13I - Messages for Termination Organizer
The following messages are stored in message class 13I: Messages for Termination Organizer.
It is part of development package PB13 in software component PA-PA-AU. This development package consists of objects that can be grouped under "HR master data: Australia".
It is part of development package PB13 in software component PA-PA-AU. This development package consists of objects that can be grouped under "HR master data: Australia".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The termination date and reason should be entered. |
| 002 | Offcycle details should be mentioned only for the offcycle option. |
| 003 | Offcycle details should be specified. |
| 004 | Test print should be used along with PS or ETP option only. |
| 005 | Report & does not exist |
| 006 | The parameters transferred to the payroll program are not consistent |
| 007 | The parameters transferred to the payroll program are not complete |
| 008 | Reading QUOMO:& |
| 009 | An unknown error has occurred when calling the payroll program |
| 010 | Termination date is prior to hire date of the employee. |
| 011 | & |
| 012 | Wrong country Grouping |
| 013 | |
| 014 | Simulation payrun failed |
| 015 | & & & |
| 016 | Data was saved to the Data Container successfully |
| 017 | Warnings/errors exist while saving to data container |
| 018 | Post 94 rollover should be less than total rollover for a fund |
| 019 | No entries allowed for cheque/offcycle payment in normal termination |
| 020 | Offcycle reason/payid to be entered for payment method offcycle |
| 021 | Offcycle date should be more than the last payroll run Paydate |
| 022 | Pre pymt form gen. if "Enter Roll Dtls. later" is checked and ETP ne 0 |
| 023 | Rollover statement can not be generated without fund details |
| 024 | |
| 025 | Offcycle date should be less than the next pay period paydate |
| 026 | Cheque date should be less than the next pay period paydate |
| 027 | Cheque date should be more than the last payroll run Paydate |
| 028 | Next payroll Paydate not maintained |
| 029 | Advance payment record exist |
| 030 | DTP statement can not be generated without fund details |
| 031 | Pre pymt form gen. if "Enter details later" is checked and ETP ne 0 |
| 050 | Enter either amount or rate |
| 051 | Enter neither amount or rate |
| 052 | Amount essential, no rate |
| 053 | No amount, rate essential |
| 054 | Enter at least amount or rate |
| 055 | Amount essential, rate optional |
| 056 | Amount optional, rate essential |
| 057 | Amount essential, rate essential |
| 058 | & & & |
| 059 | Layout set & in language & and page & does not exist |
| 060 | Invalid Data. |
| 061 | Infotype 14 does not exist in the termination period for this employee |
| 062 | Infotype 14 is not processed for Retro Termination |
| 063 | No entries allowed for cheque/offcycle payment in normal termination |
| 064 | Please enter a Fund Code |
| 065 | Please enter Rollover Amount |
| 066 | Post 94 rollover should be less than total rollover for a fund |
| 067 | Total rollover for all funds exceeds the max. permissible rollover |
| 068 | Total Post 94 roll. for all funds exceeds the max. perm. Post 94 roll. |
| 069 | Please uncheck the 'Rollover detl. later' flag |
| 070 | No PS/ETP info available, hence not generated/displayed. |
| 071 | 'Print PS' options not specified, hence not generated/displayed. |
| 072 | Maximum dollars to be paid can't be less than minimum dollars to be paid |
| 073 | Maximum weeks to be paid can not be less than minimum weeks to be paid |
| 074 | Please enter Directed Amount |
| 101 | Enter either lump sum payment recieved or total hours of leave to be paid |
| 102 | Enter total eligible service period |
| 103 | Cheque payment date not entered |
| 104 | This is a case of Mid Period Transfer |
| 105 | Split ETP payment date should be mentioned only for the Split ETP option |
| 106 | Cheque payment date should be mentioned only for the Cheque option. |