SAP ABAP Message Class FITVPS (Travel Management, Public Sector)
Basic Data
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRAPS (Package) Spec. Application Dev. Travel Management Public Sector
Attributes
Message class | FITVPS | |
Short Description | Travel Management, Public Sector | |
Changed On | 20131127 | |
Last Changed At | 183732 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Advance is & percent higher than the total trip amount | Space: object requires documentation | |
2 | 001 | Only the largest period can be deleted (Key: &1, &2, &3) | Space: object requires documentation | |
3 | 002 | Data has not been changed. Saving is not necessary. | Space: object requires documentation | |
4 | 003 | Technical problems when calling Tree Control | Space: object requires documentation | |
5 | 004 | Taxation date & lies outside of event | Space: object requires documentation | |
6 | 005 | Period status does not allow accounting | Space: object requires documentation | |
7 | 006 | Action not possible: A trip to start or return from work already exists | Space: object requires documentation | |
8 | 007 | A trip to return from work already exists. A date change is not possible! | Space: object requires documentation | |
9 | 008 | Trip to return from work must be after the end of the sep. allow. event | Space: object requires documentation | |
10 | 009 | The legal trip type & is reserved for separation allowance events | Space: object requires documentation | |
11 | 010 | No valid personnel number or separation allowance was selected | Space: object requires documentation | |
12 | 011 | It is only possible to extend the separation allowance | Space: object requires documentation | |
13 | 012 | Stat. trip type separation allowance does not exist in trip prov. var. & | Space: object requires documentation | |
14 | 013 | Aprroval of period status not possible | Space: object requires documentation | |
15 | 014 | Period & was approved (Request: approved; Accounting: to be accounted) | Space: object requires documentation | |
16 | 015 | Period & could not be approved. Check status | Space: object requires documentation | |
17 | 016 | Period & was approved (Trip: approved; Accounting: to be accounted) | Space: object requires documentation | |
18 | 017 | The personnel number selected is locked | Space: object requires documentation | |
19 | 018 | No valid separation allowance events were selected | Space: object requires documentation | |
20 | 019 | No valid separation allowance schema was selected | Space: object requires documentation | |
21 | 020 | No separation allowance events have been created yet | Space: object requires documentation | |
22 | 021 | Only one period exists: Cancel the complete separation allow. event | Space: object requires documentation | |
23 | 022 | Trip provision variant &1 does not have a separation allowance schema | Space: object requires documentation | |
24 | 023 | No second stopover can be inserted | Space: object requires documentation | |
25 | 024 | Separation allowance & created with & periods | Space: object requires documentation | |
26 | 025 | Separation allowance events were changed | Space: object requires documentation | |
27 | 026 | Separation allowance was deleted for all periods | Space: object requires documentation | |
28 | 027 | Changes cannot be made at present as not all periods can be changed | Space: object requires documentation | |
29 | 028 | Separation allowance was completely canceled | Space: object requires documentation | |
30 | 029 | Periods after the new end date were canceled | Space: object requires documentation | |
31 | 030 | General Data could not be created (Error & in &) | Space: object requires documentation | |
32 | 031 | Separation allowance can not be shortened to the new date | Space: object requires documentation | |
33 | 032 | Trip number & is already assigned | Space: object requires documentation | |
34 | 033 | Trip & to start/finish work can not be deleted | Space: object requires documentation | |
35 | 034 | Trip & to start work belongs to separation allowance & | Space: object requires documentation | |
36 | 035 | Trip & to return from work belongs to separation allowance & | Space: object requires documentation | |
37 | 036 | Deletion/Cancelation will delete connection to sep. allowance & | Space: object requires documentation | |
38 | 037 | Error when canceling the Event! (Error: &) | Space: object requires documentation | |
39 | 038 | Error & when making changes: Separation allowance event was not changed | Space: object requires documentation | |
40 | 039 | Only one separation allowance period can be processed at any one time | Space: object requires documentation | |
41 | 040 | End of separation travel allowance is not within separation allowance | Space: object requires documentation | |
42 | 041 | The event was shortened to the new date | Space: object requires documentation | |
