| 5E220 |
To report a return to work the corresponding leave must be reported |
| 5E221 |
A return to work cannot be reported if the leave has not been reported. |
| 5E222 |
To report a return to work the reason for return should be indicated. |
| 5E223 |
ATTENTION: the register contents should be marked "do not report" |
| 5E224 |
Membership Code is filled in automatically. |
| 5E225 |
Confirmation report date and number are mandatory |
| 5E226 |
The final register date is taken as return date. |
| 5E227 |
With report status 2 another absence report is filed. |
| 5E228 |
With report status 3 another confirmation report is generated. |
| 5E229 |
Incorrect confirmation report date. Correct date: & |
| 5E230 |
A return rpt cannot be sent w/o first confirming all relevant conf. rpts |
| 5E231 |
Confirmation report number & date & has not been confirmed |
| 5E232 |
Only confirmation report number & date & will be confirmed |
| 5E233 |
File & not found. Please check your entry. |
| 5E234 |
The Entry division cannot be reported. Maintain the report status. |
| 5E235 |
Designate the last transaction sent as processed correctly. |
| 5E236 |
To report a return report you must report the return reason. |
| 5E237 |
No NIF or NIE in infotype 2. |
| 5E238 |
If expatriate, specify IRPF manually |
| 5E250 |
*Messages 250 - 299 reserved for Delt@ |
| 5E251 |
Enter companu CIF (tax ID number) |
| 5E252 |
Province region is missing |
| 5E253 |
The province code must be a 5-digit number |
| 5E254 |
Telephone number contains forbidden characters |
| 5E255 |
An item is already open for this date (&) |
| 5E256 |
The accident date must not be a future date |
| 5E257 |
The accident date is later than the leaving date |
| 5E258 |
The notification has been sent |
| 5E259 |
The notification was successfully created in TemSe &1 |
| 5E260 |
The notification could not be created |
| 5E261 |
The leaving date must not be a future date |
| 5E262 |
The test notification was successfully created in TemSe &1 |
| 5E263 |
The test notification could not be created |
| 5E264 |
The accident is locked for productive notifications |
| 5E265 |
The municipality code does not match the province |
| 5E266 |
&1 data must be completed by an authorised user |
| 5E267 |
Error when generating the value of label <&1> in section <&2> |
| 5E268 |
Error on searching for company data for section <&2> |
| 5E269 |
The postal code does not match the province |
| 5E270 |
Unable to create the TemSe file |
| 5E271 |
The notification of &1 with accident date &2 is incorrect |
| 5E272 |
Error on searching for section <&1> data |
| 5E273 |
Infotype Delt@ has not been maintained. XML file is incorrect |
| 5E274 |
The centre's CIF (tax ID number) cannot be the same as the company CIF |
| 5E275 |
The place code cannot be &1 if it did not take place during work time |
| 5E300 |
Employee not active within adjustment period |
| 5E301 |
Employee rejected in payroll |
| 5E302 |
Simulation date later than adjustment date |
| 5E303 |
Run program RPC190E0 instead of the current program |
| 5E304 |
Incorrect settings in table T5EI5. Consult Note no. 0331254 |
| 5E305 |
Select only TemSes of form 190 |
| 5E306 |
Caution: The existing data in record 1 will be overwritten |
| 5E307 |
Caution: Opposed signs, possible inconsistency |
| 5E308 |
The selected transaction requires TemSe 2 of Form 190 |
| 5E309 |
Error performing the selected transaction. |
| 5E310 |
Incorrect settings in tables T544S, T544Q and T5ECP. |
| 5E311 |
Simulation start date not specified for the employee |
| 5E312 |
Payroll log cannot be displayed if more than one employee is selected |
| 5E313 |
No entry in table & for & & & |
| 5E314 |
Adoption date cannot be earlier than date of birth. |
| 5E315 |
Spouse or legal owner NIF cannot be blank |
| 5E316 |
Although you deselect empl. tax, reduction for chllngd pers.will be taken |
| 5E317 |
Error when processing LNT |
| 5E318 |
In repair modes you must enter a reason for reduction. |
| 5E319 |
The reduction reason you have chosen is not a legal reason. |
| 5E320 |
The reduction reason you have chosen is not a legal reason. |
| 5E321 |
You have entered a replacement reason w/o the SI no of the replaced EE. |
| 5E322 |
You must enter a replacement reason for the replaced employee SI number. |
| 5E323 |
You have specified replacement contract w/o SI number of the replaced EE |
| 5E324 |
Employee & has not been assigned a work contract. |
| 5E325 |
No IT0061 found for the date entered, unemployed status not suggested |
| 5E326 |
Order & already exists on date & for this employee. |
| 5E327 |
You must enter an Order. The default value is &. |
| 5E350 |
Reduction start date is not within the method validity area |
| 5E360 |
*Messages 360 - 399 reserved for Garnishments |
| 5E361 |
No other garnishment is allowed &3. Garnishment &1 of type &2 to &4 |
| 5E362 |
No other garnishment type is allowed &3. &1 garnishment of type &2 to &4 |
| 5E363 |
Garnishment percentage must be a value between 0.01 and 100 |
| 5E364 |
Priority &1 already used by other garnishment between &2 and &3 |
| 5E365 |
Identifier not generated. Read details in long text |
| 5E366 |
Monthly value must be higher than total debt |
| 5E367 |
Discount must be less then &1 percent |
| 5E368 |
This operation changes the garnishment data within the &1.&2 period |
| 5E369 |
This operation changes the garnishment data within the &1.&2 period |
| 5E370 |
No equivalent payroll period found in table T549Q |
| 5E371 |
Program error &1 &2 &3 &4 |
| 5E372 |
Garnishment can be delimited with &1 |
| 5E373 |
There is more than 1 entry for garnishment ID &1 in &2 |
| 5E374 |
Interval found in &2 for garnishment ID &1 |
| 5E375 |
Garnishment ID calc. &1 starts at the beginning of period before &2 |
| 5E376 |
Garnishment ID calculation &1 finished at the end of period after &2 |
| 5E377 |
No payroll constant &2 found in view &1 for date &3 |
| 5E378 |
Garnished &1 finished. Can be limited with &2 |
| 5E379 |
ID garnishment &1: Bank data incomplete |
| 5E380 |
ID garnishment &1: Bank data is not correct |
| 5E381 |
ID garnishment &1: Recipient key &2 not valid for date &3 |
| 5E382 |
No valid option found in view &3 for situation &1 and date &2 |
| 5E383 |
Forbidden value |
| 5E384 |
Invalid interval |
| 5E385 |
Last available number for identifier has been generated |