| 5F104 |
Infotype 0064 has already been converted for employee &1 (client &2) |
| 5F105 |
Infotype &1 does not exist (SIREN &2 NUMIC &3) |
| 5F106 |
Wage type &1 not split (SIREN &2, NUMIC &3, sequence no. &4) |
| 5F107 |
The range of contributions does not have a max. limit |
| 5F110 |
Wage type missing in the settings for function FSIS |
| 5F120 |
Currency & unauthorized for France. |
| 5F130 |
Absence of SV split during change of the contribution rates &1 &2 |
| 5F131 |
Absence of SV split during change of the contribution rule &1 &2 |
| 5F132 |
Inexistant contribution &1 of the organization &2 for &3 and &4 |
| 5F133 |
Contribution &1 &2 valid up to &3: condition &4 inexistant in T5F1C4 |
| 5F134 |
Contribution &1 &2 valid up to &3: condition &4 erroneous in T5F1C4 |
| 5F135 |
Contribution &1 &2 valid up to &3: too many rules defined in T5F1C7 |
| 5F136 |
Contribution &1 &2 valid up to &3: rule &4 is erroneous in T5F1C7 |
| 5F137 |
Contribution &1 &2 valid up to &3: rule &4 inexistant in T5F1C7 |
| 5F138 |
Contribution &1 &2 valid up to &3: modif. rate &4 not defined (T5F1C1) |
| 5F139 |
Absence of split SV during change of contribution &1 &2 |
| 5F200 |
The employee is assigned to and excluded from the managerial staff |
| 5F220 |
Contact does not exist |
| 5F221 |
No administrator defined |
| 5F298 |
&2 occurs more than once in &1. Check T596J, T596I |
| 5F299 |
The cursor must be positioned on a contribution. |
| 5F300 |
Error entering the reference month. |
| 5F301 |
Employee present in an unselected plant (SIRET &). |
| 5F302 |
Wage type & is absent from the employee's payroll results |
| 5F303 |
The employee is excluded from the profit sharing calculation |
| 5F304 |
PShare distrib./attend.+ even PShare distrib. exceed PShare reserve. |
| 5F305 |
The total of distribution percentages exceeds 100%. |
| 5F306 |
The batch input & file has been created successfully |
| 5F307 |
The total of distribution percentages does not amount to 100%. |
| 5F308 |
Employee & : modified base below the minimum distribution & & |
| 5F309 |
Employee & : modified base above the maximum distribution & & |
| 5F310 |
The employee is exempt from SI contributions on date &. |
| 5F311 |
Modifier and profit-sharing year are not defined |
| 5F312 |
The file was generated on the CP with the name &1 |
| 5F450 |
This period already contains a regular maintenance payment ! |
| 5F451 |
No monitoring of dates for alimony claims |
| 5F452 |
No monitoring of dates for repaid claims ! |
| 5F453 |
No payroll result for selected employee |
| 5F454 |
You cannot copy a claim |
| 5F455 |
The amount of the claim cannot be changed |
| 5F456 |
No date monitoring before first payroll after the claim was created |
| 5F457 |
The total of deductions exceeds the claim amount |
| 5F458 |
These dates must be included in the infotype validity dates |
| 5F459 |
All areas (Table Control) for fixed amounts must be completed |
| 5F460 |
Position the cursor on a line in Table Control for the 'fixed amounts' |
| 5F461 |
The dates of 'Fixed amounts' entries can not overlap |
| 5F462 |
Problem during the currency conversion (infotype 0272) |
| 5F463 |
The batch input file &1 has been created successfully |
| 5F464 |
Please choose at least one line |
| 5F465 |
Batch input file name missing in the selection screen |
| 5F466 |
A 'Garnishment' infotype already exists with the same claim number |
| 5F467 |
A fixed amount can not be higher than the garnishment amount |
| 5F468 |
Do not use this type of garnishment with the SAP HR/ZADIG interface |
| 5F469 |
Enter the currency of the amount |
| 5F470 |
The number of dependents varies from one claim to the next |
| 5F471 |
The internal no. &1 is valid for a repaid claim |
| 5F483 |
Enter the contributing body and contribution amount. |
| 5F484 |
N°&3 partial release date prior to grant date. |
| 5F485 |
Indicate reason, date, amount and currency of n°&1 release. |
| 5F486 |
N°&3 partial release date subsequent to full release date |
| 5F487 |
"Departement" code &1 must be equal to &2. |
| 5F488 |
Contribution &1 &2 is not linked to rates, amount or wage type. |
| 5F489 |
Unknown birth month: code &1 must be included in &2 or &3. |
| 5F490 |
Incorrect social security number (see explanation notes) |
| 5F491 |
Employee identity unknown between period &1 and &2. |
| 5F492 |
If EE was born abroad, the entry for 'Département' is '99', not & |
| 5F493 |
The data base has been modified successfully |
| 5F494 |
'Département' of birth & not compatible with value & |
| 5F495 |
Gender indicator & not compatible with value & |
| 5F496 |
Year of birth & not compatible with value & |
| 5F497 |
Month of birth & not compatible with value & |
| 5F498 |
The SI number must have 13 characters (&) |
| 5F499 |
SI number not compatible with SI key (no. & <-> key = &) |
| 5F500 |
If payment is effected, all 3 fields must be specified |
| 5F501 |
If payment effected, please use report & |
| 5F502 |
Length of customer lunch coupon indicator is incorrect |
| 5F503 |
Different customer lunch coupon indicators for the same order |
| 5F504 |
Incorrect wage type values |
| 5F505 |
Error accessing feature FDDR1 |
| 5F506 |
Corporate name for reference & does not exist (table T536a) |
| 5F507 |
This program cannot run in batch mode |
| 5F508 |
No file will be generated |
| 5F509 |
Data screen can not be displayed |
| 5F510 |
Could not open WINDOWS file selection window |
| 5F511 |
Error & generated when creating file |
| 5F512 |
Zip codes starting in '99' are not authorized for France |
| 5F513 |
Postal code for reference & does not exist (table T536a) |
| 5F514 |
Access error in payroll clusters |
| 5F515 |
Postal code for reference & is not numeric |
| 5F516 |
File & generated for & booklets |
| 5F517 |
No lunch coupon generated |
| 5F518 |
The number of selected categories must be below & |
| 5F519 |
No payroll result from &1 to &2 for employee &3 |
| 5F520 |
& payroll results between & and & for employee & are missing |
| 5F521 |
T pers &1: different rate totals for wage types that have the same bases |
| 5F522 |
The program was run for the wrong period |
| 5F523 |
'CONTR' constant setting error |
| 5F524 |
No data has been entered in table T5F42 |
| 5F525 |
'CONTR' constant has not been entered in table T511K |
| 5F526 |
Ind. val. FSPEC can not be used to valuate the wage type (T5F42/T5F1K) |