Id | Title |
---|---|
5G412 | If P45 is ticked - then P45 issue date must be entered |
5G413 | Current IT65 has taxcode source &1.Record with P45 details being created. |
5G420 | Car with reg. number &1 would be unavailable for less than 30 days |
5G421 | Invalid date range begin date : &1 is after the end date : &2 |
5G422 | Opting out of the F.S.Charge and back in within a tax year is not allowed |
5G423 | EE Regular Payments IT442 are not consistant with payroll results. See LT |
5G424 | Fuel scale charge will apply for the full period of the company car |
5G500 | Choose at least one employee |
5G501 | Select a single payroll area |
5G502 | Payroll areas do not match |
5G503 | Invalid screen area for double click |
5G504 | No employees to be examined |
5G505 | Cluster record not found |
5G506 | Select only one employee |
5G507 | Select only one employee court order |
5G508 | Only 2 CTAEO/CCAEO can exist in a time frame, from one issuing authority |
5G509 | 2 &1 orders cannot exist simultaneously in a given time frame |
5G510 | Payroll type & not supported |
5G544 | Concurrent Company cars must have the same Fuel scale charge setting |
5G545 | Deletion not possible; employee &1 IT(0442) record references model &2 |
5G546 | Begin date &1 and End date &2 belong to different tax years |
5G547 | Transmission type must be maintained in combination with door plan |
5G548 | Model &1: &2 already exist in T51C3 with different details |
5G549 | Data upload is not possible; car database VC_T5GC3 is currently locked |
5G550 | Retroactive accounting limit specified was changed from &1 to &2 |
5G551 | Date entered means retro. date is &1; enter a date further in the past |
5G552 | &1 is not entered; this is a required entry |
5G553 | Car manufacturer &1 could not be found in table T51C1 |
5G554 | &1 key entered &2 is not an allowed value |
5G555 | Screen fields were updated; check entries are correct and choose Save |
5G556 | Model with description &1 already exists |
5G557 | In lock-mode; car make and model must be selected before choosing save |
5G558 | Car database is locked by user &1; only Car Model selection possible |
5G559 | Database unchanged; Reg. Date &1 is in date range of existing record |
5G560 | Car database VC_T5GC1 successfully updated with new car record |
5G561 | Model Desc., Fuel, Engine Size, and Valid from fields must be maintained |
5G562 | The C02 value has not been maintained |
5G563 | Valid from date must be before the cars registration date &1 |
5G564 | Entered &1 differs from infotype value; overwrite &2 with new value &3 |
5G565 | VC_T5GC1 could not be updated; contact system administrator |
5G566 | Existing car record for make and model will be overwritten |
5G567 | Car database will be delimited with changed attributes as of &1 |
5G568 | Existing car record for CO2 &1 will be overwritten by &2 |
5G569 | Note: The existing car record will be delimited as of &1 with CO2: &2 |
5G570 | Infotype contains fields from more than one island |
5G571 | Employee's tax reference format is incorrect; it should be NNNNNN-NN |
5G572 | Employer tax reference &1 is not valid for island &2 |
5G573 | Employer social security code &1 is not valid for island &2 |
5G574 | No social security code is required for the Isle of Man |
5G575 | Person has not left island, entered date will be cleared |
5G576 | Person has left island without leaving date being recorded |
5G580 | **** Reserved for P11D (Begin) |
5G581 | & & & & |
5G590 | **** Reserved for P11D (End) |
5G600 | Pension contributions exceed &% of gross/pensionable pay this period |
5G601 | Pensions cap of & exceeded by gross/pensionable pay (&/&) in year to date |
5G602 | Problem reading employee name; check infotypes (0001) and (0002) |
5G603 | Pension Scheme & has no entry in Table & |
5G604 | Pension band for scheme & is missing; check table T5G33 |
5G605 | Pension Scheme does not exist |
5G606 | & |
5G607 | & entries in infotype & updated. |
5G608 | No updates occurred. |
5G609 | Pension scheme does not exist |
5G610 | Scheme has not been Customised in Tables T5G3X |
5G611 | Error occurred in user exit |
5G612 | EE + ER pension contributions exceeds &/& of annual allowance by & GBP |
5G613 | EE + ER pension contributions exceeds taxable earnings of & GBP by & GBP |
5G614 | EE + ER pension contributions exceeds annual allowance of & GBP by & GBP |
5G620 | Personal calendar date in payroll status set to & |
5G621 | Feature SSPLP missing; no check made for change of personal calendar |
5G622 | Infotype not found in feature SSPLP; no check for change of per.calendar |
5G623 | Error in feature SSPLP; no check for change of personal calendar |
5G624 | Absence is not SSP/SMP relevant; no check for change of personal calendar |
5G625 | No Infotype Org. Assgmt.(0001) record; no check for change of pers. caldr |
5G626 | Missing entry for Personnel Area; no check for change of pers. calendar |
5G627 | Missing entry for Absence Type; no check for change of pers. calendar |
5G628 | Missing infotype SMP/SAP/SPP record;no check for change of pers. calendar |
5G629 | Check if employee IT(0088) record is correct; statutory absence starts &1 |
5G631 | Missing SSP control record |
5G649 | *************** Reserved for SSP/SMP ************************** |
5G650 | Begin date must fall on a Sunday |
5G651 | End date must fall on a Saturday |
5G652 | Entries from & to & will be deleted |
5G653 | Entry & was changed |
5G654 | Individual entry/entries changed outside of QDP generation |
5G655 | Qualifying Day Pattern generated |
5G656 | Entries deleted |
5G657 | Entries already exist for this time |
5G658 | Entries will be copied |
5G659 | No entries exist to be copied |
5G660 | Begin must be before end |
5G661 | Entries must not intersect/overlap |
5G662 | ********** End of Messages for SSP/SMP ********************************** |
5G663 | Changes to absence calendar and master data confirmed |
5G664 | Update flag not active from initial selection screen; no updates applied |
5G665 | Tax paid should be & (Item 13); this amount should be used in payroll |
5G666 | Previous earnings and tax should not be entered for tax basis W1/M1 |
5G667 | P45 tax paid could not be validated due to errors in tax calculation |
5G668 | The Process ID will be cleared since the data is being changed manually |