| 5E386 |
Feature &1 incorrectly maintained. For more details, go to PE03 |
| 5E387 |
Subtype &1 requires a constant in view &2 with a value higher than 0 |
| 5E388 |
The selected payment method is not recommended for deductions |
| 5E389 |
There is a difference between the transferred and the calculated amount |
| 5E400 |
There is more than one ERE in the payroll period. |
| 5E401 |
Collision between an absence with an ABAP entry and an ERE absence |
| 5E402 |
There is no entry in table AB for day & entry in table ABP |
| 5E403 |
No regulation calendar entry found for day & |
| 5E404 |
Employment regulation is not supported for period of joining the company |
| 5E405 |
There is no file & for CAC & |
| 5E406 |
You should cut the register as of &. |
| 5E407 |
Content of field & will be deleted. |
| 5E408 |
Discounts carryforward not permited (Bulletin RED 2005/3) |
| 5E409 |
CNAE is not maintained in the V_T5E08 for the CCC & |
| 5E410 |
Occupation B shall not be entered for this CNAE (RED 2007/03) |
| 5E450 |
Simulation date is later that the top limit date |
| 5E451 |
Enter message syntax version as field is compulsory in AFI |
| 5E452 |
Enter Display time as field is compulsory in file AFI |
| 5E453 |
Enter Display date as field is compulsory for file AFI |
| 5E454 |
Option Prev.rest.only higher annual VarV not recommended for last month |
| 5E455 |
Missing user authorization |
| 5E456 |
Total remunerations cannot be lower or equal to paid remunerations |
| 5F001 |
Choose value '0016' in the infotype field |
| 5F002 |
Choose value '0041' in the infotype field. |
| 5F003 |
Currency & amount & table & incorrect. |
| 5F004 |
Bonus frequencies are not retained |
| 5F005 |
Error generated in user-exit &1 of function &2 |
| 5F006 |
Amounts in table T5F3B will be converted in &2 |
| 5F007 |
An error occurred in function &1, &2, &3, &4 |
| 5F008 |
Entry date does not correspond to social insurance dates |
| 5F009 |
The notification date can not precede the date of accident |
| 5F010 |
You must enter the person's name at birth |
| 5F011 |
Internal error &1 |
| 5F012 |
SI no. must be kept in IT 2 (ref.note 737902) |
| 5F013 |
Profit-sharing modifier &1 does not have any text in language &2 |
| 5F014 |
The contract is not considered as a special contract (ref T5F42) |
| 5F015 |
Accident occurrence data copy and notification of the original record. |
| 5F016 |
&1 |
| 5F017 |
No entry in table &1 for argument &2 &3 &4 |
| 5F018 |
Communication key and tel. n° are required |
| 5F019 |
Absence category &1 and stop type &2 are not compatible |
| 5F020 |
There is no &1 parameter for &2 country and &3 date |
| 5F022 |
The following fields have been incorrectly modified |
| 5F024 |
The accident data may mot be prior to or equal to the stoppage start |
| 5F025 |
The accident date may not be prior to the start of non-productive time |
| 5F029 |
No absence group for modif &1, absence subtype &2, date &3 |
| 5F030 |
No value for cont. pay mod. &1, absence subtype &2, date &3 |
| 5F031 |
No reference pay for IJSS modifier &1 on date &2 |
| 5F032 |
Cluster RT has not been found |
| 5F033 |
Infotype &1 not found for pers no. &2 on date &3 |
| 5F034 |
No work schedule for personal no. &1 |
| 5F035 |
Employee &1 does not satisfy the start requirements for IJSS entitlement |
| 5F036 |
The format of PERTY field &1 is not taken into account |
| 5F039 |
Impossible to obtain payroll period parameter: Table T549R |
| 5F040 |
Too many rate changes for contribution &1 &2. |
| 5F041 |
Gross salaries after deduction 4 times > the social security upper limit |
| 5F042 |
Only indicate the number of cachets for the directors and the artists |
| 5F043 |
A certificate (AEM) has already been produced for the contract from 1 to2 |
| 5F044 |
Error during updating of the infotype &1 from &2 to &3. |
| 5F045 |
Personnel number &1 has no payroll results for the period from &2 to &3 |
| 5F050 |
Choose at least one stop. type |
| 5F051 |
The employee does not satisfy the start requirements for IJSS entit. &1 |
| 5F060 |
Contributions model &1 is not attributed. |
| 5F061 |
Table T5F1F for attribution to the contribution model is obsolete. |
| 5F062 |
Table &1 is empty. Data transfer impossible. |
| 5F063 |
Table &1 is not completely empty. |
| 5F064 |
An error occurred while updating table T5F1M. |
| 5F065 |
Table &1 has been updated successfully. |
| 5F066 |
The number of splits in SI table is too high. |
| 5F067 |
A Customizing transport request is required. |
| 5F070 |
Contract termination contract&1 invalid on grounds of departure&2 (FAAS1) |
| 5F071 |
No contract termination code on grounds of departure &1 &2 (FAAS1) |
| 5F072 |
Error in age calculation |
| 5F073 |
No contract type &1 &2 (FAAS6) |
| 5F074 |
Executive/non-executive status not defined for sub-area &1 (FACI1) |
| 5F075 |
Qualifications code &1 for sub-area &2 not conform (FAAS2) |
| 5F076 |
No qualification code for sub-area &1 (FAAS2) |
| 5F077 |
Request number inaccessible : switch to 'Test' mode |
| 5F080 |
No payroll result: processing stopped |
| 5F081 |
Request number inaccessible : switch to 'Test' mode |
| 5F082 |
No leaving event for this personnel number |
| 5F083 |
Contract type invalid (&1) (FAAS3) |
| 5F084 |
No reason for terminating contract for &1 &2 (FAAS1) |
| 5F085 |
Reason for terminating contract &1 invalid for &2 &3 (FAAS1) |
| 5F086 |
Enrollment for Entertainers' Leave Fund invalid (SIREN &1, NIC &2) |
| 5F087 |
Cluster &1 (SIREN &2, NIC &3) can not contain several contracts |
| 5F088 |
Contract type not identified between &1 and &2 (conf.table T511K) |
| 5F089 |
Contract type not identified between &1 and &2 (conf. infotype) |
| 5F090 |
Contract type not identified between &1 and &2 (conf.table T5F42) |
| 5F091 |
Prorata : error reading infotype for period &1-&2 |
| 5F092 |
No prorata calculation for an inactive employee (period &1-&2) |
| 5F093 |
Prorata : error reading table T5F1P (period &1-&2) |
| 5F094 |
The contract type has not been determined between &1 and &2 |
| 5F095 |
Contract duration parameters not set in table T5F42 for period &1-&2 |
| 5F096 |
"Part-time" coefficient not determined for prorata (period &1-&2) |
| 5F097 |
Global, pat. or non-det cross-bord. worker contract from &1 to &2 (T5F45) |
| 5F100 |
Client &1 already converted |
| 5F101 |
Table &1 already converted (client &2) |
| 5F102 |
&3 entries in table &1 were converted correctly (client &2) |
| 5F103 |
Infotype 0064 for employee &1 has not been updated |