Message Number list used by SAP ABAP Program PC2CBRF1 (Include PC2CBRF1)
SAP ABAP Program
PC2CBRF1 (Include PC2CBRF1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 72 - 154 | Select at least one infotype record to be transferred | ||
| 2 | HR99E00_5R - 150 | This wage type is not applicable for & &. | ||
| 3 | HRPAYCN - 051 | The selected employee &1 is fully qualified for down/upload operation. | ||
| 4 | HRPAYCN - 075 | Input a valid end date of new base effective period | ||
| 5 | HRPAYCN - 074 | Input a valid effective begin date for new contribution base. | ||
| 6 | HRPAYCN - 073 | For employee &1, no infotype &2 record from &3 | ||
| 7 | HRPAYCN - 072 | EE & is using indicator 'M', you should specify a wage type. | ||
| 8 | HRPAYCN - 066 | Select a correct industry for &1. | ||
| 9 | HRPAYCN - 065 | Select a correct contribution level within contribution group &1. | ||
| 10 | HRPAYCN - 064 | Select a correct industry for &1 and contribution area &2. | ||
| 11 | HRPAYCN - 063 | Select a correct contribution area for &1. | ||
| 12 | HRPAYCN - 057 | For employee &1, wage type &2 for payroll period &3.&4 cannot be got. | ||
| 13 | HRPAYCN - 056 | For selected employee &1, basic salary for &2 cannot be got. | ||
| 14 | HRPAYCN - 055 | Wage type &1 you specified is not same as wage type &2 that employer used | ||
| 15 | HRPAYCN - 054 | Wage type &1 you specified isnot same as wage type &2 employee &3 used | ||
| 16 | HRPAYCN - 053 | The employee &1 is unlocked now, continue to execute | ||
| 17 | HRPAYCN - 052 | Record for the selected employee &1 is ready to be executed | ||
| 18 | HRPAYCN - 050 | Record for the selected employee &1 has been successfully executed | ||
| 19 | HRPAYCN - 048 | Report processes ind. "M", "N" or "U" only, not applicable for EE &1 | ||
| 20 | HRPAYCN - 046 | For employee &1, no infotype &2 subtype &3 record from &4 | ||
| 21 | HRPAYCN - 045 | For EE &1, EE&ER base ind. and wage type not same, cannot use same base | ||
| 22 | HRPAYCN - 043 | Record for the selected employee &1 has been successfully executed | ||
| 23 | HRPAYCN - 041 | For con. area &1,industry &2,group &3,level &4, con. base Id not U,M or N | ||
| 24 | HRPAYCN - 040 | Wage type &1 is not the same as the wage type &2 the employer used | ||
| 25 | HRPAYCN - 039 | Wage type &1 is not the same as the wage type &2 the employee used | ||
| 26 | HRPAYCN - 038 | Use option of "calc. base not same" since EE and ER wage type are &1,&2 | ||
| 27 | HRPAYCN - 037 | Use option of 'calc. base not same' since EE and ER indicator are &1,&2 | ||
| 28 | HRPAYCN - 033 | Input a correct PHF/SI combination | ||
| 29 | HRPAYCN - 032 | Select a correct level | ||
| 30 | HRPAYCN - 031 | Select a correct group | ||
| 31 | RP - 144 | Currency could not be converted from &1 to &2 |