SAP Messages

Id Title
5Y007 The seniority pay scale jump percentage & cannot be greater than 100
5Y008 The blocked pay scale jump percentage & cannot be greater than 100
5Y009 The number of components cannot be greater than & or smaller than &
5Y010 The number of components cannot be higher than 20
5Y011 The number of components must be greater than 0
5Y012 The current date must be included between & and &
5Y013 "Seniority months for SevInd" cannot be greater than 11
5Y014 At least one compulsory lowest rate
5Y015 At least one cumpulsory calculation type
5Y016 Only one lowest rate can be entered
5Y017 Attention - The INITIAL DATE cannot be subsequent to the FINAL DATE!
5Y018 Attention The INITIAL DATE must be between the VALIDITY DATES
5Y019 Attention The FINAL DATE must be included between the VALIDITY DATES
5Y020 The gender is changed according to the entries
5Y021 The entry in the field "Tax payer's code" is incorrect.
5Y022 The total income is smaller than the employment income
5Y023 The selected mode "&" is not valid
5Y024 IRPEF taxation indicator does not exist
5Y025 Print type "&" not allowed
5Y026 Attention - The 3 selected fields must be filled in!
5Y027 Irrelevant amounts
5Y028 Taxation indicator, inexistent contribution & &
5Y029 Table update successfully executed
5Y030 "Family member ind.descr.for family allowance" & doesn't exist in T5ITAX
5Y031 "Descript.of family member ind.for tax deduct."& does not exist in T5ITDX
5Y032 The percentage cannot be higher than 100
5Y033 Errors in table updating
5Y034 The region indicator & does not exist in T005U
5Y035 Compulsory incomes
5Y036 Income FROM greater than income TO
5Y037 File not found. Check wether entry is correct.
5Y038 Municipality key & not existing in table T5ITM4 on date &
5Y039 Inconsistent file data structure. See documentation.
5Y040 Double keys in entry file.
5Y041 Attention!! Original data in table T5ITM4 will be deleted
5Y042 Table T5ITM4 locked for change by another process.
5Y043 Fill in all the required fields
5Y044 Tax payer's reference number different from &
5Y045 User & does not exist
5Y047 Invalid & liability during the whole period
5Y048 "PAT" description not found
5Y049 "wage type" description not found
5Y050 "Employee subgroup" description not found
5Y057 In order to calculate rec. G it is nec. to enter a Temse with CUD data
5Y058 Enter TemSe file name to be corrected
5Y059 Enter TemSe file name or request generation of record G
5Y060 In case of overwriting also request generation of record G or J
5Y061 TemSe file & correctly saved
5Y100 Payroll messages for Italy 101 - 199
5Y101 Maximum & wage types can be saved
5Y102 The validity start and end date must be included in the same year
5Y103 The validity end date cannot be the 31st December
5Y104 The employee is active (employed) between & and &.
5Y105 The leaving reason & does not exist in T5ITMC
5Y106 If Payment ind.is not entered, the field can only have "&" as a value
5Y107 If the payment ind. is entered, the field can have "&" or "&" as value
5Y108 Sev.ind.withdrawal form is comp.if registration type is "&" or "&"
5Y109 SevInd.withdr.percentage is compulsory if SevInd.withdr.form is "&"
5Y110 SevInd withdr.amount is compulsory if SevInd withdr.form is "&"
5Y111 SevInd withdr.perc. must be smaller than 100 if SevInd withdr.form is "&"
5Y112 SevInd withdr.amount cannot be entered if SevInd withdr.form is not "&"
5Y113 SevInd withdr.perc.cannot be entered if SevInd withdr.form is not "&"
5Y114 Validity from and validity to dates should be in the same month and year
5Y115 Enter payment code value
5Y116 Enter Social Security Fund enrollment type value
5Y117 Entered value does not exist in table T5ITO2
5Y118 Entered value does not exist in table T5ITOC
5Y119 Fund enrollment date subsequent to & not allowed
5Y120 Fund suspension date prior to & not allowed
5Y121 New Fund enrollment date prior to & not allowed
5Y122 Fund enrollment fee payment date prior to & not allowed
5Y123 Enter of suspension date not allowed
5Y124 Enter of new enrollment date not allowed
5Y125 No supplementary Fund eligible: check customizing
5Y126 E: SI1 or SI2 form filing date must be entered
5Y140 E: There is more than one & document indicator
5Y141 Family member master record not entered
5Y142 The document & is not allowed for family member &
5Y143 There are no family members in IT 0021 table for personnel number &
5Y144 & subtype management is not allowed for personnel number &
5Y145 Contract not handled by feature &
5Y146 Multiple pay scale jump date not allowed for pers.No. & (Feature ITSCA)
5Y147 Single pay scale jump date not allowed for pers.No. & (Feature ITSCA)
5Y150 "Sickness seq.number" and/or "Subseq.sickness indicator" not allowed
5Y151 Already existing program
5Y152 Inexisting program !
5Y153 The data will be lost. Continue?
5Y154 Compulsory sign
5Y155 The current pers.action does not follow the previous one (& days diff.)
5Y156 The diff.(days) between the pers.act(&) is greater than the adm.range(&)
5Y157 Not foreseen error
5Y171 Contributions missing for the personnel number selected (infotype 154)
5Y172 INAIL contribution missing for the personnel no. selected (infotype 154)
5Y173 Error while reading table &
5Y174 The contribution discount percentage cannot be higher than 100
5Y175 The office selected is not contemplated for the INAIL position specified
5Y176 The preference office is not contemplated for the INAIL pos. specified
5Y200 Post payroll programs for Italy 201 - 299
5Y201 For period & there are only extra monthly pay results: use RPCCMEI0
5Y202 For period & there are no extra monthly pay results: use RPCEDTI0
Lines 55801 to 55900 of 607611 entries
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