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SAP Message Class 5G

HR: Messages for Britain

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The Message Class 5G (HR: Messages for Britain) is a standard Message Class in SAP ERP and is part of the package PB08.

Technical Information

Message Class 5G
Short Text HR: Messages for Britain
Package PB08

Messages

ID Language Text
000 D 000 bis 999 Bereich reverviert fuer RP: GROßBRITANNIEN.
001 D Invalid tax code
002 D Invalid tax basis
003 D Invalid tax refund indicator, use B, K, or blank
004 D Personal No. & : Tax code less than zero. Code 0T is assigned.
005 D P45 tax paid figure must be less than P45 gross taxable figure
006 D Any withheld tax refunds will be paid
007 D Invalid tax district number
008 D Invalid tax district reference number
009 D Invalid employer's code
010 D Invalid DSS permit number
012 D When the contracted out flag is set, the NI.cat. must be C, D, or E
013 D When the contracted out flag is not set, the NI cat. must be A, B, or C
015 D CA2700 certificate can only be held when employee has NI cat. 'C' or 'S'
017 D When you set the NIC holiday cert. indicator, you must also enter a date
018 D You have not set the NIC holiday indicator
019 D Employee does not have a Contracted Out category code
020 D NIC holiday certificate date is before begin of infotype record
021 D Please enter a valid & type &
022 D Maximum number of court orders has been reached
023 D Standard payment must be less than the total sum
024 D No value has been entered!
025 D Admin. fee constant ref. value & does not exist in this time span
026 D Overwrite processing fee & defined by constant fee?
027 D Value not relevant for this court order type
028 D Only 'D', deduction amount or 'P', protected earnings allowed
029 D & is not a valid court order type
030 D Enter either a flat amount or percentage
031 D Place the cursor on a valid line to select it
032 D Lower level should be less than upper level
033 D Please select a scheme with an argument or an '*' for a choice
034 D Scheme & is unknown for this period. Check pension table entries.
035 D Scheme &, End date & is already associated with this person
036 D All highlighted fields are required entries
037 D This SCREF already exists, choose another
038 D Currently there are no holiday calculation routines
039 D End date should be later than begin date
040 D Scheme &, end date & will be deleted if you press ENTER
041 D Enter either a flat rate value or percentage value
042 D Invalid contracting-out number
043 D National Insurance holiday certificate date entered without indicator
044 D No payroll results found for payroll directory sequence number &
045 D No entries found in payroll directory
046 D No entry in T511K for country modifier & constant &
047 D Pension scheme does not exist
048 D Anrede (Mr./Mrs.) und Geschlecht stimmen nicht überein
050 D Enter both the communication key and number
051 D Enter the date up to which the payroll should be run
052 D Missing entry on AB table for absence day &
053 D If EE resigns from all schemes before payday &, NI cat. should be 'A'
054 D If EE resigns from all schemes after payday &, NI cat. should be 'D'
055 D Remember to maintain the other part of this court order with subtype &!
056 D Check end date of existing court orders with type &!
057 D Payee details don't corresp. to Customizing entries and will be adjusted!
058 D No entry in table & for & &
059 D Court order type & is not valid during the specified period!
060 D National Insurance number not unique, clashes with employee &
061 D Temporary National Insurance number
062 D National Insurance number must begin with two letters
063 D National Insurance number must contain only numbers in positions 3 to 8
064 D Temporary NI number must end with 'M' or 'F'
065 D Last letter of National Insurance number does not match the gender field
066 D Temporary National Insurance number generated
067 D NI number must end with 'A', 'B', 'C', or 'D'
070 D Enter either a P45 tax week number or a P45 tax month number
071 D Invalid P45 tax week number
072 D Invalid P45 tax month number
073 D P45 tax week entered without values for P45 taxable pay / P45 tax paid
074 D P45 tax month entered without values for P45 taxable pay / P45 tax paid
075 D P45 taxable pay / P45 tax paid entered without P45 tax period
076 D Entering a date of issue implies that the P45 form has been issued!
077 D You have indicated that a P45 was issued but you have not given a date
078 D P45 taxable pay cannot be negative
079 D P45 tax paid cannot be negative
080 D You have not selected a complete employer
081 D You have not made a selection by payroll area
082 D Selected payroll area(s) not maintained in T5G51
083 D You have selected more than one employer
084 D Reserved for End-of-Year Reporting
085 D Enter source of P9 data
088 D Enter the name of the SAPscript form
089 D Person has left employment
090 D Capital contributions exceed limit of £& accepted for reducing car price
091 D Entered value of & rounded down
092 D Entered value of & rounded up
093 D Mileage band does not correspond with mileage value: band will be changed
094 D Invalid mileage band
095 D Minimum period of unavailability is & days
096 D No charge on the benefit of a pooled car
097 D Negative car price and full car benefit not allowed: values set to zero
098 D Maximum period of unavailability is & days
099 D Further accessories below minimum limit for inclusion in car price
100 D Infotype clashes with record for period & - &
102 D No record for a primary car for period & - &
103 D A primary car record already exists for this person for period & - &
104 D A secondary car record exists for this person for period & - &
105 D Unavailability periods exist for this car between & and &
106 D Payments for private use have been made for this car
107 D Enter either payee key or payee name
108 D Enter only one payee bank with country key &
109 D Enter either payee key or payee details
110 D Employee holds a contracted out pension scheme
111 D Employee must be aged between & and &
112 D Employee must have a valid & certificate for this NI category
113 D Employee must not hold any certificates for this NI category
114 D Employees under & must have NI category 'X'
115 D Employee should be from abroad or working abroad to have NI category 'X'
116 D Employee must be female
117 D Employee must have a & pension scheme for this NI category
118 D Ensure a & pension scheme is entered for this employee
119 D Band levels must be lower than 100,000
120 D Only EE,ER and tax free WTs or AVC or FSAVC WTs are permitted.
