Id | Title |
---|---|
5G670 | Entered duration of tax credit award is less than standard length |
5G671 | Entered duration of tax credit award is more than standard length |
5G672 | Daily rate multiplied by duration of award produces total amount & |
5G673 | Tax credit starts before date received |
5G674 | Maximum number of tax credits has been reached |
5G675 | Certificate issued, but indicator to issue certificate is not set |
5G676 | Enter issue date for certificate of payments |
5G677 | Enter reason for issue of certificate of payments |
5G678 | Enter additional text for reason of issue "others" |
5G679 | Tax credit payment has been stopped because of & for the whole period |
5G680 | Tax credit details cannot be changed for previous tax years |
5G681 | The Last award period is 20.08.2002 - 17.02.2003 |
5G682 | The start date should be not earlier than 18.05.2003 |
5G683 | & & & & |
5G684 | & & & & |
5G685 | The daily rate is the same as in previous or next infotype record |
5G686 | Tax Credit for inactive period & & & & |
5G687 | The start date should not be greater than 31.03.2006 |
5G688 | No Tax Credits Payments after 31.03.2006.Delimit Infotype 757 |
5G700 | ********** Reserved for Calc EXCEPTION messages *********** |
5G701 | No tax deducted; tax free pay greater than total taxable pay for period & |
5G702 | Tax refund withheld as employee is on strike |
5G703 | Tax refund withheld as employee is new starter |
5G704 | Default tax code & used for payroll area & |
5G705 | Tax refund due to & of & paid |
5G706 | Employee has tax code NI |
5G707 | Late payment to a leaver; tax code BR week 1/month 1 has been used |
5G708 | Employee has tax code NI at start of tax year |
5G709 | NIable arrears/refund calculated with no change to NI category |
5G710 | Employee National Insurance arrears remain at end of tax year |
5G711 | Not treated as forgotten time sheet as NIable pay exceeded zero |
5G712 | Employee NI arrears from previous year remain at end of tax year |
5G713 | Employee National Insurance arrears remain for leaver |
5G714 | Negative changes to tax credit in previous tax year of £& |
5G720 | & grossed up from & by & in & steps. |
5G721 | Start date past payment date; no AWE calculated |
5G730 | & debt recovery probable next period |
5G731 | & debt recovered |
5G732 | & held not being processed |
5G733 | & arrears of order & |
5G734 | & arrears of protected earnings & |
5G735 | Unable to recover payment from & |
5G736 | Court order & with reference number & has expired after 26 weeks |
5G739 | Working net pay is negative |
5G740 | Gross pay is negative |
5G741 | Employee has been previously overpaid; current net pay is negative |
5G742 | Used only up to release 45B |
5G743 | Used only up to release 45B |
5G744 | Employee has zero net pay |
5G745 | Adjustment wage type & is present in the results |
5G746 | & for & & could not be deducted |
5G747 | & outstanding arrears for & & |
5G748 | Employer has advanced & to the employee |
5G749 | & for & & taken out of arrears |
5G750 | All arrears of & for & & deducted |
5G759 | No record found in Infotype (0071) with subtype &, from date & to date & |
5G760 | Pay date not found for payroll area &, pay period & |
5G762 | Temporary NI number; NI number begins with TN |
5G763 | NI number missing |
5G764 | Employee is approaching age &; date of birth is & |
5G766 | Late payment has been made to a leaver that has attracted NIC [OLD NI] |
5G767 | Arrears of National Insurance recovered plus amount remaining [OLD NI] |
5G768 | Retro-active category code change has been made [OLD NI] |
5G769 | Refunded NIC holiday recoveries [OLD NI] |
5G770 | NIC holiday recoveries & & & & [OLD NI] |
5G771 | NIC holiday recoveries at not-contracted-out rate & & & & [OLD NI] |
5G772 | Arrears of National Insurance recovered & |
5G773 | Wage type has neg. value due to adjustment & & from previous tax year |
5G774 | NI differences: RT, wage type &, amount &; NIRA, A-type &, amount & |
5G799 | **************** End of Reservation for Calc EXCEPTION msgs ********* |
5G801 | No entry in table &, argument & |
5G802 | Entry is not within processing period & -> & |
5G803 | No entry found in table & for field & with value & |
5G804 | Field & does not exist in table & |
5G805 | Period & not allowed |
5G806 | Dates of tax year &1 in payroll area &2 do not exist |
5G807 | QDP generation not performed |
5G808 | Changes to CSL record in the previous tax year are not allowed |
5G809 | Cannot create a new CSL record in the previous tax year |
5G824 | Disabilty date cannot be in the future for the code &1. |
5G825 | Disability date for code &1 is before the infotype begin date. |
5G826 | Multiple occurances of same disability code are deleted. |
5G827 | Dates not entered for the disability code &1. |
5G828 | Learned date cannot be before the Disability date for code &1. |
5G829 | Disability code &1 does not exist. Kindly use the F4 help. |
5G830 | Key & already locked by another user |
5G831 | Key & locked by the same user |
5G832 | Global lock table too small |
5G833 | Local lock table too small |
5G834 | Key & invalid for locking |
5G835 | Error locking key && |
5G836 | Error outputting & & & & |
5G839 | Dataset & cannot be found |
5G840 | Blank "Accounted to" field in infotype (0003); no conversion will occur |
5G841 | Missing Infotype Payroll Status (0003) |
5G842 | Invalid absence evaluation type for & |
5G843 | More than one SSP1(L) record for employment period & to & |
5G844 | Missing Infotype SSP1(L)Form Data GB (0085) record for absence on & |
5G845 | No Infotype Organizational Assignment (0001) record for absence on & |
5G846 | Missing table T503 entry PERSG & PERSK &; no conversion performed |