SAP Messages

Id Title
5M329 Translation from company not clear (T5M5P).
5M330 Day/period exemptions are not permitted for primary cards only
5M331 & does not have authorization to run the report & (reading PCL2-RM)
5M332 Error in autorization check while running report &: too many parameters
5M333 No authorization for object PCL2 in user master data for &. & terminated
5M334 No profile in user master data for &, report & terminated
5M335 Error in field name when calling up authorization check. Report & termd.
5M336 A destroyed authorization for object PCLX exists in the user master data
5M337 User & has no authorization to read infotype &
5M338 No authorization for object P_ORGIN in the master data for &
5M339 Dataset & assigned to the persons specified is empty (T5M8G)
5M340 The report & is maintained without variants for step &
5M341 No MatchcodeW variant was created since report & step & is w/o variant
5M342 Variant & of variant set & does not exist. Continue without variant
5M343 Report & is maintained without variants for step &. Create new variants
5M344 Only use steps 1 to 5 (gross to net import into R/3).
5M345 Enter a user variant set since a user variant set has been chosen
5M346 Enter a company variant set since one has been chosen
5M347 Entered user variant does not exist
5M348 Entered company variant does not exist
5M349 Connection test successfully completed for &
5M350 Person rejected: no entry in T549Q for & & &
5M351 Person rejected: export only possible after gross run
5M352 The key date must be the 01.01. of a year!
5M353 Attempt to open connection file connects.txt failed
5M354 No PBCNET-entry for the combination of system type/run type/item
5M355 There is no entry in the connection file for this company
5M356 Attempt to open status file saprfcsr.num failed
5M357 Reading from status file saprfcsr.num failed
5M358 No new file has been created for which results can be received
5M359 Copying of status file failed
5M361 Person rejected: retroactive change from &, bank transfer
5M362 Wage type &, for (pension) correction however no transfer!
5M363 Error: tech. wage type & incorrectly customized in T512W, T5M8F or T5M5B
5M364 Person rejected: PBS wage type & (SAP &) only once per export run!
5M365 Person rejected: PBS wage type & (SAP &) incorrect FORM in T5M5B!
5M366 Person rejected: only one PBS wage type in interval & - & per export!
5M367 Technical PBS wage type & (SAP &) : no error treatment!
5M368 Person rejected: PBS wage type & (SAP &) not permitted!
5M369 Person rejected: only one accumulator & per export run!
5M370 Accumulator & is exported from retro period!
5M371 Tax/AMP/ATP/Barsel correction & -> & exported from retro period!
5M372 Person rejected: combination of /720 with /721, /722 not allowed!
5M373 Person rejected: Only export PBS wage types 8420 and 8890 together!
5M379 Please state the file name
5M380 Termination: Payroll area & not defined in T549A
5M381 Termination: Payroll area &, & (> &) different DA/DS requirement T5M7U
5M382 Termination: Person & has wrong period: & & &. Use OSS
5M383 Termination: Only one PBS company permitted per export run: & and &
5M384 The postal code/city/district/location combination is invalid
5M385 Person rejected: main bank details type 0 not available on &
5M386 Error: Leave Deleted Retroactively and Newly Available: Send OSS Message!
5M387 Leave date & deleted retroactively. Person is active!
5M388 The postal code/location combination of the bank is invalid
5M401 File & load error: Conversion
5M402 File & load error: Opening file!
5M403 File & load error: Reading file, or file not present!
5M404 File & load error: Incorrect table width!
5M405 File & load error: Incorrect structure!
5M406 File & load error: No batch mode!
5M407 File & load error: Unknown error!
5M410 The form of address and the assigned gender are incompatible
5M411 The date of birth and the CPR number are incompatible!
5M412 Since no AMP is allowed acc.to pension type, the AMP inst.will be deleted
5M413 No employer contribution allowed, such contributions will be deleted
5M414 No employee contribution allowed, such contributions will be deleted
5M415 Please enter a pension type.
5M421 This bank number does not exist
5M422 This pension institution does not exist in table T5M8O
5M423 Pension type & has no PBS wage type, processing skipped (T5M7N)
5M424 Wage type & is assigned to new and old pension processing
5M431 Job could not be created
5M432 Job data is invalid
5M433 Job name missing. Job could not be created
5M434 Error of unknown origin. Job could not be created
5M437 OSI transfer chosen, but no PBS number entered
5M441 The job cannot be started directly
5M442 Start date invalid. Job could not be closed
5M443 Job could not be closed
5M444 No steps have been included in the job
5M445 The job to be closed via JOB_CLOSE does not exist
5M446 No lock could be set for the job
5M447 Job could not be released as user does not have authorization for this
5M448 The feature 09LTR could not be read for defaulting values
5M449 The return value of feature could not be split into right components
5M450 IT 0005 could not be read on &1 for leave year/objps/type &2/&3/&4
5M451 No record exists for IT 0074 subtype 1 on &1
5M452 More than 1 record for same 'From leave type'/'Year' not allowed
5M453 No relevant record in IT 83 was found for dynamic update for &1 on &2
5M454 No IT 83 record was found with first row as &1/&2/&3/&4
5M455 IT 0001 record was not found for &1 on &2
5M456 Hiring date for &1 could not be found. Check feature ENTRY.
5M457 No Leave types found for the Year and Object Identifier in IT 5
5M458 Copy or Delete options are not permissible for this record
5M459 Help values not possible without specifying Object identifier
5M460 No IT 5 record was found with data as &1/&2/&3/&4
5M461 Transferring of vacation is only allowed from Vacation Year 2002 onwards
5M462 Curr Pay Year &1.Leave data will be sent to PBS only in 1st payroll of &2
5M463 Data for second level of transfer will not be sent to PBS. Read details.
5M464 Dynamic updates of IT 83/IT 5 not possible. Update halted. Read details.
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