121 D Car price exceeds maximum level for calculating full car benefit
139 D Last payroll run shows no payment for this court order
140 D Start date has been changed to & because of an existing record
141 D End date has been changed to & because of an existing record
142 D Existing record valid from & to & will be deleted
143 D No data in infotype 0002 for dates & - &
144 D Employee & is male
145 D Dates more than nine months apart
146 D MPP start date is outside the possible range
147 D Actual end of MPP before expected end, benefit will be lost
148 D Actual end of MPP must be on or before expected end
149 D Please tick 'eligible' if you intend to pay at the higher rate
150 D Official MPP start date will be set to the next Sunday
151 D Period of notice less than 3 weeks
152 D Enter actual birth date after birth has taken place
153 D Official MPP end date will be set to the Saturday before
154 D MPP must start within a week of actual birth date
159 D Record overlaps with an existing exclusion of the same type &
160 D Duplicate record
161 D No QDP table entry with key & & & &
162 D Begin date does not fall on a Sunday
163 D End date does not fall on a Saturday
164 D No shift pattern generated for &.&. Rejection of pay of SSP and SMP!
165 D Planned Working Time (IT0007) not available
166 D Either choose a QDP or set the shift pattern flag
167 D QDP & & & already defined as default QDP
168 D Choose a qualifying day pattern or set the shift pattern flag
169 D No OSP scheme entry in table with key & &
170 D PIW must be at least 4 days duration
172 D MATB1 date is before qualifying week
173 D Infotype validity period will be set to & - &
174 D Late notification
175 D A record (IT0085) already exists for this period
176 D Bank transfer already carried out before &1 with the old bank details!
177 D Absence type &1 does not exist in T554S!
178 D OSP scheme &1 is not valid from &2 to &3 in T5G25!
179 D Enter the currency of the processing fee
180 D The car & used by the employee & is not his company car!
181 D Business mileage & cannot be assigned to any company car
182 D Name of batch input session: &
183 D Selection period does not cover a tax year
184 D The effective date is in the past pay period!
198 D Kein Eintrag in Tabelle & & &
199 D Duplicate scheme IDs - they must all be unique and correspond to T5G30
200 D Employee & locked by user &. Update cancelled.
301 D No record in T5G22
302 D No record in T5G24
304 D No record in T549K
305 D No record in T549Q
306 D No record in T001P
307 D No record in T503
308 D No record in P0003
309 D No record in P0001
310 D No record in P0002
311 D No record in T5G27
312 D Not enough days found in T5G24
313 D No record in T5G2E
314 D Record in T5G22 too short
315 D No record in T5G22
316 D No record in T510
317 D No record in T549A
318 D Personnel number & is locked by another user
319 D No record in T510F
350 D & entries updated succesfully
351 D Missing name for pension scheme &
400 D No entry in table &1 for argument &2 and argument &3
401 D No entry in table &1 for argument &2
500 D Please mark at least one employee
501 D Select exactly one payroll area
502 D Payroll areas do not match
503 D Invalid screen area for double click.
504 D No employees to be examined
505 D Cluster record not found.
506 D Select only one employee
507 D Select only one employee court order
510 D Payroll type & not supported
600 D Pension contributions exceed &% of gross/pensionable pay this period
601 D Pensions cap of & exceeded by gross/pensionable pay (&/&) in year to date
602 D Problem reading Employee Name. Check Infotypes 001 and 002
603 D Pension Scheme & has no entry in Table &
604 D Pension band for scheme & is missing. Check table T5G33
605 D Pension Scheme does not exist
606 D &
607 D & entries in infotype & updated.
608 D No updates occurred.
609 D Pension scheme does not exist
620 D Personal calendar date in payroll status set to &
621 D Feature SSPLP missing - no check for change of personal calendar
622 D Infotype not found in feature SSPLP - no check for change of per.calendar
623 D Error in feature SSPLP - no check for change of personal calendar
624 D Absence is not SSP/SMP relevant - no check for change of per.calendar
625 D No Organizational Data infotype record - no check for change of per.caldr
626 D Missing entry for Personnel Area - no check for change of per.calendar
627 D Missing Entry for Absence Type - no check for change of per.calendar
628 D Missing SMP Record infotype - no check for change of personal calendar
649 D *************** Reserved for SSP/SMP **************************
650 D Begin date must fall on a Sunday
651 D End date must fall on a Saturday
652 D Entries from & to & will be deleted
653 D Entry & was changed
654 D Individual entry/entries changed outside of QDP generation
655 D Qual.Day Pattern generated
656 D Entries deleted
657 D Entries already exist for this time
658 D Entries will be copied
659 D No entries exist to be copied
660 D Begin must be before end
661 D Entries must not intersect/overlap
662 D ********** End of Messages for SSP/SMP **********************************
663 D Changes to Absence calendar and Master data confirmed
664 D Update flag not active from initial selection screen, no updates applied
665 D Tax paid should be & (Item 12) - this amount should be used in payroll
666 D If you want to use P45 Item 12 in payroll you have to fill in an amount
701 D No Tax Deducted as Tax Free Pay > Total Taxable Pay for period &
702 D Tax Refund withheld as employee on Strike
703 D Tax Refund withheld as Employee is New Starter
704 D Default Tax Code & used for Payroll subunit &
705 D Tax Refund Due to & of & paid
706 D Employee has Tax Code NI
707 D Late Payment to a Leaver, Tax Code BR Week 1/Month 1 has been used
708 D Employee has Tax code NI at start of Tax year
720 D & grossed up from & by & in & steps.
721 D Start date past payment date: No AWE calculated.
730 D & Debt Recovery probable next period
731 D & Debt Recovered
732 D & held not being processed
733 D & Arrears of Order &
734 D & Arrears of Protected Earnings &
735 D Unable to recover payment from &
736 D The court order & with the ref.no & expired after 26 weeks
739 D Working Net Pay is Negative
740 D Gross Pay is Negative
741 D Net Pay is Negative (Claim)
742 D Employee's Total Pension Contributions to date exceed 15% of Taxable Pay
743 D Amount Paid & is greater than set Maximum &
744 D Employee has Zero Net Pay
745 D Adjustment wage type & is present in the results
746 D The amount paid of & is less than the defined minimum pay of &
762 D Temporary NI Number - NI Number begins with TN
763 D NI Number missing
