| 5D896 |
Please delete infotype 0119 for the period & - &. |
| 5D897 |
No payment child available in specified period. |
| 5D898 |
New start date will be proposed according to infotype 0118 |
| 5D899 |
Error when reading feature & |
| 5E000 |
000 to 999 - Area reserved for HR Spain |
| 5E001 |
Calculated percentage greater than applied percentage. Enter reason. |
| 5E002 |
Combination of entries not allowed $ $ |
| 5E003 |
Required entry & |
| 5E004 |
Unnecessary input (& &) |
| 5E005 |
No input in & for reg. code & and date & |
| 5E006 |
No input in & for reg. code & |
| 5E007 |
There is no regional tax code for & & & in T5E01 |
| 5E008 |
There is no NIF for & & & in T5E01 |
| 5E009 |
Check digit is incorrect & & |
| 5E010 |
Fiscal marital status does not match personnel data marital status |
| 5E011 |
Contract type too long for & & & & |
| 5E012 |
Contract type & has no deduction/allowance. |
| 5E013 |
Concession date reduction & outside validity interval |
| 5E014 |
Only one entry is permitted |
| 5E015 |
Flag reduction indicator and enter concession date |
| 5E016 |
Concession date reduction/allowance with contract & without reduction |
| 5E017 |
NIF: Check digit & incorrect, correct & |
| 5E018 |
NIF & is incorrect. |
| 5E019 |
Requested display & not valid |
| 5E020 |
Define code of participant company in T5E01 for company & CC |
| 5E021 |
Start date for allowance/reduction missing |
| 5E022 |
The number of pays in feature "ESAPA" was not defined. |
| 5E023 |
Selected modality $ is not valid. |
| 5E024 |
DISPLAY is only valid within one calendar year & & & |
| 5E025 |
Log type $ is not valid. |
| 5E026 |
There is no entry in $ for $ $ $ $ |
| 5E027 |
Payment key $ is not allowed in this infotype. |
| 5E028 |
Deducted amount & & greater than gross amount & & |
| 5E029 |
The region code for the employee is $ |
| 5E030 |
Document no. & already exists in another personnel number |
| 5E031 |
Deduction percentage according to table. Enter amount deducted. |
| 5E032 |
ROYAL DECREE 2189/1995: the minimum deduction percentage is & % |
| 5E033 |
Province and postal code prefix must be the same: & &. |
| 5E034 |
Entry to a future fiscal year (&) is not allowed. |
| 5E035 |
Incorrect country key (&) or inconsistent with country of residence & |
| 5E036 |
Country of residence (&) inconsistent with fiscal data. |
| 5E037 |
Cannot display TemSe object. Contact your administrator. |
| 5E038 |
No type & entries exist. |
| 5E039 |
Please select an IT record |
| 5E040 |
The specified company (or center) does not exist in group & |
| 5E041 |
No organizational assignment data exist for the date &. |
| 5E042 |
The specified company (or center) does not exist. |
| 5E043 |
Error reading infotype & |
| 5E044 |
Error reading work schedule plan |
| 5E045 |
Error on updating infotype & |
| 5E046 |
There is no entry for absence & in table T511K |
| 5E047 |
Error on delimiting the payroll run end date. |
| 5E048 |
Value & is not permitted for parameter & |
| 5E049 |
There is no company with that CAC |
| 5E050 |
There is no Social Insurance personal data for date & |
| 5E051 |
The key currency change to & in interval from & to & (&) |
| 5E052 |
There is no entry in & with &. The payroll uses code 99 |
| 5E053 |
Error in seniority calculation: Check settings |
| 5E054 |
Affil. no.: Check digit & incorrect, correct & |
| 5E055 |
RFC error: Module & not executable in destination RFC |
| 5E056 |
There is no Social Insurance contract with key & |
| 5E057 |
Contract & is not in & |
| 5E058 |
Grouper & is not defined |
| 5E059 |
Calculation method(s) not been assigned |
| 5E060 |
Incorrect generation for personnel no. & |
| 5E061 |
Contract end date & exceeds the infotype limits. |
| 5E062 |
Duration of contract less than minimum duration. Correct end date. |
| 5E063 |
Length of contract greater than maximum length. Correct date limit. |
| 5E064 |
Person responsible & is not valid. |
| 5E065 |
Regional code of employee & differs from that of the company |
| 5E066 |
Time period & not defined. |
| 5E067 |
Seniority schema '&' is not defined. |
| 5E068 |
If a time period is included, include an amount (and vice versa). |
| 5E069 |
Fill out the list from top to bottom without leaving any gaps |
| 5E070 |
There is another employee (&) with the same affiliation no. |
| 5E071 |
Part-time contract. Specify working days or hours. |
| 5E072 |
The contract & has not been assigned a valid Social Insurance contract. |
| 5E073 |
Contrib.acc.code assigned to & & is not maintained. |
| 5E074 |
Contrib. acc. code for apprenticeship contracts not maintained for & &. |
| 5E075 |
Contr. acc. code for part-time contracts not maintained for & &. |
| 5E076 |
Maintain the exempt from date in infotype 41 |
| 5E077 |
Please maintain entries according to template & |
| 5E078 |
Date not valid |
| 5E079 |
Please maintain unit for working day |
| 5E080 |
Part-time coefficient is greater than maximum value allowed |
| 5E081 |
Enter one of the two fields only. Delete one field |
| 5E082 |
Enter recipient |
| 5E083 |
Enter recipient and payment form |
| 5E084 |
Amount translated into local currency |
| 5E085 |
Error on reading adjustment |
| 5E086 |
Error in indirect valuation of seniority |
| 5E087 |
Enter percentage and unit together |
| 5E088 |
Enter amount and unit together |
| 5E089 |
There is no seniority item in infotype 8 in & |
| 5E090 |
Enter limit |
| 5E091 |
Enter a relationship between the two limits |
| 5E092 |
No entries exist in feature & |
| 5E093 |
Enter numeric characters only |
| 5E094 |
Amount multiplied by percentage not equal to deduction |
| 5E095 |
Caution: Restricted functionality. See note no. & |