wage type should be subtracted, but the
Text Symbol: PC7 = Cluster CD and payroll cluster inconsistent
Text Symbol: Q32 = rep. earnings
Text Symbol: QCC = Routine accessed:
Text Symbol: QCB = Report accessed :
Text Symbol: QCA = Table T596F was read with the following entry :
Text Symbol: QB1 = No arrears possible for WgTyp $, since not in IT
Text Symbol: QAX = Employee skipped, ODR already posted
Text Symbol: QAH = There are two resident tax authorities at the same tax level
Text Symbol: QA1 = No residence address infotype found for the employee
Text Symbol: Q9Z = Wgtp V V# Designation Amount Origin
Text Symbol: Q9Y = Limits on Deduction
Text Symbol: Q9X = Arrears
Text Symbol: Q9W = Balances
Text Symbol: Q9V = Recalculation
Text Symbol: Q9A = Therefore no special run is applicable.
Text Symbol: Q99 = Payroll already released or Correction phase activ!
Text Symbol: Q98 = Parametrization not valid
Text Symbol: Q97 = Operation SETDL Parameter ZUORD requires DARLxxyy in P0015-ZUORD
Text Symbol: Q96 = T WTy. WP C1 C2 C3 AP CA Tr Ab V V# Prio Subpr Arind Min-net Amount
Text Symbol: Q95 = P Wgtp AP# C1# Date Number Amount
Text Symbol: Q94 = PerMod. Period CheckDt Wgtp Designation Amount
Text Symbol: Q93 = taxable earn reportab earn taxed earnin calc tax
Text Symbol: Q92 = Tax company
Text Symbol: Q91 = GET_LAST_PERIOD not yet changed!
Text Symbol: Q90 = IMPORT-T not yet changed!
Text Symbol: Q8E = TemSe-Object Individualdata (3PR) :
Text Symbol: Q8D = TemSe-Object Cumulationsdata (3PR) :
Text Symbol: Q8C = Error close TemSe-Objekt (3PR) :
Text Symbol: Q8B = Error write TemSe-Objekt (3PR) :
Text Symbol: Q8A = Error create TemSe-Objekt (3PR) :
Text Symbol: Q89 = IMPRT W not yet changed!
Text Symbol: Q88 = IMPRT R not yet changed!
Text Symbol: Q87 = IMPRT O not yet changed!
Text Symbol: Q86 = IMPRT N not yet changed!
Text Symbol: Q85 = IMPRT F only in LPBEG RCF!
Text Symbol: Q56 = Information about the pay period
Text Symbol: Q55 = ==> all ACP the same: no APRELPA necessary
Text Symbol: Q52 = and i < n: this is not possible
Text Symbol: Q51 = and i = n: take actual values
Text Symbol: Q49 = ==> case x = n
Text Symbol: Q37 = Examine pay period (
Text Symbol: Q36 = TCRT from previous period, however after refreshing MTD etc.
Text Symbol: Q35 = Cumulated Tax Results over all Payment Types
Text Symbol: Q34 = tax
Text Symbol: Q33 = taxed earnings
Text Symbol: VA1 = Acc. to T533, leave type $ must not be changed :
Text Symbol: VA0 = Error when determining leave entitlement
Text Symbol: UW4 = POR number POR digit POR ref.no
Text Symbol: UW3 = Payee key Cap.formation Purpose
Text Symbol: UW2 = PCode City Ctry Bank code Acct.no. Giro account no.
Text Symbol: UW1 = No WType Amount Pay day Time Paym.key Payee text
Text Symbol: URL = ?...
Text Symbol: U36 = Table PRIO
Text Symbol: U35 = Table DDNTK
Text Symbol: U32 = Table ARRRS
Text Symbol: U29 = Table LS
Text Symbol: TZL = Date from to AW C1 C2 Hours WTy Description IT EC AbsType
Text Symbol: TV0 = Ty No Variable information
Text Symbol: TSM = Following HR TemSe object was created :
Text Symbol: TS3 = for transfer to FI/CO
Text Symbol: TS2 = Name of work file
Text Symbol: TS1 = ObjectNo.
Text Symbol: TS0 = External allocation of object number for TemSe objects
Text Symbol: TR9 = T558C key date is not within the payroll period: Wage type
Text Symbol: TR8 = Only the ESG for PWT, payroll ID and payment date may be entered for bonus payroll runs: T558B, line
Text Symbol: TR7 = The payment date must be entered for bonus payroll runs: T558B, line
Text Symbol: TR6 = Payroll periods acc.to master data :
Text Symbol: TR5 = The following ESG for PWT is not supported for program type TRN:
Text Symbol: TR4 = Table T558B is inconsistent: Line
Text Symbol: TR3 = Check dates for the selected payroll periods are not in ascending order.