764 D Employee is approaching age &. Date of Birth is &
766 D Late Payment has been made to a Leaver that has attracted NIC
767 D Arrears of National Insurance outstanding &
768 D Retro-active Category Code change has been made
769 D Refunded NIC Holiday recoveries
770 D NIC Holiday recoveries & & & &
771 D NIC Holiday recoveries at not contracted out rate & & & &
772 D Arrears of National Insurance recovered &
773 D Wage type has negative value due to /Z adjustment & &
799 D **************** End of Reservation for Calc EXCEPTION msgs *********
801 D No entry in table &, argument &
802 D Entry is not within processing period & -> &
803 D No entry found in table & for field & with value &
804 D Field & does not exist in table &
805 D Period & not allowed
806 D Dates of tax year &1 in payroll area &2 do not exist
807 D QDP generation not performed
830 D Key & already locked by another user
831 D Key & locked by the same user
832 D Global lock table too small
833 D Local lock table too small
834 D Key & invalid for locking
835 D Error locking key &&
840 D Blank 'Accounted to' field in Infotype 03 - NO UPDATE
841 D Missing Infotype 03
842 D Invalid absence evaluation type for &
843 D More than one SSP1(L) record for employment period & to &
844 D Missing Infoty. 85 (SSP PIW) record for absence on &
845 D No Infotype 01 (Organizational Assignment) record for absence on &
846 D There is a missing T503 entry : PERSG & PERSK &
847 D No Infotype 07 (Planned Work Time) record for &
848 D No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA &
849 D No T5G24 entry: ZEITY & MOSID & SSQDP & YEAR & WEEK &
850 D No T001P entry: WERKS & BTRTL &
851 D Absence day has no corresponding RT entry & to & absence assignment &
852 D No entry in table AB for absence day &
853 D Maternity paid without a MATB1 form for absence day &
854 D No Absences Infotype for absence day &
855 D Reserved for RPUABPG0
856 D Reserved for RPUABPG0
857 D Reserved for RPUABPG0
858 D Reserved for RPUABPG0
859 D Reserved for RPUABPG0
860 D Reserved for RPUABPG0
861 D Reserved for RPUABPG0
862 D Reserved for RPUABPG0
863 D Reserved for RPUABPG0
864 D Reserved for RPUABPG0
865 D Reserved for RPUABPG0
866 D Reserved for RPUABPG0
867 D Reserved for RPUABPG0
868 D Reserved for RPUABPG0
869 D Reserved for RPUABPG0
870 D Reserved for RPUABPG0
000 E & & & &
001 E Enter a valid tax code
002 E Enter a valid tax basis
003 E Invalid tax refund indicator, use 'B', 'K', or leave blank
004 E Striker indicator should be set to either 'X' or left blank
005 E P45 tax paid figure must be less than P45 gross taxable figure
006 E Any withheld tax refunds will be paid
007 E Enter a valid tax district number
008 E Enter a valid tax district reference number
009 E Enter a valid employer's code
010 E Enter a valid DSS permit number
011 E Contracted out indicator should be set to either 'X' or left blank
012 E When contracted out indicator is set, NI.Cat. must be 'C', 'D', or 'E'
013 E If contracted out indicator is not set, NI Cat.must be 'A', 'B', or 'C'
014 E Director indicator should be set to either 'X' or left blank
015 E CA2700 certificate can only be issued if employee has NI Cat. 'C' or 'S'
016 E Special rate indicator should be set to either 'X' or left blank
017 E COMPS minimum payment not met for this employee
018 E COMPS minimum payment anomaly for this employee
019 E Employee does not have a Contracted-Out category code
020 E COMPS minimum payment not checked for directors
021 E Enter a valid & type &
022 E Maximum number of court orders has been reached
023 E Standard payment must be less than the total sum
024 E No value has been entered
025 E Admin. fee is a constant ref. value, it does not exist in this time span
026 E Overwrite processing fee & defined by constant fee?
027 E Value not relevant for this court order type
028 E Only 'D' (deduction amount) or 'P' (protected earnings) allowed
029 E & is not a valid court order type
030 E Enter either a flat amount or percentage
031 E Place the cursor on a valid line to select it
032 E Lower level should be less than upper level
033 E Select a scheme with an argument or an '*' for a choice
034 E Scheme & is unknown for this period, check pension table entries
035 E Scheme & and end date & are already associated with this person
036 E All highlighted fields are required entries
037 E This SCREF already exists, choose another
038 E Currently there are no holiday calculation routines
039 E End date must be later than begin date
040 E Scheme & and end date & will be deleted if you choose Enter
041 E Enter either a flat rate value or percentage value
042 E Invalid contracting-out number
043 E COMPS minimum payment check not performed due to NI Payment in Error
044 E No payroll results found for payroll directory sequence number &
045 E No entries found in payroll directory
046 E No entry in T511K for country grouping & constant &
047 E Pension scheme does not exist
048 E Form of address (Mr./Mrs.) and gender are inconsistent
049 E Wage type & has a value of 0, no remuneration statement will be printed
050 E Enter both the communication key and number
051 E Enter the date up to which the payroll should be run
052 E Missing entry on AB table for absence day &
053 E If employee resigns from all schemes before payday &, enter NI cat. 'A'
054 E If employee resigns from all schemes after payday &, enter NI cat. 'D'
055 E Maintain the other part of this court order with subtype &
056 E Check end date of existing court orders with type &
057 E Payee details do not corresp. to Customizing entries and will be adjusted
058 E No entry in table & for & &
059 E Court order type & is not valid during specified period
060 E National Insurance number not unique, clashes with employee &
061 E Entered temporary National Insurance number checked
062 E National Insurance number must begin with two letters
063 E National Insurance number must contain only numbers in positions 3 to 8
064 E Temporary National Insurance number must end with 'M' or 'F'
065 E Last letter of National Insurance number does not match gender field
066 E Temporary National Insurance number generated
067 E Last character of the NINO must be A, B, C, D or a space
068 E No payroll results found for & &
069 E A Priority Court Order type & is already in existence
070 E Enter either a P45 tax week number or a P45 tax month number
071 E Enter a valid P45 tax week number
072 E Enter a valid P45 tax month number
073 E P45 tax week entered without values for P45 taxable pay / P45 tax paid
074 E P45 tax month entered without values for P45 taxable pay / P45 tax paid
075 E P45 taxable pay / P45 tax paid entered without P45 tax period
