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Check it out on amazon.com →The Message Class 5N (HR-NL: foutmeldingen voor Nederlandse infotype-modulepool) is a standard Message Class in SAP ERP and is part of the package PB05.
Message Class | 5N |
Short Text | HR-NL: foutmeldingen voor Nederlandse infotype-modulepool |
Package | PB05 |
ID | Language | Text |
---|---|---|
000 | D | 000 t/m 999: Gereserveerd voor HR-NL |
001 | D | Ongeldig gegeven in tabel & key-veld & |
002 | D | De opgegeven tabelsoort is ongeldig |
003 | D | Geen gegeven in tabel & voor & bij & |
004 | D | Afstand is niet ingevuld |
005 | D | Report is pas geldig vanaf 1992 |
006 | D | Voer de soort en het nummer slechts samen in |
007 | D | ZKV-groep/premieklasse slechts mogelijk voor partners en/of kinderen |
008 | D | ZKV-groep is ongeldig voor dit soort familielid |
009 | D | Vul zowel ziektekostenverzekeringsgroep als premieklasse in |
010 | D | ZKV-groep '01' is gereserveerd voor de werknemer zelf |
011 | D | U mag niet meer dan 9 verschillende pensioenen per persoon creëeren |
012 | D | Aantal dagen is niet ingevuld |
013 | D | & niet gevonden in tabel & |
014 | D | Waarde & niet geldig |
016 | D | & & & & |
020 | D | Voor tijdvak 0 moet RPCLWBNA worden gebruikt |
021 | D | Voor tijdvak 0 moet RPCLGBNA worden gebruikt |
022 | D | Adres is gecontroleerd en in orde |
023 | D | Personeelsnr: &1 Subtype &2 - Adres onjuist volgens CAM gegevens |
024 | D | Er zijn geen adresgegevens ingevuld, verander uw ingave. |
025 | D | Te weinig gegevens aanwezig voor verificatie in CAM. Verander uw ingave. |
050 | D | Geen gegeven in tabel & |
051 | D | IT0177: Geen gegevens ingevuld! |
401 | D | Als leeftijd gevuld is, dan moet ook leeftijdbepalingsmoment gevuld zijn! |
402 | D | Als pensioengevendsal. gevuld is, dan moet ook bepalingsmeth. gevuld zijn |
403 | D | Bij jaarberekening en Per.ber.met jaargrondslag aanvangsperiode vullen! |
404 | D | Combinatie van SV-berekeningsmethode en parttime correcties is onlogisch |
405 | D | Cumulatieve herberekening niet mogelijk bij jaarberekening |
406 | D | Bij cumulatieve herberekening is routinecode noodzakelijk |
407 | D | Routinecode cumulatieve herberekening heeft geen nut zonder cum. herber. |
408 | D | Indien grondslag BB mogelijk --> looncomponent premie WN BB noodzakelijk |
409 | D | Indien premie WN BB mogelijk --> looncomponent grondslag BB noodzakelijk |
410 | D | Geef minstens één looncomponent voor premies op |
600 | D | U hebt meer dan & dagen ingevuld |
601 | D | U mag niet meer dan & dagen invullen |
605 | D | De waarde moet groter dan 0 zijn |
700 | D | Waarde moet tussen 0 % en 100 % liggen |
801 | D | Geen geldige vertegenwoordigende rechtspersoon gevonden op datum &1! |
802 | D | Geen geldige vertegenw. rechtspers. voor pers.-nr. &2 op datum &1 |
803 | D | MSV met terugwerkende kracht: geen geldige REPER voor pers.-nr. &2 op &1 |
804 | D | Geen geldige vertegenwoordigende rechtspersoon gevonden! |
805 | D | Vertegenwoordigende rechtspersoon &1 is niet gedefinieerd in tabel T5N9P. |
806 | D | Kenmerk &1 niet (actief) voorhanden. |
807 | D | Vertegenwoordigende rechtspersoon &1 heeft geen geldige relatie. |
808 | D | Vert. rechtspersoon &2: meerdere relaties van type &1 niet toegestaan. |
809 | D | MSV met terugwerkende kracht op &2 uit tabel T5N1T verwijderd. |
810 | D | Foutief MSV met terugwerkende kracht op &2 uit tabel T5N1T verwijderd |
811 | D | Geen MSV met terugwerkende kracht op &2 ingetrokken. |
812 | D | MSV (correctie, intrekking) met terugwerkende kracht aangemaakt op &2 |
813 | D | MSV (wijziging) met terugwerkende kracht aangemaakt op &2 |
814 | D | MSV (indienst) met terugwerkende kracht aangemaakt op &2 |
815 | D | MSV (uitdienst) met terugwerkende kracht aangemaakt op &2 |