Text Symbol: TR2 = The payroll periods in T558B do not correspond to master data.
Text Symbol: TR1 = Payroll results have been found for the employee.
Text Symbol: TM2 = No From To CDAUn WDAUn WHAUn CDAPd WDAPd WHAPd CDHPd WDHPd WHHPd
Text Symbol: TM1 = No From To CDays WDays WHrs CD1WP WD1WP WH1WP CDCon WDCon WHCon
Text Symbol: TK2 = Nr Variable Information
Text Symbol: TK0 = AP Nr Bukrs Werks Kostl Prznt
Text Symbol: TEP = A CC PAr BAr Cost ctr MC Acct C/O CostC/Ord ActTy Number Amount
Text Symbol: TCP = Wage type Account Amount
Text Symbol: TC1 = No Pay. CC PAr Cost ctr Order ActTy Send CC PAr Cost ctr
Text Symbol: TC0 = WC No CC PAr Cost ctr Percent
Text Symbol: TBL = No supplied parameter for GUP_RESULT_TO_RT
Text Symbol: STA =
Text Symbol: SF4 = Allowed schemas
Text Symbol: RVG = Error: Decision operation, but no decision rule
Text Symbol: RVA = Error in decision rule: Variable key becomes too long
Text Symbol: RTC = Too many numbers requested from number range
Text Symbol: RTB = Number is last number in number range
Text Symbol: RTA = Number range soon exceeded
Text Symbol: VA2 = Leave type $ in leave year $ not found in IT 0005 :
Text Symbol: Z79 = Salary Bracket rate &% used-use Additional ESCT WT to adjust if needed
Text Symbol: Z78 = Default ESCT rate &% used-use Additional ESCT WT to adjust if needed
Text Symbol: Z77 = Please update IT0310 ESCT calculation method to 'Salary Bracket'
Text Symbol: Z75 = Annual salary field is not updated in the infotype 310
Text Symbol: Z74 = Notional Hourly Rate
Text Symbol: Z73 = Number of complete pay periods that tax will be split over
Text Symbol: Z72 = Number of hours that tax should be split over
Text Symbol: Z71 = Per pay period hours
Text Symbol: Z70 = Monthly working hours
Text Symbol: Z62 = KiwiSaver amount increased to CEC amount.
Text Symbol: Z61 = CEC not met but override used. Check details.
Text Symbol: Z60 = Sacrifice WT > taxable gross. Stop deduction to avoid inconsistencies.
Text Symbol: Z55 = Gross is negative, cannot create KIWI tax credit, Kindly calculate manually.
Text Symbol: Z44 = Next pay date is after kiwisaver is advised to IRD, No refund possible.
Text Symbol: Z43 = Imported B0 version is incompatible with B0 version of this report (convert PCL2)
Text Symbol: Z42 = B0 version of current report:
Text Symbol: Z41 = Imported B0 version:
Text Symbol: Z05 = Read after/to ZL
Text Symbol: Z04 = Read after/to PSP FT ZL
Text Symbol: Z03 = Read after/to ZH
Text Symbol: Z02 = Not read
Text Symbol: X99 = Off-cycle payroll
Text Symbol: X98 = Reason for payroll
Text Symbol: X19 = HR form name
Text Symbol: X16 = Display variant Rem. statement
Text Symbol: X13 = Alter.currency
Text Symbol: X12 = IN period
Text Symbol: X11 = No remuneration statement
Text Symbol: X10 = Output curr.
Text Symbol: X09 = HR form name
Text Symbol: X08 = Display log for time management additionally
Text Symbol: X07 = Display variant for log
Text Symbol: X06 = Display variant Rem. statement
Text Symbol: X05 = Remuneration statement parameters
Text Symbol: X04 = Test options
Text Symbol: X03 = Log
Text Symbol: X02 = Details for reporting
Text Symbol: X01 = General program control
Text Symbol: X00 = reserved for texts on the selection screen: group texts, block texts, ...
Text Symbol: WMI = Error: Standard wage maintenance is deactivated
Text Symbol: WMH = # WM ID WTy P0052 Amt WTy (IT) Amt Up WTy.no
Text Symbol: WED = Employee on military / non-military duty on first day of next period
Text Symbol: VAR = Variable names Rate Number Total amount
Text Symbol: RBF = The following result was deleted due to repetition :
Text Symbol: RBE = This means special payroll run is not possible
Text Symbol: RBD = Payroll run released or correction phase active
Text Symbol: RBC = No entry for:
Text Symbol: RBB = T549Q not maintained correctly!
