| 5E096 |
Deduction cannot be negative |
| 5E097 |
Authorization required to read payment items dated & |
| 5E098 |
Enter on-going payment amount |
| 5E099 |
Enter on-going payment unit |
| 5E100 |
For one-off deduction, you must not enter on-going payment |
| 5E101 |
Enter deduction amount (one-off deduction) |
| 5E102 |
Additional data not necessary |
| 5E103 |
You cannot specify payment type |
| 5E104 |
Number of dependents is not necessary |
| 5E105 |
Initialize this field |
| 5E106 |
Keep collegiate number (I0376) for employee & on date & |
| 5E107 |
Employee &: No entry in table & for value(s) & & & |
| 5E108 |
No entry in table AB for field ABZNR = & of wage type & |
| 5E109 |
Please note, no absence matches this record |
| 5E110 |
IT entity change date posterior to confirmation report |
| 5E111 |
Enter the appropriate language |
| 5E112 |
Enter opening balance |
| 5E113 |
Deduction order still valid. Do not enter end date |
| 5E114 |
Reception date must be prior to current date |
| 5E115 |
Flag single check indicator if payment is by check |
| 5E116 |
Please enter a vendor |
| 5E117 |
Delete opening balance, input not necessary |
| 5E118 |
Enter on-going payment or payment type |
| 5E119 |
Delete on-going payment or payment type, entry not necessary |
| 5E120 |
Percentage will be reduced to 100% |
| 5E121 |
Infotype date must be contained within method validity date |
| 5E122 |
Please enter an amount |
| 5E123 |
Please enter processing |
| 5E124 |
Relevance date should not exceed adjustment date |
| 5E125 |
Please enter a method |
| 5E126 |
Enter either on-going payment or payment type, but not both |
| 5E127 |
Time unit of payroll has changed. Adjust payment |
| 5E128 |
Delete entries from supplementary screen |
| 5E129 |
Changes affecting payment type. Unused entries will be deleted |
| 5E130 |
Delete adjustment before deleting debt |
| 5E131 |
Method &1 is not valid for contract &2, check entry |
| 5E132 |
Choose at least one type of output |
| 5E133 |
Multiple option selection for criterion for decision &1 |
| 5E134 |
Wage type &1 not allowed in table &2 |
| 5E135 |
Caution: If you have NOT entered method ==> Old contract! |
| 5E136 |
Caution: If you have entered method ==> New contract! |
| 5E137 |
Foreign national code missing |
| 5E138 |
For non-industrial risks, do not report IA/ID date |
| 5E139 |
The CAC entered (&) is different from the default CAC (&). |
| 5E140 |
Choose a numerical key |
| 5E141 |
Pay scale code & does not exist in table & |
| 5E142 |
Entry non-compatible or not permitted |
| 5E143 |
Infotype 62 does not exist |
| 5E144 |
Professional catagory group &1 could not be determined. |
| 5E145 |
Entered epigraph &1 does not exist, check entry. |
| 5E146 |
For industrial risks, you must report IA/AD date |
| 5E147 |
Entered legal regulation &1 does not exist, check entry. |
| 5E148 |
There is no spouse or the spouse NIF has not been entered |
| 5E149 |
INEM locality code for an employee not found in table T5E35 |
| 5E150 |
Caution: Could not specify employment tax (IRPF) calculation mode |
| 5E151 |
Employment tax (IRPF) calc. mode changes during validity of record (&) |
| 5E152 |
Error calculating settlement base |
| 5E153 |
Error specifying currency |
| 5E154 |
The basis cannot be negative in the current fiscal year |
| 5E155 |
Enter the previous percentage or zero will be used |
| 5E156 |
File & could not be opened. Close the programs that are using it. |
| 5E158 |
Specify country of residence for non-resident expatriate |
| 5E159 |
Infotype record 0015 cannot extend until the next period |
| 5E160 |
&1 &2 &3 &4 |
| 5E161 |
Country of residence must be SPAIN |
| 5E162 |
Country of residence is required and cannot be Spain. |
| 5E163 |
Alien code is required for expatriates. |
| 5E164 |
Percentage in cluster (&1) does not match the current percentage (&2) |
| 5E165 |
Template & not found |
| 5E166 |
Template & deleted successfully |
| 5E167 |
Template & created successfully |
| 5E168 |
Overlapping of infotypes 0014, 0015 and 2001 is not allowed |
| 5E169 |
Records of infotypes 0014, 0015 and 2001 cannot overlap |
| 5E170 |
Error when reading limits of contribution bases for artist |
| 5E171 |
Zero contribution days is not allowed |
| 5E172 |
Error in TI processing |
| 5E173 |
Contribution group & is not valid for CACTP & |
| 5E174 |
A contribution of more than the period calendar days is not allowed |
| 5E175 |
Number of days in special payment record is higher than time frame |
| 5E176 |
Form of address (Mr./Ms.) and sex do not match |
| 5E177 |
A percentage is not possible in field PA0480-HOURS |
| 5E200 |
Error determining valid from date of scaled CT2s |
| 5E201 |
Valid from date of scaled CT2s is incorrect |
| 5E202 |
Unable to generate two different types of TC2 modes |
| 5E203 |
Scaled T2T is not yet valid |
| 5E204 |
No template type has been selected |
| 5E205 |
RED system parameter not valid & |
| 5E207 |
No valid ERE no & exists between & and &. |
| 5E208 |
ERE & not valid for CAC &. Check entry in T5ER1 table |
| 5E209 |
Unable to find & calendar type between & and & |
| 5E210 |
Contact your local support center by entering "&" |
| 5E211 |
Absence collision |
| 5E212 |
Calling form get_delta_month: end date smaller than starting date |
| 5E213 |
Partial maternity not supported in entry period in the company |
| 5E214 |
More than one IT0015 reg. is not allowed with wage type & in interval &. |
| 5E215 |
Error in determination of part-time reduction factor |
| 5E216 |
Error when determining type of deduction |
| 5E217 |
IT insurance company change date is mandatory if IT insurance co. exists |
| 5E218 |
Insurance company is mandatory if insurance company change date exists |
| 5E219 |
No InsCo change date or InsCo should exist for risks 3, 4 or 5. |