816 | D | MSV (overlijden) met terugwerkende kracht aangemaakt op &2 |
850 | D | Voor afrekeningseenheid & geen periode met begindatum & |
851 | D | Deze combinatie is niet geldig (zie velddocumentatie) |
852 | D | Speciale aanduiding is niet bekend in tabel T5N2S |
853 | D | Werkgeversbijdrage is groter dan totale premie |
854 | D | Het loonbelastingnummer is fout |
855 | D | Het sofinummer is fout |
856 | D | Afwijkende tariefgroep is gelijk aan tariefgroep |
857 | D | Periodebedrag is groter dan jaarbedrag |
858 | D | Tariefgroepen 4 en 5 niet toegestaan voor getrouwden |
859 | D | Tariefgroep 4 en leeftijd < 18 jaar is niet mogelijk |
860 | D | De opgegeven SV-wet is niet toegestaan |
861 | D | De opgegeven deelnamecode is niet toegestaan |
862 | D | Geboortedatum kan niet worden gevonden |
863 | D | Combinatie van tariefgr. &, ber.tabel & en herl.regel & niet toegestaan |
864 | D | Herleidingsregel '&' alleen toegestaan bij 65 jaar of ouder |
865 | D | Bedrag en valuta altijd samen opgeven |
866 | D | Aantal en eenheid altijd samen opgeven |
867 | D | Bij deze speciale regeling is geen bedrag toegestaan |
868 | D | Bij deze speciale regeling is geen valuta toegestaan |
869 | D | Bij deze speciale regeling aantal opgeven |
870 | D | Bij deze speciale regeling is geen aantal toegestaan |
871 | D | Bij deze speciale regeling eenheid opgeven |
872 | D | Bij deze speciale regeling is geen eenheid toegestaan |
873 | D | Begin- en einddatum vallen in verschillende afrekeningsperiodes |
874 | D | Begindatum speciale regeling valt buiten alle afrekeningsperiodes |
875 | D | Einddatum speciale regeling voor begin huidige afrekeningsperiode |
876 | D | U hebt een ongeldig teken ingevuld |
877 | D | Waarde is kleiner dan 0 periodes of groter dan 60 periodes |
878 | D | Voordeelregel niet compatibel met onkos. reg. met voordeel WG |
879 | D | Er is geen premiebedrag of premieklasse opgegeven |
880 | D | De code speciale groepen werknemers is niet het gehele tijdvak geldig |
881 | D | De ingevulde heffingsk. code is niet vanaf de begindatum geldig |
882 | D | De ingevulde heffingsk. code is niet tot aan de einddatum geldig |
883 | D | Combinatie van tariefgroep & en ber.tabel groen is niet toegestaan |
884 | D | Combinatie van tariefgroep & en spec. groepen code is niet toegestaan |
885 | D | Herleidingsregel & is niet meer geldig na & |
886 | D | Herleidingsregel & is pas vanaf & geldig |
887 | D | Herleidingsregel & is geldig tot & |
888 | D | Combinatie van herleidingsregel & en groene tabel niet toegestaan |
889 | D | Berekeningstabel & is niet meer geldig na & |
890 | D | Berekeningstabel & is pas vanaf & geldig |
891 | D | Berekeningstabel & is geldig tot & |
892 | D | Overlijden werknemer is niet gekoppeld aan een maatregel(reden) |
893 | D | Heffingskortingscode & is vanaf 01.01.2001 niet meer toegestaan |
894 | D | Fout opgetreden bij de conversie naar euro's, foutcode & |
895 | D | SoFi-nummer & ligt buiten domein [001000006 .. 299999994] |
896 | D | Combinatie code basis verzek. & en code SV & niet toegestaan |
897 | D | Onbestaanbaar aansluitingsnummer &1 tussen REPER &2 en UVI(&4) &3. |
898 | D | Onbestaanbaar loonbelastings-nr &1 tussen REPER &2 en belastingdienst &3. |
899 | D | Het SoFi-nummer &1 is ongeldig. |
000 | E | Numbers 000 - 999: Reserved for HR-NL |
001 | E | Invalid entry in table & key field & |
002 | E | Specified table type is invalid |
003 | E | No entry in table & for & for & |
004 | E | No distance specified |
005 | E | Report not valid until 1992 |
006 | E | Both type and number must be entered together |
007 | E | HI group/contribution scale ony valid for partners and children |
008 | E | HI group is invalid for the type of family/related person entered |
