| RP447 |
Validity interval for infotype 0081 changed |
| RP448 |
Unable to determine external person ID |
| RP449 |
The BADI for determining the external person ID is not implemented |
| RP450 |
Personnel number and/or subtype not specified |
| RP451 |
Infotype not specified |
| RP452 |
Infotype and/or subtype not specified |
| RP453 |
Subtype not specified |
| RP454 |
You must decide upon a time period |
| RP455 |
Changes in the payroll past for wage type & not allowed |
| RP456 |
Change before earliest retro. date &1 acc. to control rec. to py area &2 |
| RP457 |
Combination of &1 and &2 not possible |
| RP458 |
Description of &1 necessary |
| RP459 |
Description without requirement present for &1. |
| RP460 |
Provider & has already been defined as the preferred provider |
| RP461 |
You must first define a preferred proveider |
| RP462 |
You must first define your first and second preference of provider |
| RP463 |
Employee already belongs to customer program! |
| RP464 |
Only &1 entries possible for cost distribution |
| RP465 |
Select one or more lines before deleting |
| RP466 |
Inconsistent integration with Funds Management: Delimit |
| RP467 |
Enter cost center, order, or WBS element |
| RP468 |
Company code &1 does not belong to FM area |
| RP469 |
Do not enter a funds center or funds |
| RP470 |
Enter service type or sub-service type |
| RP471 |
Enter the cost center or order or WBS element |
| RP472 |
Enter the service type and/or sub-service type |
| RP473 |
Assign positions to organizational unit &1 |
| RP474 |
Inconsistent integration with Funds Management: Delimit |
| RP475 |
No change found |
| RP476 |
Error in &1 from table &2 argument &3 |
| RP477 |
Assign a company code to organizational unit &1 |
| RP478 |
System error in SAPLRHCD, routine &1: Notify system administrator |
| RP479 |
The seat position is only permitted together with smoking/non-smoking |
| RP48 |
Reserved for French programs up to 499 |
| RP480 |
Country or version number incompatible & & <> & & |
| RP481 |
The seat position is only permitted together with smoking/non-smoking |
| RP482 |
Change of payroll area in PA-CE environment (see long text) |
| RP484 |
No manual maintenance permitted; data transfer from external system only |
| RP485 |
Infotype relevant for Payroll Business Process Outsourcing only |
| RP490 |
Database inconsistency for personnel number &, infotype & |
| RP491 |
Invalid data for personnel number &, infotype & |
| RP494 |
Incompatibilite Dep. Naissance : &, et valeur & |
| RP495 |
France only |
| RP496 |
Incompatibilite annee de naissance & & |
| RP497 |
Incompatibilite mois de naissance & & |
| RP498 |
Longueur Num.SS inf. a 13 pos. (&) |
| RP499 |
Incompatibilite No et Cle SS (NO & <-> Cle = &) |
| RP50 |
Reserved for Loans up to 519 |
| RP500 |
Loan condition &1 &2 does not exist on &3 |
| RP501 |
Loan condition is only valid until & |
| RP502 |
Exemption for benefit due to interest rate is greater than & |
| RP503 |
No record exists for this loan on & |
| RP504 |
Start date &1 cannot come before company code change &2! |
| RP505 |
There are several records for this loan - please change these |
| RP506 |
You are not allowed to delete the record between & and & |
| RP507 |
Deleting causes a gap between & and & |
| RP508 |
Loan payment already stored for this date |
| RP509 |
&1 total payment is higher than approved loan total of &2 &3 |
| RP51 |
Reserved for ASB up to 519 |
| RP510 |
Loan type & does not exist |
| RP511 |
No loan record exists with key & & for & |
| RP512 |
ASB/SPI number &: Check digit incorrect, should be & |
| RP513 |
SPI number: 8th and 9th character not blanks |
| RP514 |
SPI number: 7th character must be '/' |
| RP515 |
ASB number & does not contain digits only |
| RP516 |
Approval date &1 comes after start date &2 |
| RP517 |
ASB obligation and deregistration reason do not match |
| RP518 |
The last payroll run shows no balance for this loan |
| RP519 |
The loan total is less than the total &1 &2 already disbursed |
| RP52 |
from here SI text (D) to 640 |
| RP520 |
Field indicator and contribution class/amount required |
| RP521 |
Specify either contribution class OR contribution |
| RP522 |
Allowance amount is more than amount |
| RP523 |
Allowance amount is more than amount in T5D1G (indicator + BKL) |
| RP524 |
Please enter at least one supplementary insurance |
| RP526 |
For HI ind. 9, PI/UI ind. must be = 0 |
| RP527 |
Employee is blue-collar worker (PI ind. 2/4 not allowed) |
| RP528 |
Employee in white-collar worker (PI ind. 1/3 not allowed) |
| RP529 |
No entry for && in the entire time period |
| RP530 |
Attribute & exists twice |
| RP531 |
Only 1 primary attribute (01 - 19) allowed, available: & & |
| RP532 |
No primary attribute (01 - 19) - please specify one |
| RP533 |
Exemption reason for & & ? |
| RP534 |
SI ind. = 0 ---> Please enter exemption reason |
| RP535 |
Indicator for persons who pay their own HI UI & |
| RP536 |
Indicator for persons who pay their own PI and UI |
| RP537 |
Only specify membership number for retiress (HI ind. = 9) |
| RP538 |
Max HI gross, only enter for retirees with several social benefits |
| RP539 |
Please enter both attribute & and & |
| RP540 |
Attribute & not compatible with attribute & |
| RP541 |
Value & from T5D1D key: & is not possible (MP001340) |
| RP542 |
For HI ind. 9, set SI attribute to 02 (retiree) |
| RP543 |
Table 503 key: & can not be read |
| RP544 |
Enter either contribution class OR amount |
| RP545 |
Only specify contribution class/amount for HI ind. 5 or 6 |
| RP546 |
Do not specify contr.class/amount for attribute 20 (priv. HI in P0079) |
| RP547 |
Enter attribute 01 (active) only for HI ind. 9 |
| RP548 |
Enter attribute 02 (retiree) only for HI ind. 0 or 9 |
| RP549 |
Enter attribute 03 (pre-retirement)only for HI 0, 3 or 6 |
| RP550 |
Enter attribute 05 only for SI ind. 000 |