| 5H037 |
End date is lower than start date |
| 5H038 |
You must enter a interest record for interest type & |
| 5H039 |
Permitted interest calculation types for interest type &: & & |
| 5H040 |
Do not specify an amount for interest type & |
| 5H041 |
Enter an amount for interest type & |
| 5H042 |
Do not enter an interest record for interest type & |
| 5H043 |
Do not enter VAT for interest type & |
| 5H044 |
Interest type & is only allowed for preferential garnishments |
| 5H049 |
Name affix & is not allowed for interest tpye & |
| 5H051 |
You cannot enter a basic amount for the & indicator |
| 5H052 |
You must enter a basic amount for the & indicator |
| 5H053 |
Enter only numeric values |
| 5H061 |
Entries for special cases will be deleted |
| 5H064 |
Entries in field & are not allowed for special case & |
| 5H065 |
Entries in field & are required for special case & |
| 5H066 |
Percentage in field & must be < & % |
| 5H067 |
Do not enter a wage type for compensation type & |
| 5H068 |
Enter a wage type for compensation type & |
| 5H069 |
The amount cannot be negative |
| 5H070 |
The amount cannot be larger than the credit balance |
| 5H071 |
Alter additional payments accordingly |
| 5H072 |
Delete additional payments |
| 5H073 |
Date of origin is not before begin of control record (&) |
| 5H074 |
If a credit balance exists, clear first |
| 5H075 |
Creation date is not after end of contol record (&) |
| 5H076 |
Do not enter remittance data |
| 5H077 |
Payment method is initial (cash payment) |
| 5H078 |
Deduction is greater than amounts still to be repaid (&2 &3) |
| 5H080 |
Different versions for cluster &1 |
| 5H081 |
Inconsistencies between cluster &1 and &2 |
| 5H082 |
Error in reading cluster &1 with key &2 |
| 5H083 |
No read authorization for cluster &1 |
| 5H084 |
Different versions of payroll result &: read & current & |
| 5H085 |
Payroll result for period & could not be read |
| 5H086 |
Credit balance exists, clear with status & |
| 5H087 |
Do not enter an amount for compensation type & |
| 5H088 |
Enter an amount for compensation type & |
| 5H089 |
Make entries in both fields |
| 5H090 |
No other entries if 'all garnishable payments' is marked |
| 5H091 |
Percentage must be < & % |
| 5H092 |
No entries were made |
| 5H093 |
If you enter an exemption, leave the basic and increased amount empty |
| 5H094 |
Make no other entries when setting the quantities |
| 5H095 |
Choice of garnishable amt. per garn. is only for preferential garnishmts |
| 5H096 |
Display garnishments using the menu |
| 5H097 |
Currency changes in current period on & from & to & |
| 5H098 |
Entry only possible if indicator is flagged |
| 5H099 |
No.of maintenance pymts and number of flagged maintenance pymts different |
| 5H100 |
Only 10 entries can be stored |
| 5H101 |
No of maintenance creditors and no.of flagged mainten. creditors differ |
| 5H102 |
Answers to questions 4 and 8 are no longer required as of the &1 |
| 5H103 |
Data on income is no longer required as of the &1 |
| 5H104 |
No payroll result for garnishment &1 &2 |
| 5H105 |
Errors occurred; detailed messages are in the spool |
| 5H108 |
Adjust the validity period of the dependent infotypes |
| 5H109 |
Infotype &1 can only be created via the garnishment menu |
| 5H150 |
150-169 reserved for RPCPL2A0 |
| 5H151 |
Currency entered is not valid |
| 5H152 |
Address entered for creditor &1 does not exist |
| 5H153 |
No garnishments exist for the selected personnel number |
| 5H154 |
Error in tree structure |
| 5H155 |
Error &3 when calling method &1 of object &2 |
| 5H156 |
Print selected block |
| 5H157 |
Select print output |
| 5H158 |
Data inconsistency - more payroll results in clusters AE, AF than in RA |
| 5H159 |
Minimum/maximum amount for creditor message is not maintained |
| 5H160 |
Access to infotype 131 is not permitted for this personnel number |
| 5H161 |
Infotype 131 cannot be read because authorization is missing |
| 5H170 |
170-189 reserved for RPCPFAA0 |
| 5H171 |
Error occurred when reading table &1 |
| 5H172 |
Error reading Family/Related Person infotype with key &1 &2 |
| 5I000 |
Select an employee |
| 5I002 |
Changes have been saved |
| 5I003 |
Nothing to save, no changes have been made |
| 5I005 |
Termination date must be greater than last payroll run date of & |
| 5I019 |
Payroll area and period has not been ended |
| 5I022 |
Enter entitlement and/or accrual |
| 5I029 |
Error reading feature |
| 5I033 |
No previous employee exists for current selection |
| 5I034 |
No subsequent employee exists for current selection |
| 5I037 |
Error reading feature & |
| 5I038 |
Payroll area & cannot be changed before & because advance payment exists |
| 5I040 |
Enter a personnel number |
| 5I045 |
No leave entitlement found for person & on date entered |
| 5I050 |
& |
| 5I051 |
Payroll period and year must be entered with payroll area |
| 5I052 |
Required entry not made |
| 5I053 |
Entitlement and accrual adjustment fields were not changed |
| 5I054 |
& & & |
| 5I055 |
& is missing. |
| 5I056 |
Unable to open file & |
| 5I057 |
Run the report in the last period of the calendar month |
| 5I058 |
Print only Payment summary is not allowed |
| 5I059 |
Payment summary have been issued upto & |
| 5I060 |
No entry in table & for key & |
| 5I061 |
ETP PS and part year PS is not a valid combination. |
| 5I062 |
Please enter a number between & and & |
| 5I063 |
Total columns required is greater than 132 |
| 5I064 |
Label Interval (Y) < Number of editing lines |
| 5I065 |
No entry in table & for & & |