| 5U600 |
**** 600 -- 619 reserved for US Pension Plan Infotypes 0565 & 0566 **** |
| 5U601 |
No manual adjustment type specified |
| 5U602 |
No savings plan record found in Infotype 0169 for plan & in Infotype & |
| 5U603 |
No selection exists for date & |
| 5U604 |
Manual adjustment amount cannot be subtracted from calculated amount |
| 5U605 |
Enter both the amount and the basis |
| 5U606 |
Telephone number including area code, must consist of 10 digits |
| 5U607 |
The relevant EEO Code for the entered OCC & is &. |
| 5U608 |
The chosen OCC & is valid only for the date range & & |
| 5U609 |
The OCC & is not valid for the EEO category & |
| 5U610 |
The entered WC Code is not valid for the period & - & |
| 5U620 |
**** 620 - 639 reserved for Calc_Benefit_Cost errors **** |
| 5U621 |
Employee's salary group for &/& could not be obtained |
| 5U622 |
Employee's date of birth is missing |
| 5U623 |
Employee's age for &/& could not be obtained |
| 5U624 |
Age group is missing |
| 5U625 |
Start date is missing for &/& |
| 5U626 |
LOS group is missing |
| 5U627 |
Gender indicator missing |
| 5U628 |
Smoker indicator missing |
| 5U629 |
Cost formula & requires coverage amount greater than zero |
| 5U630 |
Error while rounding the cost using the rule defined in cost formula & |
| 5U631 |
Cost could not be calculated for the total coverage amount |
| 5U632 |
Error in the calculation of cost variable for &/& |
| 5U633 |
A cost formula (here &) for a health plan must define cost as flat amount |
| 5U634 |
Error when calculating credit group for &/& |
| 5U635 |
Credit formula & required amount greater than zero |
| 5U636 |
Error when rounding in credit formula & |
| 5U637 |
Spouse's date of birth not found |
| 5U640 |
**** 640 - 659 reserved for Get_Emp_Data **** |
| 5U641 |
Employee data could not be read from Infotype 0171 |
| 5U642 |
Personal area of event location and home location are same |
| 5U643 |
Enter a valid personal area of event occurance |
| 5U660 |
**** 660 - 679 reserved for Calc_Coverage_Amount errors ***** |
| 5U661 |
Error while rounding the coverage as defined in coverage rule & |
| 5U662 |
Coverage amount is less than minimum |
| 5U663 |
Coverage amount is larger than maximum |
| 5U664 |
Coverage amount is greater than the maximum allowed |
| 5U680 |
**** 680 - 699 Reserved for Calc_Elig_Date errors **** |
| 5U681 |
Employee's date of birth not found while calculating eligibility date |
| 5U682 |
Employee's start date not found while calculating eligibility date |
| 5U683 |
Unexpected time unit in waiting period while calculating eligibility date |
| 5U684 |
Unexpected time unit in enrollment day while calculating eligibility date |
| 5U685 |
Employee not eligible because age on & is higher than rule & allows |
| 5U686 |
Employee's start date not found while calculating termination date |
| 5U687 |
Unexpected time unit in waiting period while calculating termination date |
| 5U688 |
Unexpected time unit in enrollment day while calculating termination date |
| 5U700 |
*** 700 - 799 reserved for US garnishments *** |
| 5U701 |
Enter a vendor |
| 5U702 |
Enter Garnishment Document & first |
| 5U703 |
Enter Garnishment Order & & first |
| 5U704 |
Enter the 'Released' date |
| 5U705 |
'Released' date cannot precede 'Received' date |
| 5U706 |
Do not enter the 'Released' date |
| 5U707 |
Garnishment Document & starts at & |
| 5U708 |
Garnishment Document & ends at & |
| 5U709 |
No supplementary information neccesary |
| 5U710 |
Rule & does not exist |
| 5U711 |
Enter supplementary information |
| 5U712 |
Input required; enter value for field & |
| 5U713 |
Input prohibited; delete value for field & |
| 5U714 |
Make entries in all fields or leave all fields empty |
| 5U715 |
Input required; maintain & |
| 5U716 |
Input prohibited; delete & |
| 5U717 |
Enter the new balance |
| 5U718 |
Enter an answer letter indicator |
| 5U719 |
Do not enter number of 'Elapsed days' |
| 5U720 |
Do not enter start date |
| 5U721 |
Enter number of 'Elapsed days' |
| 5U722 |
Enter start date |
| 5U723 |
End date calculation only possible if status is 'Pending' |
| 5U724 |
Order type & not allowed for document category & |
| 5U725 |
First enter order type & as service charge code in view V_5UG1_B |
| 5U726 |
First enter the same document category in order type & in view V_T5UG0 |
| 5U727 |
Multiple order types are not allowed |
| 5U728 |
Do not make entries in both fields |
| 5U729 |
Enter the min/max indicator |
| 5U730 |
Delete orders and adjustments first |
| 5U731 |
Select single check indicator |
| 5U732 |
Choice only available for lines with garnishments |
| 5U733 |
Change status to 'Reactivate for refund' |
| 5U734 |
'Received' date may not be later than current date |
| 5U735 |
Place cursor on the remittance due date |
| 5U736 |
Due date can only be changed if remittance status is set to 'Evaluated' |
| 5U737 |
Due date may not be earlier than current date |
| 5U738 |
Print request for notice letter stored |
| 5U739 |
Payment stopping in remittance status 'Evaluated' or 'Posted to AP' only |
| 5U740 |
Place cursor on the remittance status |
| 5U741 |
Enter value <= 9,999,999.99 for & |
| 5U742 |
Remittance for payroll period &.& has only been evaluated with &. |
| 5U743 |
There was no store evaluation run for evalution run number &. |
| 5U744 |
Remittance data for company code &1, key &2 not found (T51R5/T51R1). |
| 5U745 |
Garnishment details for pernr &1, HR payee &3 on &4 not found. |
| 5U746 |
Change of status from & to & is not allowed |
| 5U747 |
Remove supplementary information |
| 5U748 |
Garnishment number &1 for personnel no. &2 does not exist on &3. |
| 5U749 |
No payroll results for garn. &1 for pers. no. &2 in selected period(s). |
| 5U750 |
***** 750 - 779 reserved for EO Survey (RPLEOSU0) ***** |
| 5U751 |
Reporting Unit not found or is blank. |
| 5U752 |
Job category not found. |