| RP654 |
Debit memo procedure is not permitted for pay. method &1, bank country &2 |
| RP655 |
Payee key must be entered for debit memo procedures |
| RP656 |
Format data is incorrect |
| RP657 |
Street name not conform to DUEVO |
| RP658 |
Non-DUEVO special character exists |
| RP659 |
Postal code not conform to DUEVO |
| RP660 |
Place not conform to DUEVO |
| RP661 |
Last character of place incorrect |
| RP662 |
Place name not conform to DUEVO |
| RP663 |
Do not enter the special character & twice |
| RP664 |
No evaluation infotypes with the status ACTIVE |
| RP665 |
Infotype & must be generated before activation |
| RP666 |
No evaluation wage types assigned to infotype & |
| RP667 |
No text for wage type & |
| RP668 |
Please enter a reference infotype for cumulation infotype & |
| RP669 |
Infotype & is created as cumulation infotype & of infotype & |
| RP670 |
Reference infotype & does not exist or contains no & cumulations |
| RP671 |
Please do NOT maintain two fields at the same time |
| RP672 |
Inconsistency in payroll infotype Customizing (step & <-> step &) |
| RP673 |
Payroll infotype & generated successfully |
| RP674 |
Off-cycle: no entry found in T549Q for permo = & and date = & |
| RP675 |
Cumulation period: missing customizing entry in T54C1 |
| RP676 |
Missing date modifier entry in T549A for payroll area & |
| RP677 |
No IBAN defined for these bank details |
| RP678 |
An IBAN is defined for these bank details; it will not be deleted |
| RP679 |
Bank details changed; old bank details contained an IBAN |
| RP680 |
The & payee key is not valid for the whole period & to & |
| RP681 |
The generated IBAN is different from the IBAN entered previously |
| RP682 |
Generated bank data is different from the bank data entered previously |
| RP683 |
Payment mode & - no country, bank code, or account no. |
| RP684 |
Save your entries before generating |
| RP685 |
Please select an entry |
| RP686 |
The IBAN is initial. Unable to generate bank data. |
| RP687 |
An IBAN already exists for the bank details entered |
| RP688 |
Fixed wage type &1 (table &2) missing |
| RP689 |
The validity period should be within one calendar year |
| RP690 |
Enter a valid wage type from table T511 or T512W |
| RP691 |
The & class does not exist |
| RP692 |
Bank details are incomplete. There is no IBAN. |
| RP693 |
Icon for IBAN button could not be created |
| RP694 |
Enter segment |
| RP695 |
Enter a funds center |
| RP696 |
Data are read from the database for payroll simulation |
| RP697 |
Enter a fund |
| RP698 |
Enter a functional area |
| RP699 |
You must not enter a feature for program SAPLRHCD in table T588M |
| RP700 |
Integration with Funds Management requires fund center and funds |
| RP701 |
Do not use standard values for main bank |
| RP702 |
Please enter standard value or percent for second bank |
| RP703 |
Enter either a default value or percentage |
| RP704 |
Payment method & in & not allowed for payments to persons |
| RP705 |
In bank control key field, please enter only the values &1 |
| RP706 |
Please enter a percentage rate of a maximum of 100. |
| RP707 |
First assign a company code to the position &1 |
| RP708 |
First assign a company code to program of study &1 |
| RP709 |
First assign a company code to module of study &1 |
| RP710 |
Report & generated |
| RP711 |
Operation numbers of client & and cycle & unchanged |
| RP712 |
Operations numbers of client & and cycle & have been updated |
| RP713 |
Program class missing for client & and cycle & |
| RP714 |
Operation & does not exist |
| RP715 |
Indicators and contributions will not be suggested |
| RP716 |
Indicators and contributions recently transferred from table 5A1 |
| RP717 |
First assign a company code to the &1 business event package |
| RP718 |
A segment could not be derived |
| RP719 |
Segment may not be maintained |
| RP720 |
Please enter deadline date before termination date (&) |
| RP721 |
Deadline date is before current date (&) |
| RP722 |
Reminder date is before current date (&) |
| RP723 |
Work permit not required for & nationality |
| RP724 |
No proof of challenge available on & |
| RP725 |
Calculated reminder date would be after deadline date |
| RP726 |
Calculated reminder date would be before deadline date |
| RP727 |
Reminder date is after deadline date |
| RP728 |
Reminder date is before deadline date |
| RP729 |
Incorrect entry in table T531. Number or unit missing. |
| RP730 |
Always enter both the lead time and the unit |
| RP731 |
Date type with reminder date & exists already |
| RP732 |
Incorrect entry in table T531. Number or unit missing. |
| RP733 |
Reminder date is after deadline date |
| RP734 |
Reminder date is before deadline date |
| RP735 |
"Contr. exempt PI" only allowed if PI indicator = 5 |
| RP736 |
Reminder date is before system date |
| RP737 |
Entry date in company is before date of birth |
| RP738 |
Entry date in company code/personnel area is before date of birth |
| RP739 |
Contract end date is before date of birth |
| RP740 |
-------- Error messages for statistics infotype (up to 750) ------------- |
| RP741 |
Time period for exception & contains gaps in infotype period |
| RP742 |
Exception & for statisics & not defined in table T543B |
| RP743 |
Statistics & inapplicable (T543A). Maintained exception will be deleted |
| RP747 |
For payment method &1 (&2), specify the recipient location |
| RP751 |
Enter family status |
| RP752 |
Date of wedding must not be before date of birth |
| RP755 |
Funds center/funds only possible together with a cost center |
| RP756 |
Number of group numbers : & |
| RP757 |
The MATERNAL PROTECTION PERIOD is either 8 or 12 weeks |
| RP758 |
Maternity leave is 12 months |
| RP759 |
Client : & Archiving group : & |
| RP76 |
--------Texts for Cluster Conversions----------------------- |
| RP760 |
Cluster B2 has archives which must be converted at a later date |