009 | E | Please enter both health insurance group and contribution scale |
010 | E | HI group '01' is reserved specifically for the employee |
011 | E | No more than 9 different pensions are valid per person |
012 | E | Number of days not specified |
013 | E | & not found in table & |
014 | E | Value & not valid |
015 | E | Transaction terminated, no further processing of &1 |
016 | E | & & & & |
017 | E | Insurer end date & (&) not valid on infotype end date (&) |
018 | E | & |
019 | E | Value &1 in field &2 is invalid |
020 | E | RPCLWBNA must be used for period 0 |
021 | E | RPCLGBNA must be used for period 0 |
022 | E | Address checked and correct |
023 | E | Personnel No.: &1 Subtype &2 - Address incorrect according to CAM data |
024 | E | No address data specified, change your entry |
025 | E | Insufficient data for verification in CAM, change your entry |
026 | E | Enter a house number |
027 | E | Combination of period parameter &2 and payroll area &1 is invalid |
028 | E | All address data missing |
029 | E | Mandatory data missing: &1, &2, &3 |
030 | E | Street and city not filled in. Correct street and city are: &1, &2 |
031 | E | Street not filled in. Correct street is: &1 |
032 | E | City not filled in. Correct city is: &1 |
033 | E | Postcode not filled in. Correct postcode is: &1 |
034 | E | The infortype records has not been processed, no amendment made |
035 | E | No valid country indicator found for the Netherlands in table T005 |
036 | E | Country indicator missing |
037 | E | Supplement has been filled, house number is missing |
038 | E | Street Missing |
039 | E | City Missing |
040 | E | Error while processing function module HR_NL_VULLEN_TABEL_BB |
041 | E | Invalid indicator in house number &1 |
042 | E | Postal code is missing |
043 | E | Specify the value with which to replace SI group &1 |
044 | E | SI group &1 does not exist in table T5N12 |
045 | E | You have entered a character that does not exist in code page &1 |
046 | E | Invalid code page &1 |
047 | E | HCIB ID contains disallowed characters: &1: field will be emptied |
048 | E | HCIB ID contains disallowed characters: &1 |
049 | E | &1: invalid postal code (&2) |
050 | E | No entry in table & |
051 | E | IT0177: No data specified |
052 | E | Employee does NOT belong to target group, this selection is invalid |
053 | E | Employee belongs to target group, this selection is invalid |
054 | E | Employee does NOT belong to target group, this selection is invalid |
055 | E | Employee belongs to target group, this selection is invalid |
056 | E | Field 'PERID' contains other information than citizen serv. number [BSN] |
057 | E | &1 is not a valid citizen service number [BSN] |
058 | E | Invalid character in initials &1 |
059 | E | The house number is too long |
060 | E | 060 up to and including 069: Reserved for RPLWBAN0 |
061 | E | No country of birth registration for: & |
062 | E | No valid REPER or relationship for: & |
070 | E | 070 up to and incl. 079: Reserved for RPIBBLN0 |
071 | E | Employee has income code 43, check if it should be replaced by 44 |
072 | E | Weekly work days in IT7 is empty, part-time EE in IT0060 not entered |
073 | E | Conversion rule cannot be updated, field has already been completed |
080 | E | 080 up to and incl. 084: Reserved for RPIISVN0 |
081 | E | Infotype 0264 record with subtype &1, start date &2, objps &3 converted |
100 | E | Next 30 messages for RPCJWNN0, RPCJLON0, RPCBJON0 and RPCCJON0 |
101 | E | No SoFi number available |
102 | E | Invalid special indicator &1 |
103 | E | Person has obsolete table for payroll results |
104 | E | No payroll results available for period |
105 | E | Amount found without special indicator, indicator &1 entered |