Text Symbol: RBA = PayPer BegDt EndDt BonusDt R InPer IP InEndDt T ID
Text Symbol: RB9 = Day of bonus payment is ignored
Text Symbol: RB8 = Please specify day of bonus payment
Text Symbol: RB7 = Internal error while filling table APER!
Text Symbol: RB6 = Missing date of special run!
Text Symbol: RB4 = No forced retrocalculation at a special run!
Text Symbol: RB3 = Cycle $ has a formal error (see CHECK in PE02)
Text Symbol: RB2 = Operation RJCT should not be used (see documentation)
Text Symbol: RB1 = Operation RJCT is used in cycle $
Text Symbol: RAE = PArea $ is on check status
Text Symbol: RAD = No immediate payroll adjustment possible
Text Symbol: RAC = Internal error during export
Text Symbol: RAB = Internal error during import N
Text Symbol: RAA = No result found in cluster
Text Symbol: RA9 = Group/level to be modified: No numeric part exists
Text Symbol: RA8 = The string to be replaced is too short
Text Symbol: RA6 = MINMAX search has found no entries
Text Symbol: RA5 = Calculated group/level is negative
Text Symbol: RA4 = Length of calculated group/level is too great
Text Symbol: RA3 = The value of par. & does not exist in this case
Text Symbol: RA2 = Value & for par. & is incompatible with value & of par. &
Text Symbol: RA1 = Value & does not exist for par. &
Text Symbol: RA0 = Es existieren bereits Planungsdaten auf Basis realer Abrechnungsergebnisse
Text Symbol: R9X = PArea $ ignored because period is incorrect
Text Symbol: R9U = PArea $ is in correction phase
Text Symbol: R9S = Payment date for current payroll $ > payment date for next regular payroll $
Text Symbol: R9R = No export to cost planning possible for per.number $
Text Symbol: R9Q = Entry in table $ does not include currency of country
Text Symbol: R9P = Payment date of current payroll $ < payment date of last payroll $
Text Symbol: R9O = Retroactive accounting date for EE:
Text Symbol: R9N = Earliest retro.acct.period:
Text Symbol: R9M = Payroll not possible: OT-BETRG > Constant :
Text Symbol: R9L = Retro.accounting too far back in past for payroll area
Text Symbol: R9K = Personnel number locked!
Text Symbol: R9J = Retro.run date $, set by system, is earlier than personal earliest retro.run $
Text Symbol: R9I = Retro.run date $ earlier than personal earliest retro.run $
Text Symbol: R9H = Period beg. $ earlier than personal earliest retro.run $
Text Symbol: R9G = The following person was not selected :
Text Symbol: RBG = Internal error in routine:
Text Symbol: RT5 = CoCo BArea CreTy CreNr SymbAcc Due date Amount
Text Symbol: RT4 = Cumulated Remittance
Text Symbol: RT1 = Origin of CCode CreTy CreNo ReqDate
Text Symbol: RT0 = Origin of bank transfer
Text Symbol: RSC = Error while generation of scheme!
Text Symbol: RS3 = However, retroactive accounting was performed for the previous payroll run
Text Symbol: RS2 = No retroactive accounting option active
Text Symbol: RS1 = Payroll cannot be repeated
Text Symbol: RMV = Recursive call of operation meanv nn via table T511A
Text Symbol: RML = Reference personnel number
Text Symbol: RMK = and if accounting is performed for a single period only
Text Symbol: RMJ = Please specify this sequence manually
Text Symbol: RMI = ref.pers.nos. acc.to the priority in IT 0121
Text Symbol: RMH = if payroll accounting is performed for all
Text Symbol: RMG = You can only be sure of attaining correct results
Text Symbol: RMF = using RPCALC*0 is only possible with option NOUPD
Text Symbol: RME = With regard to multiple payroll runs, a test run
Text Symbol: RMD = must be started using scheduler RPCALC*M
Text Symbol: RMC = Reason for rejection: Multiple payroll runs
Text Symbol: RMB = Function MJOBS must be called up in payroll schema for multiple payroll runs
Text Symbol: RMA = Payroll run for personnel no. & is a payroll run with reference personnel nos.
