SAP ABAP Message Class HRPAY99OC (International payroll accounting, off-cycle)

Basic Data

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX-OC (Application Component) Off-Cycle
     ⤷ PCOC (Package) HR Off-Cycle

Attributes

Message class	HRPAY99OC
Short Description	International payroll accounting, off-cycle
Changed On	20110809
Last Changed At	085355

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Only payroll type 'A' is permitted for absence payment	Space: object requires documentation	☐
2	002	Only off-cycle reasons with the type 'Absence Payment' are permitted here	Space: object requires documentation	☐
3	003	Control record does not exist for payroll area &	Space: object requires documentation	☐
4	004	Only payroll type ' ' is permitted for advance payments	Space: object requires documentation	☐
5	005	Only payroll type 'A' is permitted for bonus payments	Space: object requires documentation	☐
6	006	Only payroll type ' ' is allowed for on-demand payments	Space: object requires documentation	☐
7	007	Please use a four-digit off-cycle reason	Space: object requires documentation	☐
8	008	Personnel area/subarea combination &1/&2 is invalid	Space: object requires documentation	☐
9	009	Enter a personnel number	Space: object requires documentation	☐
10	010	The off-cycle reason &1 does not exist for country grouping &2	Space: object requires documentation	☐
11	011	Personnel number & does not yet exist	Space: object requires documentation	☐
12	012	Please enter an off-cycle reason	Space: object requires documentation	☐
13	013	Please enter a pay date	Space: object requires documentation	☐
14	014	Wage type & is invalid	Space: object requires documentation	☐
15	015	Wage type & is not permitted for infotype 0267	Space: object requires documentation	☐
16	016	Currency &1 does not correspond to country currency &2	Space: object requires documentation	☐
17	017	Off-cycle reason and payroll type do not match	Space: object requires documentation	☐
18	018	You have not selected an entry for deletion	Space: object requires documentation	☐
19	019	For country grouping & no off-cycle functions supported	Space: object requires documentation	☐
20	020	On &, per.no. & already has 10 off-cycle runs of type &	Space: object requires documentation	☐
21	021	Only one record with bank details type 5 is permitted	Space: object requires documentation	☐
22	022	One of the new records must have bank details type 5	Space: object requires documentation	☐
23	023	Enter either a default value or percentage	Space: object requires documentation	☐
24	024	Only bank details types 5 and 6 are permitted	Space: object requires documentation	☐
25	025	& is not a valid payment method	Space: object requires documentation	☐
26	026	This payment method is not a check! Is this correct?	Space: object requires documentation	☐
27	027	Start and end date must correspond to the pay date	Space: object requires documentation	☐
28	028	Start and end date must be within the range of the selected periods	Space: object requires documentation	☐
29	029	Enter standard value or percentage secondary bank details	Space: object requires documentation	☐
30	030	Please select consective periods	Space: object requires documentation	☐
31	031	If it does not start with period & &, payroll accounting is not possible	Space: object requires documentation	☐
32	032	Please select one or more periods	Space: object requires documentation	☐
33	033	Only main bank details are allowed for off-cycle	Space: object requires documentation	☐
34	034	One of the new records must be main bank details for off-cycle	Space: object requires documentation	☐
35	035	The specified percentage rate is greater than 100%	Space: object requires documentation	☐
36	036	The paymt date &1 is earlier than the paymt date for the last payroll &2	Space: object requires documentation	☐
37	037	The paymt date &1 is later than the paymt date for the next payroll &2	Space: object requires documentation	☐
38	038	Reversal was commented on in batch table	Space: object requires documentation	☐
39	039	Out-of-sequence reversal and normal reversal not possible together	Space: object requires documentation	☐
40	040	Please select at least one result to be reversed	Space: object requires documentation	☐
41	041	Please enter the payment number	Space: object requires documentation	☐
42	042	Reversal reason & is not valid	Space: object requires documentation	☐
43	043	Please enter a reason for reversal	Space: object requires documentation	☐
44	044	Payment number & is incorrect	Space: object requires documentation	☐
45	045	The check could not be reversed (error when updating to PAYR)	Space: object requires documentation	☐
46	046	Infotype 0003 does not exist for personnel number &	Space: object requires documentation	☐
47	047	Error when updating payroll result	Space: object requires documentation	☐
48	048	Error when updating payroll directory	Space: object requires documentation	☐
49	049	The payroll result has been reversed successfully	Space: object requires documentation	☐
50	050	Personnel number & is locked by the user	Space: object requires documentation	☐
51	051	Personnel number &1 is locked by user &2	Space: object requires documentation	☐
