| PX038 |
Several currencies for country &1 (selected currency &2) |
| PX039 |
No entry in table &1 for &2 &3 |
| PX040 |
The time unit &1 is assigned to several period parameters |
| PX041 |
The time unit &1 is not assigned to a period parameter |
| PX042 |
Time unit &1 is invalid |
| PX043 |
Table T510F unconverted in client &1, since there are entries in T510W |
| PX044 |
Field &1 cannot be replaced in T588J, client &2 |
| PX045 |
T582A client &1 infotype &2 differs from the entry in T777D |
| PX046 |
XPRA &1: No conversion required for source release &1 |
| PX047 |
& entries changed in table &1 in client & |
| PX048 |
Infotype 0006: Leading zeros in house number deleted |
| PX049 |
Processing started for table &1 |
| PX050 |
Table &1, client &2 already processed |
| PX051 |
Table &1, client &2, field &3 processed |
| PX052 |
&1 entries changed in table &2, client &3 |
| PX053 |
XPRA & was ended in accordance with the rules. |
| PX054 |
The following number is used several times: & |
| PX055 |
The following object has a number in the incorrect number range: & |
| PX056 |
The following object is not valid in any country: & |
| PX057 |
However, it has a number different to zero |
| PX058 |
The numbers for the following object classes have been corrected: & & |
| PX060 |
Number of relevant records in table &1 : &2 |
| PX061 |
Number of records inserted into table &1 : &2 |
| PX062 |
Number of existing records for infotype &1 : &2 |
| PX063 |
Number of changed records for infotype &1 : &2 |
| PX064 |
Number of unchanged records for infotype &1 : &2 |
| PX065 |
Records already exist in table &1 |
| PX066 |
An error has occurred when importing table &1 to the database |
| PX067 |
Client &1 has been successfully converted |
| PX068 |
AN error has occurred when changing the records for IT &1 on the database |
| PX069 |
Client &1 has not been converted |
| PX070 |
A record for infotype &1 already contains entries |
| PX072 |
Include MPPAUTSW is incorrect or does not exist |
| PX073 |
Include MPPAUTSW was already converted |
| PX075 |
Subtype for communication infotype can not be determined in client &1 |
| PX076 |
Inconsistent personnel number &3 exists in client &1 for user &2 |
| PX077 |
Personnel number &2 is assigned several times in client &1 |
| PX078 |
Personnel number &2 is not available in client &1 |
| PX079 |
Personnel number &2 is already assigned in client &1 |
| PX080 |
User &2 is already assigned in client &1 |
| PX081 |
User &2 is not available in client &1 |
| PX082 |
Table &1 was already converted in client &2. |
| PX083 |
Infotypes 0222 and 0225: Set new subtypes for company car |
| PX084 |
Infotype &1: Client &2 updated: &3 records |
| PX085 |
Infotype 0442: Set new subtypes for company car |
| PX086 |
Employee &1 has more than 359 records for infotype 0442 |
| PX087 |
Database table &1 updated with &2 records in client &3 |
| PX090 |
The active plan version is set to 01 |
| PX091 |
The number range for the central person is specific to the plan version |
| PX092 |
There are no actions for employee &1 |
| PX093 |
There is no organizational assignment for employee &1 |
| PX094 |
There are different users for employee &1 and &2 |
| PX095 |
Employees in client &1 are not converted, as ALE is active. |
| PX096 |
There are no employees to be converted in client &1 |
| PX097 |
The Reference Personnel Number (0031) infotype was enhanced |
| PYBAPI001 |
No payroll periods were specified (PERIODS table) |
| PYBAPI002 |
Unknown error when reading infotype 0001 |
| PYBAPI003 |
Personnel number & has no authorization to read infotype 0001 |
| PYBAPI004 |
No infotype 0001 found for personnel number & at time & |
| PYBAPI005 |
No entry in table T549Q for argument & & |
| PYBAPI006 |
No entry in table T549A for argument & |
| PYBAPI007 |
No entry in PERIODS table for sequence number & from WAGETYPES table |
| PYBAPI008 |
PERIODS-ENDDATE & contradicts value & expected from the system |
| PYBAPI009 |
Personnel number & is not available |
| PYBAPI010 |
Buffer for database update was updated for personnel number & |
| PYBAPI011 |
No entry in RGDIR for personnel number & sequence number & |
| PYBAPI012 |
& Idocs were created |
| PYBAPI013 |
Period end date & does not correspond with date & from RGDIR |
| PYBAPI014 |
Payroll type & does not correspond with value & from RGDIR |
| PYBAPI015 |
PayrollID & does not correspond with value & from RGDIR |
| PYBAPI016 |
Entries with the same key & exist in the PERIODS table |
| PYBAPI017 |
Entries with the same key & exist in the WAGETYPES table |
| PYBAPI018 |
Entries with the same key & exist in the ARREARS table |
| PYBAPI019 |
Entries with the same key & exist in the WAGETYPES table |
| PYCD000 |
BlockingReasonCode has to be filled when BlockedIndicator is true |
| PYCD001 |
BlockingReasonCode cannot be used when BlockedIndicator is false |
| PYCD002 |
Wrong format of date &1 |
| PYCD003 |
Use of element &1 is not supported by service implementation |
| PYCD004 |
Internal error: Could not assign payment card node |
| PYCD005 |
|
| PYCD006 |
|
| PYCD007 |
|
| PYCD008 |
|
| PYCD009 |
|
| PYCD010 |
Internal error: Could not assign payment card node |
| PYCD011 |
Please enter payment card number in field &1 |
| PYCD012 |
Please enter payment card type in field &1 |
| PYCD013 |
Could not map &1 &2 to internal code |
| PYCD014 |
Only &1 '1' is supported by this service |
| PYCD015 |
Use of element &1 in element &2 not supported by service implementation |
| PYCD016 |
|
| PYCD017 |
Internal error: Actioncode &1 is not supported for Payment Card Block |
| PYCD019 |
Please enter holdername in field &1 |
| PZ001 |
Bank data in T012K (house bank accounts) not maintained & & & |
| PZ002 |
G/L account in T012K (house bank accounts) not maintained & & & |
| PZ003 |
Global settings for payment program not maintained |
| PZ004 |
Bank sub-account in T042Y not maintained & & & & |
| PZ005 |
Entry missing for planning level &1 for View V_T036R |
| PZ006 |
If you enter a payment method, you must also enter the country |
| PZ007 |
House bank or account ID missing for G/L account &2 in company code &1 |