Text Symbol: RM1 = Payroll cannot be repeated
Text Symbol: RIN = Error during initialization of payroll
Text Symbol: RH1 = Error when processing cost distribution
Text Symbol: RGL = RWTypvvvvvvvvSt123456789012345678901234567890123456789012345678901234567890x
Text Symbol: RG4 = SeqNo UI ForPer PerMo ForPer ForPerBeg ForPerEnd PayTy PayID
Text Symbol: RG3 = CancelRe
Text Symbol: RG2 = Invalid PayDate LePer BonusDate PayDate PayTime CancelDat CancelTm
Text Symbol: RG1 = AS UI InPer PerMo InPer InPerEnd PayCat PayID
Text Symbol: RG0 = SeqNo AS UI ForPer InPer ForBeg ForEnd InEnd IUI PerMo LePer
Text Symbol: RET = Log Travel expenses Total Target Std. LU rate
Text Symbol: RC2 = A currency was added to the following amounts:
Text Symbol: RC1 = The following amounts were rounded:
Text Symbol: RBR = Parameter $ operation WPBPC only allowed for P0014
Text Symbol: RBP = Function PARTT already carried out
Text Symbol: RBO = Table CABC is not empty
Text Symbol: RBN = Split not possible for table WPBP
Text Symbol: RBM = Table AB is not empty
Text Symbol: RBL = No change in working hours per week
Text Symbol: RBK = The following result was deactivated due to repetition:
Text Symbol: RBJ = Already existing future special run payrolls!
Text Symbol: RBI = Table RGDIR could not be changed!
Text Symbol: RBH = The following result has been produced:
Text Symbol: CP4 = Modif.3/sym.account
Text Symbol: CP3 = Action
Text Symbol: CP5 = Addit.mod.
Text Symbol: CPC = MoDy Beg/End time No AT Number of hours
Text Symbol: CS1 = # from to VS OZ SV Bf Fa Ki AV LA Pe LS FG JA PJ 69 35 68
Text Symbol: CP2 = Chart of accounts
Text Symbol: COS = Error in cost distribution
Text Symbol: CE3 = No severance data
Text Symbol: CE2 = No tax data exists
Text Symbol: CE1 = No social insurance data exists
Text Symbol: CD3 = the generation date (P0003-PKGAB)
Text Symbol: CVB = Specification & not intended for this type of ER share:
Text Symbol: D01 = Import periods for processing of averages
Text Symbol: D02 = WTYPE
Text Symbol: D03 = NUM
Text Symbol: D04 = RTE
Text Symbol: D05 = AMT
Text Symbol: D06 = MI
Text Symbol: D07 = From
Text Symbol: D08 = To
Text Symbol: D09 = Load cumulated values in table MV
Text Symbol: D10 = AVTYP
Text Symbol: AL3 = EP Amt. PSGrp PSL
Text Symbol: AP1 = Payroll period : mm.yyyy / dd.mm.yyyy - dd.mm.yyyy
Text Symbol: AP2 = WC:
Text Symbol: APY = Funds center Fund
Text Symbol: APZ = # From To EG ES CC PAr CCtr WSRle CUL JobNo Act CostD TRec
Text Symbol: ASS = Fct Par1 Par2 Par3 Par4 P D Text
Text Symbol: AUS = Employee no longer active on first day of next period
Text Symbol: BAZ = T WTy. WC C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amt.
