| 5M227 |
No valid entries found in T5M7P for garnishment wage type (% rate) & |
| 5M228 |
No valid entries found in T5M7P for garnishment wage type (amount) & |
| 5M229 |
Garnishment balance wage type (%) & not found in GRT; use IT balance |
| 5M230 |
Garnishment balance wage type (amount) & not found in GRT; use IT balance |
| 5M231 |
Garnishment balance wage type & not found in GRT, balance = 0 is set. |
| 5M232 |
Personnel number rejected: Only one AMB correction per period (9067,9068) |
| 5M233 |
Personnel number rejected: Only one Barsels Fund correction per period |
| 5M234 |
Personnel number rejected: Internal error: Only one entry in & |
| 5M235 |
Personnel number rejected: & only one of Amount, Amount/Unit, Number |
| 5M236 |
None of the persons specified are ready for a send run (T5M8G) |
| 5M237 |
Personnel number: only one ATO correction for each period (9054, 9055) |
| 5M240 |
Data successfully sent after PBS. |
| 5M241 |
Function module HR_DK_START_TRANSFER could not be logged on. |
| 5M242 |
Error during receipt of data from R/3 |
| 5M243 |
An append failed in the internal table i5m7v of the server |
| 5M244 |
There was a copyline failure in the internal table i5m7v of the server |
| 5M245 |
A delete failed in the internal table i5m7v of the server |
| 5M246 |
An update failed in the internal table i5m7v of the server |
| 5M247 |
A putline failed in the internal table i5m7v of the server |
| 5M248 |
Replacement in data directory of server computer failed. |
| 5M249 |
Error while opening the existing data record. |
| 5M250 |
HR_DK_START_TRANSFER called up with exist.data record, but none present |
| 5M251 |
Error while opening new data record. |
| 5M252 |
Hard disk space on server used up. |
| 5M253 |
An attempt was made to change a non-existent entry. |
| 5M254 |
No PBS balance wage type has been defined for garnishment wage type &. |
| 5M255 |
An append failed in the internal table itab of the server |
| 5M256 |
A copyline failed in the internal table itab of the server |
| 5M257 |
A delete failed in the internal table itab of the server |
| 5M258 |
An update failed in the internal table itab of the server |
| 5M259 |
The gross data record has not yet been processed by PBS. |
| 5M260 |
Gross data record sent to mainframe, but no result back. |
| 5M261 |
Result exists, an error occurred while opening the data record. |
| 5M262 |
A dataset must definitely be entered to call up the RFC server |
| 5M263 |
New entry sent with the same number as an existing entry |
| 5M264 |
OSI transfer was chosen, but no PBS number entered |
| 5M265 |
The entered payroll run number is not in T5M7D. |
| 5M266 |
Company could not be found, no entry in T5M1P for WERKS & BTRTL & |
| 5M267 |
No period modifier found for payr. area & in T549Q, period & year & found |
| 5M268 |
The payroll area & is not maintained: no entry in T549a. |
| 5M269 |
Person used for valuation of company name has no valid P0001 entry |
| 5M270 |
Successfully saved to local file. & entries (& Bytes) saved |
| 5M271 |
Error while copying to local file Funct.Module WS_DOWNLOAD, Error: & |
| 5M272 |
The entered client for BI entry deviates from system client (data!) |
| 5M273 |
File name could not be gen.from the data entered for company, payroll run |
| 5M274 |
Error while reading existing files |
| 5M275 |
Setting up the necessary director failed |
| 5M276 |
Error while opening the result file for write access |
| 5M277 |
Error while opening the payroll status file for write access |
| 5M278 |
Error while opening the existing result file. |
| 5M279 |
You must give the company name when sending/receiving via RFC |
| 5M280 |
The report & will now be converted. |
| 5M281 |
Error while importing a result, error, or value file for copying |
| 5M282 |
Error while wriiting the copy of a result, error, or value file |
| 5M283 |
Error while closing a file |
| 5M284 |
File could not be deleted |
| 5M285 |
Error while reading the data of an opened file |
| 5M286 |
Existing file could not be opened. |
| 5M287 |
Positioning of the file-pointer for the payroll status file failed |
| 5M288 |
A result file has not yet been created. |
| 5M289 |
Changing to main payroll accounting directory of company failed |
| 5M290 |
Opening of status file failed |
| 5M291 |
Error while reading the status file: Payroll status could not be read |
| 5M292 |
The payroll status entered in the status file is unknown. |
| 5M293 |
Changing to the Return directory of payroll accounting failed. |
| 5M294 |
Status file for server status could not be opened |
| 5M295 |
Entry about the status of the server program could not be imported |
| 5M296 |
Maximum number of file transfers per day to PBS (99) reached. |
| 5M297 |
Enter the tax percentage rate |
| 5M298 |
Do not enter a tax pct rate if the standard pct rate has been chosen |
| 5M299 |
Unknown error source. |
| 5M300 |
Standard deduction percentage rate selected although one already entered |
| 5M301 |
Payee key not maintained in table & for date &. |
| 5M302 |
Max. exemption cannot be entered in primary, secondary or gross card |
| 5M303 |
The company to be used for PBS is incorrectly specified (T5M5P / T5M5Q) |
| 5M304 |
PBS file contains more persons than specified in the selection screen |
| 5M305 |
No one-off company is assigned to the persons specified. |
| 5M306 |
Person rejected: & no negative amount/unit expected: Contact SAP! |
| 5M307 |
There is no clear PBS file name for the persons specified |
| 5M308 |
Person rejected: Send only possible after export run. |
| 5M309 |
Person rejected: no entry in T5M8G. |
| 5M310 |
Error while importing local file |
| 5M311 |
Source file could not be opened |
| 5M312 |
Target file could not be read for writing |
| 5M313 |
Error when writing to target file |
| 5M314 |
Error while reading source file |
| 5M315 |
Error while closing a file |
| 5M316 |
File could not be deleted |
| 5M317 |
Error while reading from the source file |
| 5M318 |
Target folder could not be set up |
| 5M319 |
Could not switch to target folder |
| 5M320 |
Error while switching to main folder of company |
| 5M321 |
Error while opening source file - source file does not exist |
| 5M322 |
Error while opening target file - target file does not exist |
| 5M323 |
Unknown error source |
| 5M324 |
Data transfer via & from/to PBS successful |
| 5M325 |
Error while importing files to local file. |
| 5M326 |
The company referred to is not defined in C:\SAP\CONNECT.TXT with PBS |
| 5M327 |
Company defined with PBS, however you are not authorized to use it |
| 5M328 |
Transmission failed as file of same name already sent but not received |