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