Text Symbol: BE1 = No correct benefits wage type (V0TYP)
Text Symbol: BE2 = No appropriate benefit found for
Text Symbol: BE3 = No entry found in T5UBA for
Text Symbol: BE4 = period modifiers are inconsisent between plan & and model &
Text Symbol: BEG = Run time begin
Text Symbol: BT1 = Group term life insurance plan must be a monthly plan
Text Symbol: BUL = Employee on leave on first day of next period > 12 months
Text Symbol: C01 = No valid address (Address type 1)
Text Symbol: C02 = No valid main bank details given
Text Symbol: CAB = Year MoDy Beg/End time No AT Number of hours
Text Symbol: CAC = Function
Text Symbol: CAD = with parameters
Text Symbol: CD1 = Error when scanning personal calendar
Text Symbol: CD2 = You are trying to read beyond
Text Symbol: D11 = FORPER
Text Symbol: D34 = ValBas
Text Symbol: D35 = WType %
Text Symbol: D36 = Features for pay scale increase from table T510C
Text Symbol: D37 = PSType
Text Symbol: D38 = PSArea
Text Symbol: D39 = PSInd
Text Symbol: D40 = Date
Text Symbol: D41 = Percent1
Text Symbol: D42 = Percent2
Text Symbol: D43 = WTYPE
Text Symbol: D44 = NUM
Text Symbol: D45 = RTE
Text Symbol: D46 = AMT
Text Symbol: D47 = Inc.factor
Text Symbol: D48 = TypNUM
Text Symbol: D49 = TypRTE
Text Symbol: D50 = TypAMT
Text Symbol: DIF = Difference:
Text Symbol: DIT = WTy FPer TimeU Rate Number Amount
Text Symbol: DU1 = From___To_____JobType__MultEmp_Retiree_Lock___Start
Text Symbol: DU4 = Type Day indicator
Text Symbol: DU5 = >....+....1....+....2....+....3.<
Text Symbol: D12 = RELNO
Text Symbol: D13 = Import cumulation types from table T511B
Text Symbol: D14 = Beginning of log for processing averages
Text Symbol: D15 = Import average type from table T511A
Text Symbol: D16 = CGrp
Text Symbol: D17 = RelTyp
Text Symbol: D18 = CuRule
Text Symbol: D19 = EndTy
Text Symbol: D20 = NoPer
Text Symbol: D21 = NoRelPe
Text Symbol: D22 = Perform relevancy test for each imported period
Text Symbol: D23 = End of log for processing averages
Text Symbol: D24 = Period -
Text Symbol: D25 = Perform final processing
Text Symbol: D26 = The average value is:
Text Symbol: D27 = Perform relevancy test for each imported period
Text Symbol: D28 = Adapt average bases to increased benefits
Text Symbol: D29 = Valuation basis for base month:
Text Symbol: D30 = Valuation basis for processed month:
Text Symbol: D31 = The increase factor is:
Text Symbol: D32 = The imported period is relevant
Text Symbol: D33 = Modification features for average bases from table T511C
Text Symbol: AL2 = ValBa OT Posit. Pr PrInd
Text Symbol: 021 = Function
Text Symbol: 022 = Imported to xx
Text Symbol: 023 = Rule
Text Symbol: 024 = Operation
Text Symbol: 025 = Wage type
Text Symbol: 026 = Imported to Oxx
Text Symbol: 027 = L1:
Text Symbol: 030 = G1:
Text Symbol: 100 = Error in indexed PERFORM. Please contact hotline for further help
Text Symbol: 101 = No check performed against control record
Text Symbol: 102 = Payroll cancelled
Text Symbol: 103 = No entry in table T000 for client :
Text Symbol: 104 = Role of client remains undefined
Text Symbol: 105 = This is a productive client
Text Symbol: 106 = No further nesting possible in LPBEG RC
Text Symbol: 107 = Operation allowed between LPBEG and LPEND only
Text Symbol: 108 = Operation cannot be used in this context
Text Symbol: 109 = IMPRT F allowed in LPBEG RCF only
Text Symbol: 110 = Internal error in IMPRT O
Text Symbol: 111 = ALOOP_RGDIR and RGDIR are incompatible
Text Symbol: 112 = Internal error in IMPRT F
Text Symbol: 113 = IMPRT O allowed in LPBEG RC only
Text Symbol: $00 = Last update on : 29.05.1998 08:05:58
Text Symbol: $01 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $04 = * *
Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here *
Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements *
Text Symbol: $07 = * in the text pool of the selected report. *
Text Symbol: $08 = * *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $12 = * *
Text Symbol: $13 = * Please update the text elements in table T52CT instead of here *
Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the *
Text Symbol: $15 = * selected report with the new text elements *
Text Symbol: $16 = * *
Text Symbol: $17 = ***************************************************************************
Text Symbol: $18 =
Text Symbol: 001 = Error reading feature 43TRM
Text Symbol: 002 = Error reading feature 43EMS
Text Symbol: 009 = No entry in table :
Text Symbol: 114 = Internal error in IMPRT T
Text Symbol: AB2 = KALTG KLBEW OBEGD OENDD
Text Symbol: AB4 = Absences for interruption in payment of tax: Table ST_AB
Text Symbol: AB5 = Absences for interruption in payment of tax: Table OST_AB
Text Symbol: AB6 = BEGDA ENDDA AWART ABWTG
Text Symbol: AB7 = First possible begin date for SI days reduction:
Text Symbol: AB8 = Determination of begin date for SI days reduction:
Text Symbol: AB9 = BEGDA ENDDA AWART
Text Symbol: ABA = Absence taken into account
Text Symbol: ABB = Credited absence
Text Symbol: ABC = Granting of passive Berlin Allowance
Text Symbol: ABD = 1 2 3
Text Symbol: ABE = Days: 1234567890123456789012345678901
Text Symbol: ABF = Division of absence: Table SPLIT_TAB
Text Symbol: ABG = BEGDA ENDDA AWART KLBEW
Text Symbol: ABH = Derived absence
Text Symbol: ABI = Absences from infotype 2001: Table P2001
Text Symbol: ABJ = BEGDA ENDDA AWART LFZED KRGBD KRGED
Text Symbol: ABK = "DUEVO" day string
Text Symbol: ABW = AbsCat Class BPNo CalDay Workday WorkHours
Text Symbol: AD1 = Street Ctry ZipCode City
Text Symbol: AD2 = District
Text Symbol: AL1 = # From To FTime TTime Number Un
Text Symbol: 115 = Irregular payrolls were found
Text Symbol: 120 = Definition of role of client: Initial 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: 224 = Tax credit should not exceed value of tax.
