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 |