| 5M108 |
List of reults for executed step was not converted into ASCII |
| 5M109 |
A payroll run has not yet been created (t5m7d) |
| 5M110 |
Choose or create a payroll run first. |
| 5M111 |
Enter the interval correctly. |
| 5M112 |
This payoll run does not exist. |
| 5M113 |
There was no payroll run in the chosen interval. |
| 5M114 |
The personnel number entered did not exist in the payroll log |
| 5M115 |
Error in table T5M7D (Customizing?) - the field Schedule does not exist |
| 5M116 |
Internal error in F4 Help - program error in rppwf1m0(get_status). |
| 5M117 |
Database error while displaying F4 Help for T5M7D. |
| 5M118 |
Unknown error source. |
| 5M119 |
The chosen payroll run does not exist in table T5M7D |
| 5M120 |
There are several payroll runs with this number in t5m7d. |
| 5M121 |
A payroll run already exists with the same key dates |
| 5M122 |
Payroll run has already resulted in a payment being made |
| 5M123 |
Payroll run has not yet successfully executed the test run. |
| 5M124 |
Payroll run has already made a forced payment. |
| 5M125 |
Execute step & first. |
| 5M126 |
Execute the trial run without error first. |
| 5M127 |
Each step must be correctly executed in the payment mode. |
| 5M128 |
& result lines could not be stored in table t5m7s |
| 5M129 |
Report for starting step & not maintained in t5m7g. |
| 5M130 |
Either enter all three fields simultaneously or delete all three |
| 5M131 |
Report for viewing persons in step & not maintained |
| 5M132 |
No rejected persons in this step. |
| 5M133 |
There is no SE number for this SE key in t5m5n |
| 5M134 |
Please specify MOLGA. |
| 5M140 |
Percentage contribution was chosen, but contribution rate was entered |
| 5M141 |
Contribution rate was chosen, but percentage contribution was entered |
| 5M142 |
Contribution larger than basis |
| 5M143 |
No contribution entered |
| 5M144 |
Enter a payee key. |
| 5M145 |
No descr.for pension type maintained in logon language or Danish (t5m7r) |
| 5M146 |
Pension type not maintained (table t5m7n). |
| 5M147 |
Wage type text in T512T is not maintained for wage type & |
| 5M148 |
& default values deviate fr.field value. Field values will be overwritten |
| 5M149 |
Pension institution & not maintained in table t5m7o. |
| 5M150 |
Data will be overwritten by the newly chosen pension type. |
| 5M151 |
New payee key results in other payee data being overwritten |
| 5M152 |
Payee key has not been entered in table t521b. |
| 5M153 |
Name and address of the bank in table bnka is not maintained. |
| 5M154 |
Payee data is inconsistent - payee key will be deleted. |
| 5M155 |
Payee key exists, but is not maintained for IT 73 in t521c |
| 5M156 |
The payee data is incompletely maintained. |
| 5M157 |
Bank number and account no. or PBS number must be maintained. |
| 5M158 |
Bank description does not agree with the one maintained in bnka. |
| 5M159 |
Garnishment type in t5m7p is not maintained. |
| 5M160 |
New garnishment type overwrites existing payee key. |
| 5M161 |
Exemption entries & cannot have decimals. Round up/down to &. |
| 5M162 |
Bank number too long for bank in Danish bank number system. |
| 5M163 |
Postal code too long (Danish postal code has 4 digits). |
| 5M164 |
Bank number too short for bank in Danish bank number system. |
| 5M165 |
Postal code too short (Danish postal code has 4 digits). |
| 5M166 |
No balance amount entered. |
| 5M167 |
Balance is less than amount to be paid. |
| 5M168 |
Negative amounts will be converted into positive pension return payments |
| 5M170 |
All of the required payroll periods have not been generated in T549Q. |
| 5M171 |
Please ensure that you have changed the OF-Code. |
| 5M172 |
No relevant org. change: you are recommended NOT to change the OF-Code |
| 5M173 |
Chosen leave schema will not result in any payment to leave account |
| 5M174 |
You have no authorization to use this program |
| 5M179 |
Person rejected:& only permitted with leave account and at end of quarter |
| 5M180 |
Autom. leave account only with payroll method = 0 and leave schema = ?2 |
| 5M181 |
Entries are necessary for the automatic leave account |
| 5M182 |
No entries for leave account: automatic leave account switched off |
| 5M183 |
No automatic leave account: no entries permitted |
| 5M184 |
No automatic leave account: entries will be deleted |
| 5M185 |
Officials normally have no SH! |
| 5M186 |
Hourly wage earners normally have SH! |
| 5M187 |
Entries are neccessary for SH |
| 5M188 |
No entries for SH: SH regulations will not be used. |
| 5M189 |
No SH: no entries permitted |
| 5M190 |
No SH: entries will be deleted |
| 5M200 |
Error in output file T5M7V! |
| 5M201 |
Output file & already exists and will be overwritten |
| 5M202 |
No output file created: File names: & maximum 8 characters |
| 5M203 |
Payroll area not defined in T549A, will result in termination |
| 5M204 |
Person could not be assigned to a PBS-A group. Feature: AGRUP |
| 5M205 |
No entries for person from T5M1P via Client/Plant Section |
| 5M206 |
No entry in T5M1P company & with SE key & according to infotype 72 |
| 5M207 |
No entry in table T503 for person subgroup & person group & |
| 5M208 |
Wage type &, payment on & is not present in the output file |
| 5M209 |
No entry in table T5M1P for & & |
| 5M210 |
Leave calculation cannot be cancelled due to SE number change |
| 5M211 |
No output file created: Wage type & appears several times in T5M5B! |
| 5M212 |
No output file created: Wage type & not maintained in T5M5B! |
| 5M213 |
Personnel number rejected: Wage type & pension (T5M5B) not in MPAC! |
| 5M214 |
No plan.date in T549S for payroll area &, period & &. Use &. |
| 5M215 |
Wrong entry in the table on company forms (wage type &) |
| 5M216 |
Personnel number rejected: & BT split & not present in bank table |
| 5M217 |
Start/end/payment date differs fr. payr.area in same Agroup & (PN: &) |
| 5M218 |
Personnel number rejected: wage type & no PBS form & assignment. (T5M5B) |
| 5M219 |
At present it is not possible to split up the payroll of a payroll area |
| 5M220 |
No output data generated: payment date & has passed, ABRKS & |
| 5M221 |
No entry for garnishment-percentage wage type in T5M7P. |
| 5M222 |
Personnel no. rejected: Only one tax adjustment per period (9007,9008) |
| 5M223 |
Personnel no. rejected: Only one tax adjustment per period (9007,9008) |
| 5M224 |
Personnel number rejected: Only one ATP correction per period (9021,9022) |
| 5M225 |
Fatal error: Payroll area & not correctly maintained (T549A,T549Q) |
| 5M226 |
Personnel number rejected: Wage type & not allowed for tax adjustment Day |