076 E Entering a date of issue implies that the P45 / P160 form has been issued
077 E You have indicated that P45/P160 was issued but you have not given a date
078 E P45 taxable pay cannot be negative
079 E P45 tax paid cannot be negative
080 E You have not selected a complete employer
081 E You have not made a selection by payroll area
082 E Selected payroll area(s) not maintained in T5G51
083 E You have selected more than one employer
084 E Reserved for end-of-year reporting
085 E Enter source of P9 data
086 E NI Payment in Error processing not active in multiple employment
087 E Tax code suffix not valid for part of period & - &
088 E Enter the name of the SAPscript form
089 E Person has left employment
090 E Capital contributions exceed limit of £& accepted for reducing car price
091 E Entered value of & rounded down
092 E Entered value of & rounded up
093 E Mileage band does not correspond to mileage value: band will be changed
094 E Invalid mileage band
095 E Minimum period of unavailability is & days
096 E No charge on the benefit of a pooled car
097 E Negative car price and full car benefit not allowed: values set to zero
098 E Maximum period of unavailability is & days
099 E Reserved for company cars in 3.0
100 E Infotype clashes with record for period & - &
101 E There are no errors to be displayed
102 E No record for a primary car for period & - &
103 E A primary car record already exists for this person for period & - &
104 E A secondary car record exists for this person for period & - &
105 E Unavailability periods exist for this car between & and &
106 E Payments for private use have been made for this car
107 E Enter either payee key or payee name
108 E Enter only one payee bank with country key &
109 E Enter either payee key or payee details
110 E Employee holds a contracted out pension scheme
111 E Employee must be aged between & and &
112 E Employee must have a valid & certificate for this NI category
113 E Employee must not hold any certificates for this NI category
114 E Employees under & must have NI category 'X'
115 E Employee may not be eligible for NI category 'X'
116 E Employee must be female
117 E Employee must have a & pension scheme for this NI category
118 E Ensure a & pension scheme is entered for this employee
119 E Band levels must be lower than GBP 100,000
120 E Only EE,ER and tax free WTs or AVC or FSAVC WTs are permitted
121 E Car price exceeds maximum level for calculating full car benefit
122 E Entering a weekly limit implies that an employee has opted-out
123 E You have indicated employee has opted-out. Is there a new weekly limit?
124 E Maximum working hours limit is too high
125 E GTN error reading payroll results for brought/carried forward tables
126 E If there is only one band level, it should be low band level.
127 E High band level must be lower than & GBP
128 E RTL2 Form cannot be used as Start Notice.
129 E The court order reference number's length is allowed upto 18 characters .
130 E The reference number does not match the EE's National Insurance No &.
131 E Failure during import of payroll results
132 E Payment made in error correction is only possible for a retro period
133 E Late-leaver period, no payment made in error correction permitted
134 E Master data correction across tax reference change not permitted
135 E No National Insurance category found
136 E P46 form can be used as Start Notice from 06.04.2006 onwards.
137 E Provide Issued/Received Date for RTL1 Notice.
138 E Duplicate entry exists
139 E Last payroll run shows no payment for this court order
140 E Start date has been changed to & because of an existing record
141 E End date has been changed to & because of an existing record
142 E Existing record valid from & to & will be deleted
143 E No data in infotype Personal Data (0002) for dates & - &
144 E Employee & is male
145 E Dates are more than 9 months apart
146 E MPP start date is outside the possible range
147 E Actual end of leave is before expected end, full benefit will not be paid
148 E Actual end of leave must be on or before expected end date
149 E Set 'eligible' indicator if you intend to pay at the higher rate
150 E Official MPP start date will be set to the next Sunday
151 E Employee gave notification late, does not qualify for SMP
152 E Enter actual birth date after birth has taken place
153 E Official MPP end date will be set to the Saturday before
154 E MPP must start within a week of actual birth date
155 E If NI Number is unknown, both Date of birth and Gender must be entered
156 E Temporary NI number cannot be generated
157 E Default DOB(01/01/1901) is used for age calculation
158 E First two characters of the NINO are not valid
159 E Record overlaps with an existing SSP/SMP exclusion record of same type &
160 E Duplicate record
161 E No QDP table entry with key & & & &
162 E Begin date does not fall on a Sunday
163 E End date does not fall on a Saturday
164 E No shift pattern generated for &.&. SSP and SMP will not be paid
165 E Infotype Planned Working Time (0007) is not available
166 E Either choose a QDP or set the shift pattern indicator
167 E QDP & & & already defined as default QDP
168 E Choose a Qualifying Day Pattern or set the Shift Pattern indicator
169 E No OSP scheme entry in table with key & &
170 E All 3 previous employment fields must be filled to evaluate SSP1(L) data
171 E Prefix '&1' is not valid for the complete period between &2 and &3
172 E MATB1 date is before qualifying week
173 E Infotype validity period will be set to & - &
174 E Late Notification. Maintian Exclusion reason 'ME' in Infotype 0086.
175 E Infotype record (0085) already exists for this period
176 E Bank transfer already carried out before &1 with the old bank details
177 E Absence type &1 does not exist in T554S
178 E OSP scheme &1 is not valid from &2 to &3 in T5G25
179 E Enter currency of processing fee
180 E Car & used by employee & is not his company car
181 E Business mileage & cannot be assigned to any company car
182 E Name of batch input session: &
183 E Selection period does not cover a tax year
184 E Effective date is in previous pay period
185 E Scottish Court Order/s or DAS deduc. exists in same period as current DAS
186 E DAS deduction already exists for same payroll period
187 E Enter at least one adjustment amount.
188 E Not all Adjustment amounts have been filled.
189 E Reason for & Adjustment not entered.
190 E Reason for & Adjustment entered without Adjustment Amount.
191 E Overall & NI Contributions can not be negative.Adjustment not done.
192 E IT0874 records cannot be & once they have been processed.