43 | 042 | The date for reduction & is not within the action | The short text describes the object sufficiently | |
44 | 043 | The second reduction level cannot begin before the first level | Space: object requires documentation | |
45 | 044 | Second reduction level not possible without first reduction level | Space: object requires documentation | |
46 | 045 | Start of official business must be within the business trip | Space: object requires documentation | |
47 | 046 | End of official business must be within the business trip | Space: object requires documentation | |
48 | 047 | Dependent temporary assignment is not within time interval & to & | Space: object requires documentation | |
49 | 048 | Change not possible because dependent temporary assignments exist | Space: object requires documentation | |
50 | 049 | Enter a date | Space: object requires documentation | |
51 | 050 | You are only permitted to process your own personnel number | Space: object requires documentation | |
52 | 051 | You cannot delete the automatically generated segment | Space: object requires documentation | |
53 | 052 | Start date for fictitious trip duration must lie before the end date | Space: object requires documentation | |
54 | 053 | Receipt was assigned to trip home from &1 to &2 | Space: object requires documentation | |
55 | 054 | Trip home must be within the current separation allowance period | Space: object requires documentation | |
56 | 055 | Internal error in administration of trips home | Space: object requires documentation | |
57 | 056 | Temporary assignment in temporary assignment must not exceed & months | Space: object requires documentation | |
58 | 057 | Select a trip home for assignment | Space: object requires documentation | |
59 | 058 | First create a trip home for this month | Space: object requires documentation | |
60 | 059 | Select a trip home for which the travel subsidy is being granted | Space: object requires documentation | |
61 | 060 | Selection is not possible. Overlap with absence &1 from &2 | Space: object requires documentation | |
62 | 061 | Overlap with absence &1 from &2 (from &3 to &4) | Space: object requires documentation | |
63 | 062 | Start time must lie before the end time | Space: object requires documentation | |
64 | 063 | Selection is not possible. Overlapping with several absences | Space: object requires documentation | |
65 | 064 | Proposal for free interval: &1 - &2, since absence &3 is on the same day | Space: object requires documentation | |
66 | 065 | Proposal for free interval: &1 - &2, as absence exists on the same day | Space: object requires documentation | |
67 | 066 | Time period &1 - &2 not possible: Time period overlaps with absence &3 | Space: object requires documentation | |
68 | 067 | The overview table will be updated as you have changed the time | Space: object requires documentation | |
69 | 068 | The special travel expense type for deducting private share is missing | Space: object requires documentation | |
70 | 069 | Overlaps with absence &1 from &2 | Space: object requires documentation | |
71 | 070 | Comparison calculation cannot be completed for cumulative trip segments | Space: object requires documentation | |
72 | 071 | Update capping doc. in comparison calculation for trip segments | Space: object requires documentation | |
73 | 072 | Capping document for trip segment comparison calculation was updated | Space: object requires documentation | |
74 | 073 | Capping document for trip segment comparison calculation was created | Space: object requires documentation | |
75 | 074 | Absences for parallel business trips will be added automatically | Space: object requires documentation | |
76 | 075 | Internal error when calling function module & | Space: object requires documentation | |
77 | 076 | Do not use a statutory trip type for the separation allowance | Space: object requires documentation | |
78 | 077 | Comparison calculation not possible f. trip segment (missing Customizing) | Space: object requires documentation | |
79 | 078 | Make entries for trips home in the separate tab "Trips Home" | The short text describes the object sufficiently | |
80 | 079 | Overlap with absence &1 on &2 (time: &3 - &4) | The short text describes the object sufficiently | |
81 | 080 | Enter the beginning and ending date for the trip home | The short text describes the object sufficiently | |
82 | 081 | The beginning date cannot be later than the ending date | The short text describes the object sufficiently | |
83 | 082 | Capping document for assigned trip home from &1 to &2 will be deleted | Space: object requires documentation | |
84 | 083 | Maintain the reimbursement rate per kilometer in the fictitious costs | The short text describes the object sufficiently | |
85 | 084 | Check stopovers for additional separation allowance | Space: object requires documentation | |
86 | 085 | Reimbursement group does not exist for trip provision var. & | Space: object requires documentation | |
87 | 086 | All overnight deductions were deleted | Space: object requires documentation | |
88 | 087 | All meals deductions were deleted | Space: object requires documentation | |
89 | 088 | Capping document of comparison calculation DR/ES updated | Space: object requires documentation | |
90 | 089 | Capping document of comparison calculation DR/ES created | Space: object requires documentation | |
91 | 090 | Capping document of comparison calculation DR/ES deleted | Space: object requires documentation | |
92 | 091 | No authorization to & the separation allowance period & | Space: object requires documentation | |
93 | 092 | Value for non-monetary remuneration could not be created | Space: object requires documentation | |
94 | 093 | Number of deductions exceeds the number of breakfasts (& - &) | Space: object requires documentation | |
95 | 094 | Number of deductions exceeds number of breakfasts (trip no. &) | Space: object requires documentation | |
96 | 095 | Nonmonetary remuneration receipts without deductions. Please check | Space: object requires documentation | |
97 | 096 | Nonmonetary remuneration receipts in trip & w/o deductions. Please check | Space: object requires documentation | |
98 | 097 | Multiple trips have nonmonetary remun.recpts w/o deductions. Please check | Space: object requires documentation | |
99 | 098 | Specifying payments in kind is beneficial for deductions/retentions only | The short text describes the object sufficiently | |
100 | 099 | Enter trips with 'Post Explicit Trips Subseq.' selected | Space: object requires documentation | |
101 | 100 | Standard text &1 was not found | Space: object requires documentation | |
102 | 101 | Invalid industry sector ID | Space: object requires documentation | |
103 | 102 | Choose the new key entries | Space: object requires documentation | |
104 | 103 | Change the entries for the confirmation of moving costs compensation | Space: object requires documentation | |
105 | 104 | Accommodations can only be reimbursed if an absence exists | The short text describes the object sufficiently | |
106 | 105 | Absence must begin at midnight for accommodations reimbursements | Space: object requires documentation | |
107 | 106 | End of absence is before start of absence | The short text describes the object sufficiently | |
108 | 107 | Reimbursement for accommodations was deleted at start of SA period | Space: object requires documentation | |
109 | 108 | Define rates for the domestic part with stopovers | Space: object requires documentation | |
110 | 109 | Select an absence with End Time -> Start Time | The short text describes the object sufficiently | |
111 | 110 | Wage type &1 is used as a tax-related wage type in table &2 | Space: object requires documentation | |
112 | 111 | Enter tax-exempt clearing wage type | Space: object requires documentation | |
113 | 112 | Partial trip segment deleted due to full trip segment | Space: object requires documentation | |
114 | 113 | Significant official interest allows full trip segment reimbursement | Space: object requires documentation | |
115 | 114 | The main destination cannot be a transport (see ES trip type) | Space: object requires documentation | |
116 | 115 | A deduction at the time of border crossing is invalid | Space: object requires documentation | |
117 | 116 | All meals deductions will be deleted | Space: object requires documentation | |
118 | 117 | The potal code entered is incorrect (see input help) | Space: object requires documentation | |
119 | 118 | Location entered does not exist (check spelling or use input help) | The short text describes the object sufficiently | |
120 | 119 | This combination of postal code and city does not exist (see input help) | The short text describes the object sufficiently | |
121 | 120 | No Authorization to & separation allowance event & | Space: object requires documentation | |
122 | 121 | No authorization for & a separation allowance event | Space: object requires documentation | |
123 | 122 | Start of period changed to &1, end of travel allowance changed to &2 | Space: object requires documentation | |
124 | 123 | End of period changed to &1, end of travel allowance changed to &2 | Space: object requires documentation | |
125 | 124 | End of period changed to &1 | Space: object requires documentation | |
126 | 125 | End of travel allowance changed to &1 | Space: object requires documentation | |
127 | 126 | Change: period start: &1, period end: &2, travel allowance end: &3 | Space: object requires documentation | |
128 | 127 | Data of fictitious period reset | The short text describes the object sufficiently | |
129 | 128 | Capping document comparison calculation DR/ES deleted | The short text describes the object sufficiently | |
130 | 129 | Update the capping document in the comparison calculation DR/ES | Space: object requires documentation | |
131 | 130 | Only entries after end of separation allowance for travel are included | The short text describes the object sufficiently | |
132 | 131 | Entries before end of separation allowance for travel are also included | The short text describes the object sufficiently | |
133 | 132 | Deduction on & by & is not possible | Space: object requires documentation | |
134 | 133 | Domestic stopover in foreign country is not possible | The short text describes the object sufficiently | |
135 | 134 | Time &1 of deduction cannot be assigned to any destination | Space: object requires documentation | |
136 | 135 | Trip &1 is before the entered end date. Change the end date | Space: object requires documentation | |
137 | 136 | Enter the end date, number of days, postal code, and city | The short text describes the object sufficiently | |
138 | 137 | No entry is possible for this city and postal code | Space: object requires documentation | |
139 | 138 | Ener the capping document with & & for trip legs manually | Space: object requires documentation | |
140 | 139 | Enter the contribution as a document for funds from secondary sources | Space: object requires documentation | |
141 | 140 | Vehicle type & / vehicle class & not valid at start of trip | Space: object requires documentation | |
142 | 141 | External number assignment (Enter a trip number) | Space: object requires documentation | |
143 | 142 | City for trip &1 has no destination address. Use input help | The short text describes the object sufficiently | |
144 | 143 | At least one city of the stopover for trip &1 has no destination address | The short text describes the object sufficiently | |
145 | 144 | Incomplete destination address of city for trip &1 | The short text describes the object sufficiently | |
146 | 145 | At least one city of the stopovers for trip &1 is incomplete | The short text describes the object sufficiently | |
147 | 146 | Vehicle type & / vehicle class & no longer valid at start of trip | Space: object requires documentation | |
148 | 147 | Specify the end of actual work (date and time) | The short text describes the object sufficiently | |
149 | 148 | Specify the start of actual work (date and time) | The short text describes the object sufficiently | |
150 | 150 | Personnel no. & could not be locked again! (System error) | Space: object requires documentation | |
151 | 151 | There are initial values for trip chains after effective date &1 | Space: object requires documentation | |
152 | 152 | End date &1 of start value must be earlier than effective date &2 | Space: object requires documentation | |
153 | 153 | Cancellation not possible because trip &1 not completely transferred | Space: object requires documentation | |
154 | 154 | Cannot delete trip because trip &1 not completely transferred | Space: object requires documentation | |
155 | 155 | Cannot save because trip &1 not completely transferred | Space: object requires documentation | |
156 | 156 | Change of enterprise-specific trip type of current and other trips | Space: object requires documentation | |
157 | 157 | The enterprise-specific trip type of the current trip was changed | Space: object requires documentation | |
158 | 158 | The enterprise-specific trip type of subsequent trips was changed | Space: object requires documentation | |
159 | 159 | Maintain the field "Number of Days Return Journey" | Space: object requires documentation | |
160 | 161 | Combination of postal code and district does not exist; see input help | The short text describes the object sufficiently | |
161 | 162 | The combination of city and city district does not exist; see input help | The short text describes the object sufficiently | |
162 | 163 | The combination of postal code, city, and city district does not exist | The short text describes the object sufficiently | |
163 | 164 | Error in Customizing settings for postal code &1 and city &2 | Space: object requires documentation | |
164 | 167 | Start the simulation by choosing the period | Space: object requires documentation | |
165 | 170 | Error while publishing trip &1 during fiscal year change | Space: object requires documentation | |
166 | 171 | Reimbursement must not exceed actual costs | The short text describes the object sufficiently | |
167 | 176 | Main destination must not be an absence (see trip type enterprise-spec.) | Space: object requires documentation | |
168 | 177 | You can assign costs only to trips home that are subsidized | Space: object requires documentation | |
169 | 178 | Enter the distance in miles or kilometers for each individual trip home | The short text describes the object sufficiently | |
170 | 179 | Use input help for the Postal Code field | The short text describes the object sufficiently | |
171 | 180 | Use input help for the City/Location field | The short text describes the object sufficiently | |
172 | 181 | Presences at duty station overlap; see other duty stations on same day | The short text describes the object sufficiently | |
