| 54288 |
There is no wage type selected |
| 54289 |
& is not a valid wage type group |
| 54290 |
Company number is incorrect |
| 54291 |
Cannot delete wage type & more than once |
| 54292 |
& is not a valid wage type name |
| 54293 |
You can not delete from SAP model wage types (&) |
| 54294 |
No wage type chosen |
| 54295 |
Completeness check okay. All wage types in T512W. |
| 54296 |
& already exists and cannot be copied again |
| 54297 |
Action cancelled. Please leave the CWType area clear |
| 54298 |
Action cancelled. No line is selected |
| 54299 |
Cannot create an entry to copy & to & because & already exists |
| 54300 |
Cannot create an entry to copy & to & because & exists in CWType area |
| 54301 |
No entry in table & for & |
| 54302 |
No entry in table & for & |
| 54303 |
Cannot copy & to & because & already exists |
| 54304 |
Cannot copy & to & because & exists in CWType area |
| 54305 |
You can not delete from customer wage types (&) |
| 54306 |
Careful! You can not copy to the reserved customer name range (&) |
| 54307 |
Enter parameters for 'New wage type area' |
| 54308 |
Parameters reset. Entries not possible when deleting |
| 54309 |
There are no wage types in the area chosen |
| 54310 |
New wage type area & must be smaller |
| 54311 |
Table & is not active in DDIC |
| 54312 |
Table & not found |
| 54313 |
Table & cannot be maintained while working with project & |
| 54314 |
Table & cannot be maintained from the IMG |
| 54315 |
No language selected for Customizing wage type & |
| 54316 |
No logon language selected for wage type & |
| 54317 |
No access to IMG during test run |
| 54318 |
Several entries chosen for language '&' |
| 54319 |
No text entered for customizing wage type & in languege & |
| 54320 |
Bank code may not have more than & characters |
| 54321 |
Bank code must have & characters |
| 54322 |
Bank code must be specified |
| 54323 |
Bank code may only contain numeric characters |
| 54324 |
Postal code must be specified |
| 54325 |
Postal code must have & characters |
| 54326 |
You have not selected an entry, no further processing is possible |
| 54327 |
It is not possible to repeat a lock, table already locked by &1 |
| 54328 |
Both account number and bank code must be entered together |
| 54329 |
The house bank & has not been created for company code & |
| 54330 |
Tax class 3 contribution may not be greater than contribution |
| 54331 |
Please complete either ER contribution or EE contribution |
| 54332 |
Total percentage > 99.99 |
| 54333 |
Paying office number is incorrect |
| 54335 |
Minimum entries here are address 1, postal code and location |
| 54338 |
Transfer indicator must be filled out |
| 54339 |
Only one transfer indicator is allowed |
| 54341 |
An OSI transfer record is missing in T5M3O |
| 54342 |
Only 8 character text for reserve number 1 |
| 54343 |
Only 10 character text for reserve number 2 |
| 54344 |
Only 20 character text for reserve number 3 |
| 54345 |
Language key + bank code not in table T520 |
| 54346 |
OS/OSI must have bank code and account number |
| 54347 |
OS/OSI must have PBS number |
| 54348 |
There is no category as subtype in table T591S |
| 54350 |
If & <> &, field & must = & |
| 54351 |
Operation must begin with & |
| 54352 |
Number & must be < & |
| 54353 |
Only one & block is allowed |
| 54354 |
You cannot specify values for parameter type & |
| 54360 |
Upd.0000 = 'X' is only allowed for Upd.0302 = 'X' |
| 54361 |
change of org. assign. only possible with Upd.0302 = 'X' |
| 54370 |
The retroactive accounting type must be specified |
| 54371 |
Text maintenance not permitted as infotype part of Data Sharing (T582G) |
| 54405 |
No payday exists for the year & |
| 54406 |
No date for ID & exists for the year & |
| 54407 |
No entry in table & for key & & & |
| 54408 |
& & is already assigned to object & & |
| 54414 |
You are not the person responsible for this object |
| 54415 |
You are changing the person responsible |
| 54416 |
Changing the person responsible is not allowed |
| 54418 |
There is no documentation for & & in any language |
| 54420 |
You are deleting a locked object from table T99D3 |
| 54421 |
An U(pdate) may not follow an I(nsert) |
| 54422 |
The new docu object does not exist yet |
| 54440 |
No country valid for EGrp/SGrp &1 &2 - entry will be deleted |
| 54450 |
Entry '&' not allowed for database name |
| 54500 |
SI fund & has already been assigned - please use a different SI fund |
| 54520 |
HI fixed values table is not needed for total amount |
| 54521 |
Levels table is not needed for total amount |
| 54522 |
Fixed value table NI not needed for total amount |
| 54523 |
Step table not required for total contribution for nursing insurance |
| 54525 |
SI input '3' is not possible for SI supplementary insurance |
| 54526 |
& is not a valid SI attribute |
| 54527 |
Value '&' is not allowed - only values '&' are allowed |
| 54528 |
& & is not valid in the specified time interval |
| 54529 |
Please make an entry |
| 54530 |
Pseudo fund specified - no entries for withholding deductions |
| 54531 |
Please complete the fields for calculating the contribution amount |
| 54532 |
Entry is incorrect (-->F1) |
| 54533 |
No entry in table & at time & |
| 54534 |
& is not a valid SI key |
| 54535 |
Account number is too long |
| 54536 |
Fund is marked as receiving fund for statutory reporting |
| 54537 |
Please specify a contribution scale |
| 54538 |
Combination of key fields is not logical |
| 54539 |
You are changing calculation of tax-exempt ER share |
| 54540 |
Table & locked - automatic maintenance not possible |