106 | E | No wage type found in T5N2S for indicator &1, indicator deleted |
107 | E | No amount found for indicator &1, indicator deleted |
108 | E | Employee annual statement created successfully |
109 | E | No data available for creating annual statement |
110 | E | Following fields are reqd. entry fields f. REPERS: Name, address and city |
111 | E | Following fields are reqd. entry fields f. REPERS: Name, address and city |
112 | E | Following fields are reqd. entry fields f. REPERS: Name, address and city |
113 | E | Following fields are reqd. entry fields f. REPERS: Name, address and city |
114 | E | Following fields are reqd. entry fields f. REPERS: Name, address and city |
115 | E | Following fields are reqd. entry fields f. REPERS: Name, address and city |
116 | E | Person has value 888 for 'Special Employee Groups' in IT 0060 |
131 | E | Application not valid |
132 | E | No entry in table T5N5V for application &1 &2, &3, &4 |
133 | E | More than one entry in table T5N5V for application &1, &2, &3, &4 |
134 | E | Entry in table T5N5V not valid for whole selection period &1, &2, &3, &4 |
150 | E | * Next 10 messages reserved for reports RPLAKHN0 |
151 | E | Infotype occurrence low earnings.............: &1 |
152 | E | Infotype occurrence long-term unemployed.....: &1 |
153 | E | Infotype occurrence education/training.......: &1 |
154 | E | Infotype occurrence paid parental leave: &1 |
155 | E | No. of persons with premium reduction |
156 | E | No. of persons with premium reduction 'Low Earnings' |
157 | E | No. of persons with premium reduction 'Long-Term Unemployed' |
158 | E | No. of persons with premium reduction 'Education/Training' |
159 | E | No. of persons with premium reduction 'Paid Parental Leave' |
171 | E | The imported version of cluster RN is not up-to-date |
172 | E | The imported version of cluster CD is not up-to-date |
173 | E | No payroll results available (cluster CD not found) |
200 | E | 30% cafeteria margin is being exceeded |
210 | E | Car ruling type &1 not in combination with taxable benefit |
211 | E | Do not enter a car ruling for this subtype |
212 | E | If no taxable benefit is applicable, then enter reason for car ruling |
213 | E | Car ruling &1 may only be used from &2 |
214 | E | Car ruling &1 may not be used after &2 |
250 | E | Messages 251 to 319 reserved for 'Eigib.f.Perm.Invalid.Benef.(Restr.)Act' |
251 | E | With this processing, a unit and a number must be filled in |
252 | E | Error reading 'Permanent Invalidity Benefit' attribute (NLWPA) |
253 | E | Error reading 'Perm. Inv. Benefit case manager groups' attribute (NLWPB) |
254 | E | You have changed the case manager, include activity 002 |
255 | E | Person not Welfare claimant acc. to infotype Executive Authorities (0409) |
256 | E | Person is not Welfare claimant (IT0409), but identification is filled in |
257 | E | The processing date is in the future |
258 | E | A future date is not allowed for this activity |
259 | E | Text mandatory for activity &1, date not yet allowed |
260 | E | Text mandatory for activity &1, confirmation not yet allowed |
261 | E | Activity &1 is not a free activity, deletion not allowed |
262 | E | Activity &1 is confirmed, deletion not allowed |
263 | E | Activity &1 is processed, deletion not allowed |
264 | E | Activity &1 is documented, deletion not allowed |
265 | E | IT 0764 may not be deleted because activity &1 is processed |
266 | E | IT 0764 may not be deleted because activity &1 is confirmed |
267 | E | IT 0764 may not be deleted because activity &1 is documented |
268 | E | Sickness is shorter than the PW days, IT does not yet need to be created |
269 | E | There are no related sicknesses on &1, creation not allowed |
270 | E | The first related sickness is before 01.04.2002, creation not required |
