HRPADNO_RMB - Messages for Norwegian HR - reimbursement
The following messages are stored in message class HRPADNO_RMB: Messages for Norwegian HR - reimbursement.
It is part of development package PC20 in software component PY-NO. This development package consists of objects that can be grouped under "HR accounting: Norway".
It is part of development package PC20 in software component PY-NO. This development package consists of objects that can be grouped under "HR accounting: Norway".
Message Nr ▲ | Message Text |
---|---|
000 | Payroll results for period &1 were archived. Select other period. |
001 | Absence starting &1 cannot be evaluated. |
002 | Variable basis from &1 for absence starting &2 cannot be calculated. |
003 | Max date &1 = &2 is outdated and will be removed from IT0041 (&3-&4). |
004 | Program was run in test mode. No employees data were updated. |
005 | Employee is not active at &1. |
006 | Use transaction SM35 to run the batch input job. |
007 | Invalid "Max date" = &1. Check date for value "CA" in IT0041. |
008 | Override Max date &1 exists: &2 - Please check. |
009 | Override Max date &1: &2 will be removed. |
010 | Invalid reason code &1 for infotype &2. Check BAdI HR_NO_RMB_K27. |
011 | Report runs in test mode. No data will be saved. &1 |
012 | Claim &1 only for chronic/pregnancy sickness (AP). Not XML reportable. |
013 | Contact name not filled for business &1 (BAdI HR_NO_RMB_SSF). |
014 | You can provide contact name on selection screen. |
015 | &1 is missing. |
016 | Invalid &1. |
017 | Start date reported more than 4 weeks before. |
018 | & is negative. |
019 | Reimbursement amount larger that monthly salary. |
020 | AP has to be 12 or 16 days. |
021 | AP days missing and no reason is given. |
022 | Claim for EE &1 starting &2 was evaluated by Altinn as incorrect. |
023 | The gap in employer period period is &1 days (start of claim &2). |
024 | Claim for EE &1 starting &2 has already been sent to Altinn. |
025 | Final valuation rule for Sickness AP period is &1. |
026 | Final valuation rule for Sickness (AP) is not found in T5VA6. |
027 | Processing started. |
028 | Person cannot be processed. |
029 | Infotype reading error. |
030 | Payrol results reading error. |
031 | Infotype &1 is not readed. |
032 | COVID-19 Sickness is found and being processed. |
033 | Reading of personal works schedule failed. |
034 | Not possible to count Monday-Friday days. |
035 | Processed without new AP period on OFF days. |
036 | Wrong sequence in IT0028. |
037 | BAdI execution error. |
038 | BAdI has been executed with success. |
039 | Payrol results (seqnr &1 ) is not found. |
040 | AP period without record in IT2001 created on OFF-days. |
041 | Claim for &1 days has been created with Reimbursemen amount &2. |
042 | Claim was rejected. No refund. |
043 | AP daily rate &1 recalculated to TP daily rate &2. |
044 | 6G value is not found in T511K table. |
045 | Daily reimbursement basis is limited by 6G(&1). Original value was &2. |
046 | Basis are not found in PY results. |
047 | AB record is created with absence group &1 and final val.rule &2 (&3). |
048 | Fixed Basis for absgr &1(&2) is &3. |
049 | Variable Basis for absgr &1(&2) is &3. |
050 | Quota for child sickness is exhausted(TP). Check children information. |
051 | No children information in Master Data to process Child Sickness. |
052 | Unable to read Infotype &1. |
053 | Income Form has been created with first absence date &1. |
054 | Unable to deserialize Income Form from database. GUID &1. |
055 | Income Form has been deserialized from database. GUID &1. |
056 | Paper version of income form (PDF) can be only printed. |
057 | Income form has been saved to database. GUID &1 |
058 | Income form has not been saved to database. |
059 | Claim has been saved to database. GUID &1. |
060 | Claim has not been saved to database. |
061 | Similar claim exist in Database. Absece group(&1), First absece day(&2). |
062 | Context for ref.date &1 has been calculated from &2. |
063 | Unable to calculate context for ref.date &1 (earliest relevant date &2). |
064 | Summary daily absence exceed 100%. Limited to reimaining &1 percent. |
065 | Org.number in T5V0P for werks(&1) and btrtl(&2) not found. |
066 | MOABW in T001P for werks(&1) and btrtl(&2) not found. |
067 | Unexpected value (&1) in Feature '&2'. |
068 | Unable to get feature '&1'. Default value (&2) is taken. |
069 | Feature '&1' has been succesefully read with value (&2). |
070 | Unexpected value (&2) in Feature '&1'. |
071 | No value for feature '&1'. |
072 | Feature '&1' is not generated. |
073 | Error reading feature '&1'. |
074 | Error generation personal work schedule from &1 to &2. |
075 | Date officially reported in IT0080 or Cert.start in IT2001 shoud be set. |
076 | Contact person name not found. |
077 | Contact person phone number not found. |
078 | Monthly basis &1 not found in Payroll resutls for date &2. Assumed as 0. |
079 | Unable to read Payroll results for date &1. |
080 | Fixed basis cannot be calculated. |
081 | Variable basis cannot be calculated. |
082 | Fixed basis not found in Payroll results. Calculated fixed basis &1. |
083 | Variable basis not found in Payroll results.Calculated variable basis &1. |
084 | Payroll results for period &1 has been imported. |
085 | Error accessing payroll session (Utilities). |
086 | Payroll results until For-period &1 not found. |
087 | Error reading RT table from payroll results. |
088 | Unable to identify absence group. |
089 | Missing entry for absence evaluation rule in T5VA6 for &1 &2 &3 &4. |
090 | Calculated Fixed basis (&1). |
091 | Calculated Variable basis (&1). |
092 | Maxdate (&1) has been reached. |
093 | Original start date (&1) is not equal to absence ref. start date (&2). |
094 | Error occured while sending to ACF. |
095 | Personal number is not bound in Utilities. |
096 | Absence (&1) can only be processed if full day(s). |
097 | Reimbursement basis: Fixed &1 and Variable &2. |
098 | Monthly Income basis: Fixed &1 and Variable &2. |
099 | Parental leave start date is calculated &1 |
100 | Self-declared sickness quota is not customized for org.&1. Set to defauls |
101 | Self-declares sickness 'Days in AP' quota is reached (&1) on &2 |
102 | Self-declared sickness 'Occurences in year' quota is reached (&1) on &2 |
103 | Self-declared sickness 'Days in year' quota is reached (&1) on &2 |
104 | Evaluation of Reimbursement is not possible. |
105 | Unable to get context in period &1. |
106 | Income form was saved with Warning/Error.For details recreate IncomeForm |
107 | Missing Reimbursement segmentation part in payroll schema |