Text Symbol: 225 = Tax credit has been overwritten.
Text Symbol: 226 = Warning - Tax credit should not exceed value of tax.
Text Symbol: 227 = Warning - Tax credit has been overwritten.
Text Symbol: 229 = Warning - Calculated tax credit is negative. Please check.
Text Symbol: 230 = Warning - Negative override value has been entered. Are you sure?
Text Symbol: 231 = Calculated tax credit is negative. Please check.
Text Symbol: 232 = Negative override value has been entered. Are you sure?
Text Symbol: 233 = More than one WT with the same priority setting. Please adjust.
Text Symbol: 801 = Key
Text Symbol: A01 = Authorization for simulation only, not for update
Text Symbol: A0P = PerMo LePer UI ForPer ForPerBeg ForPerEnd PerBeg(T549Q) PerEnd(T549Q) RA
Text Symbol: A1P = IUI InPer InPerEnd RADat
Text Symbol: A2P = PerMo DatMo LePer RADat RA
Text Symbol: A3P = UI ForPer ForPerBeg ForPerEnd PerBeg(T549Q) PerEnd(T549Q) PayTy PayID
Text Symbol: A4P = IUI InPer InPerBeg InPerEnd BonusDate PayDate IPayTy IPayID
Text Symbol: AAA = Key
Text Symbol: AB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: NZX = P0312 adjustment required for current period
Text Symbol: NZY = P2006 adjustment required for current period
Text Symbol: O22 = Inconsistent number of splits in WPBP and DOWP
Text Symbol: P00 = Selected :
Text Symbol: P01 = Periods :
Text Symbol: P02 = Accounted :
Text Symbol: P03 = Rejected :
Text Symbol: P04 = Unpaid absences :
Text Symbol: P05 = Paid absences :
Text Symbol: P06 = Joined company in payroll period :
Text Symbol: P07 = Left company during payroll period:
Text Symbol: P08 = Changes to basic pay :
Text Symbol: P09 = Evaluated :
Text Symbol: P10 = Evaluated periods :
Text Symbol: P12 = No entry in table & for key & at &
Text Symbol: P13 = No entry in table & for key &
Text Symbol: P14 = Feature $ could not be evaluated
Text Symbol: P15 = No assignment to table $
Text Symbol: P16 = Unit is not supported :
Text Symbol: P17 = Employee has not been terminated :
Text Symbol: P18 = No SSCWT wage type in table T7NZSF for Fund $.
Text Symbol: P19 = Current entry :
Text Symbol: NZ9 = P2006
Text Symbol: NZA = LT R YearNo AI S AnnivDate DeactivDte EffectDate
Text Symbol: NZB = AdjIn AdjFor AdjustType
Text Symbol: NZC = EntitAdjust PosEntitl NegEntitl EntAmtRolovr AdjMaxVal
Text Symbol: NZD = PreChange GrossEarnYear
Text Symbol: NZE = GrsWks AverWklyEarn AveHrlyRate P AbsencAmtYear
Text Symbol: NZF = CmpAbWk WklHrs LeaveBalance
Text Symbol: NZG = Fund Enddate BeginDate Seq C S SupSalary
Text Symbol: NZH = EEContrib% EEContribAm
Text Symbol: NZI = ERContrb% ERContribAmt Factor MembershipNumber
Text Symbol: NZJ = MN
Text Symbol: NZK = Work Centre/Basic Pay :
Text Symbol: NZL = No entry in table Payroll Accounting Areas for key
Text Symbol: NZM = No entry in table Period Parameters for key
Text Symbol: NZN = No entry in table Superannuation Defined Salary for key
Text Symbol: NZO = No entry in table HR Subroutines for user
Text Symbol: NZP = No entry in table Leave Rules for key
Text Symbol: NZQ = Error calculating leave taken
Text Symbol: NZR = Error calculating leave accrual
Text Symbol: NZS = Error loading quota data
Text Symbol: NZV = Can not find entry in Leave Rule table
Text Symbol: NZW = T7NZSF
Text Symbol: P20 = Variable & contains:
Text Symbol: P60 = Note:
Text Symbol: P61 = For personnel number
Text Symbol: P62 = the bank data (I0009)
Text Symbol: P63 = was changed later when bank transfer was effected.