52	052	An error occured when checking whether result & was posted	Space: object requires documentation	☐
53	053	The payroll result could not be reversed	Space: object requires documentation	☐
54	054	Error when logging the reversal in T52OCL	Space: object requires documentation	☐
55	055	No valid cluster ID exists for country grouping &	Space: object requires documentation	☐
56	056	Reason for replacing & is invalid	Space: object requires documentation	☐
57	057	No payroll results exist for this employee	Space: object requires documentation	☐
58	058	An error occured when marking as out-of-sequence	Space: object requires documentation	☐
59	059	An internal error occured when marking the payroll results	Space: object requires documentation	☐
60	060	Reason for replacement missing	Space: object requires documentation	☐
61	061	An initial pay date/check date is not allowed	Space: object requires documentation	☐
62	062	Error when updating payroll result	Space: object requires documentation	☐
63	063	Preliminary program error for printing checks/data medium exchange	Space: object requires documentation	☐
64	064	Check data missing (&, &)	Space: object requires documentation	☐
65	065	Please select an absence	Space: object requires documentation	☐
66	066	Please create an absence. No payable absences exist	Space: object requires documentation	☐
67	067	No periods found for payroll in advance. Please see long text	Space: object requires documentation	☐
68	068	It is not possible to open REGUV with & &	Space: object requires documentation	☐
69	069	Select payroll result to check the check number	Space: object requires documentation	☐
70	070	Infotype 2001 & & & could not be saved	Space: object requires documentation	☐
71	071	Infotype 0009 could not be saved	Space: object requires documentation	☐
72	072	Infotype 0267 could not be saved	Space: object requires documentation	☐
73	073	No bank details exist for employee &1 for &2	Space: object requires documentation	☐
74	074	The same reversal entry already exists in the batch table	Space: object requires documentation	☐
75	075	Error when initializing or formatting the remuneration form	Space: object requires documentation	☐
76	076	Form was not formatted	Space: object requires documentation	☐
77	077	No entry exists in table T549A for payroll result &1	Space: object requires documentation	☐
78	078	No entry in table T549Q for period parameter &1 and key date &2	Space: object requires documentation	☐
79	079	Only payroll type 'A' is allowed for LTI payments	Space: object requires documentation	☐
80	080	Missing authorization for infotype &. Some records have not been read	Space: object requires documentation	☐
81	081	Missing authorizations for infotype &. No records have been read	Space: object requires documentation	☐
82	082	No records have been found for infotype &	Space: object requires documentation	☐
83	083	There are payroll results for which no authorization exists	Space: object requires documentation	☐
84	084	Account "&" is invalid	Space: object requires documentation	☐
85	085	Check "&" has already been issued	Space: object requires documentation	☐
86	086	Check "&" is invalid	Space: object requires documentation	☐
87	087	Company code "&" is invalid	Space: object requires documentation	☐
88	088	The check lot is already being used	Space: object requires documentation	☐
89	089	House bank "&" is invalid	Space: object requires documentation	☐
90	090	Check "&" could not be included because of a system error	Space: object requires documentation	☐
91	091	Check number "&" is not the next in the sequence	Space: object requires documentation	☐
92	092	The check data could not be determined completely	Space: object requires documentation	☐
93	093	Off-cycle batch process has been initialized for check information &, &	Space: object requires documentation	☐
94	094	You have no authorization for the selected activity	Space: object requires documentation	☐
95	095	No authorization exists for any of the possible activities	Space: object requires documentation	☐
96	096	&1 is not a valid country grouping	Space: object requires documentation	☐
97	097	Check &1 was already cashed and can not be replaced	Space: object requires documentation	☐
98	098	Check &1 was already cashed and can not be canceled	Space: object requires documentation	☐
99	099	General error in value help	Space: object requires documentation	☐
100	100	The payroll result could not be saved	Space: object requires documentation	☐
101	101	Only payroll type 'S' is allowed for supplemental payments	Space: object requires documentation	☐
102	102	Only off-cylce reasons with the type 'bonus' are allowed here	Space: object requires documentation	☐
103	103	The payroll run has been saved and marked for subsequent activities	Space: object requires documentation	☐
104	104	There is already a payroll flag for this employee	Space: object requires documentation	☐
105	105	Technical error when inserting into selection table	Space: object requires documentation	☐
106	106	You do not have change authorization for infotype &	Space: object requires documentation	☐
107	107	You do not have read authorization for infotype &	Space: object requires documentation	☐
