SAP ABAP Message Class HRPAY00DME (Messages for the data medium exchange preliminary program)
Basic Data
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL (Package) SAP HR Payroll Application Development
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL (Package) SAP HR Payroll Application Development
Attributes
Message class | HRPAY00DME | |
Short Description | Messages for the data medium exchange preliminary program | |
Changed On | 20050411 | |
Last Changed At | 164314 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | & & & & | The short text describes the object sufficiently | |
2 | 001 | Payee key &1: bank details and address data missing | Space: object requires documentation | |
3 | 002 | Address data for bank &2 (ctry &1) missing in bank master rec.(tab. BNKA) | Space: object requires documentation | |
4 | 003 | Payment method for payee key &1 not entered | Space: object requires documentation | |
5 | 004 | House bank account &3 does not exist (house bank &2, company code &1) | Space: object requires documentation | |
6 | 005 | House bank &1 does not exist in company code &2 (table T012) | Space: object requires documentation | |
7 | 020 | Negative transfer amount for & & & &. | Space: object requires documentation | |
8 | 021 | Error when evaluating feature & | Space: object requires documentation | |
9 | 022 | Error during name formatting | Space: object requires documentation | |
10 | 023 | Infotype 0001 (Organizational Assignment) not available | Space: object requires documentation | |
11 | 024 | Incorrect country grouping: & instead of & | Space: object requires documentation | |
12 | 025 | Payment run still not executed from preliminary period | Space: object requires documentation | |
13 | 026 | Payment run & & is already reserved | Space: object requires documentation | |
14 | 027 | No authorization for reading the payroll results | Space: object requires documentation | |
15 | 028 | Error when reading the payroll results | Space: object requires documentation | |
16 | 029 | No authorization for writing the payroll results | Space: object requires documentation | |
17 | 030 | Error when writing the payroll results | Space: object requires documentation | |
18 | 031 | Recipient key & for the date & is not available in T521B | The short text describes the object sufficiently | |
19 | 032 | Selected personnel numbers | Space: object requires documentation | |
20 | 033 | Evaluated personnel numbers | Space: object requires documentation | |
21 | 034 | Personnel numbers with collective bank transfer | Space: object requires documentation | |
22 | 035 | Personnel numbers rejected | Space: object requires documentation | |
23 | 036 | Processed payments | Space: object requires documentation | |
24 | 037 | Payments already executed | Space: object requires documentation | |
25 | 038 | Payments not processed | Space: object requires documentation | |
26 | 039 | Collective Bank Transfers to Be Executed | Space: object requires documentation | |
27 | 040 | Collective bank transfers executed successfully | Space: object requires documentation | |
28 | 041 | Collective bank transfers contain errors | Space: object requires documentation | |
29 | 100 | * Messages from payroll programs: | The short text describes the object sufficiently | |
30 | 101 | A retroactive conversion to a collective bank transfer is not possible | Space: object requires documentation | |
31 | 102 | The Collective Bank Transfer Clashes with a Single Bank Transfer | Space: object requires documentation |
History
Last changed on/by | 20050411 | SAP | |
SAP Release Created in | 600 |