Message Number list used by SAP ABAP Class CL_HRPADDEPF_CHECK_INFOTYPE (Check Class Garnishable Amount DE)
SAP ABAP Class CL_HRPADDEPF_CHECK_INFOTYPE (Check Class Garnishable Amount DE) is using
# Object Type Object Name Object Description Note
     
1 Message Number  HRPAYDEPF - 064 In special case &1 please do not make entries in field &2
2 Message Number  HRPAYDEPF - 104 Entry of unseizable CFSP ER contrib. only poss. with principle of origin
3 Message Number  HRPAYDEPF - 103 No garnishment number can be entered for subtype gross overpayment
4 Message Number  HRPAYDEPF - 101 Gross overpayment &1&2 already exists in period &3 to &4
5 Message Number  HRPAYDEPF - 100 Entries for summation of multiple incomes inconsistent
6 Message Number  HRPAYDEPF - 099 Capital formation savings payment contract &1 does not exist
7 Message Number  HRPAYDEPF - 097 Currency changes in current period from &1 to &2
8 Message Number  HRPAYDEPF - 095 Summation only possible for normal calculation
9 Message Number  HRPAYDEPF - 093 Enter other income
10 Message Number  HRPAYDEPF - 066 The percentage in field &1 must be less than &2 percent
11 Message Number  HRPAYDEPF - 065 In special case &1 please make entries in field &2
12 Message Number  HRPAYDEPF - 002 Enter data in all or none of the fields
13 Message Number  HRPAYDEPF - 063 In special case &1 entries are required in block &2
14 Message Number  HRPAYDEPF - 062 In special case &1 do not make entries in block &2
15 Message Number  HRPAYDEPF - 060 For payment in instalments please do not make any entries in other blocks
16 Message Number  HRPAYDEPF - 058 Make entries in at least one of the blocks
17 Message Number  HRPAYDEPF - 055 Enter the non-garnishable amount
18 Message Number  HRPAYDEPF - 054 Select the indicator for normal determination
19 Message Number  HRPAYDEPF - 050 Enter a special case
20 Message Number  HRPAYDEPF - 007 The administrative data (infotype 0111) ends with &1
21 Message Number  HRPAYDEPF - 005 Enter the administrative data (infotype 0111) for &1 and &2