Do you have any question about this error?
Message type: E = Error
Message class: HRPAY99CALC - Error Messages from International Payroll
Message number: 010
Message text: De &1 a &2 existe una distribución costes de &3 % sin sociedad
You should save a cost distribution without company code in table C0.
You can either create a cost distribution explicitly, using a cost
distribution for the employee in master data (infotype 0027) or in a
position or organizational unit for the employee in Organizational
Management, or implicitly by assigning several positions to the
employee in Organizational Management. If the employee is assigned to
several positions, a cost distribution with a missing company code can
arise due to the fact that one of the assigned positions has neither a
master account assignment nor a 100 percent cost distribution.
For this reason, the error probably occurs because in the period from
&V1& until &V2&, the employee is &V3& percent assigned to one (or
several) positions for which no account assignment information was
stored.
You cannot save a cost distribution without company code in the payroll
result. The employee must be rejected.
In the period from &V1& until &V2&, the employee is &V3& percent
assigned to one (or several) position(s) for which no account
assignment information was stored. Enter this account assignment
information and restart the payroll run.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
HRPAY99CALC010
- De &1 a &2 existe una distribución costes de &3 % sin sociedad ?Get instant SAP help. Start your 7-day free trial now.
HRPAY99CALC008
Log por número de personal &1 desactivado (tamaño máximo alcanzado)
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
HRPAY99CALC007
HR_PAYROLL: Agrup.países &1 ejec.nómina distinto al parámetro traspaso &2
¿Qué causa este problema? The HR_PAYROLL function module is to start the payroll program &V3& for the personnel country grouping &V2&am...
HRPAY99CALC015
Vía de pago &1 no está definida como cheque
¿Qué causa este problema? In the <DS:HRDS.DSYSLO_ECIFUNC_P9ZNCAAAAAAAAAAAAAAA___0VVV>P9ZNC</> function, you only enter payment methods ...
HRPAY99CALC016
Vía de pago en infotipo 9 p.número personal &1 es inicial
¿Qué causa este problema? Respuesta del sistema The details are displayed.¿Cómo arreglar este error? If the payment method has been left blank u...
Haga clic en este enlace para buscar todos los mensajes de SAP.