SAP ABAP Message Class U0 (Correction checks, on demand checks)

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	U0
Short Description	Correction checks, on demand checks
Changed On	19990325
Last Changed At	172625

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Infotype & does not exist		☐
2	002	Date missing for adjustment run		☐
3	003	Control record does not exist for payroll area &		☐
4	004	Infotype 0001 does not exist (&)		☐
5	005	Payroll is in progress for payroll area &		☐
6	006	Payroll results were saved		☐
7	007	Infotype 0003 does not exist for personnel number &		☐
8	008	Feature "&" could not be read (payroll variant)		☐
9	009	Feature "&" could not be read (form variant)		☐
10	010	Check already printed for payroll period &.&		☐
11	011	There is no adjustment result for date &		☐
12	012	Preliminary program error for printing checks/data medium exchange		☐
13	013	Feature "&" could not be read (preliminary check program variant)		☐
14	014	Check data missing (&, &)		☐
15	015	Feature "&" could not be read (check printing variant)		☐
16	016	Check already printed for payroll period &.&		☐
17	017	Please enter the check date		☐
18	018	Check & does not exist for this employee		☐
19	019	There is no payroll result for period &.&		☐
20	020	The payroll period is incomplete		☐
21	021	Personnel number is locked for payroll		☐
22	022	Reversal reason & is unknown		☐
23	023	Payroll results directory could not be read		☐
24	024	Reversal of payroll result was successful		☐
25	025	Payroll result does not only include checks		☐
26	026	Check & already reversed		☐
27	027	Payroll result includes no check data		☐
28	028	Payroll result cannot be imported from database		☐
29	029	An error occurred while reading infotype 0003		☐
30	030	Sequential number of payroll result incompatible with table of contents		☐
31	031	Error when updating table of contents for payroll results		☐
32	032	Error when updating payroll result		☐
33	033	The check could not be reversed (error when updating to PAYR)		☐
34	034	System could not determine date of last payroll run		☐
35	035	No check data found in FI files		☐
36	036	Table of contents for payroll results does not exist		☐
37	037	No payroll result exists		☐
38	038	Retroactive accounting date could not be determined		☐
39	039	Error when determining retroactive accounting date for follow-up programs		☐
40	040	Reversal procedure terminated by user		☐
41	041	Reversed payroll results already exist		☐
42	042	Enter a "start date"	Space: object requires documentation	☐
43	043	The first payroll result must always be reversed		☐
44	044	The selected results are incomplete		☐
45	045	Check & has already been cashed		☐
46	046	No result exists for the additional payment on &		☐
47	047	Check for additional payment & already printed	Space: object requires documentation	☐
48	048	Additional payment date missing		☐
49	049	Reversal reason missing		☐
50	050	The system recognized an unknown payroll reason		☐
51	051	No result exists that can be replaced		☐
52	052	Error while reading feature "&"		☐
53	053	Replacement of check successful		☐
54	054	Check & has already been cashed		☐
55	055	Reason for replacement missing		☐
56	056	Reason for replacing & is invalid		☐
57	057	No entry has been chosen		☐
58	058	The "off-cycle batch process" could not be initialized		☐
59	059	Checks cannot be printed for "authorized manual checks"	Space: object requires documentation	☐
60	060	There is no amount to be paid		☐
61	061	The result was not saved because an error occurred		☐
62	062	An initial pay date/check date is not allowed		☐
63	063	A pay date/check date in the past is not allowed (&)		☐
64	064	Wage type & does not exist		☐
65	065	Tax authority & does not exist		☐
66	066	Wage type & is not a payment wage type		☐
67	067	Wage type & is not a deduction wage type		☐
68	068	The net amount is negative		☐
69	069	Wage type & assigned several times		☐
70	070	There is no check to be printed		☐
71	071	Check has already been printed		☐
72	072	Tax authority missing for wage type &		☐
73	073	Payroll period invalid		☐
74	074	Personnel number locked for further payrolls		☐
75	075	Maximum of 10 adjustment checks possible per day		☐
76	076	Sequential number "&" for special payment is invalid		☐
77	077	Off-cycle payroll run exists already		☐
78	078	Check "&" has already been issued		☐
79	079	Check "&" is invalid		☐
80	080	Company code "&" is invalid		☐
81	081	The check lot is already being used		☐
82	082	House bank "&" is invalid		☐
83	083	Check "&" could not be included because of a system error		☐
84	084	Account "&" is invalid		☐
85	085	The check data could not be determined completely		☐
86	086	Check number "&" is not the next in the sequence		☐
87	087	Check number "&" is incorrect		☐
88	088	"Out of sequence reversal" and "normal reversal" not poss. at same time		☐
89	089	There are payroll results for which no authorization exists		☐

History

Last changed on/by	19990325	SAP
SAP Release Created in