SAP Messages

Id Title
3G069 & of & lines in updated in table T511P
3G070 Conversion of interface format and interface layout (PU12)
3G071 Number of converted file layouts......... &
3G072 Number of converted interface formats.... &
3G073 Client &1 has already been converted, no action is necessary
3G074 Please maintain the symb.account for wage type &2 (PCG &1)
3G075 The symb. acc. does not exist for wage type &2 (PCG &1)
3G076 The symb. account for wage type &2 (PCG &1) is inconsistent
3G077 Wage type &2 (PCG &1): Specification PCL 32 is unknown
3G078 Conversion of cluster F2
3G079 Application: HR-PAY client: &1
3G080 Customizing steps for posting converted for client &1 with errors/warning
3G081 There are payroll archives that must subsequently be converted
3G082 Client : & Archiving group : &
3G083 Cluster CD is no longer used
3G084 In client &, record & could not be imported from cluster F1
3G085 In client &, the record & could not be imported from cluster F2
3G086 Error when updating PCL4: XPRA has been terminated
3G087 No payroll results found to be converted
3G088 All secondary files deleted
3G089 No status history found for run &1 &2
3G090 Payroll posting document &1 does not exist
3G091 Status entry for document &1 cannot be created
3G092 Document &1 cannot be released: incorrect status
3G093 Document(s) cannot be released: Incorrect run status
3G094 Select one entry only
3G095 No line information for document &1 exists
3G096 The selected runs do not contain any documents
3G097 Please only select posting runs of the same type together
3G098 This document was not posted to Accounting
3G099 Incorrect country grouping &2 (country grouping for run: &1)
3G100 Call up of feature PPMOD was not successful
3G101 Inconsistence in payroll results (tables &1/RT)
3G102 Payroll result has already been evaluated in run &1
3G103 Posting balance is not cleared (&1)
3G104 Wage type &1: Symb. account &2 does not exist
3G105 Wage type &1, symb. account &2: Acc. assignment &3 does not exist
3G106 Personnel number locked by payroll run/reporting
3G107 The posting date for period &2/&3 for payroll area &1 is not maintained
3G108 Payroll area &1 is invalid
3G109 Payroll results for reporting cannot be simulated
3G110 Simulation payroll run for &2 could not take place
3G111 Country grouping &1 does not exist
3G112 Payroll results could not be imported
3G113 Please only enter the company code &1 once
3G114 Employee grouping &1 does not exist (feature PPMOD contains errors)
3G115 WT &1: Transfer posting during cost assignment only for transfer to R/2
3G116 Personnel number &1 has no payroll results
3G117 Please specify a valid name for the payroll program
3G118 Please specify a valid report variant
3G119 Payroll simulation with document creation is not permitted
3G120 Please use the wage type copy function (transaction PU30)
3G121 This tool is not part of the IMG
3G122 The entries have been transferred
3G123 No authorization to read or write for cluster &
3G124 No authorization to update cluster &1
3G125 Payroll results are inconsistent for personnel number &1
3G126 Cluster CU could not be read for personnel number &1
3G127 The sequence numbers could not be created for per.no. &1
3G128 Error when creating the payroll directory for personnel number &1
3G129 Total number of selected personnel numbers with payroll results: &1
3G130 Number of correct, not processed personnel numbers: &1
3G131 Number of successfully converted personnel numbers: &1
3G132 Number of incorrect personnel numbers: &1
3G133 Error when updating table &1 for personnel number &2
3G134 An archive exists for per.no. &1 and this archive cannot be converted
3G135 Conversion for client: &
3G136 Personnel numbers found with Matchcode W: &
3G137 Entries inserted in table T52MCW for Matchcode W: &
3G138 Infotype 0003: KOABR indicator (old Matchcode W) deleted: &
3G139 Change memory table for Matchcode W from PA0003 to T52MCW
3G140 The role of the client is not defined
3G141 According to control record for PArea &1, payroll is not completed
3G142 Control record for payroll area &1 is missing
3G143 WBS element with external number &1 is not recognized in the system
3G144 WBS element with the internal number &1 cannot be converted
3G145 No read authorization for cluster &1
3G146 No account can be determined for search key &1 HRC &2 &3 &4
3G147 Export to cost planning not possible, since actual data exists
3G148 Posting to special periods for manual posting date is not possible
3G149 It is not possible to create this job, SY-SUBRC = &1
3G150 It is not possible to close the job, SY - SUBRC = &1
3G151 Job &1 created, please start job manually
3G152 Error in user exit: Account assignment type changed in user exit
3G153 Posting run &1 not completely posted
3G154 Please only enter ESG for PCR and bonus date together
3G155 No authorization to start a posting run of type &1
3G156 No authorization to perform the activity (auth. object &1)
3G157 Expenditure type &1 is more than 100% financed
3G158 Error in user exit: Generated WType &1 is also included in payroll result
3G159 Company code clearing not possible for external company codes
3G160 Error in symbolic account &1 with account assignment type FO
3G161 Wage type &1: Posting to symbolic account &2 without expenditure type
3G162 Entering an expenditure type for this symbolic account is not allowed
3G163 Payroll result &1 &2 could not be read from the puffer
3G164 Payment date for off-cycle payroll must be specified
3G165 Payment date for off-cycle payroll is ignored
3G166 Permitted schemas
3G167 Deleting the runs occurs via update
3G168 Selection using matchcodes is not allowed
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