193 E Adjustment causes Total tax in CRT to go negative. Adjustment not done.
194 E EE over state retirement age - Change NI category on infotype 0069.
195 E Employee must be aged above &
196 E No period modifier defined for payroll frequency &
197 E No entry in T511K for country grouping & constant & date &
198 E No entry in table & & &
199 E Duplicate scheme IDs must all be unique and correspond to T5G30
200 E Personnel record & could not be enqueued by &
201 E This message is unused on all releases
202 E No entry in T5G_NICLIM for payroll frequency & and date &
203 E Payroll frequency & not supported &
204 E No entry in T5G_NICPCT for NI category & and date &
205 E NI Category & not allowed.
206 E Payroll frequency & not allowed.
207 E Infotype(0003) not changed as earliest personal retro. date is too late
208 E Infotype Payroll Status(0003) retrocalculation date set to &
209 E Infotype Payroll Status(0003) could not be locked
210 E Set this as a test run
211 E You cannot select the full results list for a clean-up run
212 E You cannot use an ALV variant for the full results list
213 E & for period & in period &
214 E Infotype(0003) not changed as earliest payroll area retro. date too late
215 E Tax District/Ref '&/&' is included in Trading in Association grouping '&'
216 E NIC adjustments from IT0874 ignored due to manual input in T5G_DTONI
217 E Entries in the old NI Data Take-on table not allowed
218 E Migration not possible: No pay result between & and &
219 E Migration not possible: No unique pay date between & and &
220 E Record already exists in the table NI Data Take-on (T5G_DTONI)
221 E Pension Scheme Contracted Out Number must begin with 'S'
222 E PSCON number. Position 2 must be (0,1,2,4,6 or 8). Positions 3-8 numeric.
223 E Pension Scheme Contracted Out Number must end with a letter
224 E Employer Contracted Out Number must begin with 'E'
225 E Econ number must contain only numbers 3000000-3999999 in positions 2 to 8
226 E Employer Contracted Out Number must end with a letter
227 E Permit number must be alpha-numeric and contain only 12 characters
228 E Gender is not chosen
229 E Gender must be chosen
230 E Modulus 19 Checksum on &1 number failed
231 E Birth date entered for temp. NI number does not match master data record
232 E The constant 'SXP Changes Implementation' have been updated.
233 E Subtypes SEA and SCEA cannot exist simultaneously
234 E Report only supported for SxP/OxP Phase I
235 E Report only supported from SxP/OxP Phase II
236 E Employee is under state retirement age, NI category C not valid.
237 E EE over state retirement age - Check NI category on infotype 0069.
238 E Entering a date of issue implies that the PENNOT form has been issued
239 E You have indicated that a PENNOT was issued but you have not given a date
240 E Notice of adoption leave more than &1 week after matching notification
241 E Notification of adoption leave given before receipt of matching cert.
242 E Enter either the intended leave start date or actual placement date
243 E Intended SAL start cannot be more than &1 weeks before expected placement
244 E Intended start date of SAL is after actual placement date of child
245 E Enter either the expected placement date or the actual placement date
246 E Required date is missing for this SPP self-certificate
247 E Intended start date of SAL is later than expected placement date of child
248 E SPL for adoption cannot start before expected or actual placement date
249 E Intended SPL start date is more than &1 days after actual placement date
250 E Enter either intended start date of SPL or actual delivery date
251 E SPL (birth) cannot start before expected or actual date of birth
252 E Latest date Statutory Paternity Leave can start is &1
253 E Notification of leave for &1 given after Qualifying Week
254 E Matching Certificate issued before introduction of &1
255 E Expected date of birth before introduction of SPP (birth)
256 E Earliest start date of absence could not be calculated
257 E Invalid subtype ' ', conversion program RPUP88G0 must be started
258 E Placement end date is after leave end date
259 E Maternity Pay Period does not start on a Sunday
260 E Notice given before medical evidence of pregnancy provided
261 E Intended leave start date restricts SPP entitlement
262 E Stillbirth indicator set with no date
263 E Stillbirth more than &1 weeks before EWC has no entitlement to &2
264 E Qualifying Week dates changed due to premature birth
265 E Early start of Maternity Pay Period due to premature birth
266 E Entered subtype is incorrect
267 E No end date was set for the infotype record
268 E Infotype record end date has been changed manually, determined date &1
269 E No start date was set for the infotype record
270 E Plaintiff references of SCA3 and SCA4 should be the same
271 E Late notification given of intention to start leave, less than &1 days
272 E MAT B1 issue date is too early to be accepted
273 E Begin date of this record should normally be Employee's hire date: &.
274 E Notification of maternity leave given before MAT B1 has been issued
275 E Entered actual end date of leave is before start date
276 E Leave period is not a full number of weeks
277 E A Court Order of subtype &1 already exists for this employee
278 E Employee has received no SMP, 18 week disqualifying period for MA
279 E Employee paid SSP with short maternity disqualifying period
280 E P35 Checklist Questions 1 to 6 must be answered
281 E &1 is answered with YES, you must therefore answer part 2 of the question
282 E P14 declaration must be marked YES
283 E &1 declaration must be answered
284 E If P38A declaration enclosed, P46held or P38A completed must be yes
285 E Neither P46held or P38A completed should be filled
286 E Field '&1' must be answered
287 E Customising in table T50BS is not complete for &1 &2 &3
288 E &1 is answered with No, you must leave part 2 of the question blank
289 E XML cannot be produced while business errors remain, correct errors first
290 E No authorisation to & this document
291 E No authorisation to & B2A entries
292 E No B2A entries with status 'Waiting' have been selected
293 E Document type &1 cannot be used in this polling program
294 E Incentive Payment could not be greater than 250 pounds
295 E Incentive payment could not be negative(min value 0.00)
296 E Entering an issue date implies that P46(EXPAT) form has been issued
297 E If P46(EXPAT) box is ticked - then P46(EXPAT) issue date must be entered
298 E No P14 forms produced, an XML submission is not possible
299 E P35 Checklist successfully saved for tax no: &1 and tax ref: &2
300 E XML Submission file contains errors, see long text
