SAP ABAP Message Class 5I (HR-PA: Reserved for International Version (Australia))
Basic Data
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
⤷ PA-PA-AU (Application Component) Australia
⤷ PB13 (Package) HR master data: Australia
⤷ PA-PA-AU (Application Component) Australia
⤷ PB13 (Package) HR master data: Australia
Attributes
Message class | 5I | |
Short Description | HR-PA: Reserved for International Version (Australia) | |
Changed On | 20131127 | |
Last Changed At | 183803 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Select an employee | ||
2 | 001 | & | The short text describes the object sufficiently | |
3 | 002 | Changes have been saved | ||
4 | 003 | Nothing to save, no changes have been made | ||
5 | 005 | Termination date must be greater than last payroll run date of & | ||
6 | 019 | Payroll area and period has not been ended | ||
7 | 022 | Enter entitlement and/or accrual | ||
8 | 029 | Error reading feature | Space: object requires documentation | |
9 | 033 | No previous employee exists for current selection | ||
10 | 034 | No subsequent employee exists for current selection | ||
11 | 037 | Error reading feature & | Space: object requires documentation | |
12 | 038 | Payroll area & cannot be changed before & because advance payment exists | ||
13 | 040 | Enter a personnel number | Space: object requires documentation | |
14 | 045 | No leave entitlement found for person & on date entered | ||
15 | 050 | & | Space: object requires documentation | |
16 | 051 | Payroll period and year must be entered with payroll area | Space: object requires documentation | |
17 | 052 | Required entry not made | ||
18 | 053 | Entitlement and accrual adjustment fields were not changed | ||
19 | 054 | & & & | Space: object requires documentation | |
20 | 055 | & is missing. | Space: object requires documentation | |
21 | 056 | Unable to open file & | Space: object requires documentation | |
22 | 057 | Run the report in the last period of the calendar month | Space: object requires documentation | |
23 | 058 | Print only Payment summary is not allowed | Space: object requires documentation | |
24 | 059 | Payment summary have been issued upto & | Space: object requires documentation | |
25 | 060 | No entry in table & for key & | Space: object requires documentation | |
26 | 061 | ETP PS and part year PS is not a valid combination. | Space: object requires documentation | |
27 | 062 | Please enter a number between & and & | Space: object requires documentation | |
28 | 063 | Total columns required is greater than 132 | Space: object requires documentation | |
29 | 064 | Label Interval (Y) < Number of editing lines | Space: object requires documentation | |
30 | 065 | No entry in table & for & & | Space: object requires documentation | |
31 | 066 | Error In Program | Space: object requires documentation | |
32 | 067 | Amount/ Number should not be entered for wage type & | The short text describes the object sufficiently | |
33 | 068 | Amount/ ETP_Service_Start_Date should not be entered for wage type & | The short text describes the object sufficiently | |
34 | 069 | Number/ ETP_Service_Start_Date should not be entered for wage type & | The short text describes the object sufficiently | |
35 | 070 | Enter the Key fields Client, Fcode and Enddate | The short text describes the object sufficiently | |
36 | 071 | The ABN should be 14 numbers long | The short text describes the object sufficiently | |
37 | 072 | The Superannuatin fund number should be 11 numbers long | The short text describes the object sufficiently | |
38 | 073 | Select atleast 'Payment summary report' or 'ETP summary report' option | The short text describes the object sufficiently | |
39 | 075 | Employee & Processed Successfully | The short text describes the object sufficiently | |
40 | 076 | The short text describes the object sufficiently | ||
41 | 077 | New IT0220 created for the employee | The short text describes the object sufficiently | |
42 | 078 | Employee Rejected as no valid IT0220 EXIST | The short text describes the object sufficiently | |
43 | 079 | Employee Rejected as the record was already delimited | The short text describes the object sufficiently | |
44 | 080 | IT0220 UPDATE will not happen with the above selection | The short text describes the object sufficiently | |
45 | 081 | Employee doesn't have IT0220 RECORD | The short text describes the object sufficiently | |
46 | 082 | FUTURE RECORD NOT TOUCHED | The short text describes the object sufficiently | |
47 | 083 | No valid IT0220 RECORD for processing | The short text describes the object sufficiently | |
48 | 084 | SUPER Fund & is not available in view V_T5QSF | The short text describes the object sufficiently | |
