Id | Title |
---|---|
5F714 | Incompatible &1 kind and &2 type declaration indicators |
5F715 | Incorporation date at least &1 year prior to or after reference date |
5F716 | The split number is greater than the total number of splits |
5F717 | The &1 NAF code is not valid |
5F718 | Multiple contracts without cluster split from &1 to &2 |
5F719 | Initial action of the activity period not relevant to DADS-U |
5F720 | No actions in the activity period are relevant to the DADS-U |
5F721 | The fraction number cannot be zero |
5F722 | Professional expenses: no payroll result for period &1 in &2 |
5F723 | Indicate the type of communication |
5F724 | Company SIREN number &1 has no employees in reference period |
5F725 | DADS-U blank: employees present in place of work SIRET &1 |
5F726 | Contribution &1 is associated to insurance companies &2 and &3 |
5F727 | Personnel no. &1 has more than one work accident contribution |
5F730 | No company meets your selection |
5F732 | Under tab URSSAF, enter file name under format SNV2 |
5F733 | Consistency check between query et history data |
5F734 | No released and sent BRC exists in history |
5F735 | Select at least one type of slip |
5F736 | For &1 from &2 to &3, history contains already more recent data |
5F737 | Select at least one organization type |
5F738 | For &1 from &2 to &3, history already contains a BRC |
5F739 | Employee is not selected because he is not active during requested period |
5F740 | Various records for structure &1 |
5F741 | Frequency code &1 is not permitted for declaration type &2 |
5F742 | Base and contribution signs for &1 are incorrect. |
5F743 | SIRET &2: The total of &1 cannot be negative |
5F744 | The period from &1 to &2 is not compatible with frequency code &3 |
5F745 | Temse &1 corresponding to file SNV2 was not correctly loaded |
5F746 | Temse &1 corresponding to file SNV2 was not correctly generated |
5F747 | No data concerning URSSAF in the list |
5F748 | Smartform form &1 doesn't exist |
5F749 | Form &1 was not correctly generated by SmartForm |
5F750 | &1 out of &2 lines retrieved from file &3 |
5F751 | Currency &1 found on external file is incorrect. &2 is expected. |
5F752 | External data file &1 not correctly loaded |
5F754 | For &1 from &2 to &3, no BRC existent in history |
5F755 | Contribution fund &1 unknown |
5F756 | Declaration code Imputed &1 is not allowed for currency &2 |
5F760 | Enforced prolongation |
5F770 | The data of record & of zone & are incorrect |
5G000 | & & & & |
5G001 | Enter a valid tax code |
5G002 | Enter a valid tax basis |
5G003 | Invalid tax refund indicator; use "B", "K", or leave blank |
5G004 | Striker indicator should be set to either "X" or left blank |
5G005 | P45 tax paid figure must be less than P45 gross taxable figure |
5G006 | Any withheld tax refunds will be paid |
5G007 | Enter a valid tax district number |
5G008 | Enter a valid tax district reference number |
5G009 | Enter a valid employer's code |
5G010 | Enter a valid DSS permit number |
5G011 | Contracted out indicator should be set to either "X" or left blank |
5G012 | When contracted out indicator is set, NI.Cat. must be "C", "D", or "E" |
5G013 | If contracted out indicator is not set, NI Cat.must be "A", "B", or "C" |
5G014 | Director indicator should be set to either "X" or left blank |
5G015 | CA2700 certificate can only be issued if employee has NI Cat. "C" or "S" |
5G016 | Special rate indicator should be set to either "X" or left blank |
5G017 | COMPS minimum payment not met for this employee |
5G018 | COMPS minimum payment anomaly for this employee |
5G019 | Employee does not have a Contracted-Out category code |
5G020 | COMPS minimum payment not checked for directors |
5G021 | Enter a valid & type & |
5G022 | Maximum number of court orders has been reached |
5G023 | Standard payment must be less than the total sum |
5G024 | No value has been entered |
5G025 | Admin. fee is a constant ref. value; it does not exist in this time span |
5G026 | Overwrite processing fee & defined by constant fee? |
5G027 | Value not relevant for this court order type |
5G028 | Only "D" (deduction amount) or "P" (protected earnings) allowed |
5G029 | & is not a valid court order type |
5G030 | Enter either a flat amount or percentage |
5G031 | Place the cursor on a valid line to select it |
5G032 | Lower level should be less than upper level |
5G033 | Select a scheme with an argument or an "*" for a choice |
5G034 | Scheme & is unknown for this period; check pension table entries |
5G035 | Scheme & and end date & are already associated with this person |
5G036 | All highlighted fields are required entries |
5G037 | This SCREF already exists, choose another |
5G038 | Currently there are no holiday calculation routines |
5G039 | End date must be later than begin date |
5G040 | Scheme & and end date & will be deleted if you choose Enter |
5G041 | Enter either a flat rate value or percentage value |
5G042 | Invalid contracting-out number |
5G043 | COMPS minimum payment check not performed due to NI Payment in Error |
5G044 | No payroll results found for payroll directory sequence number & |
5G045 | No entries found in payroll directory |
5G046 | No entry in T511K for country grouping & constant & |
5G047 | Pension scheme does not exist |
5G048 | Form of address (Mr./Mrs.) and gender are inconsistent |
5G049 | Wage type & has a value of 0; no remuneration statement will be printed |
5G050 | Enter both the communication key and number |
5G051 | Enter the date up to which the payroll should be run |
5G052 | Missing entry on AB table for absence day & |
5G053 | If employee resigns from all schemes before payday &, enter NI cat. "A" |
5G054 | If employee resigns from all schemes after payday &, enter NI cat. "D" |
5G055 | Maintain the other part of this court order with subtype & |
5G056 | Check end date of existing court orders with type & |
5G057 | Payee details do not corresp. to Customizing entries and will be adjusted |
5G058 | No entry in table & for & & |