271 | E | This new infotype record is obsolete, regenerate the previous record |
272 | E | There is an existing, valid PW plan on &1 for this person |
273 | E | Delete the present PW plan, then regenerate the previous plan |
274 | E | Start date of &1 will become &2 and end date of &3 will become &4 |
275 | E | The case manager &1 that you have selected is not valid |
276 | E | Text can only be created when the last date is filled in |
277 | E | Activity &1 may not be confirmed with this checkbox |
278 | E | Copying infotype 'Permanent Invalidity Benefit' (0764) is not supported |
279 | E | Infotype 0764 must be regenated |
280 | E | Person has been sick for &1 days or longer, create a new infotype 0764 |
281 | E | Infotype 0764 does not correspond with sickness, modify data |
282 | E | Person is no longer sick, infotype 0764 may be regenerated |
283 | E | Person is expected to stay sick for a long time, regenerate infotype |
284 | E | No sickness found with infotype 0764, delete the IT record |
285 | E | Delete the next record 0764 and regenerate this record |
286 | E | 'Permanent Invalidity Benefit' infotype must be regenerated |
287 | E | Delete a PW record, regenerate another PW record |
288 | E | Delete the PW record, data are inconsistent |
289 | E | Error reading infotype 2001 |
290 | E | Regenerate the PW record with start date &1 and end date &1 |
291 | E | There are no related sicknesses, delete this infotype record |
292 | E | You may not fill in a date that is earlier than &1 |
293 | E | Regeneration not required |
294 | E | Infotype 2001 Delimited, also Delimit PW-Infotype (0764) |
295 | E | Person has been sick again, regenerate the infotype |
296 | E | Person has been better for at least &1 days, regenerate the PW record |
297 | E | Person is sick again, reopen the infotype |
298 | E | Person is no longer sick, close the infotype record |
299 | E | Start date changed from &1 to &2 |
300 | E | End date changed from &1 to &2 |
301 | E | Start date changed from &1 to &2, regenerate this infotype record |
302 | E | End date changed from &1 to &2, regenerate this infotype record |
303 | E | Delimiting infotype 'Perm. Invalidity Benefit Act' (0764) is not allowed |
304 | E | Processing date &1 is before start date &2 of infotype 0764 |
305 | E | You have marked more than one activity, this is not allowed |
306 | E | Activity &1 does not exist |
307 | E | Activity &1 is not allowed, select the activity via input help |
308 | E | Deleting latest date not allowed: text available |
309 | E | There is an existing activity &1 with latest date &2 |
310 | E | Activity &1 must first be confirmed via the checkbox |
311 | E | Eligib.f.Perm.Invalid.Benef.(Restrictns) Act infotype lock not supported |
312 | E | Different deferment periods may not overlap |
313 | E | Start date must lie before end date |
314 | E | Text must be available for deferment |
315 | E | Deferment start and end date must be filled |
316 | E | Activity &1 already exists |
317 | E | Select a valid activity |
318 | E | Choose an activity |
319 | E | No activity permitted |
320 | E | Messages 320 to 329 are reserved for infotype 'Adjustment Procedure' |
321 | E | Date in field CORST, CORSV or CORLA is put on &1 |
322 | E | Date for field &1 must be before start date &2 of infotype |
323 | E | Old infotype records may not be deleted |
324 | E | Start date of the infotype must be &1 |
325 | E | End date of the infotype must be &1 |
326 | E | Date &1 for field &2 before earliest change date &3 in IT0003 |
327 | E | The old record may not be changed, create a new record |
328 | E | The old record may not be changed, change the current record |
329 | E | Infotype 0879 may not be delimited |
330 | E | Messages 331 to 349 reserved for infotype 'Wage Return' |
331 | E | Error reading feature 'Default Values for Infotype Wage Return'/NNLAG |
332 | E | Value &1 invalid in field 'F&S Phase Categorization Code' (P0808-CFIZZ) |
333 | E | Value &1 invalid in field 'Work Relationship Type Code' (P0808-CAARD) |
334 | E | Value &1 invalid in field 'CAO Code' (P0808-CAOCL) |
335 | E | Infotype start date lies before effective date of wage return |
336 | E | No income reduction for unpaid leave, expected end date will be deleted |
337 | E | Value &1 invalid in field 'F&S Phase Categorization Code' (P0808-CFIFZ) |
338 | E | Value &1 invalid in field 'Circumst. Affecting Obligation To Insure Code' |
339 | E | This action will delete system transfer data. Continue? |
340 | E | Logical form name & could not be found |
350 | E | Messages 351 to 369 reserved for infotype 'SI Data' |
351 | E | Sector not filled in table T5N14 on &1 |
352 | E | Risk group not filled in table T5N12 on &1 |
353 | E | Legal person &1 set up in table T5N14 on &2 |
354 | E | SI group &1 not set up in table T5N12 on &2 |
355 | E | Sector risk group &1 invalid on &2 |
365 | E | Messages 365 through 399 reserved for infotype 'Savings Schemes' |
366 | E | Payroll-relevant data cannot be changed using TWK |
370 | E | Messages 371 to 389 reserved for infotype 'Savings Schemes' |
371 | E | Rights data contradictory |
372 | E | Payee exists: Enter a savings or an interest amount |
373 | E | Savings or interest amount exists: Specify a payee |
374 | E | Payee exists: Enter a payment amount |
375 | E | Payment amount exists: Specify a payee |
376 | E | Payment amount exists: Specify a payment reason |
377 | E | Reason for payment exists: Enter a payment amount |
378 | E | Inconsistent data: Life-course savings scheme amount exists |
379 | E | Enter all payee data |
380 | E | Inconsistent data: Employee savings amount data exists |
381 | E | Specify a lower number of years for the life-course leave tax credit |
382 | E | Parameter LLSHK not found in table T511K |
383 | E | Life-course leave tax credit amount set off is too high |
384 | E | Specify a financial institution for the ER contribution saved |
385 | E | Error reading feature 'Default Values for Infotype Savings Schemes' |
386 | E | Bank details must not be changed retroactively |
387 | E | Inconsistent data: Life-course savings amount exists |
388 | E | Employee group & does not exist |
389 | E | Changes in the payroll past will be ignored |
390 | E | Infotype may not be deleted retroactively |
391 | E | Infotype may not be limited retroactively |
392 | E | Infotype may not be delimited retroactively |
393 | E | For EE savings amount no withdrawal for unpaid leave poss.: code changed |
394 | E | Control record payment unit &1 not found |
395 | E | Group Emp. contrib. is completed, Emp. contrib and Emp perc. to be empt'd |
396 | E | Employee savings account withdrawal not allowed |
397 | E | Infotype can not be created retroactively |
398 | E | Infotype cannot be extended retroactively |
401 | E | If age is filled, also fill age determination date |
402 | E | If pensionable salary is filled, also fill determination method |
403 | E | Enter start per. f. ann. calc. and per. calc. w/ ann. pensionable salary |
404 | E | Combination SI calculation method and part-time corrections is illogigal |
405 | E | Cumulative retroactive accounting not possible for calc. of ann. amount |
406 | E | Routine indicator required for cumulative retroactive accounting |
407 | E | Routine ind. for cum. retro. acc. is pointless without cum. retro. acc. |
408 | E | If pensionable salary SP applicable --> WT EE contribution SP required |
409 | E | If EE contribution SP applicable --> WT pensionable salary SP required |