49 | 085 | Old Record contribution is 0,New record contribution will set to 0:Fund & | The short text describes the object sufficiently | |
50 | 086 | SUPER Fund & is not available for the employee | The short text describes the object sufficiently | |
51 | 087 | New record for SUPER fund & is already available for the employee | The short text describes the object sufficiently | |
52 | 088 | Override percentage not amended in new record:Fund & | The short text describes the object sufficiently | |
53 | 100 | The in lieu date was recalculated. Please check in lieu payments. | Space: object requires documentation | |
54 | 101 | The in lieu date cannot be prior to the termination date | ||
55 | 130 | This infotype cannot be deleted - Action Cancelled | The short text describes the object sufficiently | |
56 | 131 | Payment Summary start date must be less than end date | The short text describes the object sufficiently | |
57 | 132 | Payment summary crosses financial year | The short text describes the object sufficiently | |
58 | 133 | This record overlaps with an existing record | The short text describes the object sufficiently | |
59 | 134 | The short text describes the object sufficiently | ||
60 | 135 | Only the latest Payment summary can be withdrawn. | The short text describes the object sufficiently | |
61 | 136 | No entry in table & for key &. | The short text describes the object sufficiently | |
62 | 137 | Dates cross differing ABN's. Create 2 payment summaries. | The short text describes the object sufficiently | |
63 | 138 | The Evaluation class 11 of wagetype & is incorrect, should be & | The short text describes the object sufficiently | |
64 | 139 | Start and End dates must be the same, End date set to Start date | The short text describes the object sufficiently | |
65 | 140 | Wagetype and value must be keyed per entry | The short text describes the object sufficiently | |
66 | 141 | Assignment is not active | The short text describes the object sufficiently | |
67 | 143 | The wagetype keyed already exists on the infotype. | The short text describes the object sufficiently | |
68 | 150 | Check the date | Space: object requires documentation | |
69 | 151 | HELP/SFSS overpayment amounts cannot be negative | The short text describes the object sufficiently | |
70 | 152 | Salary and Wage tax percentage cannot be greater than 100 | The short text describes the object sufficiently | |
71 | 153 | Allowance tax variation percentage cannot be greater than 100 | The short text describes the object sufficiently | |
72 | 154 | Wage type & entry does not exist in table T512W | The short text describes the object sufficiently | |
73 | 155 | Allowance wage type & is not applicable for tax variation | The short text describes the object sufficiently | |
74 | 156 | Employee HELP/SFSS contribution exists in infotype 0188 | The short text describes the object sufficiently | |
75 | 157 | ITWV entry cannot be retroactively changed across financial year | The short text describes the object sufficiently | |
76 | 158 | Number of entries in table exceeds & | The short text describes the object sufficiently | |
77 | 159 | Enter tax variation percentage for the allowance wage type | The short text describes the object sufficiently | |
78 | 160 | Wage type & is entered twice. Only one will be used for calulation. | The short text describes the object sufficiently | |
79 | 161 | Start Date and End date are across Financial Year | The short text describes the object sufficiently | |
80 | 201 | Layout set & in language & and page & does not exist | Space: object requires documentation | |
81 | 227 | Invalid TFN | Space: object requires documentation | |
82 | 228 | Enter a numeric value | Space: object requires documentation | |
83 | 800 | Conversion of T512W has started | Space: object requires documentation | |
84 | 801 | Conversion of T512W started for client & | Space: object requires documentation | |
85 | 802 | T512W conversion & records changed | Space: object requires documentation | |
86 | 803 | GCERTS job exists that does not have a status of Finished | Space: object requires documentation | |
87 | 804 | Gender and form of address (Mr./Ms.) are inconsistent | The short text describes the object sufficiently | |
88 | 805 | Error reading infotype & | The short text describes the object sufficiently | |
89 | 806 | Error on updating infotype & | The short text describes the object sufficiently | |
90 | 807 | No entry in table & for key & & & | The short text describes the object sufficiently | |
91 | 808 | File & cannot be opened | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |