Diagnosis
You have created a wage type that should be sent to PBS. This wage type1 contains amounts for the pbs fields sats/belØb and antal, which areboth too big to fit into the relevant PBS forms.

System Response
The system rejects the employee as such a transaction cannot be splitand sent to PBS.

Procedure
Check if the values are correct. If this is the case, you must splitthe amounts into two (SAP) wage types. If required, you can use thesame PBS wage type, but on the SAP side of things the amounts must besplit so that they fit in the format.