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 |