| U0036 |
Table of contents for payroll results does not exist |
| U0037 |
No payroll result exists |
| U0038 |
Retroactive accounting date could not be determined |
| U0039 |
Error when determining retroactive accounting date for follow-up programs |
| U0040 |
Reversal procedure terminated by user |
| U0041 |
Reversed payroll results already exist |
| U0042 |
Enter a "start date" |
| U0043 |
The first payroll result must always be reversed |
| U0044 |
The selected results are incomplete |
| U0045 |
Check & has already been cashed |
| U0046 |
No result exists for the additional payment on & |
| U0047 |
Check for additional payment & already printed |
| U0048 |
Additional payment date missing |
| U0049 |
Reversal reason missing |
| U0050 |
The system recognized an unknown payroll reason |
| U0051 |
No result exists that can be replaced |
| U0052 |
Error while reading feature "&" |
| U0053 |
Replacement of check successful |
| U0054 |
Check & has already been cashed |
| U0055 |
Reason for replacement missing |
| U0056 |
Reason for replacing & is invalid |
| U0057 |
No entry has been chosen |
| U0058 |
The "off-cycle batch process" could not be initialized |
| U0059 |
Checks cannot be printed for "authorized manual checks" |
| U0060 |
There is no amount to be paid |
| U0061 |
The result was not saved because an error occurred |
| U0062 |
An initial pay date/check date is not allowed |
| U0063 |
A pay date/check date in the past is not allowed (&) |
| U0064 |
Wage type & does not exist |
| U0065 |
Tax authority & does not exist |
| U0066 |
Wage type & is not a payment wage type |
| U0067 |
Wage type & is not a deduction wage type |
| U0068 |
The net amount is negative |
| U0069 |
Wage type & assigned several times |
| U0070 |
There is no check to be printed |
| U0071 |
Check has already been printed |
| U0072 |
Tax authority missing for wage type & |
| U0073 |
Payroll period invalid |
| U0074 |
Personnel number locked for further payrolls |
| U0075 |
Maximum of 10 adjustment checks possible per day |
| U0076 |
Sequential number "&" for special payment is invalid |
| U0077 |
Off-cycle payroll run exists already |
| U0078 |
Check "&" has already been issued |
| U0079 |
Check "&" is invalid |
| U0080 |
Company code "&" is invalid |
| U0081 |
The check lot is already being used |
| U0082 |
House bank "&" is invalid |
| U0083 |
Check "&" could not be included because of a system error |
| U0084 |
Account "&" is invalid |
| U0085 |
The check data could not be determined completely |
| U0086 |
Check number "&" is not the next in the sequence |
| U0087 |
Check number "&" is incorrect |
| U0088 |
"Out of sequence reversal" and "normal reversal" not poss. at same time |
| U0089 |
There are payroll results for which no authorization exists |
| U1001 |
Do not specify date when current date is set |
| U1002 |
Interface tables are already set for this combination |
| U1003 |
Only the tax form group can be specified |
| U1004 |
Payroll area & does not have payroll results until & |
| U1005 |
Inconsistent control record for payroll area & |
| U1006 |
Date & is changed according to chosen time base |
| U1007 |
Date was set to : & |
| U1008 |
No forms meet specified criteria |
| U1009 |
Not enough data available to generate form until & |
| U1010 |
Data will be written to tables (Update) |
| U1011 |
Job has started |
| U1012 |
Job put into job queue |
| U1013 |
No fields defined for tax form & on date & |
| U1014 |
Work site not defined for this date |
| U1015 |
Employee number & does not exist |
| U1016 |
Warning: Data may become inconsistent |
| U1017 |
Manual entries were saved |
| U1018 |
Manual entries require tax company |
| U1019 |
Employee number requested for this function & |
| U1020 |
No form was selected |
| U1021 |
No tax form groups to fill |
| U1022 |
Error in batch processing. Cannot close job. |
| U1023 |
Error in batch processing. Please check result of program run. |
| U1024 |
Employee no longer exempt from tax reporting |
| U1025 |
Cannot remove employee from exempt list for tax reporting |
| U1026 |
Employee exempt from tax reporting due to transfer out |
| U1027 |
Cannot insert employee into exempt list for tax reporting |
| U1028 |
No employees are exempt from tax reporting |
| U1029 |
No transferred-in employees to be evaluated |
| U1030 |
Please enter the start date |
| U1031 |
Payroll area & has payroll modifier & which is not defined in T549Q. |
| U1032 |
This will delete results for ALL tax companies with form number. |
| U1033 |
Overwrite prod. results using 'Tools' menu. Display using 'Print Copies'. |
| U1034 |
You are not authorized to &1 (Authorization object 'P_USTR') |
| U1035 |
Form has not been generated with end date: &1 |
| U1036 |
Error in batch processing. Unable to open job. Check SYSLOG. |
| U1037 |
Subsequent combined MMREF-2 only possible via Print copies button. |
| U1100 |
No fields were imported. Do not start report directly. |
| U1101 |
Tax form could not be generated for date: & |
| U1102 |
No further level of detail available |
| U1103 |
Customizing menu is not accessible. Action is cancelled. |
| U1104 |
& & & & |
| U1105 |
Form has already been filed on &. |
| U1106 |
The Original form for the correction has not been filed. |
| U1107 |
The Original form has not been produced yet. |
| U1108 |
No entries exist |