SAP Message Class HREFIGB
Messages for Electronic-Filing
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The Message Class HREFIGB (Messages for Electronic-Filing) is a standard Message Class in SAP ERP and is part of the package PB08.
Technical Information
| Message Class | HREFIGB |
| Short Text | Messages for Electronic-Filing |
| Package | PB08 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | & & & & |
| 001 | E | Function module &1 does not exist |
| 002 | E | Incoming form was successfully updated to the infotype |
| 003 | E | Select record(s) first |
| 004 | E | Infotype record already exists on the issued start date &1 |
| 005 | E | Record with a date in the future already exists for this infotype |
| 006 | E | Database is empty |
| 007 | E | Employee with NI no &1 could not be matched to a personnel number |
| 008 | E | Employee is inactive on the date of the infotype update |
| 009 | E | Incoming form is ready for update to the infotype |
| 010 | E | There are currently no records to be processed |
| 011 | E | This record has the same key as another record, update is not possible |
| 012 | E | More than one personnel number matched to the National Insurance number |
| 013 | E | No infotype &1 record exists on the effective date &2 |
| 014 | E | Infotype &1 not found in this client |
| 015 | E | Payroll area for the employee is not maintained in infotype 0001 |
| 016 | E | Form cannot be processed as the effective date is in a previous tax year |
| 017 | E | Incoming form &1 is not supported by the e-Filing process |
| 018 | E | Record not found |
| 019 | E | Unprocessed form with an earlier issue date: &1 exists |
| 020 | E | Form updates more than one infotype, select all related records |
| 021 | E | Update of table T5GEF01 failed for key &1 |
| 022 | E | Program error, Table: &2 update failed for key &1 |
| 023 | E | Student loan record does not exist for this employee |
| 024 | E | Refresh the transaction, record inconsistent with database |
| 025 | E | Record cannot be updated, no record exists on the database with key &1 |
| 026 | E | Please repeat the password |
| 027 | E | Re-entered password differs from the original password |
| 028 | E | User credentials sucessfully saved |
| 029 | E | User credentials sucessfully deleted |
| 030 | E | User credentials sucessfully changed |
| 031 | E | Please enter a User-ID. |
| 032 | E | Please enter your Password and repeat it in the field below |
| 033 | E | Form effective date &1 is before the employee has joined the company |
| 034 | E | Student loan already exists on the effective date &1 of the new SL1 form |
| 035 | E | No credentials found for &1 &2, maintain the appropriate IMG step |
| 036 | E | No entries in table &1 |
| 037 | E | No entry in table &1 for key &2 |
| 038 | E | PAYE Incoming record - &1 &2, employee assignment - &3 &4 |
| 039 | E | Move record to a processing section, all associated duplicates checked |
| 040 | E | Customer specific Update error raised from BADI: &1 |
| 041 | E | Customer specific Update warning raised from BADI: &1 |
| 042 | E | New &1 has zero values for previous pay/tax. |
| 043 | E | &1 previous pay/tax differ from IT 0065 record, new values will be used |
| 044 | E | A &1 record already exists starting &2, overwrite this record |
| 045 | E | National Insurance number not provided |
| 046 | E | P9 record has an effective date &1, this is not between 06 and 30 April |
| 047 | E | P9 record has an effective date of &1, normally this date is 06 April |
| 048 | E | No record associated with this duplicate has been moved to processing |
| 049 | E | Inconsistent state, failed to find a record in table T5GEFDATA for key &1 |
| 050 | E | No records to display for given selection |
| 051 | E | Delete of table &1 failed for key &2 |
| 052 | E | Personnel number entered is not a valid personnel number in the system |
| 053 | E | Incoming record was changed manually to an error status |
| 054 | E | Apostrophes are not permitted in this textfield. Please remove |
| 055 | E | No authorisation to perform action &1 |
| 056 | E | NI number: &1 matches to personnel numbers &2 , enter only one number |
| 057 | E | National Insurance Number is invalid |
| 060 | E | Incoming P6 form has an 'NT' tax code, Week1/Month1 indicator will be set |
| 061 | E | Incoming &1 form has NO tax code. IT0065 will be update with NO tax code |
| 063 | E | New &1 has No(Blank/Null)value for previous pay/tax. |
| 064 | E | &1 has no Previous pay/tax,values carried forward from previous record |
| 065 | E | Previous earnings/tax have been changed. |
| 066 | E | Previous tax code is NT |
| 101 | E | Role of current client could not be determined, system error suspected |
| 701 | E | &1 with &2 as &3 will create Arrears. No Arrears created with &4 as &3 |
| 702 | E | &1 with &2 as &3 will refund Student Loan. No refund made with &4 is &3. |
| 703 | E | Record with &1 as Start Date will create Arrears. |
| 704 | E | Record with &1 as End Date will refund Student Loan. |
| 705 | E | Control record has state 'Deleted', please correct control record |
| 899 | E | XML Business Error &1 |