| RP551 |
Enter attribute 20 (private HI) only for HI ind. 5 or 6 |
| RP552 |
Attribute 23 only, if valid entry in T5D1A with key: & |
| RP553 |
Start or end date changed (T5D3E) |
| RP554 |
Shift is not indicated as a RWH shift in table T508A |
| RP555 |
Wage type & is not allowed (T539R key &) |
| RP556 |
Entry 'S' (BWP) is momentarily unavailable |
| RP557 |
Period is not compatible with the RWH interval in table T5D3E |
| RP558 |
Check value |
| RP559 |
Employee not entitled to RWH (T507A) |
| RP560 |
The BG-GT combination & & is not valid in the time interval |
| RP561 |
Start date is before entry date (&) |
| RP562 |
End date is after leaving date (&) |
| RP563 |
Key word & from T507A & is not programmed in MP004930 |
| RP564 |
When specifying a relevant fund, set HI indicator to 5 |
| RP565 |
Relevant fund does not correspond with the default value from table T549 |
| RP566 |
You must specify the FHF as the HI fund responsible |
| RP567 |
HI fund and relevant fund are not different |
| RP568 |
Please do not enter bank data for payment method & |
| RP569 |
Cash payment - no further data allowed |
| RP570 |
Fund responsible is not a FHF |
| RP571 |
Enter account number for postal transfer |
| RP572 |
No bank data allowed for postal transfer |
| RP573 |
The max. HI gross amount is more than the HI income threshold & |
| RP574 |
The max. HI gross amount is more than the PI income threshold & |
| RP575 |
Please enter account number in correct format |
| RP576 |
T5D1N key: & contents of field & in MP001330 not known |
| RP577 |
T5D1I arg: & no percentage field & |
| RP578 |
Calculation of HI contr.acc. T5D1M (Do not enter a contribution class) |
| RP579 |
No amount in T5D10 key: & |
| RP580 |
(Acc.table T5D1K) fund is a pseudo fund and not a valid entry |
| RP581 |
No continuous entries in table & |
| RP582 |
No entries in table & for & |
| RP583 |
Calculation of HI contr.acc. T5D10 (do not enter a contr.class) |
| RP584 |
Do not enter a contribution class |
| RP585 |
First delete dependent entries using the pushbutton on the detail screen |
| RP586 |
First delete the dependent entries using the pushbutton |
| RP587 |
Please delete entry & with end date & separately |
| RP588 |
Cannot delete dependent entries for health insurance fund & & & |
| RP589 |
Save your entries first |
| RP590 |
Postal code too long (acc. tab. & only & characters allowed) |
| RP591 |
Postal code too short (acc. to tab. &, & characters necessary) |
| RP592 |
Please enter a valid postal code |
| RP593 |
Postal code entered does not exist |
| RP594 |
5th character of postal code must be a space |
| RP595 |
Enter a postal code |
| RP596 |
Postal code may not contain any SPACE characters |
| RP597 |
Enter either a valid account number or a valid IBAN |
| RP598 |
IBAN cannot be proposed; enter a valid account number |
| RP599 |
Bank details were changed; check the IBAN |
| RP60 |
v--- Reserved for P0028 to 615 -----------------v |
| RP600 |
Birthdate & differs from pension fund number |
| RP601 |
Subtype/exam. area & / & not in table T578Z |
| RP602 |
Only the entry 'X' is allowed |
| RP603 |
No entry required |
| RP604 |
Examination area & & cannot be deleted |
| RP605 |
Entry & already exists |
| RP606 |
Value not valid (T578X) |
| RP607 |
Last examination date was corrected in & |
| RP608 |
Invalid value (T578W) |
| RP609 |
Position 10 of PI number is not compatible with gender (female) |
| RP610 |
Position 10 of PI number is not compatible with gender (male) |
| RP612 |
Number of children TAXES does not match personal data (&) |
| RP615 |
-- Reserved for Infotype 0028 from 600 -- |
| RP616 |
Empl. changes on & from non-MB to Miners' Benefits member P0013 |
| RP617 |
Bank account number too long (max. & characters) |
| RP618 |
Bank account number incorrect (only & characters) |
| RP619 |
Post giro account number too long (max. & characters) |
| RP620 |
EE to become a member of MB (delete entries in this field) |
| RP621 |
Please make an entry in both fields |
| RP622 |
EE is MB (please make an entry in this field) |
| RP623 |
EE has no SI data (please create infotype 0013) |
| RP624 |
Dyn. creation of mthly work schedule allowed only for part-time work |
| RP625 |
Enter bank and post giro account; recipient is bank itself |
| RP626 |
Enter either bank or giro account number |
| RP627 |
Please enter bank code (in correct format) |
| RP628 |
Bank code incorrect: Only & characters allowed. |
| RP629 |
Enter only one payee bank with country key & |
| RP630 |
No bank country |
| RP631 |
Acc. to Tab. T005 the bank code is required input |
| RP632 |
Bank code incorrect: Only & characters allowed. |
| RP633 |
When entering the bank code, please enter only numbers |
| RP634 |
No account number |
| RP635 |
Work schedule rule not a normal work schedule rule (acc.to table &) |
| RP636 |
Short work schedule rule not allowed acc. to table & |
| RP637 |
Do not run this program in the productive system |
| RP638 |
You are not authorized to maintain all HR info(sub)types |
| RP639 |
If the payment key is 3, enter a bank account number |
| RP64 |
VWL texts (D) up to 650 |
| RP640 |
Investment type not valid in specified period |
| RP641 |
Incorrect bank code |
| RP642 |
Enter the account number |
| RP643 |
Please check the amount |
| RP644 |
Tab. T521 was changed (please delete payee key) |
| RP645 |
The account number is too long |
| RP646 |
Please check the payee |
| RP65 |
DUEVO texts (D) up to 670 |
| RP650 |
Autom. debit authorization indicator only permitted for main bank details |
| RP651 |
Debit memo procedure is not permitted for payment method &1, country &2 |
| RP652 |
Debit memo procedure is not permitted |
| RP653 |
No automatic debit authorization for payee key &1 for date &2 |