| 5D066 |
Percentage in field & in block 4 must be smaller than & % |
| 5D067 |
For clearing type & do not enter a wage type |
| 5D068 |
For clearing type & enter a wage type |
| 5D069 |
Please enter a positive amount |
| 5D070 |
Enter an amount that is not larger than the credit balance |
| 5D071 |
Change supplementary payments accordingly |
| 5D072 |
Delete supplementary payments |
| 5D073 |
For clearing type &, date of origin cannot be before admin. begin (&) |
| 5D074 |
Credit balance exists, clear first |
| 5D075 |
For interest type &, do not enter a dependency |
| 5D076 |
Do not make any transfer specifications |
| 5D077 |
Enter first validity period |
| 5D078 |
For type & enter either an amount or a percentage |
| 5D079 |
Only enter the amount for type & |
| 5D080 |
Only enter the percentage for type & |
| 5D081 |
Administration data (infotype 0111) begins with & |
| 5D082 |
Administration data (infotype 0111) ends with & |
| 5D083 |
Types & and & cannot be mixed with other types |
| 5D084 |
Payroll results &: Different versions (read &, current &) |
| 5D085 |
Payroll result for period & could not be read |
| 5D086 |
Credit balance exists, clear with status & |
| 5D087 |
Make entries in both fields |
| 5D088 |
Enter an amount for clearing type & |
| 5D089 |
Do not enter an amount for clearing type & |
| 5D090 |
Set repayment sequence within garnishments to default value & |
| 5D091 |
& entries have been changed |
| 5D092 |
Access garnishments using the menu |
| 5D093 |
Please enter other income |
| 5D094 |
Values for the unselected procedure are deleted |
| 5D095 |
Summation only possible for normal calculation |
| 5D096 |
Values for summation are deleted |
| 5D097 |
Currency changes in current period on & from & to & |
| 5D098 |
A declaration by a third party debtor is not required for cessions |
| 5D100 |
--------- Area 100..199: DUEVO reports ------------ |
| 5D101 |
No payee fund available for fund type &: & & & |
| 5D102 |
Sender not available in table T5D0P: & & |
| 5D103 |
Error when creating a notification for personnel number & |
| 5D104 |
No entry in table T5D11 for & on & |
| 5D105 |
Error: infotype & is missing on & |
| 5D106 |
Personnel area/subarea does not exist in table T5D0P: & & |
| 5D107 |
Warning: infotype & is missing on & |
| 5D108 |
Feature DZUD3 could not be evaluated for & & |
| 5D120 |
Notification to be deleted not found: & |
| 5D121 |
Notification to be cancelled not found: & |
| 5D122 |
Cancellation without reference: & & |
| 5D123 |
Critical error during message comparison. Message key &. |
| 5D124 |
Initial value of data module DBNA not saved |
| 5D125 |
Initial value of data module DBAN not saved |
| 5D126 |
Error when reading DEUEV notifications: & |
| 5D127 |
Error when saving DEUEV notifications: & |
| 5D128 |
Attempted conversion of Federal Miner's Ins. Institution notification |
| 5D130 |
Determination of contribution group key not possible: & |
| 5D131 |
Day string could not be found: & |
| 5D132 |
Currency changes within a notification period: &-& |
| 5D133 |
Currency cannot be specified: &-& |
| 5D134 |
Payroll result cannot be read: & |
| 5D135 |
Warning: payroll calculation results not current: & < & |
| 5D140 |
Operating number missing in data record DSME: & |
| 5D141 |
Missing insurance number in data record: & & |
| 5D142 |
Missing employee group key in data record DSME: & & |
| 5D143 |
Missing nationality in data record DSME: & & |
| 5D144 |
Time period overlaps fiscal year change: & & |
| 5D145 |
Period end date is before period start date: & & |
| 5D146 |
Obsolete activity key: & & |
| 5D147 |
Required field in message not filled: & & & & |
| 5D148 |
Identical company number for personnel area & & and fund & |
| 5D149 |
Recipient fund &1 does not have fund type &2 |
| 5D150 |
Required entry not made: &1 |
| 5D180 |
Specify the year |
| 5D190 |
Enter selection criteria for the chosen cases |
| 5D191 |
No notification data available for chosen selection |
| 5D200 |
200 to 299 area reserved for HR:WTyp constr.ind (D)vvvvvvvvvvvvvvvvvvvvvv |
| 5D201 |
Entry in table & & valid only from & until & |
| 5D202 |
No entry in table & & for & & |
| 5D203 |
Distance is too short -> No reimbursement of travel expenses |
| 5D204 |
Please only enter the municipality and percentage rate together |
| 5D205 |
Journey time is to short -> Should a separation allowance be paid |
| 5D206 |
Start date and end date are not in the same year |
| 5D207 |
End date is the 31st 12th of the year |
| 5D208 |
The percentage total should equal 100. |
| 5D209 |
Please enter the transport costs for the specified means of transport! |
| 5D210 |
Please enter the cost of the specified overnight stay! |
| 5D211 |
Distance is to small -> No separation allowance |
| 5D212 |
Social security fund missing |
| 5D213 |
Status_2 <> 0 (IT0000 Events) between & and & |
| 5D214 |
Please enter type/costs of overnight stay at the same time. |
| 5D215 |
No entry & in table & for period & to & |
| 5D216 |
Please enter the travel costs and means of transport at the same time. |
| 5D217 |
Evaluation '&' cannot be performed for fund '&' |
| 5D218 |
Employee number (EE number) is missing - refer to long text |
| 5D219 |
The entry in field '&' and '&' for wage wage type '&' is not allowed |
| 5D220 |
It must be completed with a cost accounting assignment. |
| 5D221 |
No evaluation was selected |
| 5D222 |
Employee is not active. |
| 5D223 |
No entry & in construction site table & in the time periods & -& |
| 5D224 |
Specify a cost assignment |
| 5D225 |
Cost assignment has been transferred from gang. |
| 5D226 |
Please enter an identifier or a wage type. |
| 5D227 |
According to the identifier, the specified wage type differs the wagtype. |
| 5D228 |
The report is only admissable for the period '&' (and not for '&') |