| 5N302 |
End date changed from &1 to &2, regenerate this infotype record |
| 5N303 |
Delimiting infotype 'Perm. Invalidity Benefit Act' (0764) is not allowed |
| 5N304 |
Processing date &1 is before start date &2 of infotype 0764 |
| 5N305 |
You have marked more than one activity; this is not allowed |
| 5N306 |
Activity &1 does not exist |
| 5N307 |
Activity &1 is not allowed; select the activity via input help |
| 5N308 |
Deleting latest date not allowed: text available |
| 5N309 |
There is an existing activity &1 with latest date &2 |
| 5N310 |
Activity &1 must first be confirmed via the checkbox |
| 5N311 |
Eligib.f.Perm.Invalid.Benef.(Restrictns) Act infotype lock not supported |
| 5N312 |
Different deferment periods may not overlap |
| 5N313 |
Start date must lie before end date |
| 5N314 |
Text must be available for deferment |
| 5N315 |
Deferment start and end date must be filled |
| 5N316 |
Activity &1 already exists |
| 5N317 |
Choose a valid activity |
| 5N318 |
Choose an activity |
| 5N319 |
No activity permitted |
| 5N320 |
Messages 320 to 329 are reserved for infotype 'Adjustment Procedure' |
| 5N321 |
Date in field CORST, CORSV or CORLA is put on &1 |
| 5N322 |
Date for field &1 must be before start date &2 of infotype |
| 5N323 |
Old infotype records may not be deleted |
| 5N324 |
Start date of the infotype must be &1 |
| 5N325 |
End date of the infotype must be &1 |
| 5N326 |
Date &1 for field &2 before earliest change date &3 in IT0003 |
| 5N327 |
The old record may not be changed; create a new record |
| 5N328 |
The old record may not be changed; change the current record |
| 5N329 |
Infotype 0879 may not be delimited |
| 5N330 |
Messages 331 to 349 reserved for infotype "Wage Return" |
| 5N331 |
Error reading feature "Default Values for Infotype Wage Return" /NLLAG |
| 5N332 |
Value &1 invalid in 'F & S Phase Categorization Indicator' (P0808-CFIZZ) |
| 5N333 |
Value &1 not valid in field "Work Relationship Type Ind." (P0808-CAARD) |
| 5N334 |
Value &1 not valid in field "Pay Scale Ind." (P0808-CAOCL) |
| 5N335 |
Infotype start date lies before wage return start date |
| 5N336 |
No income reduction for unpaid leave, expected end date to be deleted |
| 5N337 |
Value &1 Invalid in "F&S Phase Categorization Code" (P0808-CFIFZ) Field |
| 5N338 |
Value &1 Invalid in "Insurance Obligation Influence Code" Field |
| 5N339 |
This action will delete system transfer data. Continue? |
| 5N340 |
Logical form name & could not be found |
| 5N350 |
Messages 351 to 369 reserved for infotype "SI Data" |
| 5N351 |
Sector not filled in table T5N14 on &1 |
| 5N352 |
Risk group not filled in table T5N12 on &1 |
| 5N353 |
Legal person &1 not configured in table T5N14 on &2 |
| 5N354 |
SI group &1 not configured in table T5N12 on &2 |
| 5N355 |
Risk group &1 sector invalid on &2 |
| 5N365 |
Messages 365 to 399 Reserved for Infotype 'Savings Schemes' |
| 5N366 |
Payroll Relevant Data Should Not Be Changed Retroactively |
| 5N370 |
Messages 371 to 389 reserved for infotype "Savings Schemes" |
| 5N371 |
Rights data contradictory |
| 5N372 |
Payee exists: Enter a savings or an interest amount |
| 5N373 |
Savings or interest amount exists: Specify a payee |
| 5N374 |
Payee exists: Enter a payment amount |
| 5N375 |
Payment amount exists: Specify a payee |
| 5N376 |
Payment amount exists: Specify a payment reason |
| 5N377 |
Reason for payment exists: Enter a payment amount |
| 5N378 |
Inconsistent data: Life-course savings scheme amount exists |
| 5N379 |
Enter all payee data |
| 5N380 |
Inconsistent data: Employee savings amount data exists |
| 5N381 |
Specify a lower number of years for the life-course leave tax credit |
| 5N382 |
Parameter LLSHK not found in table T511K |
| 5N383 |
Life-course leave tax credit amount set off is too high |
| 5N384 |
Specify a financial institution for the ER contribution saved |
| 5N385 |
Error reading feature "Default Values for Infotype Savings Schemes" |
| 5N386 |
Bank details must not be changed retroactively |
| 5N387 |
Inconsistent data: Life-course savings amount exists |
| 5N388 |
Employee group & does not exist |
| 5N389 |
Changes in the payroll past will be ignored |
| 5N390 |
Infotype may not be deleted retroactively |
| 5N391 |
Infotype may not be limited retroactively |
| 5N392 |
Infotype may not be delimited retroactively |
| 5N393 |
For EE savings amount no withdrawal for unpaid leave poss.: code changed |
| 5N394 |
Control record payment unit &1 not found |
| 5N395 |
Group Emp. contrib. is completed, Emp. contrib and Emp perc. to be empt'd |
| 5N396 |
Employee savings account withdrawl not allowed |
| 5N397 |
Infotype can not be created retroactively |
| 5N398 |
Infotype cannot be extended retroactively |
| 5N401 |
If age is filled, also fill age determination date |
| 5N402 |
If pensionable salary is filled, also fill determination method |
| 5N403 |
Enter start per. f. ann. calc. and per. calc. w/ ann. pensionable salary |
| 5N404 |
Combination SI calculation method and part-time corrections is illogigal |
| 5N405 |
Cumulative retroactive accounting not possible for calc. of ann. amount |
| 5N406 |
Routine indicator required for cumulative retroactive accounting |
| 5N407 |
Routine ind. for cum. retro. acc. is pointless without cum. retro. acc. |
| 5N408 |
If pensionable salary SP applicable --> WT EE contribution SP required |
| 5N409 |
If EE contribution SP applicable --> WT pensionable salary SP required |
| 5N410 |
Enter at least one contribution wage type |
| 5N411 |
Only fill wage type annual basis with per.calc. with annual basis |
| 5N420 |
* Following 10 messages reserved for reports RPICDSN0 |
| 5N421 |
Persons who fall under the UWV Cadans (ex-Detam) |
| 5N422 |
Persons who fall under UWV Cadans (ex-BVG) |
| 5N423 |
Persons not registered with UWV Cadans |
| 5N424 |
The Professional Group Code has already been converted |
| 5N425 |
The selected Professional Group Code is not valid |
| 5N426 |
The selected special indicator (Cadans) is not valid |
| 5N427 |
Persons registered with UWV Cadans with no Professional Grp Code |
| 5N428 |
The Professional Group Code field is not filled |
| 5N429 |
Infotype records included in batch input session |
| 5N500 |
Messages 500 to 599 reserved for Payroll log (operation XMES) |
| 5N501 |
Commuter allowance is not being paid because of long-term sickness |
| 5N600 |
You have entered more than & days |