| 5M480 |
No infotype 2 (Personal data) exists for key date entered |
| 5M481 |
No infotype 204/subtype 1 (DA/DS Statistics) exists for key date entered |
| 5M482 |
Internal error while determining basic pay in RP_ANSAL_PERNR |
| 5M483 |
Infotype 1 could not be read by function module RP_ANSAL_PERNR |
| 5M484 |
Infotype 8 could not be read by function module RP_ANSAL_PERNR |
| 5M485 |
Error during indirect valuation of monthly salary |
| 5M486 |
Currency in infotype 8 could not be converted |
| 5M487 |
Error during indirect valuation of bonuses |
| 5M488 |
The total pension contribution (&) is negative, will be valuated as 0. |
| 5M489 |
No basic pay found in evaluation period. Basic pay set to 0. |
| 5M490 |
Monthly salary (&) exceeds 999999, cannot be sent to DMF |
| 5M491 |
Pension contribution (&) exceeds 99999, cannot be sent to DMF |
| 5M492 |
Extra payments (&) exceed 99999, cannot be sent to DMF |
| 5M493 |
Please select a field as single value for & |
| 5M494 |
No valid company statistics (infotype 204, subtype 2) found for person |
| 5M499 |
The wage type & is not relevant for special payment days (T5M5B). |
| 5M5** |
*** Message numbers for tables T5M****************************** |
| 5M5*1 |
*** Message number 500-509: T5M103 Employee Group/Subgroup****** |
| 5M500 |
Specify target file |
| 5M501 |
The payroll run is locked by user & |
| 5M502 |
Only specify the value transfer type for form 22A (formcode 01) |
| 5M503 |
A value transfer type must be specified for form 22A (formcode 01) |
| 5M504 |
The SE key & is not permitted for employee & in year & |
| 5M505 |
Wage type & is not permitted in year & |
| 5M506 |
File &: size of file specified incorrectly |
| 5M507 |
PBS constant & is derived from SAP constant & that does not exist |
| 5M508 |
A payment was already made by SH! (wage type &) |
| 5M509 |
Wage type & exceeds the number (&) 9999,99 |
| 5M51* |
*** Message number 510-519: T5M1K Municipality Number (DK) ***** |
| 5M510 |
The number (&) exceeds 9999,99 for wage type & |
| 5M511 |
The constant & (T5M8X) defined for wage type & is not in T511K |
| 5M512 |
Amount & exceeds the highest rate 999999,99 for wage type & |
| 5M513 |
Amount & is less than the minimum rate of 999999,99 for wage type & |
| 5M514 |
Rate & exceeds the highest rate 999999,99 for wage type & |
| 5M515 |
Rate & is less than the minimum rate 999999,99 for wage type & |
| 5M516 |
The value transfer types 'A', 'B' or 'C' can only be used once |
| 5M517 |
The status could not be changed by PBS on the SAP server |
| 5M518 |
Payroll was not started for the person in the period & - & |
| 5M519 |
Person was sent for & - &, but no results received from PBS |
| 5M52* |
*** Message number 520-529: T5M1P CCode/Personnel Area/Subarea** |
| 5M520 |
Personnel area & and personnel subarea & not maintained in T5M1P |
| 5M521 |
Error when inserting the objects in the transport. Update interrupted |
| 5M522 |
Always specify results file when using local files |
| 5M523 |
Company & is not permitted for employee & in year & |
| 5M525 |
No relevant entries were found |
| 5M526 |
Wage type & does not exist in T512W |
| 5M53* |
*** Message number 530-539: T5M1T Field 27 Texts *************** |
| 5M530 |
No tax infotype (IT 72) found |
| 5M531 |
Incorrect wage type in file, wage type 9000 was expected, file contains&1 |
| 5M532 |
No tax infotype found that would be relevant in the year selected |
| 5M533 |
There is no infotype record that is still valid at the end of the year |
| 5M534 |
No infotype record available that is valid after the end of the year. |
| 5M535 |
Incorrect tax type &1 in data record. Valid tax types: 1, 2, 3, 4, 5. |
| 5M536 |
Wrong card type. 3 was expected (following year), &1 was contained |
| 5M537 |
Wrong activity key &1 contained. Expected: 0, 1, 2, 3, or 5. |
| 5M538 |
Wrong exemption amount key &1. 1, 2, 3, 4, 8 or 9 were expected |
| 5M539 |
No valid danish tax infotype found (IT 72) for the selection date |
| 5M54* |
*** Message number 540-549: T5M13 Jobs (DA statistics) ******* |
| 5M540 |
No status entry was found for the person in T5M7C |
| 5M55* |
*** Message number 550-559: T5M2P Pension categories (OSI)****** |
| 5M550 |
Pers.is monthly wge earner: ATP types 0,3,4,7,8,9,A,D,E,F permttd; sel.& |
| 5M551 |
Person is weekly wage earner:ATP types 1,4,5,9,D permitted; selected& |
| 5M552 |
Person is two-weeks wage earner:ATP types 2,4,6,9,D permitted; selected & |
| 5M553 |
Employee is monthly wage earner:ATP types 4,9,B,C,D permitted; selected & |
| 5M56* |
*** Message number 560-569: T5M2D Default Values for P0073 ***** |
| 5M560 |
SE number is not correct; the modulus 11 check is unsuccessful |
| 5M561 |
Problematic change to CPR/SE number |
| 5M562 |
Enter both the start and end of the field |
| 5M563 |
The end of the field must be greater or equal to the start of the field. |
| 5M564 |
Select a valid PBS form; press F4 for an overview |
| 5M565 |
First of all, you enter an infotype |
| 5M566 |
The & pay scale key does not exist |
| 5M567 |
& basic training does not exist |
| 5M568 |
The & hiring key does not exist |
| 5M569 |
The & work level does not exist |
| 5M57* |
*** Message number 570-579: T5M2S ATP Records for 0075 ********* |
| 5M570 |
The & key for pay scale reclassification does not exist |
| 5M571 |
The & management level does not exist |
| 5M572 |
Work function & does not exist |
| 5M573 |
Contract type & does not exist |
| 5M574 |
Position &1 does not exist for the main pay-scale area &2 |
| 5M575 |
The & training key does not exist |
| 5M576 |
There is no pay grade level &1 for the pay grade group &2 in PS area &3 |
| 5M577 |
There is no pay grade group &1 in pay scale area &2 |
| 5M578 |
No values stored in T503 for personnel area &1, personnel area &2 |
| 5M579 |
The hiring key was specified but the action was not marked as hiring |
| 5M58* |
*** Message number 580-589: T5M2T Pension Texts (Denmark) ****** |
| 5M580 |
The 'leaving' key was specified without marking the action as leaving |
| 5M581 |
Both the hiring date/key must be either filled or empty |
| 5M582 |
Both the leaving date/key must be either filled out or empty |
| 5M583 |
Only fill out the fields for regular or special payroll runs |
| 5M584 |
Specify the payroll period that should be used |
| 5M585 |
Specify both the payroll year and period |
| 5M586 |
Specify both the payroll type and payroll date |
| 5M59* |
*** Message number 590-599: T5M3O OSI Bank Transfer Info ******* |
| 5M6*1 |
*** Message number 600-609: T5M4F Default Values for Leave ***** |
| 5M601 |
A suitable file has not yet been created with RPCPEXM0 |
| 5M602 |
The file has already been sent to PBS. Run RPCPEXM0 first |
| 5M603 |
Data has already been imported. Run RPCSNDM0 first |
| 5M604 |
The 'assurandørstatistik' only permits pay scale key 25 |