| 5C839 |
The system did not save the data (cancellation or error) |
| 5C840 |
A new record is created |
| 5C841 |
The existing record is overwritten |
| 5C842 |
Start of action |
| 5C843 |
End of action |
| 5C844 |
The employee &1 left on the &2 |
| 5C845 |
The employee &1 has not left yet |
| 5C846 |
An error occurred during SAPscript form import |
| 5C847 |
They are not assigned to a pension fund |
| 5C848 |
Select an entry |
| 5C849 |
Select no more than one fund |
| 5C850 |
Attribute class &1 is not defined for the selected fund |
| 5C851 |
Select an attribute class |
| 5C852 |
Select an attribute for attribute class &1 |
| 5C853 |
Employee attribute &1 is not defined for the selected class |
| 5C854 |
Error when evaluating the pension start regulation for per.no. &1 |
| 5C855 |
Select a payroll year for the payroll period |
| 5C856 |
Personnel number &1 already has an account like this (no. &2) |
| 5C857 |
Personnel number &1 was skipped |
| 5C858 |
Overflow in a control level table |
| 5C859 |
Maintain the country modifier of your template &1 |
| 5C860 |
Maintain the country modifier of your pension fund &1 |
| 5C861 |
No pension funds exist for country modifier &1 |
| 5C862 |
Enter a PC schema |
| 5C863 |
Error when updating the TemSe file |
| 5C864 |
Posting number or posting date and sequence number required |
| 5C865 |
PC schedule &1 cannot be executed |
| 5C866 |
PC schedule &1 does not exist with country grouping &2 |
| 5C867 |
Parameter area determination grpg &1 does not exist with country grpg &2 |
| 5C868 |
Number range object HRPKBUNUM not maintained |
| 5C869 |
Payroll is not yet complete for payroll area &1 |
| 5C870 |
The advance of &1 is insufficient (minimum: &2) |
| 5C871 |
Error when creating an event |
| 5C872 |
Personnel number &1 was skipped |
| 5C873 |
An error occurred when the Business Add-In was processed |
| 5D000 |
000 to 999 area reserved for HR : GERMANY |
| 5D001 |
001 to 002 area reserved for HR : Garnishment Germany |
| 5D002 |
Enter data in all or none of the fields |
| 5D003 |
Please specify at least one of the fields |
| 5D004 |
Please specify only one of the fields |
| 5D005 |
Administration data (infotype 0111) for & & is missing |
| 5D006 |
Administration data (infotype 0111) begins with & |
| 5D007 |
Administration data (infotype 0111) ends with & |
| 5D008 |
Only one entry exists for interval, please delimit |
| 5D009 |
Employee left the company on & |
| 5D010 |
Pre-garnishment and third party declaration of debt not possible |
| 5D011 |
Apportionment incorrect, display simultaneous garnishments |
| 5D012 |
Apportionment incorrect, display garnishments belonging to same category |
| 5D013 |
No apportionment type |
| 5D014 |
Different distribution types |
| 5D015 |
Percentages do not add up to 100% |
| 5D016 |
Caution: Garnishment with same category. Specify distribution type. |
| 5D017 |
You must specify repayment date for status & |
| 5D018 |
You must not enter a repayment date for status & |
| 5D019 |
No apportionment type for garnishment & & (no default) |
| 5D020 |
There are no garnishments belonging to same category. |
| 5D021 |
Correspondence key & is not allowed for type & |
| 5D022 |
Garnishment/cession & & has stopped, do you still want to change status? |
| 5D023 |
No apportionment type for garnishment & & (no default) |
| 5D024 |
There has been no simultaneous garnishment/cession of wages |
| 5D025 |
Caution: Service date & is later than today's date & |
| 5D026 |
Service time & is later than the present time & |
| 5D027 |
The deadline record created will not be deleted |
| 5D028 |
The address is missing or incomplete |
| 5D029 |
Do not enter a percentage for this apportionment type |
| 5D030 |
For distribution type & do not enter the percentage |
| 5D031 |
There is still no simulataneous garnishment record |
| 5D032 |
Also enter the apportionment type |
| 5D033 |
Caution: there is a simultaneous garn., enter apportionment type |
| 5D034 |
Caution: deadline record will not be deleted |
| 5D035 |
Please delete the other garnishment infotypes first |
| 5D036 |
Payroll results still exist |
| 5D037 |
The end date is before the start date |
| 5D038 |
For interest type & enter an interest record |
| 5D039 |
For interest type &, allowed interest calculation types are: & & & |
| 5D040 |
Do not enter an amount for interest type & |
| 5D041 |
Enter an amount for interest type & |
| 5D042 |
Do not enter an interest record for interest type & |
| 5D043 |
Do not enter VAT, lower or upper limits for interest type & |
| 5D044 |
Interest type & is only allowed for preferential garnishments |
| 5D045 |
There is no record for garnishment type & and garnishment number & |
| 5D046 |
The specified garnishment & & must have a better position |
| 5D047 |
Garnishment type & and number & were entered several times |
| 5D048 |
No process entered, data will be deleted |
| 5D049 |
Name affix & is not allowed for affix type & |
| 5D050 |
Please enter a special case |
| 5D051 |
For indicator &, do not enter a basic amount |
| 5D052 |
For indicator &, enter basic amount |
| 5D053 |
Please make numeric entries |
| 5D054 |
Please mark the indicator for the normal determination with a cross |
| 5D055 |
Please enter non-garnishable amount |
| 5D056 |
Germany only |
| 5D057 |
For process 1, select the non-garnishable extra amount |
| 5D059 |
Mark & instead of only & contracts |
| 5D060 |
For holdback payment do not make an entry in the blocks 1, 2 or 4 |
| 5D061 |
Entries in block 4 will be deleted |
| 5D062 |
For special case &, do not make an entry in block & |
| 5D063 |
For special case &, make an entry in block & |
| 5D064 |
For special case &, no entries in field & block 4 |
| 5D065 |
For special case &, entries in field & in block 4 |