Message Number list used by SAP ABAP Program MP323840 (Include MP323840)
SAP ABAP Program
MP323840 (Include MP323840) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPAYAT_0527 - 661 | Check the 'Run Payroll To' date field in infotype 3: & | ||
| 2 | HRPAYAT_3238 - 001 | Enter the SI start date for the regular payment. | ||
| 3 | HRPAYAT_3238 - 016 | The payment period is before the SI due date for the special payment | ||
| 4 | HRPAYAT_3238 - 015 | For KUE, the SI period must be after the employee leaves | ||
| 5 | HRPAYAT_3238 - 014 | Last action is not 'Left company' or 'Inactive': & & & & | ||
| 6 | HRPAYAT_3238 - 013 | Maintain the comparison sum of the other IT records for & | ||
| 7 | HRPAYAT_3238 - 011 | The payment period must be the same for all records of the subtype VGL. | ||
| 8 | HRPAYAT_3238 - 010 | The payment period must be after the leaving date. | ||
| 9 | HRPAYAT_3238 - 009 | The entire SI obligation period must be before or after the leaving date. | ||
| 10 | HRPAYAT_3238 - 008 | The SI start date must be before the SI end date. | ||
| 11 | HRPAYAT_3238 - 007 | Enter a valid leaving date. | ||
| 12 | HRPAYAT_3238 - 006 | Enter the amount for the special payment portion. | ||
| 13 | HRPAYAT_3238 - 005 | Enter the amount for the regular payment portion. | ||
| 14 | HRPAYAT_3238 - 004 | Enter at least one payment portion. | ||
| 15 | HRPAYAT_3238 - 003 | Enter the SI due date for the special payment. | ||
| 16 | HRPAYAT_3238 - 002 | Enter the SI end date or the number of calendar days. | ||
| 17 | HRPAYAT_PAYROLL_SIMU - 008 | SIMU: For-period must be entered in format 'MM.YYYY' | ||
| 18 | RP - 301 | No entry in table & for & & | ||
| 19 | RP - 302 | No entry in table &1 for key &2 &3 &4 |