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 |
---|---|---|---|---|
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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 |