| 50563 |
Configuration &1 should only be assigned to one HTML operation |
| 50564 |
First assign configuration &1 to an HTML operation |
| 50565 |
No authorization for BDC folder &1 |
| 50566 |
Object type &1 already exists; enter a new one |
| 50567 |
Object type &1 does not exist; specify a valid one |
| 50568 |
Logical system &1 cannot be reached or doesn't support FO processes |
| 50569 |
Changes not saved; check logical system &1 |
| 50800 |
================ Messages for general use =============================== |
| 50801 |
Input was canceled by the user |
| 50802 |
Internal error: Unexpected exception when calling FM &1 (RC: &2) |
| 50803 |
Internal error: Index error when accessing internal table &1 |
| 50887 |
Internal error: Unexpected exception &2 when calling function module &1 |
| 50890 |
Internal error: Error when reading internal table &1 in &2 &3 |
| 50899 |
&1 &2 &3 &4 |
| 51001 |
Invalid value |
| 51002 |
Invalid municipality number |
| 51003 |
Invalid number |
| 51004 |
Do not enter table number when using . |
| 51005 |
Do not enter tax rate when using . |
| 51006 |
Do not enter when using . |
| 51007 |
Enter either tax rate or . |
| 51008 |
Invalid parameter |
| 51009 |
is not entered correctly according to modulus check. |
| 51010 |
is not entered correctly. |
| 51011 |
Unable to find dataset & |
| 51012 |
No entry in table &1 for key &2 &3 &4. |
| 51013 |
Only single values (EQ or =) are allowed. |
| 51014 |
Unlegal payroll period; & |
| 51015 |
No payroll results for employee: |
| 51016 |
Enter right termin between 1 and 6 |
| 51017 |
No entries found on Temse-file |
| 51018 |
Could not close TemSe |
| 51019 |
Error when generating personal work schedule for & |
| 51020 |
Organizational number for & not found |
| 51021 |
Evaluation cannot be run for more than one year |
| 51022 |
Tax excemption amount could not be converted from "&" to "&" |
| 51023 |
No entry in table &1 for key &2 and date &3 |
| 51024 |
Error when determining exit for special fields |
| 51025 |
No entries found in dataset & |
| 51026 |
Feature &1 does not exist |
| 51027 |
Actual company code ( &1 ) is not equal to &2 entry |
| 51028 |
Bank account &1 &2 for company &3 not found in table &4 |
| 51029 |
No value for constant &1 at date &2. |
| 51030 |
No values available for this selection. |
| 51031 |
Error while downloading file ( errorcode & ). |
| 51032 |
No status information to selected employers and TemSe object & |
| 51033 |
Cumulation of wage types for tax statements started with wrong parameter. |
| 51034 |
No organizational assignment could be found. |
| 51035 |
Unspecified error occured in function module & |
| 51036 |
There is more than one company code assigned in period & for period & |
| 51037 |
No tax municipal code to company code & found. |
| 51038 |
No address available to company code & |
| 51039 |
No mapping of wage type & with granularity & to a L/T code found. |
| 51040 |
There are released/posted statements for employer & in TemSe & |
| 51041 |
Tax code & cannot be assigned to organisation & |
| 51042 |
TemSe file & successfully created. |
| 51043 |
No data to create TemSe file. |
| 51044 |
Output to column & for L/T code & is not defined. |
| 51045 |
L/T code & is not defined. |
| 51046 |
New def. of mapping wage type & to L/T code & overwritten by old one. |
| 51047 |
Wage type & with granularity & not supported by parameter & |
| 51048 |
Wagetype & is contained in more than one grouping to L/T code & |
| 51049 |
Parameter & from infotype 0174 not defined on date & |
| 51050 |
No mapping of wagetype & to non-cumulate-field of parameter & possible & |
| 51051 |
Parameter & ( & - & ) intersects change of tax status (seaman) |
| 51052 |
Municipal code & is not defined. |
| 51053 |
Change of company in interval & - & of infotype 0174. Person rejected. |
| 51054 |
Person rejected - organizational assignment mismatch |
| 51055 |
Unable to generate account number for loan. |
| 51056 |
TemSe data is not actual. Newer results exist. |
| 51057 |
Mass update of table & failed. |
| 51058 |
Mass insert to table & failed. |
| 51059 |
No gender specified in infotype 'Personal data' (0002) |
| 51060 |
No absence classification for & & to date & |
| 51061 |
Error in travel wagetype & for period & in period & |
| 51062 |
Please choose a field. |
| 51063 |
No Dialog module found. |
| 51064 |
Please set cursor to valid entry. |
| 51065 |
Personnel number '&1' is invalid. |
| 51066 |
No infotype set found to given selection criteria. |
| 51067 |
Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: & |
| 51068 |
Empl. & Wty & Period & : No entry in IT57. Amount deducted: & |
| 51069 |
Form of address (Mr./Mrs.) and gender are inconsistent |
| 51070 |
No positional code found for employee & |
| 51071 |
There is more than one reporting number assigned in period & for period & |
| 51072 |
Enter the field 'K37 received on (IT0015 date)'. |
| 51073 |
No additional position code found for employee & |
| 51074 |
Enter the filename greater than 19 characters on selection screen |
| 51075 |
Update run can not be done for future run date |
| 51076 |
Invalid date maintained in feature 20SOL for Type of change '003' |
| 51080 |
No valid legal person found. |
| 51081 |
No valid company details to company code & found. |
| 51082 |
External file: Tax code & does not exist. |
| 51083 |
No column assigned to tax code & |
| 51084 |
No wage type assigned to tax code & |
| 51085 |
Wagetype & not set up in & |
| 51086 |
Tax code granularity & & not set up in & |
| 51087 |
Invalid combination of Postal Code and City |
| 51088 |
Invalid combination of birth date and Fødselsnr. |
| 51090 |
Removing old entries from T582A and T582L (remains of Infotype 0174): |