SAP ABAP Message Class 13I (Messages for Termination Organizer)

Basic Data

Hierarchy

☛ SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
   ⤷ PA-PA-AU (Application Component) Australia
     ⤷ PB13 (Package) HR master data: Australia

Attributes

Message class	13I
Short Description	Messages for Termination Organizer
Changed On	20110809
Last Changed At	082451

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	The termination date and reason should be entered.	Space: object requires documentation	☐
2	002	Offcycle details should be mentioned only for the offcycle option.	Space: object requires documentation	☐
3	003	Offcycle details should be specified.	Space: object requires documentation	☐
4	004	Test print should be used along with PS or ETP option only.	Space: object requires documentation	☐
5	005	Report & does not exist	Space: object requires documentation	☐
6	006	The parameters transferred to the payroll program are not consistent	Space: object requires documentation	☐
7	007	The parameters transferred to the payroll program are not complete	Space: object requires documentation	☐
8	008	Reading QUOMO:&	Space: object requires documentation	☐
9	009	An unknown error has occurred when calling the payroll program	Space: object requires documentation	☐
10	010	Termination date is prior to hire date of the employee.	Space: object requires documentation	☐
11	011	&	Space: object requires documentation	☐
12	012	Wrong country Grouping	Space: object requires documentation	☐
13	013		Space: object requires documentation	☐
14	014	Simulation payrun failed	Space: object requires documentation	☐
15	015	& & &	Space: object requires documentation	☐
16	016	Data was saved to the Data Container successfully	Space: object requires documentation	☐
17	017	Warnings/errors exist while saving to data container	Space: object requires documentation	☐
18	018	Post 94 rollover should be less than total rollover for a fund	Space: object requires documentation	☐
19	019	No entries allowed for cheque/offcycle payment in normal termination	Space: object requires documentation	☐
20	020	Offcycle reason/payid to be entered for payment method offcycle	Space: object requires documentation	☐
21	021	Offcycle date should be more than the last payroll run Paydate	Space: object requires documentation	☐
22	022	Pre pymt form gen. if "Enter Roll Dtls. later" is checked and ETP ne 0	Space: object requires documentation	☐
23	023	Rollover statement can not be generated without fund details	Space: object requires documentation	☐
24	024		Space: object requires documentation	☐
25	025	Offcycle date should be less than the next pay period paydate	Space: object requires documentation	☐
26	026	Cheque date should be less than the next pay period paydate	Space: object requires documentation	☐
27	027	Cheque date should be more than the last payroll run Paydate	Space: object requires documentation	☐
28	028	Next payroll Paydate not maintained	Space: object requires documentation	☐
29	029	Advance payment record exist	The short text describes the object sufficiently	☐
30	030	DTP statement can not be generated without fund details	The short text describes the object sufficiently	☐
31	031	Pre pymt form gen. if "Enter details later" is checked and ETP ne 0	The short text describes the object sufficiently	☐
32	050	Enter either amount or rate	Space: object requires documentation	☐
33	051	Enter neither amount or rate	Space: object requires documentation	☐
34	052	Amount essential, no rate	Space: object requires documentation	☐
35	053	No amount, rate essential	Space: object requires documentation	☐
36	054	Enter at least amount or rate	Space: object requires documentation	☐
37	055	Amount essential, rate optional	Space: object requires documentation	☐
38	056	Amount optional, rate essential	Space: object requires documentation	☐
39	057	Amount essential, rate essential	Space: object requires documentation	☐
40	058	& & &	Space: object requires documentation	☐
41	059	Layout set & in language & and page & does not exist	Space: object requires documentation	☐
42	060	Invalid Data.	Space: object requires documentation	☐
43	061	Infotype 14 does not exist in the termination period for this employee	Space: object requires documentation	☐
44	062	Infotype 14 is not processed for Retro Termination	Space: object requires documentation	☐
45	063	No entries allowed for cheque/offcycle payment in normal termination	Space: object requires documentation	☐
46	064	Please enter a Fund Code	Space: object requires documentation	☐
47	065	Please enter Rollover Amount	Space: object requires documentation	☐
48	066	Post 94 rollover should be less than total rollover for a fund	Space: object requires documentation	☐
49	067	Total rollover for all funds exceeds the max. permissible rollover	Space: object requires documentation	☐
50	068	Total Post 94 roll. for all funds exceeds the max. perm. Post 94 roll.	Space: object requires documentation	☐
51	069	Please uncheck the 'Rollover detl. later' flag	Space: object requires documentation	☐
52	070	No PS/ETP info available, hence not generated/displayed.	Space: object requires documentation	☐
53	071	'Print PS' options not specified, hence not generated/displayed.	Space: object requires documentation	☐
54	072	Maximum dollars to be paid can't be less than minimum dollars to be paid	Space: object requires documentation	☐
55	073	Maximum weeks to be paid can not be less than minimum weeks to be paid	Space: object requires documentation	☐
56	074	Please enter Directed Amount	The short text describes the object sufficiently	☐
57	101	Enter either lump sum payment recieved or total hours of leave to be paid	Space: object requires documentation	☐
58	102	Enter total eligible service period	Space: object requires documentation	☐
59	103	Cheque payment date not entered	Space: object requires documentation	☐
60	104	This is a case of Mid Period Transfer	Space: object requires documentation	☐

History

Last changed on/by	20110809	SAP
SAP Release Created in	470