SAP ABAP Message Class HRPAY00DME (Messages for the data medium exchange preliminary program)

Basic Data

Hierarchy

☛ 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

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