| 5F527 |
French postal codes do not begin with 99 |
| 5F528 |
The INSEE code contains no more than 5 figures |
| 5F529 |
The PCS-ESE bill of material has been used instead of PCS-ESE 2003 |
| 5F538 |
No contributions found from & to & (contrib. model. : &) |
| 5F541 |
Personnel no. rejected : absence of contr. or SI contr.temp. for per.& |
| 5F548 |
Error while modifying the payroll period dates |
| 5F549 |
Error while determining the employee qualification. |
| 5F550 |
Error while determining the hiring date of the employee. |
| 5F551 |
Error while determining the dates that define the rolling period. |
| 5F552 |
Error while importing to cluster PC, table NCALE. |
| 5F553 |
Error while calculating the value of the absence quota. |
| 5F554 |
Type &1 absence is not paid according to French regulations. |
| 5F555 |
There are two absence types used for the same work stoppage. |
| 5F556 |
No parameters for this absence type specified in the guide |
| 5F557 |
Suppression error in cluster PC, table NCALE. |
| 5F558 |
Error while generating IJSS accounting wage types. |
| 5F559 |
IJSS calculation not possible without payroll result. |
| 5F560 |
Different start dates for infotype 0424 (&1) and 2001 (&2) |
| 5F561 |
Incorrect version of cluster PCL1. |
| 5F562 |
Negative IJSS amounts are reset. |
| 5F563 |
Date of &1 incorrect ; &2 suggested as date |
| 5F564 |
Infotype 0425 does not match an infotype 0424. |
| 5F565 |
No work stoppage for dates displayed. |
| 5F566 |
The employee does not satisfy the start requirements for IJSS entitlement |
| 5F567 |
The validity dates for infotype 0424 have been changed. |
| 5F568 |
The validity and end dates for the 0424 infotype are different |
| 5F569 |
Incorrect interim no. (last 3 positions): string "&1" required |
| 5F570 |
Incorrect interim Treasury no. (last 3 positions numerical only) |
| 5F571 |
Incorrect interim no. (last 3 positions): string "&1" required |
| 5F572 |
Incorrect interim Treasury no. (last 3 positions numerical only) |
| 5F600 |
Length of reference period for IJSS calculation is 0 months |
| 5F601 |
Budgeting date must follow the reference period |
| 5F602 |
Start date of period must be prior to end date |
| 5F603 |
Error in sequence of number of years of seniority |
| 5F604 |
Years of seniority must lie within the two zones |
| 5F605 |
Error while importing payroll results |
| 5F606 |
Date of birth is after the calculation date |
| 5F607 |
Employee has left or is about to leave the society |
| 5F608 |
Employee has reached or is over normal retirement age |
| 5F609 |
No calendar from & to & for employee & |
| 5F610 |
Profit sharing for year & and modifier & already exist |
| 5F611 |
Employee does not have enough seniority (& days, but & days are needed) |
| 5F612 |
The amount for wage type & is zero for the period of reference |
| 5F613 |
A withdrawal was made after & ( year &, mod. & ) |
| 5F614 |
Infotype 0098 withdrawals already all used up |
| 5F615 |
The employee has no profit sharing for year & and mofifier & |
| 5F616 |
The withdrawal amount ( & ) exceeds the amount available ( & ) |
| 5F617 |
Withdrawal amount is the same as the amount available ( & ) |
| 5F618 |
The final withdrawal amount is not the same as the amount available |
| 5F619 |
Profit sharing amount is below the minimum threshold |
| 5F620 |
The employee has zero profit sharing |
| 5F621 |
Employee no longer active. Amount remitted by bank transfer |
| 5F622 |
Wrong date for interest withdrawal ( year &, modif. & ) |
| 5F623 |
Error &3 during conversion from &1 to &2 |
| 5F624 |
No currency in table T5F3B ( year & , modifier & ) |
| 5F625 |
Error & while retrieving currency in table T500C |
| 5F626 |
Profit sharing & (mod. &) paid on & |
| 5F627 |
More than 50% profit sharing reserve distributed for period of employ. |
| 5F628 |
Minimum distribution amount exceeds or equal to max. distrib. amount |
| 5F629 |
Min. cash-in amount exceeds or equal to max. cash-in amount |
| 5F630 |
Min. amount exceeds or is equal to profit sharing reserve |
| 5F631 |
The valid-from date must be the first day of the current month |
| 5F632 |
Creation of a new rate not processed by the program |
| 5F633 |
Creation of a new amount not processed by the program |
| 5F634 |
System may delete wage types (if new value is zero) |
| 5F635 |
Error while reading payroll results |
| 5F636 |
Modifications successful |
| 5F637 |
Infotype 0041 notice data not consistent with 'processing data' |
| 5F638 |
No personnel area for this personnel number |
| 5F639 |
Several SIRET (or no SIRET) for area & and subarea & |
| 5F640 |
A non-standard indicator ( & ) has been defined as standard. |
| 5F641 |
Indicator & not initialized |
| 5F642 |
Unknown indicator in T5F5F |
| 5F643 |
Data code missing in T5F5F for balance & , activity & and indic. & |
| 5F644 |
Missing record in T5F5Q: SIREN & , NIC & , data & |
| 5F645 |
Calculation rule & does not exist |
| 5F646 |
Different data types for indicator & & & in T5F5Q |
| 5F647 |
Cumulation rule & does not exist |
| 5F648 |
Data code & in T5F5F does not exist in T5F5P |
| 5F649 |
Feature FIJCO incorrectly defined. |
| 5F650 |
IJSS contributions could not be found in table T5F1C. |
| 5F651 |
The IJSS amount for personnel no. &1 has been simulated for &2. |
| 5F652 |
The IJSS amount for personnel no. &1 cannot be simulated for &2. |
| 5F653 |
Employee has already been absent from &1 to &2 |
| 5F654 |
There is no prior non-productive time with the case number &1 |
| 5F655 |
Subrogation setting error |
| 5F700 |
End of period must be higher than begin of period. |
| 5F701 |
Incorrect payroll year. |
| 5F702 |
SIRET number &1 doesn't exist in table T5F1P |
| 5F703 |
Order number cannot be accessed: field "Send reference" initialized |
| 5F704 |
Specifiy only one declaration year. |
| 5F705 |
Split SV/WPBP missing during period &1 to &2 |
| 5F706 |
Non splitted wage type &1 (sequence number &2) |
| 5F707 |
Characteristic &1 not generated ou incorrectly defined |
| 5F708 |
Error in function module or method &1 |
| 5F709 |
SIREN number &1 not filled in table T5F1P |
| 5F710 |
Company's headcount not filled (SIREN &1, NIC &2) |
| 5F711 |
Payroll area &1 is incorrect (table T549A) |
| 5F712 |
This payroll period is not found for &1 date. |
| 5F713 |
Initial payroll area ('HR_FR_CHECK_SHIFTED_PAY' function) |