410 | E | Enter at least one contribution wage type |
411 | E | Only fill wage type annual basis with per.calc. with annual basis |
420 | E | * Following 10 messages reserved for reports RPICDSN0 |
421 | E | Persons who fall under the UWV Cadans (ex-Detam) |
422 | E | Persons who fall under UWV Cadans (ex-BVG) |
423 | E | Persons not registered with UWV Cadans |
424 | E | The Professional Group Code has already been converted |
425 | E | The selected Professional Group Code is not valid |
426 | E | The selected special indicator (Cadans) is not valid |
427 | E | Persons registered with UWV Cadans with no Professional Grp Code |
428 | E | The Professional Group Code field is not filled |
429 | E | Infotype records included in batch input session |
500 | E | Messages 500 to 599 reserved for payroll log (operation XMES) |
501 | E | Commuter allowance is not being paid due to long-term sickness |
600 | E | You have entered more than & days |
601 | E | Please do not enter more than & days |
605 | E | Value must be greater than 0 |
610 | E | Messages 610 through 630 reserved for RPTZKMN2 |
611 | E | IT2001 period &1 - &2 skipped: period contains old status &3 |
612 | E | No address found for &1 &2 in relationship management (VC_T5N9R) |
613 | E | No address found for contact person &1 &2 in relationship mgt. (VC_T5N9R) |
614 | E | No relationship found between &1 and &2 in table T5N9R between &3 en &4 |
615 | E | No name exists for &1 &2 in relationship management (VC_T5N9R) |
616 | E | No &3 exists in relationship mgt. for contact person of &1 &2 (VC_T5N9R) |
617 | E | No connection number found for &1 in relationship management (VC_T5N9R) |
618 | E | Previous illness found in the selection period |
650 | E | Messages 650 to 699 reserved for master records |
651 | E | Disabled Young Persons' Tx Crdt checked w/o Disabled Persons' Tx Crdt |
652 | E | CSN unknown, anonymity tax applied |
653 | E | Status of illness is not 'Notification of Sickness Created' |
680 | E | Form of address is male, but gender has been specified as female |
681 | E | Form of address is female, but gender has been specified as male |
700 | E | Value must be between 0 % and 100 % |
801 | E | No valid representing legal person found on date &1 |
802 | E | No valid representing legal persons for pers. no. &2 on date &1 |
803 | E | Retroactive NSI: No valid REPER for pers. no. &2 on &1 |
804 | E | No valid representing legal person found |
805 | E | Representing legal person &1 not defined in table T5N9P |
806 | E | Feature &1 not available or active |
807 | E | Representing legal person &1 has no valid relationship |
808 | E | Repr. legal person &2: More than one type &1 relationship not valid |
809 | E | Retroactive NSI deleted from table T5N1T on &2 |
810 | E | Incorrect NSI retroactively deleted from table T5N1T on &2 |
811 | E | No retroactive NSI recalled on &2 |
812 | E | NSI (correction, cancellation) created retroactively on &2 |
813 | E | NSI (change) created retroactively on &2 |
814 | E | NSI (hiring notification) created retroactively on &2 |
815 | E | NSI (leaving notification) created retroactively on &2 |
816 | E | NSI (notification of decease) created retroactively on &2 |
817 | E | Technical Leaving, include in personnel action |
818 | E | Recall of NSI (Retroactive), include in personnel action |
819 | E | Technical Hiring, include in personnel action |
820 | E | An SI notification with type '1 - Leaving' is being created |
821 | E | Invalid special indicator &1 for UVI &2 on &3 |
822 | E | Person &1 already LEFT, adjust the data in table T5N1T |
823 | E | Person &1 already HIRED, adjust the data in table T5N1T |
824 | E | Retroactive notification for person &1 is inconsistent |