173 | 185 | Execute a cost distribution for the capping document for accommodations | Space: object requires documentation | |
174 | 186 | Manually enter the capping document for accommodations using & & | Space: object requires documentation | |
175 | 187 | Flat-rate accommodations per diem not possible; more than 99 nights | Space: object requires documentation | |
176 | 188 | Delete trips home on separate tab page "Trips Home" | The short text describes the object sufficiently | |
177 | 189 | Cannot delete parallel business trip | Space: object requires documentation | |
178 | 190 | The first taxation date must be earlier than the second taxation date | The short text describes the object sufficiently | |
179 | 191 | Change the amount of the manual accommodations capping document to & & | The short text describes the object sufficiently | |
180 | 192 | Execute a cost distribution for the manual accommodations capping doc. | Space: object requires documentation | |
181 | 200 | Weekly report has not been released for Public Sector Germany | Space: object requires documentation | |
182 | 201 | This combination of vehicle type and vehicle class is not permitted | Space: object requires documentation | |
183 | 202 | Simulation not possible - error message: & | Space: object requires documentation | |
184 | 203 | Trip schema & cannot be used as reference for a request schema | Space: object requires documentation | |
185 | 204 | Trip schema & contains a dependent request schema &. Delete this first | Space: object requires documentation | |
186 | 205 | Trip schema & already contains a request schema | Space: object requires documentation | |
187 | 206 | Trip schema & is a request schema | Space: object requires documentation | |
188 | 207 | The System required a request schema, but no schema was found | Space: object requires documentation | |
189 | 208 | Request schema & does not have a valid trip schema | Space: object requires documentation | |
190 | 209 | Changes are not possible due to an open posting run (&) | Space: object requires documentation | |
191 | 210 | Create the trip data in entry area 'Destinations' | Space: object requires documentation | |
192 | 211 | You can not select stat. trip type & when using this trip schema | Space: object requires documentation | |
193 | 212 | Seminar trips can not begin or end at a private destination | Space: object requires documentation | |
194 | 213 | Priv. destination no. & is not located between two seminar destinations | Space: object requires documentation | |
195 | 214 | Absence from main destination is not allowed to last longer than & days | Space: object requires documentation | |
196 | 215 | You can not enter an international destination for domestic trips | Space: object requires documentation | |
197 | 216 | You can not enter a domestic destination for international trips | Space: object requires documentation | |
198 | 217 | You must choose between domestic or international trips | Space: object requires documentation | |
199 | 218 | & does not exist on & | Space: object requires documentation | |
200 | 219 | The start can only be moved within the first period | Space: object requires documentation | |
201 | 220 | No trips to start work exist | Space: object requires documentation | |
202 | 221 | no trips to return from work exist | Space: object requires documentation | |
203 | 222 | Database inconsistencies: Trip & period & header version & do not exist | Space: object requires documentation | |
204 | 223 | Overlap with & from & to & | Space: object requires documentation | |
205 | 224 | Only one separation allowance event exists | Space: object requires documentation | |
206 | 225 | No authorization to change separation allowance events | Space: object requires documentation | |
207 | 226 | No authorization to display separation allowance event | Space: object requires documentation | |
208 | 227 | No authorization to delete separation allowance event | Space: object requires documentation | |
209 | 228 | No authorization to cancel separation allowance event | Space: object requires documentation | |
210 | 229 | No authorization to create separation allowance event | Space: object requires documentation | |
211 | 230 | Simulation not possible. Error: & | Space: object requires documentation | |
212 | 231 | Cancelation not possible: Error: & | Space: object requires documentation | |
213 | 232 | The separation allowance is taxable starting on &; check the receipt date | Space: object requires documentation | |
214 | 233 | The separation allowance is taxable; & is a tax-exempt expense type | Space: object requires documentation | |
215 | 234 | SAT is subj. to tax. & is a tax-free exp. type (exceptions in longtext) | Space: object requires documentation | |
216 | 235 | Separation allowance is subject to tax after &. (Exceptions in longtext) | Space: object requires documentation | |