301 E No record in table SSP Qualifying Day Pattern (T5G22)
302 E No record in table SSP Qualifying Day Pattern Calendar (T5G24)
303 E No PERG data
304 E No record in table T549K
305 E No record in table Payroll Period (T549Q)
306 E No record in table Personnel Area/Subarea (T001P)
307 E No record in table Employee Subgroup (T503)
308 E No record in infotype Payroll Status (0003)
309 E No record in infotype Organizational Assignment (0001)
310 E No record in infotype Personal Data (0002)
311 E No record in table SSP Rates Payable GB (T5G27)
312 E Not enough days found in T5G24
313 E No record in table T5G2E
314 E Record in T5G22 too short
315 E No record in table SSP Qualifying Day Pattern (T5G22)
316 E No record in table Pay Scale Groups (T510)
317 E No record in table Payroll Areas (T549A)
318 E Personnel number & is locked by another user
319 E No record in table Assign Pay Scale-Currency (T510F)
320 E Sunday start for QDP Grpg & is set to &
321 E Fill Notif to Employer and Start Doctor Cert. fields, or leave both blank
322 E Notification to Employer should be between & and &
323 E Start date for Doctor's Certificate should be between & and &
324 E P38A forms are not produced by SAP for e-Filing Outgoing (see long text)
325 E No P45 forms generated, XML submission not possible
326 E Entering an issue date implies that P45(3)/P46 form has been issued
327 E P45(3)/ P46 issue date is not entered
328 E P46 Class should be entered only if P45 details are not entered
329 E Pension Amount should be positive
330 E P45 and P160 cannot be selected simulatneously as issued
331 E If P46 details are entered, Tax code Source should be P46
332 E P45 tax week entered without values for P45 Leaving date/ P45 Office Num.
333 E P45 tax week entered without values for P45 Leaving date/ P45 Office Num.
334 E P45 taxable pay / P45 tax entered without P45 Leaving date/P45 Office Num
335 E If P45 details are entered, Tax code Source should be P45
336 E If Tax code Source is P46, enter P46 statement details under starter Tab.
337 E If employee resigns from all schemes, enter NI cat. 'A'
338 E EE over state retirement age on & - Check NI category on infotype 0069.
339 E Employee is approaching state pension age on &, date of birth is &
340 E Error calling a method of the tree control
341 E If tax code source P46(PEN) then annual pension amount must be entered.
342 E No P46(PEN) forms generated, XML submission not possible
343 E If tax code basis is week1/month1 do not enter previous earnings or tax.
344 E Infotype record begin date has been changed manually, determined date &1
345 E Duplicate priority within the same TinA grouping
346 E Invalid date : Date changes can only start on 06.04.YYYY (and 01.01.1800)
350 E & entries updated successfully
351 E Missing name for pension scheme &
352 E Correct errors before updating infotypes
353 E No P46Car forms generated, XML submission not possible
354 E No P11d forms generated, XML submission not possible
355 E Entering an issue date implies that P46Car form has been issued
356 E P46Car issue date is not entered
360 E If tax code source P45 complete details on starter tab
361 E If tax code source P46(PEN) complete details on pensioner tab
362 E Cumulative tax code entered week1/month1 not allowed.
363 E Leave date not allowed -Must be in the range current tax year-6 tax years
364 E Pay must be greater than or equal to tax
365 E Complete Tax code Source field
366 E TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab
367 E Complete the Tax Code field
368 E Complete the Tax Code field on Current Details tab
369 E Invalid LeaveDate -Must be in the range current date + 30 days or earlier
370 E Previous tax paid must not be negative
371 E If partner is dead,intended leave start cannot be before the start of APP
372 E Intended start date cannot be before &, 20 week after the start of APP
373 E The Intended leave start cannot be after the end of the APP
374 E If mother is dead,intended leave start cannot be before the start of MPP
375 E Intended start date cannot be before &, 20 week after the start of MPP
376 E The Intended leave start cannot be after the end of the MPP
377 E Expected date of birth before introduction of ASPP (birth)
378 E Earliest start date is &, 20 weeks after Placement Date
379 E Earliest start date is &, 20 weeks after Birth Date
380 E The Mother Died date must be after the MPP start date
381 E The Partner Died date must be after the APP start date
382 E No Certificate has been provided. It will result in & not being payable
383 E Mother death date cannot be before delivery date
384 E Partner death date cannot be before placement date
385 E No ASPP will be payable as less than 2 whole weeks of ASPP are payable
386 E The Intended start Date cannot be before the & return to Work date
387 E The Mother RTW date must be after the MPP end date
388 E The Partner RTW date must be after the APP end date
389 E Employee must have a minimum of 2 weeks entitlement to transfer
390 E No screen checks are possible if a non-standard certificate is used
400 E No entry in table &1 for argument &2 and argument &3
401 E No entry in table &1 for argument &2
411 E If P46 box is ticked - then P46 issued date must be entered
412 E If P45 is ticked - then P45 issue date must be entered
420 E Car with reg. number &1 would be unavailable for less than 30 days
421 E Invalid date range begin date : &1 is after the end date : &2
422 E Opting out of the F.S.Charge and back in within a tax year is not allowed
423 E EE Regular Payments IT442 are not consistant with payroll results. See LT
424 E Fuel scale charge will apply for the full period of the company car
500 E Choose at least one employee
501 E Select a single payroll area
502 E Payroll areas do not match
503 E Invalid screen area for double click
504 E No employees to be examined
505 E Cluster record not found
506 E Select only one employee
507 E Select only one employee court order
508 E Only 2 CTAEO/CCAEO can exist in a time frame, from one issuing authority
509 E 2 &1 orders cannot exist simultaneously in a given time frame
510 E Payroll type & not supported
544 E Concurrent Company cars must have the same Fuel scale charge setting
545 E Deletion not possible, employee &1 IT(0442) record references model &2
546 E Begin date &1 and End date &2 belong to different tax years
547 E Transmission type must be maintained in combination with door plan
548 E Model &1: &2 already exist in T51C3 with different details
549 E Data upload is not possible, car database VC_T5GC3 is currently locked
550 E Retroactive accounting limit specified was changed from &1 to &2