825 | E | Invalid path name &1, change your entry |
826 | E | Invalid path or file name &1, file will not be created |
827 | E | No relationship defined in T5N9R for repr. legal person &1 on &2 |
828 | E | Error during download, error number &1 |
829 | E | Error while adding EOF! |
830 | E | If Disab.Pers.Tax Credit is filled --> Also fill date |
831 | E | If Disab.Pers.Tax Credit is not filled --> Do not fill date |
847 | E | Quarterly table must not be adjusted for part-time employees |
848 | E | Citizen Service Number not the same as SoFi number, save again |
849 | E | Anonymity tax must not be changed retroactively |
850 | E | No period with begin date & for payroll area & |
851 | E | Invalid combination, see field documentation |
852 | E | Special indicator not defined in table T5N2S |
853 | E | ER contribution exceeds the total contribution amount |
854 | E | Employment tax no. [LB-nummer] is incorrect |
855 | E | Dutch tax and social insurance no. (sofinummer) is incorrect |
856 | E | Different tax class is same as tax class |
857 | E | Period amount exceeds annual amount |
858 | E | Tax classes 4 and 5 not valid for married persons |
859 | E | Tax class 4 not valid for persons under 18 |
860 | E | Specified social security scheme [SV-wet] is not valid |
861 | E | Specified participation code is not valid |
862 | E | Date of birth not found |
863 | E | Comb. of tax class &, calc. table & and conversion rule & is not valid |
864 | E | Conversion rule '&' only valid for persons aged 65 or over |
865 | E | Please enter both amount and currency |
866 | E | Please enter both number and unit |
867 | E | Any amount entered for this special provision is invalid |
868 | E | Any currency entered for this special provision is invalid |
869 | E | Please enter a number for this special provision |
870 | E | Any number entered for this special provision is invalid |
871 | E | Please enter a unit for this special provision |
872 | E | Any unit entered for this special provision is invalid |
873 | E | Start and end date fall in different payroll periods |
874 | E | Start date of special provision falls outside all payroll periods |
875 | E | End date of special provision is before start present payroll period |
876 | E | You have entered an indicator that is not supported by the 'UWV' |
877 | E | Value is smaller than 0 periods or greater than 60 periods |
878 | E | Advantage rule not compatible with expense allowance with ER advantage |
879 | E | No contribution amount or scale entered |
880 | E | Special employee group code is not valid for the whole period |
881 | E | Tax class entered not valid as of start date |
882 | E | Tax class entered not valid to end date |
883 | E | Combination of tax class & and green calc. table is not valid |
884 | E | Combination of tax class & and special group indicator is invalid |
885 | E | Conversion rule & is not valid after & |
886 | E | Conversion rule & is not valid until & |
887 | E | Conversion rule & is valid until & |
888 | E | Combination of conversion rule & and green table is not valid |
889 | E | Calculation table & is not valid after & |
890 | E | Calculation table & is not valid until & |
891 | E | Calculation table & is valid until & |
892 | E | Employee's decease is not linked to a personnel action (reason) |
893 | E | Tax credit indicator & is not valid as of 01.01.2001 |
894 | E | Error during conversion to euros, error code & |
895 | E | SoFi number & not in domain [001000006 .. 299999994] |
896 | E | Combination primary insurance cover & and SI indicator & not valid |
897 | E | Invalid registration number &1 between REPER &2 and UVI(&4) &3 |
898 | E | Invalid employment tax no. &1 between REPER &2 and tax authority &3 |
899 | E | SoFi number &1 is not valid |