| 3G369 |
Internal error during number assignment |
| 3G370 |
Number range object could not be found |
| 3G371 |
Number range 01 for HRPP_PDOC cannot be created |
| 3G372 |
Internal error when defining the posting date |
| 3G373 |
Internal error when defining the account for search key &1 |
| 3G374 |
Document check not carried out due to conversion error |
| 3G375 |
Document check for G/L account documents has been carreid out locally |
| 3G376 |
Document check for G/L account document took place in logical system &1 |
| 3G377 |
Document check for vendor document took place locally |
| 3G378 |
Document check for vendor document took place in logical system &1 |
| 3G379 |
Document check for customer document took place locally |
| 3G380 |
Document check for customer document took place in logical system &1 |
| 3G381 |
VAT calculation took place locally |
| 3G382 |
VAT calculation took place in a logical system &1 |
| 3G383 |
Last day in the fiscal year was determined locally |
| 3G384 |
Last day in the fiscal year was determined in the logical system &1 |
| 3G385 |
Account assignment object check took place locally |
| 3G386 |
Account assignment object check took place in logical system &1 |
| 3G387 |
Determination of posting period took place locally |
| 3G388 |
Determination of posting period took place in the logical system &1 |
| 3G389 |
Vendor search took place locally |
| 3G390 |
Vendor search took place in logical system &1 |
| 3G391 |
Customer search took place locally |
| 3G392 |
Customer search took place in logical system &1 |
| 3G393 |
Account determination took place locally |
| 3G394 |
Account determination took place in logical system &1 |
| 3G395 |
Line item text was read locally |
| 3G396 |
Line item text was read in logical system &1 |
| 3G397 |
Value-added-tax code was read locally from G/L acocunt |
| 3G398 |
VAT code read from G/L account in logical system &1 |
| 3G399 |
Acc.assignment object replaced by current master cost center for employee |
| 3G400 |
Account assignment object replaced by substitute cost center |
| 3G401 |
Funds eliminated from posting line |
| 3G402 |
No documents exist for posting run &1 &2 |
| 3G403 |
System error in system &1, function &2 |
| 3G404 |
Communication error with system &1, function &2 |
| 3G405 |
Internal error: Invalid return value when checking account assign. object |
| 3G406 |
Internal error: Invalid return value when checking fund |
| 3G407 |
Internal error when importing project structure plan element |
| 3G408 |
Subsequent posting of documents is not possible: Incorrect status |
| 3G409 |
Invalid parameter combination: Subs. posting and reversal |
| 3G410 |
The G/L account could not be checked |
| 3G411 |
The debtor document could not be checked |
| 3G412 |
The creditor document could not be checked |
| 3G413 |
Substitute funding derived from basic pay funding. |
| 3G414 |
Basic pay funds eliminated. |
| 3G415 |
Substitution with basic pay funding is not possible. |
| 3G416 |
No substitution rule maintained for funds center. |
| 3G417 |
Substitution funding could not be determined. |
| 3G418 |
Expenditure type &1 is not funded. |
| 3G419 |
The "basic pay" expenditure type is not funded. |
| 3G420 |
Default funding is posted. |
| 3G421 |
Substitution funding determination is done locally. |
| 3G422 |
Substitution funding was determined in the logical system &1. |
| 3G423 |
No substitution rule maintained for commitment item. |
| 3G424 |
Substitute funding is not possible. |
| 3G425 |
No default funds center maintained. |
| 3G426 |
No default commitment item maintained. |
| 3G427 |
Internal error: Company ID from company code &1 is not clear |
| 3G428 |
The log can only be displayed for &2 employees |
| 3G429 |
Funds commitment reference was deleted was deleted from document item. |
| 3G430 |
Internal error: Invalid return value when checking the funds commitment |
| 3G431 |
No ISO code was found for the (internal) code &1 |
| 3G432 |
Existing month end accruals were not evaluated ! |
| 3G433 |
It is possible to reverse in a different period than which was posted in |
| 3G434 |
Month end accruals are not reversed ! |
| 3G435 |
The value added tax indicator &1 contains non-deductible input tax |
| 3G436 |
Error at INSERT in table PPDHD: DOCNUM = &1 is already available |
| 3G437 |
Document check was not done due to an internal error |
| 3G438 |
Internal error: Invalid return value when checking segment |
| 3G439 |
Internal error: Invalid return value when checking the business area |
| 3G440 |
Name &1 invalid for Temse object (text for posting run: &2) |
| 3G441 |
Program cannot be used with Unicode (see note 455878) |
| 3G442 |
No Entry in Internal Table for Perno &1 Seqno &2 Postnum &3 |
| 3G443 |
Data inconsistency in payroll result table FUND: finance to &1% |
| 3G444 |
EXIT_RPCIPE00_001: Symb. account &1 cannot be replaced with &2 |
| 3G445 |
Symbol. account &1 has account assignment type FO and uses EE grouping |
| 3G446 |
Posting index for out-of-sequence reversal successfully adjusted |
| 3G447 |
Adjustment of posting index for out-of-sequence has failed: & & & |
| 3G448 |
Write error: update of adjusted posting index has failed |
| 3G449 |
Internal error: & & |
| 3G450 |
--- Reverse posting documents ----------------------------- |
| 3G451 |
Posting run &1 &2 cannot be reversed: Incorrect status |
| 3G452 |
Posting run &1 &2 cannot be reversed: Incorrect document status |
| 3G453 |
Reversal is not possible: Related run &1 &2 exists |
| 3G454 |
Posting runs with type &1 cannot be reversed |
| 3G455 |
Number range 01 for HRPP_PDOC is in the critical area |
| 3G456 |
The reverse documents cannot be posted: Incorrect status |
| 3G457 |
Termination processing for the reversal is not possible: Incorrect status |
| 3G458 |
Error when reading the document status for posting document &1 |
| 3G459 |
Status &1 for document &2 cannot updated: Invalid |
| 3G460 |
Incorrect reverse documents in posting run &1 &2 |
| 3G461 |
Incorrect reversal for posting run &1 &2 was cancelled. |
| 3G462 |
Reversal posting date &1 is before &2 |
| 3G465 |
Posting run cannot be deleted: Incorrect status |
| 3G466 |
Choose at least one of the parameters to select the runs |
| 3G467 |
No void posting: the payroll result has not been posted |
| 3G468 |
Error occurred whilst calculating tax from the gross amount |
| 3G470 |
Grant &1 cannot be posted. Derivation is not possible |
| 3G471 |
Internal error: invalid return value during grant check |