SAP Messages

Id Title
5G259 Maternity Pay Period does not start on a Sunday
5G260 Notice given before medical evidence of pregnancy provided
5G261 Intended leave start date restricts SPP entitlement
5G262 Stillbirth indicator set with no date
5G263 Stillbirth more than &1 weeks before EWC has no entitlement to &2
5G264 Qualifying Week dates changed due to premature birth
5G265 Early start of Maternity Pay Period due to premature birth
5G266 Entered subtype is incorrect
5G267 No end date was set for the infotype record
5G268 Infotype record end date has been changed manually; determined date &1
5G269 No start date was set for the infotype record
5G270 Plaintiff references of SCA3 and SCA4 should be the same
5G271 Late notification given of intention to start leave; less than &1 days
5G272 MAT B1 issue date is too early to be accepted
5G273 Begin date of this record should normally be Employee's hire date: &.
5G274 Notification of maternity leave given before MAT B1 has been issued
5G275 Entered actual end date of leave is before start date
5G276 Leave period is not a full number of weeks
5G277 A Court Order of subtype &1 already exists for this employee
5G278 Employee has received no SMP; 18 week disqualifying period for MA
5G279 Employee paid SSP with short maternity disqualifying period
5G280 P35 Checklist Questions 1 to 6 must be answered
5G281 &1 is answered with YES; you must therefore answer Part 2 of the question
5G282 P14 declaration must be marked YES
5G283 &1 declaration must be answered
5G284 If P38A declaration is enclosed, P46 held or P38A completed must be yes
5G285 Neither P46 held or P38A completed should be filled
5G286 Field '&1' must be answered
5G287 The customising in table T50BS is not complete for &1 &2 &3
5G288 &1 is answered with NO; you must leave Part 2 of the question blank
5G289 XML cannot be produced while business errors remain; correct errors first
5G290 No authorisation to & this document
5G291 No authorisation to & B2A entries
5G292 No B2A entries with status 'Waiting' have been selected
5G293 Document type &1 may not be used in this polling program
5G294 Incentive Payment could not be greater than 250 pounds
5G295 Incentive payment could not be negative(min value 0.00)
5G296 Entering an issue date implies that P46(EXPAT) form has been issued
5G297 If P46(EXPAT) box is ticked - then P46(EXPAT) issue date must be entered
5G298 No P14' were produced; an XML submission is not possible
5G299 P35 Checklist has been successfully saved for tax no: &1 and tax ref: &2
5G300 XML Submission file contains errors; you must correct all these errors
5G301 No record in table SSP Qualifying Day Pattern (T5G22)
5G302 No record in table SSP Qualifying Day Pattern Calendar (T5G24)
5G303 No PERG data
5G304 No record in table T549K
5G305 No record in table Payroll Period (T549Q)
5G306 No record in table Personnel Area/Subarea (T001P)
5G307 No record in table Employee Subgroup (T503)
5G308 No record in infotype Payroll Status (0003)
5G309 No record in infotype Organizational Assignment (0001)
5G310 No record in infotype Personal Data (0002)
5G311 No record in table SSP Rates Payable GB (T5G27)
5G312 Not enough days found in T5G24
5G313 No record in table T5G2E
5G314 Record in T5G22 too short
5G315 No record in table SSP Qualifying Day Pattern (T5G22)
5G316 No record in table Pay Scale Groups (T510)
5G317 No record in table Payroll Areas (T549A)
5G318 Personnel number & is locked by another user
5G319 No record in table Assign Pay Scale-Currency (T510F)
5G320 Sunday start for QDP Grpg & is set to &
5G321 Fill Notif to Employer and Start Doctor Cert. fields; or leave both blank
5G322 Notification to Employer should be between & and &
5G323 Start date for Doctor's Certificate should be between & and &
5G324 P38A forms are not produced by SAP for e-Filing Outgoing (see long text)
5G325 No P45 forms generated; XML submission not possible
5G326 Entering an issue date implies that P45(3)/P46 form has been issued
5G327 P45(3)/ P46 issue date is not entered
5G328 P46 Class should be entered only if P45 details are not entered
5G329 Pension Amount should be positive
5G330 P45 and P160 cannot be selected simulatneously as issued
5G331 If P46 details are entered, Tax code Source should be P46
5G332 P45 tax week entered without values for P45 Leaving date/ P45 Office Num.
5G333 P45 tax week entered without values for P45 Leaving date/ P45 Office Num.
5G334 P45 taxable pay/ P45 tax entered, without P45 Leaving date/P45 Office Num
5G335 If P45 details are entered, Tax code Source should be P45
5G336 If Tax code Source is P46, enter P46 statement details under starter Tab.
5G337 If employee resigns from all schemes, enter NI cat. "A"
5G340 Error calling a method of the tree control
5G341 If tax code source P46(PEN) then annual pension amount must be entered.
5G342 No P46(PEN) forms generated; XML submission not possible
5G343 If tax code basis is week1/month1 do not enter previous earnings or tax.
5G350 & entries updated successfully
5G351 Missing name for pension scheme &
5G352 Correct errors before updating infotypes
5G353 No P46Car forms generated; XML submission not possible
5G354 No P11D forms generated; XML submission not possible
5G355
5G356
5G360 If tax code source P45 complete details on starter tab
5G361 If tax code source P46(PEN) complete details on pensioner tab
5G362 Cumulative tax code entered week1/month1 not allowed.
5G365 Complete Tax code Source field
5G366 TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab
5G367 Complete the Tax Code field
5G368 Complete the Tax Code field on Current Details tab
5G400 No entry in table &1 for argument &2 and argument &3
5G401 No entry in table &1 for argument &2
5G411 If P46 box is ticked - then P46 issued date must be entered
Lines 51301 to 51400 of 607611 entries
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