217 | 236 | SAT is subj. to tax. & is a tax-free exp. type (exceptions in longtext) | Space: object requires documentation | |
218 | 237 | Separation allowance is subject to tax after &. (Exceptions in longtext) | Space: object requires documentation | |
219 | 240 | Extension not possible as canceled periods already exist | Space: object requires documentation | |
220 | 241 | The trip to return from work (&) must be canceled or deleted first | Space: object requires documentation | |
221 | 242 | Special travel costs are subject to tax; & is a tax-exempt expense type | Space: object requires documentation | |
222 | 243 | Special travel costs are tax exempt; & is a taxable expense type | Space: object requires documentation | |
223 | 247 | First delete all absences, then enter them again | Space: object requires documentation | |
224 | 250 | Canceled separation allowance periods cannot be changed | Space: object requires documentation | |
225 | 251 | Capping document for leg of trip comparison calculation has been deleted | The short text describes the object sufficiently | |
226 | 252 | Receipt has been automatically generated and cannot be reassigned | Space: object requires documentation | |
227 | 254 | Check the retention of chargeable accommodations for possible absences | Space: object requires documentation | |
228 | 255 | System proposes an end date for the separation allowance for travel | Space: object requires documentation | |
229 | 258 | If required, adjust end of separation allowance for travel & | Space: object requires documentation | |
230 | 259 | Overlap of period for trip to start work and business trip return | Space: object requires documentation | |
231 | 260 | Check if more per diem reductions are needed | Space: object requires documentation | |
232 | 261 | Move the destination &1 with start date &2 to the date &3 | Space: object requires documentation | |
233 | 262 | Number entered is greater than number of days of sep.allow. period (&1) | The short text describes the object sufficiently | |
234 | 263 | You can create a maximum of &1 periods | Space: object requires documentation | |
235 | 264 | Overlap with presence &1 of &2 (from &3 to &4) | The short text describes the object sufficiently | |
236 | 265 | End of allowance set to end of SA event; taxation date deleted | Space: object requires documentation | |
237 | 266 | End of separation allowance set to end of separation allowance event | Space: object requires documentation | |
238 | 267 | The system deleted the taxation date | Space: object requires documentation | |
239 | 268 | If applicable, modify the taxation date for the daily return | The short text describes the object sufficiently | |
240 | 269 | Absence on &1 not possible; overlap with &2 from &3 to &4 | The short text describes the object sufficiently | |
241 | 270 | The MPD of trip to start work or return trip from work is updated | The short text describes the object sufficiently | |
242 | 271 | Update of fict. costs incl. MPD of trip to start work/return from work | The short text describes the object sufficiently | |
243 | 273 | The system has reset the settlement status of the business trip return | Space: object requires documentation | |
244 | 274 | The system cannot change the taxation date | Space: object requires documentation | |
245 | 275 | Enter the trip location | The short text describes the object sufficiently | |
246 | 276 | No location has been entered yet for at least one stopover | The short text describes the object sufficiently | |
247 | 277 | End of notional travel allowance is not within notional SA period &1 - &2 | The short text describes the object sufficiently | |
248 | 278 | The system proposes a notional end for separation allowance for travel | The short text describes the object sufficiently | |
249 | 279 | All accommodation deductions have been deleted | The short text describes the object sufficiently | |
250 | 280 | System updates fictitious costs of separation allowance for travel or MPD | The short text describes the object sufficiently | |
251 | 281 | Separation allowance for travel cannot be reimbursed for notional SA | The short text describes the object sufficiently | |
252 | 283 | The system has created subsidy receipts and applied the cost distribution | Space: object requires documentation | |
253 | 284 | The system has created subsidy receipts and applied partial cost distrib | Space: object requires documentation | |
254 | 285 | The system has created subsidy receipts but not applied the cost distrib | Space: object requires documentation | |
255 | 288 | Error while deleting fictitious separation allowance period | The short text describes the object sufficiently | |
256 | 289 | Enter and save the period data for the fictitious period | Space: object requires documentation | |
257 | 290 | The city district you entered does not exist; see input help | The short text describes the object sufficiently | |
