| 3G269 |
Variant &1 does not exist |
| 3G270 |
No data could be read for the specified selection |
| 3G271 |
Payee key &1: bank details and address data missing |
| 3G272 |
System cannot interpret feature PERID |
| 3G273 |
Personal data missing for personnel number &1 (infotype 0002) |
| 3G274 |
Payroll results of personnel number &2 are incomplete |
| 3G275 |
Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA) |
| 3G276 |
Combination of employee group &1 and employee subgroup &2 is invalid |
| 3G277 |
House bank account &3 does not exist (house bank &2, company code &1) |
| 3G278 |
Wage type &2: text key missing (country grouping &1, table T520S) |
| 3G279 |
Personnel number &2: infotype &1 is missing |
| 3G280 |
There is no T52EL entry for T52EZ entry, PCG = &1, WT = &2, ED = &3. |
| 3G281 |
There is no T52EZ entry for T52EL entry, PCG = &1, WT = &2, ED = &3. |
| 3G282 |
No entry in table T030 for symbolic account &1 |
| 3G283 |
No text is maintained in the log on language, &2, for symb. acc. &1 |
| 3G284 |
No entry in table T52EP for symbolic account &1. |
| 3G285 |
SPPRC incorrect in T52EL for PCG = &1, WT = &2, SN =&3, ENDDA = &4 |
| 3G286 |
The entry for KOART = &1 is missing in table T52EP |
| 3G287 |
No symb. account in T52EL for PCG = &1, WT = &2, NR = 3, ENDDA = &4 |
| 3G288 |
Error when structuring the tree for displaying the results |
| 3G289 |
Error when displaying the tree |
| 3G290 |
House bank &1 does not exist in company code &2 (table T012) |
| 3G291 |
Payment method missing from master data or Customizing |
| 3G292 |
Transfer was changed to check (new payment method is &1) |
| 3G293 |
Payment method &1 does not exist in country &2 |
| 3G294 |
Line Overflow in the Purpose for Payment Method &, PersNo & |
| 3G295 |
Sequence number &2: WPBP for personnel assignment &1 not found |
| 3G296 |
No posting date was entered |
| 3G297 |
Error when updating the database |
| 3G298 |
Enter at least one business process |
| 3G299 |
Special Processing of the Posting Item is not Permitted |
| 3G300 |
Error Occurred as the Data Was Transferred to Cost Planning |
| 3G301 |
Run type &1 is not allowed |
| 3G302 |
Order or WBS element in cost distribution for account assignment type R |
| 3G303 |
Supplemental (sequence no.&1) has already been evaluated in run &2 |
| 3G304 |
No regular result could be determined for supplemental &1 |
| 3G305 |
Calling PPNGL feature not successful |
| 3G306 |
Employee grouping &1 does not exist (PPNGL feature contains errors) |
| 3G307 |
Average "&1" could not be converted from "&2" to "&3" |
| 3G308 |
Error in Customizing for cost distribution |
| 3G309 |
Internal error: &1 |
| 3G310 |
Posting balance of retroactive accounting chain not settled |
| 3G311 |
Sequence number &1 for personnel number &2 for run type &3 not yet posted |
| 3G312 |
Inconsistent line items (internal error in FM TRANSLATE_FICO) |
| 3G313 |
Summarization is not possible for this document |
| 3G314 |
Summarization only possible within a payroll result |
| 3G315 |
Only select an item |
| 3G316 |
Error determining details for company code &1. |
| 3G317 |
Not possible to display auditing information for clearing lines |
| 3G318 |
Errors occurred! Check error log |
| 3G319 |
Customizing for wage type &1 was changed |
| 3G320 |
Internal error when determining the creditor (search keys &1 &2 &3 &4) |
| 3G321 |
Internal error when determining the debtor (search keys &1 &2 &3 &4) |
| 3G322 |
Maximum value for amount field exceeded (document &1, line &2, amount &3) |
| 3G323 |
Enter an Appropriate Payroll Area |
| 3G324 |
Error updating database &1 |
| 3G325 |
Internal error: no account assignment combination found for codes &1 &2 |
| 3G326 |
Country grouping & from posting variant & cannot be processed |
| 3G327 |
Data for repeat run of sequence number & & is missing |
| 3G328 |
Unpermitted personnel number selection for repeat run |
| 3G329 |
Current value & and original value & of parameter & are different |
| 3G330 |
Internal error: No valid return value for segment found |
| 3G331 |
Current value & of field & of posting variant <> original value & |
| 3G332 |
Unpermitted posting status for repeat run of sequence number & & |
| 3G333 |
Personnel number & was already successfully processed for sequence no. & |
| 3G334 |
Could not derive the account assignment objects |
| 3G335 |
Run type &1 from posting variant &2 is not permitted |
| 3G336 |
Warnings occured. Check the error log |
| 3G337 |
Country grouping &1 from posting variant &2 is not permitted |
| 3G338 |
Termination after 10 attempts to start for parallel task |
| 3G339 |
Communication error for aRFC: & |
| 3G340 |
Runtime error in aRFC: & |
| 3G341 |
Error inserting into the database (PCALAC, PPOIX ...) |
| 3G342 |
No export to cost planning as no BAdI implementation is active |
| 3G343 |
No statistics available, as run was generated with the report &1 |
| 3G344 |
Inconsistent main personnel number in EVP for SEQNR & |
| 3G345 |
Incorrect configuration for complementary wage type & |
| 3G346 |
Liability wage type &: distribution basis is missing assignment ID & |
| 3G347 |
Posting balance equals &1 for grouping XXPY &2 and PY results &3 |
| 3G348 |
Person res.: No entry in tab. GROUPING of IN-period for reason XXNT |
| 3G349 |
Internal error: Run statistics cannot be displayed |
| 3G350 |
*******Message texts for the Transfer to Accounting********** |
| 3G351 |
The account assignment objects could not be checked |
| 3G352 |
Posting could not be carried out |
| 3G353 |
Error when generating the IDOCs |
| 3G354 |
There are several receiving systems for object &1 and method &2 |
| 3G355 |
Creditor search could not be executed |
| 3G356 |
Debtor search could not be executed |
| 3G357 |
Tax indicator could not be read from G/L account |
| 3G358 |
Posting period could not be determined |
| 3G359 |
Transfer posting document to ALE layer |
| 3G360 |
Posting date for special period could not be determined |
| 3G361 |
Account determination could not be performed |
| 3G362 |
TAx calculation could not be performed |
| 3G363 |
The account assignment objects could not be checked |
| 3G364 |
The document line text could not be read |
| 3G365 |
Error when converting the project structure plan element |
| 3G366 |
Number range 01 to HRPP_PDOC is full |
| 3G367 |
Number range 01 for HRPP_PDOC could not be found |
| 3G368 |
Number range 01 for HRPP_PDOC is not internal |