Text Symbol: P64 = Invalid wage type created by the generic entry
Text Symbol: P65 = Source:
Text Symbol: P66 = Gen.entry :
Text Symbol: P67 = The time units from derived payroll area and pay scale are incompatible
Text Symbol: P68 = Payroll area:
Text Symbol: P69 = P.scale time unit:
Text Symbol: P70 = Payroll area time unit:
Text Symbol: P71 = No entry in table T549Q for PERMO $ and date $
Text Symbol: P72 = No entry in T549R with time unit $
Text Symbol: P80 = Capital formation savings amount changed
Text Symbol: P81 = Capital formation savings asset type data changed
Text Symbol: P82 = Capital formation savings payee data changed
Text Symbol: PC1 = Imported country assignment of cluster
Text Symbol: PC2 = Country assignment of current report
Text Symbol: PC3 = No cluster exists for this personnel number
Text Symbol: PC4 = 1 2 3
Text Symbol: PC5 = Month 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1
Text Symbol: PC6 = Year
Text Symbol: P21 = Variable & not filled
Text Symbol: P24 = Inactive work contract:
Text Symbol: P25 = (see matchcode W)
Text Symbol: P26 = Begin payroll log
Text Symbol: P27 = End payroll log
Text Symbol: P30 = PCRule
Text Symbol: P31 = P class
Text Symbol: P32 = E class
Text Symbol: P38 = Effected transfer was changed during correction
Text Symbol: P39 = Capital formation savings data changed
Text Symbol: P40 = Leave type & does not exist in leave year &
Text Symbol: P41 = Imported ZL version:
Text Symbol: P42 = ZL version of current report:
Text Symbol: P43 = Imported ZL version incompatible with ZL version of this report (convert PCL2)
Text Symbol: P47 = Read
Text Symbol: P48 = Not read
Text Symbol: P49 = Piecework data
Text Symbol: P50 = Data for group incentive wages
Text Symbol: P51 = for PersNo./Period:
Text Symbol: P52 = for GrpNo./Period :
Text Symbol: P53 = Imported version of cluster
Text Symbol: P54 = Version of current report for the same cluster
Text Symbol: NZ8 = P0312
Text Symbol: G31 = IT after iteration step
Text Symbol: G32 = Step Gross Deductions Difference
Text Symbol: G33 = Increase in Deductions
Text Symbol: G34 = Internal table NP
Text Symbol: G35 = CNTR* WTYPE AMT TY. SRT NPED1 NPED2 NPED3 NPRNA LGA01 LGA02
Text Symbol: G36 = Internal table GR
Text Symbol: G37 = WTYPE LGAGR SPLIT MINUS
Text Symbol: G38 = Internal table DN
Text Symbol: G39 = WgType Step=1 Step>1 Amount Amount
Text Symbol: G40 = before projection after iteration step
Text Symbol: I01 = Error: Standard wage maintenance is deactivated
Text Symbol: JPT = Value "B" (correction run) not allowed for Japan
Text Symbol: JPU = Value "C" (manual check) not allowed for Japan
Text Symbol: JUP = Employee changes employer on first day of next period
Text Symbol: KDI = WTy FPer IPer TimeU Rate Number Amount
Text Symbol: KET = WT Designation Number Amount
Text Symbol: KUG = C/S from to RefNo CShift L T CEA W Pay rate CuDiv Bo Sp
Text Symbol: KUZ = ItID TType AbsID PHol C1ZNR CDay WDays WHrs
Text Symbol: L01 = Incorrect sequence in loan schema
Text Symbol: LD0 = WagetypeCl Interval OrigLimit Already Actual Limit Minimum
Text Symbol: LD1 = Individual limits
Text Symbol: LD2 = WagetypeCl Interval Amount
Text Symbol: DX1 = is missing for personnel no.
