Message Number list used by SAP ABAP Program MP022140 (Infotype 0221, MODULPOOL: Routines)
SAP ABAP Program
MP022140 (Infotype 0221, MODULPOOL: Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 5U - 230 | Enter a tax authority for tax deduction wage type & | ||
| 2 | 5U - 231 | Net check amount must be positive: check wage type amounts | ||
| 3 | 5U - 258 | Payroll will not be processed for employee. Check Payroll Status Record. | ||
| 4 | HRPAYNA - 002 | Balance processing for this wage type & existed in previous period. | ||
| 5 | HRPAYNA - 003 | This wage type & is a balance wage type. Please see long text for detail. | ||
| 6 | HRPAYNA - 400 | Wage type &1 not entered. Please enter &1 with amount &2. | ||
| 7 | HRPAYNA - 401 | Wage type &1 amount incorrect. Amount should be &2. | ||
| 8 | RP - 211 | Wage type assigned more than once | ||
| 9 | RP - 214 | No empty line available | ||
| 10 | RP - 215 | Position of & changed by line operation (&) | ||
| 11 | RP - 378 | Wage type & is not allowed in Infotype 0221 | ||
| 12 | RP - 393 | Record with check date & and payroll ID & already exists | ||
| 13 | RP - 394 | Payroll result with check date & and payroll ID & already exists | ||
| 14 | RP - 396 | Adjustment date & after last payroll date &. Enter an earlier date | ||
| 15 | RP - 400 | Cannot delete record for it was processed by payroll run of seq. no. & | ||
| 16 | RP - 456 | Change before earliest retro. date &1 acc. to control rec. to py area &2 |