| 5L400 |
Sucessful Updation of Table & |
| 5L401 |
Please enter the tax year. |
| 5L402 |
No payroll results for & between & and & |
| 5L403 |
Cessation to be reported if employee has ceased job and left Malaysia |
| 5L405 |
Gender and form of address (Mr./Ms.) are inconsistent |
| 5L406 |
Unable to open file & & |
| 5L407 |
& successfully created |
| 5L408 |
Error when writing to file & |
| 5L409 |
Error has occured during the download of & |
| 5M* |
000 to 999 area reserved for HR : DENMARK |
| 5M** |
From 001 to 500: Infotype messages |
| 5M*** |
From 501 to 999: Table messages |
| 5M00* |
*** Message number 000-999: Infotype 0072 Tax (DK) ************* |
| 5M000 |
Error calling a method of the tree control |
| 5M001 |
Tax card is not available, please check and confirm ! |
| 5M002 |
No tax card: data will be reset |
| 5M003 |
Tax data has been reset |
| 5M004 |
Combination (&,&) from system and company is only avisable once for PBS |
| 5M005 |
Only one company at PBS is permitted per system (& is live TMS) |
| 5M006 |
You must enter daily/period exemptions for the main tax card |
| 5M007 |
A maximum exemption is normally stipulated on exemption cards |
| 5M008 |
You must enter a percentage rate for the tax card 'Brutto/B-skat' |
| 5M009 |
DEF is only permitted when there is no tax card |
| 5M01* |
*** Message number 010-019: Infotype 0073 Private Pension (DK)** |
| 5M010 |
The local authority code & is invalid for official code & and country & |
| 5M011 |
The PBS wage type & does not have an SAP import wage type |
| 5M012 |
VERSC currency key for person &, forPers. &, inpers. & does not equal & |
| 5M013 |
Specify wage type & as either ER contribution or EE contribution |
| 5M014 |
An error occured when accessing infotypes & |
| 5M015 |
An error occured in HR_ALV_LIST_DISPLAY |
| 5M016 |
The field is rounded automatically |
| 5M017 |
Leave allowance not evaluated as treatment is "not accounted" |
| 5M018 |
Leave days not evaluated as payment is "not paid" |
| 5M019 |
XVacB not evaluated since code denotes "not processed" |
| 5M02* |
*** Message number 020-039: Infotype 0074 Vacation (DK) ******** |
| 5M020 |
Default values are Supplement: &, Extra: &, §6a: § |
| 5M021 |
1/100 days are not permitted. Adjustment: & -> & |
| 5M022 |
The actions must lie between & and &. |
| 5M023 |
The action switches are only made active when you enter an action date |
| 5M024 |
Change radio buttons, enter percentage rate or delete action(date) |
| 5M025 |
Change radio buttons, delete percentage rate or delete action(date) |
| 5M026 |
Change radio buttons, enter amount or delete action(date) |
| 5M027 |
Change radio buttons, delete amount or delete action(date) |
| 5M028 |
No action(date): the SH payment will be deleted! |
| 5M029 |
No action(date): the missing SH shares will be deleted! |
| 5M030 |
No action(date): the checkboxes will be deleted! |
| 5M031 |
Deactivate one of the two checkboxes |
| 5M032 |
Input value & is not valid from &. |
| 5M033 |
For the input value &, the data record changes after the & |
| 5M034 |
Maintain the vacation account in the Vacation account menu option |
| 5M035 |
Maintain the SH administration in the SH administration menu option |
| 5M036 |
Maintenance of vacation account successfully completed |
| 5M037 |
Maintenance of SH administration successfully completed |
| 5M038 |
Could not get start values for leave/SH agreement -->PF1 |
| 5M039 |
Could not get start values from table T5M4F/T5M4S ---> PF1 |
| 5M04* |
*** Message number 040-049: Infotype 0075 ATP Pension (DK) ***** |
| 5M040 |
Both fields must not be filled in simultaneously |
| 5M041 |
Entry does not correspond to the default value & |
| 5M042 |
The entry value is only valid from & to & |
| 5M043 |
Entry does not correspond to the default value & , & , & |
| 5M044 |
Enter the end date of education and training |
| 5M045 |
Enter the training key for the end date |
| 5M046 |
The action date is only set to active by entering an action switch |
| 5M047 |
No checkboxes: the action(date) will be deleted |
| 5M048 |
There are no function modules in the development class selected |
| 5M049 |
File name not specified (T5M8G) |
| 5M05* |
*** Message number 050-059: Infotype 0002 DK screen 2009 ******* |
| 5M050 |
& already exists as CPRNR |
| 5M051 |
CPR no. is incorrect according to modulus check |
| 5M052 |
CPRNR (social insurance number) not correct |
| 5M053 |
No minimum value maintained for list price of car (CARLW in T511P) |
| 5M054 |
No maximum value maintained for list price of car (CARHG in T511P) |
| 5M055 |
No tax rate maintained for value of free car (CARHG in T511K) |
| 5M056 |
Enter the date of purchase and the date of registration |
| 5M057 |
Date of purchase must be greater than/equal to first date of registration |
| 5M058 |
Car purchased more than 3 yrs after 1st registration. Do not use list pr. |
| 5M059 |
Number of years until change of rules not specified in T511K (CARYR) |
| 5M06* |
*** Message number 060-069: Infotype 0005 DK screen 2009 ******* |
| 5M060 |
Reduction factor after change of rules has not been entered (CARRD T511K) |
| 5M061 |
Data already exists for the earnings year &. Use F5. |
| 5M07* |
*** Message number 070-079: Infotype 0009 DK screen 2009******* |
| 5M070 |
PBS transfer type not allowed according to T5M3U |
| 5M074 |
Position &1 does not exist for the main pay-scale area &2 |
| 5M08* |
*** Message number 080-089: Infotype P************************* |
| 5M080 |
Inconsistency: Vacation allowance either on key date or over time period |
| 5M081 |
Either fill time period completely, or leave entirely unspecified |
| 5M082 |
Vacation bonus entitlement negative |
| 5M083 |
Inconsistency: total remaining days differ from vacation allowance days |
| 5M084 |
This time period does not correspond to number of days |
| 5M085 |
Only P, M, or U allowed after May 1, 2002 |
| 5M086 |
Only blank characters allowed before May 1, 2002 |
| 5M09* |
*** Message number 090-099: Infotype P************************* |
| 5M100 |
Indicated payroll accounting area does not exist (t549a) |
| 5M101 |
Payroll period is invalid for indicated payroll accounting area (t549q) |
| 5M102 |
Payroll periods wrongly defined - error in customizing (t549q) |
| 5M103 |
State payroll area |
| 5M104 |
No current period created in control record |
| 5M105 |
Person was rejected in several steps (t5m7c) |
| 5M106 |
Person is not correctly included in payroll run (t5m7c) |
| 5M107 |
There is no list of results for the last executed step. |