Text Symbol: DX2 = Incorrect entry in table T512C
Text Symbol: E01 = Error on reading table
Text Symbol: E02 = with key
Text Symbol: E03 = Error exporting to Advance Payment Cluster
Text Symbol: E04 = Import Advanced Payments was not successful
Text Symbol: E05 = Wage Type Valuation
Text Symbol: E71 = Error retrieving time evaluation data - error code &1
Text Symbol: E72 = Error retrieving base entitlement for quota &1 on &2
Text Symbol: E73 = Error simulating time evaluation - error code &1
Text Symbol: END = Run time end
Text Symbol: ERR = does not exist
Text Symbol: ES1 = Ty. LNo ForPer. WTy. Text Number
Text Symbol: EX1 = Ty. LNo SeqNo Variable information
Text Symbol: F00 = Modifiers mismatch between employee and frequ.model $ $ $ $
Text Symbol: G01 = Generate personal calendar as of
Text Symbol: G10 = Error in function GRSUP:
Text Symbol: G11 = The following wage type, processing class could not be interpreted:
Text Symbol: G20 = Iteration terminated for pers. no., wage type:
Text Symbol: G21 = Number of iteration steps:
Text Symbol: G22 = Deviation from committed net:
Text Symbol: G30 = IT before iteration step
Text Symbol: LD3 = CRED
Text Symbol: N09 = Cannot deactivate lve type $. Deactivate date is earlier than last ann dt
Text Symbol: N10 = $: Cannot insert a new leave adj. in year $ : Record already exists
Text Symbol: N11 = $: Cannot insert entitlement for future year in P0312 processing.
Text Symbol: N12 = Cannot insert leave adj. for leave type $ in $. Year number error
Text Symbol: N13 = $: Leave year format $ is invalid based on leave rule in P0312
Text Symbol: N14 = $: Number of gross weeks must be greater than 0.
Text Symbol: N15 = No valid T7NZLR table entry for leave type $, accrual id $
Text Symbol: N16 = $: Comp abs wks $ is greater than gross weeks $, can't calc ave wk earning.
Text Symbol: N17 = $ : Added from infotype 0005. It does not exist in LVACC: Housekeeping
Text Symbol: N18 = Previous Year Gross is not available . Enter the Base Annu Salary in IT0310 for Superannuation Tax for Slab rate option.
Text Symbol: NA1 = Last name First name
Text Symbol: NA2 = Name at birth Addit. Prefix Title
Text Symbol: NHU = Total of derived wage types does not equal 100 percent
Text Symbol: NST = Status & unknown
Text Symbol: NZ0 = No entry in table HR Subroutines for user
Text Symbol: NZ1 = has leave type
Text Symbol: NZ2 = but no accrual rule exists for it!
Text Symbol: NZ3 = Return code from import Additional Payments
Text Symbol: NZ4 = LVAWE
Text Symbol: NZ5 = LVPAY
Text Symbol: NZ6 = NZSUP
Text Symbol: NZ7 = LVACC
Text Symbol: LD4 = INTERVAL
Text Symbol: LD5 = Interval Startnr CompDt Begin End Periods
Text Symbol: LD6 = Total of derived wagetypes not equal 100 percent
Text Symbol: LD7 = No pay date defined for period
Text Symbol: LD8 = Cutting Information
Text Symbol: LD9 = Cutted wage type By amount
Text Symbol: LDA = Too many steps (>50) for iteration of limit
Text Symbol: LS1 = ConfNo Group C1 WTy. Rate Amount ActTime TargTime LURate
Text Symbol: M01 = Table AZL on day & of payroll period
Text Symbol: M02 = Table ZL on day & of payroll period
Text Symbol: M03 = No rule for leave accrual on termination perc. payout (table T7NZLV), base ent. &1 hours
Text Symbol: M04 = Advance leave $1 $2 $3 does not off-set accrual
Text Symbol: M05 = A currency could not be found on Infotype 0008 between &1 - &2
Text Symbol: MUS = Employee covered by maternity protection on first day of next period
Text Symbol: N01 = Bonus date must be specified
Text Symbol: N02 = Bonus date will be ignored
Text Symbol: N03 = Void result under construction
Text Symbol: N04 = Do not have gross, nbr of working hours for leave type $ during I0312 adj
Text Symbol: N05 = Employee does not have any taxation infotype details
Text Symbol: N06 = $: Deactive record was not found in reactive adj. processing in P0311
Text Symbol: N07 = $: Leave type already exists in LVACC in P0311 insert processing.
Text Symbol: N08 = Cannot delete leave type $. Leave bal or accrual > 0, or adv abs booking.