108	108	Report &1 does not exist	Space: object requires documentation	☐
109	109	Out-of-sequence reversal not possible	Space: object requires documentation	☐
110	112	Check printing has been completed successfully	Space: object requires documentation	☐
111	114	Personnel number & does not belong to country grouping &	Space: object requires documentation	☐
112	115	The payment methods are not specified in View V_T52OCZ	Space: object requires documentation	☐
113	116	Error when reading feature PU137	Space: object requires documentation	☐
114	117	Payment method &1 is used twice in view V_T520CZ	Space: object requires documentation	☐
115	120	Report & does not exist	Space: object requires documentation	☐
116	121	Variant &1 for report &2 does not exist	Space: object requires documentation	☐
117	122	The parameters transferred to the payroll program are not consistent	Space: object requires documentation	☐
118	123	The parameters transferred to the payroll program are not complete	Space: object requires documentation	☐
119	124	An error has occurred when calling the payroll program	Space: object requires documentation	☐
120	125	The number of periods selected for this payroll area is too large	Space: object requires documentation	☐
121	130	Error when reading the payroll result, cluster &1, person &2, seqno &3	Space: object requires documentation	☐
122	131	No authorization for reading the payroll results	Space: object requires documentation	☐
123	132	No update authorization for cluster &1	Space: object requires documentation	☐
124	140	Please select the absence that should be included in the payroll run	Space: object requires documentation	☐
125	160	No check management grouping has been found for adminstrator &	Space: object requires documentation	☐
126	161	Insertion of new entry for check management gpg & in T52OCP4 is incorrect	Space: object requires documentation	☐
127	163	No employee selected from Preliminary Data Medium Exchange Program	Space: object requires documentation	☐
128	164	No payment selected from Preliminary Data Medium Exchange Program	Space: object requires documentation	☐
129	165	Several Payments selected from Preliminary Data Medium Exchange Program	Space: object requires documentation	☐
130	166	The payments have already been effected	Space: object requires documentation	☐
131	167	No entry in variant table (V_T52OCV) for application CDTC	Space: object requires documentation	☐
132	170	Payroll area &1 does not exist	Space: object requires documentation	☐
133	171	There is no entry (&2, &3) in T549Q for period modifier &1	Space: object requires documentation	☐
134	172	Period &1/&2 is too far from the control record (&3/&4)	Space: object requires documentation	☐
135	173	Wage type &1 can not be entered more than once	Space: object requires documentation	☐
136	200	This is not a valid off-cycle reason	Space: object requires documentation	☐
137	201	The category for this off-cycle reason is not valid	Space: object requires documentation	☐
138	300	The payment replacement had to be interrupted	Space: object requires documentation	☐
139	301	Number & was the last number. Number assignment starts from the beginning	Space: object requires documentation	☐
140	302	Number & is in the critical area of the last 10%	Space: object requires documentation	☐
141	303	The payment method & is not permitted for off-cycle	Space: object requires documentation	☐
142	304	Specify a reason for reversal	Space: object requires documentation	☐
143	305	Specify a reason for replacement	Space: object requires documentation	☐
144	306	Select a payment that should contain the new check number	Space: object requires documentation	☐
145	307	Error when creating the number range interval for the object HROC_REPL	Space: object requires documentation	☐
146	308	Check number was assigned successfully	Space: object requires documentation	☐
147	309	Specify a check number	Space: object requires documentation	☐
148	310	Select the payment that should be replaced	Space: object requires documentation	☐
149	340	Error occurred when creating payroll result adjustment control	Space: object requires documentation	☐
150	341	Error when initializing payroll result adjustment control	Space: object requires documentation	☐
151	343	Internal error when creating the payroll result adjustment control	Space: object requires documentation	☐
152	350	Error when creating the custom containers for history	Space: object requires documentation	☐
153	351	Error when creating the container for the payroll calendar	Space: object requires documentation	☐
154	352	Error when creating the custom container for absences	Space: object requires documentation	☐
155	353	Error when creating the custom container for advance payments	Space: object requires documentation	☐
156	354	Error when creating the custom container for payments to be reversed	Space: object requires documentation	☐
157	355	Error when creating the custom container for payments to be replaced	Space: object requires documentation	☐
158	356	Error when creating the custom container for assigning check numbers	Space: object requires documentation	☐
159	357	Error when creating the custom container for payroll results	Space: object requires documentation	☐