551 E Date entered means retro. date is &1, enter a date further in the past
552 E &1 is mandatory for selected certificate type.
553 E Car manufacturer &1 could not be found in table T51C1
554 E &1 key entered &2 is not an allowed value
555 E Screen fields were updated, check entries are correct and choose Save
556 E Model with description &1 already exists
557 E In lock-mode, car make and model must be selected before choosing save
558 E Car database is locked by user &1, only Car Model selection possible
559 E Database unchanged, Reg. Date &1 is in date range of existing record
560 E Car database VC_T5GC1 successfully updated with new car record
561 E Model Desc., Fuel, Engine Size, and Valid from fields must be maintained
562 E The C02 value has not been maintained
563 E Valid from date must be before the cars registration date &1
564 E Entered &1 differs from infotype value, overwrite &2 with new value &3
565 E VC_T5GC1 could not be updated, contact system administrator
566 E Existing car record for make and model will be overwritten
567 E Car database will be delimited with changed attributes as of &1
568 E Existing car record for CO2 &1 will be overwritten by &2
569 E Note: The existing car record will be delimited as of &1 with CO2: &2
570 E Infotype contains fields from more than one island
571 E Employee's tax reference format is incorrect, it should be NNNNNN-NN
572 E Employer tax reference &1 is not valid for island &2
573 E Employer social security code &1 is not valid for island &2
574 E No social security code is required for the Isle of Man
575 E Person has not left island, entered date will be cleared
576 E Person has left island without leaving date being recorded
580 E **** Reserved for P11D (Begin)
581 E & & & &
582 E Fuel Rule Selected is applicable only for subtype Company Van.
590 E **** Reserved for P11D (End)
600 E Pension contributions exceed &% of gross/pensionable pay this period
601 E Pensions cap of & exceeded by gross/pensionable pay (&/&) in year to date
602 E Problem reading employee name, check infotypes (0001) and (0002)
603 E Pension Scheme & has no entry in Table &
604 E Pension band for scheme & is missing, check table T5G33
605 E Pension Scheme does not exist
606 E &
607 E & entries in infotype & updated.
608 E No updates occurred.
609 E Pension scheme does not exist
610 E Scheme has not been Customised in Tables T5G3X
611 E Error occurred in user exit
612 E EE + ER pension contributions exceeds &/& of annual allowance by & GBP
613 E EE + ER pension contributions exceeds taxable earnings of & GBP by & GBP
614 E EE + ER pension contributions exceeds annual allowance of & GBP by & GBP
620 E Personal calendar date in payroll status set to &
621 E Feature SSPLP missing, no check made for change of personal calendar
622 E Infotype not found in feature SSPLP, no check for change of per.calendar
623 E Error in feature SSPLP, no check for change of personal calendar
624 E Absence is not SSP/SMP relevant, no check for change of personal calendar
625 E No Infotype Org. Assgmt.(0001) record, no check for change of pers. caldr
626 E Missing entry for Personnel Area, no check for change of pers. calendar
627 E Missing entry for Absence Type, no check for change of pers. calendar
628 E Missing infotype SMP/SAP/SPP record,no check for change of pers. calendar
629 E Check if employee IT(0088) record is correct, statutory absence starts &1
631 E Missing SSP control record
649 E *************** Reserved for SSP/SMP **************************
650 E Begin date must fall on a Sunday
651 E End date must fall on a Saturday
652 E Entries from & to & will be deleted
653 E Entry & was changed
654 E Individual entry/entries changed outside of QDP generation
655 E Qualifying Day Pattern generated
656 E Entries deleted
657 E Entries already exist for this time
658 E Entries will be copied
659 E No entries exist to be copied
660 E Begin must be before end
661 E Entries must not intersect/overlap
662 E ********** End of Messages for SSP/SMP **********************************
663 E Changes to absence calendar and master data confirmed
664 E Update flag not active from initial selection screen, no updates applied
665 E Tax paid should be & (Item 13), this amount should be used in payroll
666 E Previous earnings and tax should not be entered for tax basis W1/M1
667 E P45 tax paid could not be validated due to errors in tax calculation
668 E The Process ID will be cleared since the data is being changed manually
670 E Entered duration of tax credit award is less than standard length
671 E Entered duration of tax credit award is more than standard length
672 E Daily rate multiplied by duration of award produces total amount &
673 E Tax credit starts before date received
674 E Maximum number of tax credits has been reached
675 E Certificate issued, but indicator to issue certificate is not set
676 E Enter issue date for certificate of payments
677 E Enter reason for issue of certificate of payments
678 E Enter additional text for reason of issue 'others'
679 E Tax credit payment has been stopped because of & for the whole period
680 E Tax credit details cannot be changed for previous tax years
681 E The Last award period is 20.08.2002 - 17.02.2003
682 E The start date should be not earlier than 18.05.2003
683 E & & & &
684 E & & & &
685 E The daily rate is the same as in previous or next infotype record
686 E Tax Credit for inactive period & & & &
687 E The start date should not be greater than 31.03.2006
688 E No Tax Credits Payments after 31.03.2006.Delimit Infotype 757.
700 E ********** Reserved for Calc EXCEPTION messages ***********
701 E No tax deducted, tax free pay greater than total taxable pay for period &
702 E Tax refund withheld as employee is on strike
703 E Tax refund withheld as employee is new starter
704 E Default tax code & used for payroll area &
705 E Tax refund due to & of & paid
706 E Employee has tax code NI
707 E Late payment to a leaver, tax code BR week 1/month 1 has been used
708 E Employee has tax code NI at start of tax year
709 E NIable arrears/refund calculated with no change to NI category
710 E Employee National Insurance arrears remain at end of tax year
711 E Not treated as forgotten time sheet as NIable pay exceeded zero
712 E Employee NI arrears from previous year remain at end of tax year
713 E Employee NI arrears remain for leaver
714 E Negative changes to tax credit in previous tax year of £&
720 E & grossed up from & by & in & steps.
721 E Start date past payment date, no AWE calculated
730 E & debt recovery probable next period
731 E & debt recovered
732 E & held not being processed
733 E & arrears of order &