258 | 292 | Maintain kilometers traveled in the fictitious costs | The short text describes the object sufficiently | |
259 | 293 | Perform comparison calculation DR/ES again for period &1 | The short text describes the object sufficiently | |
260 | 294 | Change not possible; superordinate temp. assignment in open posting run | The short text describes the object sufficiently | |
261 | 295 | Posting run for superordinate temporary assignment is locked | The short text describes the object sufficiently | |
262 | 296 | Status of posting run for superordinate temporary assignment not read | The short text describes the object sufficiently | |
263 | 297 | Retention of chargeable accommodations for leave of absense was modified | Space: object requires documentation | |
264 | 298 | Cancelation not possible because subordinate temporary assignments exist | The short text describes the object sufficiently | |
265 | 299 | Trip &1 is locked and cannot be changed now | Space: object requires documentation | |
266 | 300 | Number assignm.: No number interval for obj. &1 and personnel area &2 | Space: object requires documentation | |
267 | 301 | Number assignment: Number range not external | Space: object requires documentation | |
268 | 302 | Number assignment: Object & not found | Space: object requires documentation | |
269 | 303 | Number assignment: Number & is not in no.interval (external) | Space: object requires documentation | |
270 | 304 | Enter the mileage driven for this month by date | Space: object requires documentation | |
271 | 305 | Number assignment: Number range not internal | Space: object requires documentation | |
272 | 306 | Assigned number is in critical range (-> percent in TNRO) | Space: object requires documentation | |
273 | 307 | Number assignment: Last number has been assigned | Space: object requires documentation | |
274 | 310 | For receipt &1, change the number of breakfasts to &2; see long text | Space: object requires documentation | |
275 | 317 | System will delete the content of the 'Taxation of Whole Trip' field | The short text describes the object sufficiently | |
276 | 318 | Whole trip cannot be taxed: & is a tax-exempt expense type | Space: object requires documentation | |
277 | 319 | Trip is fully taxable, & is a tax-exempt expense type | Space: object requires documentation | |
278 | 320 | All accommodations receipts are now reimbursed in full | Space: object requires documentation | |
279 | 321 | Enter a start and end date for the accommodations receipts | Space: object requires documentation | |
280 | 322 | Date difference for accommodations receipts must be at least one day | Space: object requires documentation | |
281 | 323 | No accommodations maximum rate exists for country &1 | Space: object requires documentation | |
282 | 330 | Your change has changed taxation for trips to start and return from work | Space: object requires documentation | |
283 | 331 | Your change has changed taxation for trips to start and return from work | Space: object requires documentation | |
284 | 332 | Your change has changed the taxation for the trip to start work | Space: object requires documentation | |
285 | 333 | Your change has changed the taxation for the trip to start work | Space: object requires documentation | |
286 | 334 | Your change has changed the taxation for the trip to return from work | Space: object requires documentation | |
287 | 335 | Your change has changed the taxation for the trip to return from work | Space: object requires documentation | |
288 | 350 | Date of absence does not lie within the separation allowance period | The short text describes the object sufficiently | |
289 | 351 | Absence &1 already exists on this date | Space: object requires documentation | |
290 | 352 | Enter an absence type | The short text describes the object sufficiently | |
291 | 353 | To change absence data, select an absence | The short text describes the object sufficiently | |
292 | 354 | You cannot change absences for parallel business trips | Space: object requires documentation | |
293 | 355 | Here you cannot change absences for trips home | Space: object requires documentation | |
294 | 358 | Select an absence to delete | The short text describes the object sufficiently | |
295 | 359 | You cannot delete absences for parallel business trips | Space: object requires documentation | |
296 | 360 | You cannot delete absences for trips home here | Space: object requires documentation | |
297 | 361 | The absence must lie within the current separation allowance period | The short text describes the object sufficiently | |
298 | 362 | Enter the date and time for arrival at home and departure from home | The short text describes the object sufficiently | |
299 | 363 | The arrival at home must not be earlier than the start of the absence | The short text describes the object sufficiently | |
300 | 364 | The departure from home must be later than the arrival at home | The short text describes the object sufficiently | |