160	358	Error in set_table_for_first_display method for details payments	Space: object requires documentation	☐
161	359	Error in set_visible method for dialog box with payments details	Space: object requires documentation	☐
162	360	Internal error occured in CALL METHOD cl_gui_cfw=>set_new_ok_code	Space: object requires documentation	☐
163	361	Error when creating the custom containers for payroll result adjustment	Space: object requires documentation	☐
164	362	Select an infotype record	Space: object requires documentation	☐
165	365	Select a payroll result to be reversed	Space: object requires documentation	☐
166	366	The reversal was cancelled	Space: object requires documentation	☐
167	367	Replace error for set_table_for_first_display method for payments	Space: object requires documentation	☐
168	368	Assign error for set_table_for_first_display method for check numbers	Space: object requires documentation	☐
169	369	Error for set_table_for_first_display method for payroll result	Space: object requires documentation	☐
170	370	Select a period until which payroll accounting should be performed	Space: object requires documentation	☐
171	371	Error occured when creating the ALV grid controls for history	Space: object requires documentation	☐
172	372	Error occured when initializing the ALV grid controls for history	Space: object requires documentation	☐
173	373	Error when creating the control for check number assignment	Space: object requires documentation	☐
174	374	Error when initializing the control for check number assignment	Space: object requires documentation	☐
175	375	Internal error occured when creating the control for history	Space: object requires documentation	☐
176	376	Error occured when creating the control for payroll calendar	Space: object requires documentation	☐
177	377	Error when initializing the control for payroll calendar	Space: object requires documentation	☐
178	378	Internal error when creating the control for check number assignment	Space: object requires documentation	☐
179	379	Internal error when creating the control for payroll calendar	Space: object requires documentation	☐
180	380	Error occured when creating the control for advance payments	Space: object requires documentation	☐
181	381	Error when initializing the control for advance payments	Space: object requires documentation	☐
182	382	Error occured when creating the control for replacing payments	Space: object requires documentation	☐
183	383	Internal error when creating the control for advance payments	Space: object requires documentation	☐
184	384	Error occured when creating the control for payroll result	Space: object requires documentation	☐
185	385	Error when initializing the control for payroll result	Space: object requires documentation	☐
186	386	Error when initializing the control for replacing payments	Space: object requires documentation	☐
187	387	Internal error when creating the control for payroll result	Space: object requires documentation	☐
188	388	Error when creating the control for payments to be reversed	Space: object requires documentation	☐
189	389	Error when starting control for the payments to be reversed	Space: object requires documentation	☐
190	390	Internal error on creating control for the payments to be reversed	Space: object requires documentation	☐
191	391	Error when creating the control for absences	Space: object requires documentation	☐
192	392	Error when initializing control for absences	Space: object requires documentation	☐
193	393	Internal error when creating absences control	Space: object requires documentation	☐
194	394	Internal error when creating the control for replacing payments	Space: object requires documentation	☐
195	395	Error occurred in set_table_for_first_display history	Space: object requires documentation	☐
196	396	Error in set_table_for_first_display method for payroll calendar	Space: object requires documentation	☐
197	397	Error in set_table_for_first_display method for absences	Space: object requires documentation	☐
198	398	Error in set_table_for_first_display method for advance payments	Space: object requires documentation	☐
199	399	Error in method set_table_for_first_display for reversing payments	Space: object requires documentation	☐
200	400	*--- Messages for batch programs ---*	Space: object requires documentation	☐
201	401	No process could be created for process model &1	Space: object requires documentation	☐
202	402	No payroll type has been selected for batch processing	Space: object requires documentation	☐
203	403	&1 is not a valid process model	Space: object requires documentation	☐
204	404	No processing type has been selected for batch processing	Space: object requires documentation	☐
205	405	Error when writing to the data container for process &1	Space: object requires documentation	☐
206	406	Error when starting process &1	Space: object requires documentation	☐
207	407	Specify a model	Space: object requires documentation	☐
208	408	Escheatment: Payment can neither be canceled nor replaced	Space: object requires documentation	☐
209	409	Enter city and country for recipient &1	The short text describes the object sufficiently	☐

History

Last changed on/by	20110809	SAP
SAP Release Created in