734 E & arrears of protected earnings &
735 E Unable to recover payment from &
736 E Court order & with reference number & has expired after 26 weeks
739 E Working net pay is negative
740 E Gross pay is negative
741 E Employee has been previously overpaid, current net pay is negative
742 E Used only up to release 45B
743 E Used only up to release 45B
744 E Employee has zero net pay
745 E Adjustment wage type & is present in the results
746 E & for & & could not be deducted
747 E & outstanding arrears for & &
748 E Employer has advanced & to the employee
749 E & for & & taken out of arrears
750 E All arrears of & for & & deducted
759 E No record found in Infotype (0071) with subtype &, from date & to date &
760 E Pay date not found for payroll area &, pay period &
762 E Temporary NI number, NI number begins with TN
763 E NI number missing
764 E Employee is approaching age &, date of birth is &
766 E Late payment has been made to a leaver that has attracted NIC [OLD NI]
767 E Arrears of National Insurance recovered plus amount remaining [OLD NI]
768 E Retro-active category code change has been made [OLD NI]
769 E Refunded NIC holiday recoveries [OLD NI]
770 E NIC holiday recoveries & & & & [OLD NI]
771 E NIC holiday recoveries at not-contracted-out rate & & & & [OLD NI]
772 E Arrears of National Insurance recovered &
773 E Wage type has neg. value due to adjustment & & from previous tax year
774 E NI differences: RT, wage type &, amount &, NIRA, A-type &, amount &
799 E **************** End of Reservation for Calc EXCEPTION msgs *********
801 E No entry in table &, argument &
802 E Entry is not within processing period & -> &
803 E No entry found in table & for field & with value &
804 E Field & does not exist in table &
805 E Period & not allowed
806 E Dates of tax year &1 in payroll area &2 do not exist
807 E QDP generation not performed
808 E Changes to CSL record in the previous tax year are not allowed
809 E Cannot create a new CSL record in the previous tax year
810 E Cannot delete the CSL record created in the previous tax year.
811 E Payroll already processed according to control record.
812 E Do you really want to delete this Court Order?
813 E Deleting record in the Payroll past will result in a refund
830 E Key & already locked by another user
831 E Key & locked by the same user
832 E Global lock table too small
833 E Local lock table too small
834 E Key & invalid for locking
835 E Error locking key &&
836 E Error outputting & & & &
839 E Dataset & cannot be found
840 E Blank 'Accounted to' field in infotype (0003), no conversion will occur
841 E Missing Infotype Payroll Status (0003)
842 E Invalid absence evaluation type for &
843 E More than one SSP1(L) record for employment period & to &
844 E Missing Infotype SSP1(L)Form Data GB (0085) record for absence on &
845 E No Infotype Organizational Assignment (0001) record for absence on &
846 E Missing table T503 entry PERSG & PERSK &, no conversion performed
847 E No Infotype Planned Working Time (0007) record for &
848 E No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA &
849 E No T5G24 entry: ZEITY & MOSID & SSQDP & WEEK/YEAR &
850 E No T001P entry: WERKS & BTRTL &
851 E Absence day has no corresponding RT entry & to &
852 E No entry in table AB for absence day &
853 E Maternity payment made without a MATB1 form for absence day &
854 E No infotype Absences(2001)for absence day &
855 E Absence already converted &
856 E Reserved for RPUABPG0
857 E Reserved for RPUABPG0
858 E Reserved for RPUABPG0
859 E Reserved for RPUABPG0
860 E Reserved for RPUABPG0
861 E Reserved for RPUABPG0
862 E Reserved for RPUABPG0
863 E Reserved for RPUABPG0
864 E Reserved for RPUABPG0
865 E Reserved for RPUABPG0
866 E Reserved for RPUABPG0
867 E Reserved for RPUABPG0
868 E Reserved for RPUABPG0
869 E Reserved for RPUABPG0
870 E Reserved for RPUABPG0
871 E Use either a UNIX file or a local file
872 E Cannot retrieve file(s), invalid system
873 E Process unchanged tax codes for Start-of-Year only
874 E No valid NI categories found in NI Categories table (V_T5G42)
875 E Company Car data migrated to 442. Changes only possible before 06.04.2002
876 E Infotype 0222 is no longer valid after 05.04.2002, use infotype 0442
877 E Record end date is set to &1, use IT 0442 for records beyond this date
878 E Car & & & & is not withdrawn, but cannot be found in IT 0442
879 E Car & & & & cannot be assigned to an available car category
880 E Withdrawal date of car & & & & has been changed
881 E IT 0442 master data of car & & & & has been changed
882 E The person having the car & & & & can not be processed. See long text!
883 E Do not create tax data records for start-of-year processing before &
884 E General uplift on &1 in V_T5G03 not valid for start-of-year processing
885 E *********Reserved for migration of IT0222->IT0442********************
890 E None of the wagetypes you have selected are allowed for infotype &1.
891 E Migration of IT &1 into IT &2 in client &3 has already been performed.
892 E &1 entry not defined for &3 and &4 on &2.
893 E Infotype &1 subtype &3 for &2 not sufficiently defined
894 E Infotype &1 already exists for &2, infotype not migrated
895 E Infotype &1 for &2 is locked, infotype will not be migrated
896 E Error reading Infotype &1 for &2, Infotype &3 will not be migrated
897 E Inconsistency in payment model data found for &1
898 E Number of wagetypes exceeds number of cars for &1
899 E Regular payment indicator is not set in infotype &1 for &2, wagetype &3
949 E *************** Reserved for SSP/SMP **************************
950 E Begin date must fall on a Sunday
951 E The end date must fall on a Saturday
952 E Entries from & to & will be deleted
953 E Entry & was changed
954 E Individual entry/entries changed outside of QDP generation
955 E Qual.day pattern generated
956 E Entries deleted
957 E Entries already exist for this time
958 E Entries will be copied
959 E No entries exist for copying
960 E Begin must be before end
961 E Entries must not intersect/overlap
962 E ********** End of messages for SSP/SMP **********************************
963 E Changes to absence calendar and master data confirmed
964 E Update flag not active from initial selection screen, NO updates applied
965 E Enter a value greater than 0 and less than or equal to 100
966 E Fuel scale charge cannot be shared unless provided by the employer
967 E The Company Van solution is applicable in the system only from 06.04.2007
968 E The total van sharing percentage is exceeding 100
969 E Overall Employer NI Contributions are Negative
990 E *** messages 991 to 999 are reserved for customer payroll exceptions ***
991 E
992 E