Message Number list used by SAP ABAP Class CL_HRPA_INFOTYPE_0065 (Tax Data GB)
SAP ABAP Class CL_HRPA_INFOTYPE_0065 (Tax Data GB) is using
# Object Type Object Name Object Description Note
     
1 Message Number  5G - 363 Leave date not allowed -Must be in the range current tax year-6 tax years
2 Message Number  5G - 297 If P46(EXPAT) box is ticked - then P46(EXPAT) issue date must be entered
3 Message Number  5G - 326 Entering an issue date implies that P45(3)/P46 form has been issued
4 Message Number  5G - 328 P46 Class should be entered only if P45 details are not entered
5 Message Number  5G - 329 Pension Amount should be positive
6 Message Number  5G - 331 If P46 details are entered, Tax code Source should be P46
7 Message Number  5G - 334 P45 taxable pay/ P45 tax entered, without P45 Leaving date/P45 Office Num
8 Message Number  5G - 335 If P45 details are entered, Tax code Source should be P45
9 Message Number  5G - 336 If Tax code Source is P46, enter P46 statement details under starter Tab.
10 Message Number  5G - 341 If tax code source P46(PEN) then annual pension amount must be entered.
11 Message Number  5G - 343 If tax code basis is week1/month1 do not enter previous earnings or tax.
12 Message Number  5G - 343 If tax code basis is week1/month1 do not enter previous earnings or tax.
13 Message Number  5G - 343 If tax code basis is week1/month1 do not enter previous earnings or tax.
14 Message Number  5G - 360 If tax code source P45 complete details on starter tab
15 Message Number  5G - 361 If tax code source P46(PEN) complete details on pensioner tab
16 Message Number  5G - 362 Cumulative tax code entered week1/month1 not allowed.
17 Message Number  5G - 001 Enter a valid tax code
18 Message Number  5G - 363 Leave date not allowed -Must be in the range current tax year-6 tax years
19 Message Number  5G - 364 Pay must be greater than or equal to tax
20 Message Number  5G - 364 Pay must be greater than or equal to tax
21 Message Number  5G - 366 TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab
22 Message Number  5G - 367 Complete the Tax Code field
23 Message Number  5G - 369 Invalid LeaveDate -Must be in the range current date + 30 days or earlier
24 Message Number  5G - 369 Invalid LeaveDate -Must be in the range current date + 30 days or earlier
25 Message Number  5G - 370 Previous tax paid must not be negative
26 Message Number  5G - 411 If P46 box is ticked - then P46 issued date must be entered
27 Message Number  5G - 412 If P45 is ticked - then P45 issue date must be entered
28 Message Number  5G - 665 Tax paid should be & (Item 13); this amount should be used in payroll
29 Message Number  5G - 666 Previous earnings and tax should not be entered for tax basis W1/M1
30 Message Number  5G - 666 Previous earnings and tax should not be entered for tax basis W1/M1
31 Message Number  5G - 667 P45 tax paid could not be validated due to errors in tax calculation
32 Message Number  5G - 668 The Process ID will be cleared since the data is being changed manually
33 Message Number  5G - 239 You have indicated that a PENNOT was issued but you have not given a date
34 Message Number  5G - 001 Enter a valid tax code
35 Message Number  5G - 001 Enter a valid tax code
36 Message Number  5G - 003 Invalid tax refund indicator; use "B", "K", or leave blank
37 Message Number  5G - 005 P45 tax paid figure must be less than P45 gross taxable figure
38 Message Number  5G - 005 P45 tax paid figure must be less than P45 gross taxable figure
39 Message Number  5G - 006 Any withheld tax refunds will be paid
40 Message Number  5G - 070 Enter either a P45 tax week number or a P45 tax month number
41 Message Number  5G - 071 Enter a valid P45 tax week number
42 Message Number  5G - 071 Enter a valid P45 tax week number
43 Message Number  5G - 071 Enter a valid P45 tax week number
44 Message Number  5G - 072 Enter a valid P45 tax month number
45 Message Number  5G - 072 Enter a valid P45 tax month number
46 Message Number  5G - 072 Enter a valid P45 tax month number
47 Message Number  5G - 073 P45 tax week entered without values for P45 taxable pay / P45 tax paid
48 Message Number  5G - 074 P45 tax month entered without values for P45 taxable pay / P45 tax paid
49 Message Number  5G - 075 P45 taxable pay / P45 tax paid entered without P45 tax period
50 Message Number  5G - 296 Entering an issue date implies that P46(EXPAT) form has been issued
51 Message Number  5G - 238 Entering a date of issue implies that the PENNOT form has been issued
52 Message Number  5G - 196 No period modifier defined for payroll frequency &
53 Message Number  5G - 089 Person has left employment
54 Message Number  5G - 087 Tax code suffix not valid for part of period & - &
55 Message Number  5G - 087 Tax code suffix not valid for part of period & - &
56 Message Number  5G - 087 Tax code suffix not valid for part of period & - &
57 Message Number  5G - 079 P45 tax paid cannot be negative
58 Message Number  5G - 079 P45 tax paid cannot be negative
59 Message Number  5G - 078 P45 taxable pay cannot be negative
60 Message Number  5G - 078 P45 taxable pay cannot be negative
61 Message Number  5G - 077 You have indicated that a P45 was issued but you have not given a date
62 Message Number  5G - 076 Entering a date of issue implies that the P45 form has been issued
63 Message Number  5G - 075 P45 taxable pay / P45 tax paid entered without P45 tax period
64 Message Number  HRPAYSI - 022 Period parameters for payroll area &1 not available
65 Message Number  HRPAYSI - 023 Payroll period and year for period modifier &1 not available