301 | 365 | The end of the absence must not be earlier than the departure from home | The short text describes the object sufficiently | |
302 | 366 | This overlaps with another absence | The short text describes the object sufficiently | |
303 | 367 | Not possible to retain chargeable accommodations for one-day absence | The short text describes the object sufficiently | |
304 | 368 | The arrival at home must not be earlier than the start of the trip home | The short text describes the object sufficiently | |
305 | 369 | The end of the trip home must not be earlier than the departure from home | The short text describes the object sufficiently | |
306 | 370 | Not possible to retain chargeable accommodation for one-day trip home | The short text describes the object sufficiently | |
307 | 371 | Not possible to retain chargeable accommodation for family member visit | The short text describes the object sufficiently | |
308 | 372 | Select an absence type | The short text describes the object sufficiently | |
309 | 373 | Absences for subordinate temporary assignments cannot be deleted | The short text describes the object sufficiently | |
310 | 383 | Deductions & for & are limited to value & & | Space: object requires documentation | |
311 | 390 | Increase the length for the main destination (greater than one minute) | The short text describes the object sufficiently | |
312 | 391 | Increase the length for the stopover (greater than one minute) | The short text describes the object sufficiently | |
313 | 399 | Fields for automatic or manual taxation will be deleted | The short text describes the object sufficiently | |
314 | 400 | Pers. no. &1 &2 period &3 abs. &4 | The short text describes the object sufficiently | |
315 | 401 | Overlaps with parallel trip &1 on &2 | The short text describes the object sufficiently | |
316 | 420 | Select a row first | The short text describes the object sufficiently | |
317 | 436 | Trip provision variant & is not yet assigned to a country group | Space: object requires documentation | |
318 | 437 | Comparison calculation is not possible | Space: object requires documentation | |
319 | 438 | Trip provision variant & could not be found | Space: object requires documentation | |
320 | 462 | Corresponding separation allowance period could not be adjusted | The short text describes the object sufficiently | |
321 | 464 | Cannot approve; overlapping absences in the SA period | Space: object requires documentation | |
322 | 466 | Cannot approve; posting run not transferred: SA period | Space: object requires documentation | |
323 | 468 | Cannot cancel; posting run not transferred: SA period | Space: object requires documentation | |
324 | 470 | Cannot delete; posting run not transferred: SA period | Space: object requires documentation | |
325 | 500 | Request Schemas must be deleted before changes are made | Space: object requires documentation | |
326 | 501 | Rheinland-Palatinate: Maximum drawing period 5 years | Space: object requires documentation | |
327 | 502 | Change of trip provision variant within the time interval | Space: object requires documentation | |
328 | 503 | Check or change absences in the original temporary assignment | Space: object requires documentation | |
329 | 600 | Partial mileage reimbursement will be deleted due to full mileage reimb. | Space: object requires documentation | |
330 | 601 | Full mileage reimbursement will be deleted due to partial mileage reimb. | Space: object requires documentation | |
331 | 602 | Full mileage reimb. indicator will be set due to full mileage reimb. | The short text describes the object sufficiently | |
332 | 603 | System will set the vehicle class because of full mileage reimbursement | Space: object requires documentation | |
333 | 604 | System will set vehicle class because of partial mileage reimbursement | Space: object requires documentation | |
334 | 605 | Special driving costs are not valid for business trips | Space: object requires documentation | |
335 | 713 | Error when deleting separation allowance & for personnel number & | Space: object requires documentation | |
336 | 714 | Enter enterprise-specific trip types that are assigned to rate 1 | Space: object requires documentation | |
337 | 715 | Enter enterprise-specific trip types that are assigned to rate 2 | Space: object requires documentation | |
338 | 716 | The entry &1 for enterprise-specific trip type 2 already exists | Space: object requires documentation | |
339 | 728 | Reduce the U receipt by the amount of the meal displayed | The short text describes the object sufficiently | |
340 | 729 | Reduce the U receipt by the amount of the collective item | The short text describes the object sufficiently | |
341 | 730 | Accommodations receipt has been reduced | The short text describes the object sufficiently | |
342 | 731 | 'No Specifications' not permitted for fields ready for input | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |