3E - Vorgesehen f�r neue L�nderentwicklungen HR
The following messages are stored in message class 3E: Vorgesehen f�r neue L�nderentwicklungen HR.
It is part of development package PC43 in software component PY-NZ. This development package consists of objects that can be grouped under "HR accounting: New Zealand".
It is part of development package PC43 in software component PY-NZ. This development package consists of objects that can be grouped under "HR accounting: New Zealand".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Please enter either (Contribution % &1) or (Contr. Amount &2) &3 |
| 002 | Employee (Contr. Amount &1) will override default (Contribution % &2)! |
| 003 | (Contr. Amount &1) will override calculated (Contribution % &2)! |
| 004 | Enter (Contr. Amount &1) or calculated (Contribution % &2) &3 |
| 005 | Enter (Contr. Amount &1), (Contribution % &2) or (Contr. Factor &3) &4 |
| 006 | (Contribution % &1) will override calculated (Contr. Amount &2)! |
| 007 | Enter calculated (Contr. Amount &1 ) or (Contribution % &2) &3 |
| 008 | (Contr. Amount &1) will override default (Contribution % &2)! |
| 009 | User entered (Contribution % &1) will override calculated (&2 &3)! |
| 010 | Enter (Contribution % &1) or (Contr. Factor &2) &3 |
| 011 | & & & |
| 012 | User entered (Contribution % &1) will override (Contr. Factor &2)! |
| 013 | Calculated (Contribution % &1) will override default (Contribution % &2)! |
| 014 | Calculated (Contr. Amount &1) will override default (Contribution % &2)! |
| 015 | User entered (Contr. Factor &1) will override default (&2 &3)! |
| 016 | User entered (Contr. Amount &1) will override calculated (&2 &3)! |
| 017 | Enter (Contr. Amount &1) or (Contr. Factor &2) but not both! |
| 018 | & & |
| 019 | User entered (Contr. Amount &1) will override (Contr. Factor &2)! |
| 020 | User entered (Contr. Amount &1) will override default (&2 &3)! |
| 021 | & |
| 022 | Error reading feature & |
| 023 | Number range interval not found when retrieving the next IR cert number |
| 024 | Number range object not found when retrieving the next IR cert number |
| 025 | Unable to read table & |
| 026 | The sum of Tax Percentage & and Student Loan Percentage & exceeds 100.00% |
| 027 | Country modifier could not be found for personnel area & and subarea & |
| 028 | For absence pay type A, the gross earning adj. wage type is compulsory |
| 029 | Could not lock employee & |
| 030 | No data exists (select again) |
| 031 | Payroll area & cannot be changed before & because advance payment exists |
| 035 | Could not unlock employee &, reason & |
| 038 | Enter either amount or rate |
| 039 | Amount and rate are not permitted |
| 040 | Enter an amount but no rate |
| 041 | Enter a rate but no amount |
| 042 | Enter an amount or rate |
| 043 | Enter an amount. Rate is optional. |
| 044 | Enter a rate. Amount is optional. |
| 045 | Enter both an amount and a rate |
| 046 | Amount optional, rate optional |
| 047 | Could not export & to pcl4 |
| 048 | No leave types in V_T7NZXL for grouping & termination reason & |
| 049 | No employees selected to terminate |
| 050 | There is no wage type set up in T512W for termination cheque payment |
| 051 | No entry in T530 for reason & under event & |
| 052 | Payroll area & is locked. Open another session, change status and retry |
| 053 | There is no unit of measure setup for & in table T511 |
| 054 | No entry in T549Q for |
| 055 | No control record exists for |
| 056 | Feature '43EMS' has not been maintained or generated |
| 057 | No entry found in table T511K for '&1' |
| 059 | Period parameters could not be found in table T549A for payroll area &1 |
| 060 | A valid infotype 0001 record could not be found during &1 - &2 |
| 061 | Period dates could not be found in table T549Q for period parameter &1 |
| 062 | A pay date could not be found in table T549S |
| 063 | Inconsistent internal number for quota &1 |
| 064 | No payroll results could be found during &1 - &2 |
| 067 | A tax code could not found for this employee during &1 - &2 |
| 068 | Invalid remittance begin date |
| 069 | Invalid remittance end date |
| 070 | The remittance dates must fall within the same month and year. |
| 071 | There are no exceptions in the current EMS period |
| 072 | Could not retrieve paydate during & - & (Table T549S key & &) |
| 073 | No valid entry in table & for key & & & |
| 074 | Employee was not accounted during & - & |
| 078 | Payroll area specified is not the latest for the given month |
| 079 | Advance leave record exists |
| 081 | Payroll area & cannot be changed before & because advance payment exists |
| 082 | Infotype 0001 record cannot be found for this survey |
| 085 | No payroll results retrieved for this employee &1, &2, &3 |
| 086 | Employee is not accounted for in any payroll periods applicable to survey |
| 087 | Employee was not accounted for in the payroll period &1 &2, area &3. |
| 100 | No valid T7NZLR table entry for leave type &, accrual id & |
| 101 | &: No T7NZLR table entry for period & &, accrual id & |
| 102 | The employee has no accrual id for leave type: & |
| 103 | Leave type & : Last anniversary date is earlier than hire date. |
| 104 | &: Table T7NZLR contains an invalid anniversary period indicator |
| 105 | Cannot delete leave type &. Leave bal or accrual > 0, or adv abs booking |
| 106 | &: Comp abs wks & is greater than gross wks &, can't calc ave wk earning |
| 107 | &: Leave year format & is invalid based on leave rule in P0312 |
| 108 | &: Cannot insert a new leave adjustment in year & : Record already exists |
| 109 | Do not have gross, nbr of working hours for leave type & during I0 adj |
| 110 | &: Deactive rec was not found in reactive adjustment processing in P0311 |
| 111 | &: Leave type already exists in LVACC in P0311 insert processing. |
| 112 | &: Cannot insert entitlement for future year in P0312 processing. |
| 113 | Cannot deactivate lve type &. Deactivate date is earlier than last ann dt |
| 114 | &: Cannot find leave type in LVACC when insert entitlement adj in P0312 |
| 115 | &: Cannot find work hours/week during cal average weekly earning in P0312 |
| 116 | &: Number of gross weeks must be greater than 0. |
| 117 | Cannot insert leave adjustment for leave type & in &. Year number error |
| 118 | Total entitlement of leave & is greater than warning value. |
| 119 | Leave entitlement & is over the max limit. Only rollover the max value |
| 120 | &: Projection stopped at last pay period on T549Q - period & & |
| 121 | &: Projections cannot be done for employees accruing on hours worked |
| 122 | &: More than maximum of 2 absences affcting leave accruals in the process |
| 123 | &: Projection date & in the past is invalid - Cannot project backwards |
| 124 | &: No pay period data exist in T549R table in period & & |
| 125 | &:Current anniv. date-last anniv. date <= 0 in rollover processing |
| 126 | No entry in table T549R for employee & in leave accrual (period modifier) |
| 127 | No entry in table T001P for employee & in leave accrual processing |
| 128 | No entry in table T510I for employee & in leave accrual processing |
| 129 | No entry in table T552A for employee & in leave accrual processing |
| 130 | Infotype P0007 record not available for employee & in leave accrual |
| 131 | Infotype P0001 record not available for employee & in leave accrual |
| 132 | No entry in table T503 for employee & in leave accrual processing |
| 133 | Infotype P0008 record not available for employee & in leave accrual |
| 134 | P0311 insert record for leave type & emp & in leave accrual not available |
| 135 | Infotype P0001 record not available in anniversary roll over |
| 136 | Cannot update infotype P0005 for leave type & for employee & |
| 137 | No entry in table T554S for absence & for anniversary roll over. |
| 138 | & : Added from infotype 0005. It does not exist in LVACC: Housekeeping |
| 139 | No T001P record found for employee & in leave taken processing. |
| 140 | Infotype P0001 record not available for employee & in leave taken |
| 141 | Cannot process leave taken &. Over use deactive leave accrual and entit |
| 142 | &: No wage type was found for leave payment during leave taken processing |
| 143 | &:No leave rule exists for leave taken or termination processing. |
| 144 | & & No wage type found during leave taken processing. |
| 145 | No entry exist in table T503 for employee : & |
| 146 | No entry exist in table T556A for employee : & |
| 147 | & NO ACCRUAL RATE FOR LEAVE TYPE & ACCRUAL ID & IN LVE RULE TABLE T7NZLR. |
| 148 | & NO % RATE FOR SHUTDOWN LV TYPE & ACCRUAL ID & IN LVE RULE TABLE T7NZLR. |
| 149 | Internal number in leave rule table was not found |
| 150 | No current activated LVACC record for leave step processing for &. |
| 151 | No entry in T549Q. |
| 152 | No valid T7NZLR table entry for leave type &, accrual id & |
| 153 | &1 Participates in super scheme &2 but company contribution % is 0. |
| 154 | No & Infotype record |
| 155 | No PTQUODED entries |
| 156 | No entry in table T556A for & |
| 157 | Unable to & infotype & |
| 158 | Unable to & infotype & |
| 159 | Deduction not correct after rebooking |
| 160 | No PTQUODED entries exist for the docnr & |
| 161 | File downloaded succesfully - &1 bytes transferred |
| 162 | File Write Error |
| 163 | Front end function in the batch not executable |
| 164 | Wrong front-end or errors in front-end |
| 165 | Invalid value for parameter FILE TYPE |
| 166 | File uploaded succesfullly - &1 bytes transferred |
| 167 | Error opening file &1 |
| 168 | Error reading file &1 |
| 169 | Enter a wage type for Public Holiday |
| 170 | Selected company codes have different IRD numbers |
| 171 | Please enter valid company code |
| 172 | |
| 204 | FUND NOT FOUND |
| 209 | EMP ABOVE RETIREMENT AGE |
| 210 | Holiday class can not be entered without entering Day type |
| 211 | Holiday class value can not be zero |
| 212 | Day Type or Holiday Class field should not have value other than zero |
| 251 | Processing Superannuation Fund: & |
| 255 | No pay dates set up in T549S, assume prd end date is the pay date. |
| 256 | Superannuation New Zealand |
| 260 | Fund & not processed |
| 261 | & & & & |
| 270 | Employee is above the retirement age of & for fund &. |
| 281 | Employee is excluded from fund & in infotype 0310. |
| 282 | Emp deduction wage type blank for fund &, yet deduction entered. |
| 283 | Comp contrib wage type blank for fund &, yet contrib. calculated. |
| 286 | Fund & not found in table T5QSF, fund is not processed for employee. |
| 297 | Could not retrieve paydate between & & - table T549S key & & |
| 299 | No valid entry in table & for key & & & |
| 300 | No valid entry in the tax scale table for tax code & on pay date & |
| 301 | No valid entry in the earner premium table for tax code & on pay date & |
| 302 | No valid entry in student loan table for tax code & on pay date & |
| 303 | No valid entry in low income rebate table for tax code & on pay date & |
| 304 | No valid entry in super surcharge tab. for surcharge code & on pay date & |
| 305 | Employee does not have any taxation infotype (0313) details |
| 306 | Invalid pay frequency & entered |
| 307 | The tax code & is invalid |
| 308 | Tax program called with invalid parameter: |
| 309 | Flat tax amount no longer valid. Please use flat tax percentage. |
| 310 | Tax code '&' changed to the corresponding student loan tax code |
| 311 | The & is not valid & the 01.04.2000 |
| 316 | No Record found in Table T7NZLL for key &1 |
| 317 | Enter a valid View type |
| 318 | Enter a valid View Expansion level |
| 319 | Please maintain Physical Path In FILE transaction |
| 320 | |
| 350 | This absence will affect transfer date for quota & , adjust balances/ded. |
| 400 | Date type '&' is not found in T548T |
| 401 | Specify both leave type and quota type in conversion rules section |
| 402 | Specify leave types and quota types in conversion rules section |
| 403 | Processing cancelled |
| 404 | Employee & is expected to have no Infotype 2006 records |
| 405 | Leave type & Accrual ID & entered twice in conversion rules section |
| 406 | Leave type & Accrual ID & not present in table T7NZLR |
| 407 | Leave type & not present in table T7NZLR |
| 408 | Quota type & not present in T556A |
| 409 | Enter either 7 or 9 as new time management status |
| 410 | Enter leave conversion date type |
| 411 | File downloaded succesfully - &1 bytes transferred |
| 412 | File Write Error |
| 413 | Front end function in the batch not executable |
| 414 | Wrong front-end or errors in front-end |
| 415 | Invalid value for parameter FILE TYPE |
| 416 | File uploaded succesfullly - &1 bytes transferred |
| 417 | Error opening file &1 |
| 418 | Error reading file &1 |
| 419 | File &1 downloaded successfully - &2 bytes transferred |
| 420 | The cluster was updated successfully. |
| 421 | Some errors occurred during cluster updation.Please check the error list. |
| 422 | Error while calculating dates |
| 423 | Errors in creating the report display... |
| 424 | |
| 425 | Please select only one line at a time |
| 426 | Please enter valid in-period details |
| 427 | In-period shoud be greater than or equal to for-period |
| 428 | For offcycle, enter paydate. For regular retro run, enter in period data. |
| 429 | Enter Base Annu Salary, as Employee hired for less than a Financial Year |
| 430 | Super Tax Rate is Not Applicable. |
| 431 | Employee's Gross Annual Salary should falls in the Top Bracket |
| 432 | LVPAY was updated successfully for sequence number &. |
| 433 | LVPAY update unsuccessful for sequence number &. |
| 434 | Critical employee data has been changed in the source file for seqnr # &1 |
| 435 | Employee data updated succesfully in the cluster for seqnr &1 |
| 436 | An error occured while exporting data back into the cluster for seqnr &1 |
| 437 | An error occured while updating the database for seqnr &1 |
| 438 | An error occured while updating the TemSe. |
| 439 | Could not import data for seqnr &1 |
| 440 | No data available for pernr in RT |
| 441 | Data downloaded successfully for seqnr &1 |
| 443 | Date &1 successfully updated. |
| 444 | Error while updating date &1 |
| 445 | The date &1 does not have the correct day type and holiday class settings |
| 446 | Update is complete |
| 447 | No inconsistent entries found after 'Test Update' |
| 448 | Check ZLVPAY before performing actual update |
| 449 | No corrupt LVPAY entries for the selected pernrs |
| 450 | Payroll Area is not valid on Survey date |
| 451 | No employees selected |
| 452 | Top rate is valid only till 31.03.2007. |
| 453 | Neither or one fund should be selected. |
| 455 | Enter the fund join date |
| 456 | Kiwisaver total contribution should not be less than 4% |
| 457 | Opt-out date is before join date |
| 458 | Cannot opt-out before 13 days. |
| 462 | Kiwisaver fund is valid only after 01.07.2007. |
| 463 | Employee contribution is greater than 8%. |
| 464 | kiwisaver Fund is already existing. |
| 465 | Both con holiday and optout is not possible at once. |
| 466 | Payroll will not process retro entries. Refund is not possible. |
| 467 | An existing Kiwi Saver employee cannot optout. |
| 468 | Comp contr will not occur. If not, check Continue Comp Contribution |
| 469 | Opt-out is after 55 days |
| 470 | Display on KED report is not possible due to retro-hire |
| 471 | Continue Comp Cont can be checked only when Cont Holiday End Date filled |
| 472 | Enter opt-out date before entering Bank account number. |
| 473 | Complplete the bank account number |
| 474 | Invalid Bank Account Number |
| 475 | Invalid Bank ID. |
| 476 | Gender and form of address (Mr./Ms.) are inconsistent |
| 477 | |
| 478 | Please enter opt-out date before entering account holder's name. |
| 479 | Please specify a priorty for salary sacrifice. |
| 480 | Please specify salary sacrifice percentage before entering priority. |
| 481 | Compulsory company contribution should at least be &1 % |
| 482 | Employer tax credit does not apply for contributions to this application. |
| 483 | Salary Sacrifice is only valid on or after 01.04.2008. |
| 484 | Another fund with same salary sacrifice priority already exists. |
| 485 | Sacrificed Value does not exist in table T7NZSS, Please maintain value. |
| 486 | Please maintain salary sacrifice percentage in table V_T7NZSS. |
| 487 | Open Data Set has failed on file : & |
| 488 | Salary Sacrifice cannot exceed company contribution. |
| 489 | Payroll area & is locked. |
| 490 | Simulation cannot be executed at this time. Payroll area & is locked. |
| 491 | Update not possible at this time. Payroll area & is locked. |
| 492 | Enter Estimated Earnings,as Employee hired for less than a Financial Year |
| 493 | Employee contribution should at least be &1 % |
| 494 | Reporting month should be between 01 to 12 |
| 495 | File name &1 is already exists |
| 500 | Choose the Opt-out Reason |
| 501 | Enter the Opt-out Reason Text |
| 502 | Opt-out Reason Text shouldn't be entered, if Opt-out Reason is not 'OTHR' |
| 503 | Enter Opt-out Date before selecting Opt-out Reason |
| 504 | Enter Opt-out Date before entering Opt-out Reason Text |
| 505 | Opt-out Reason Code is required only if Opt-out is after 55 days |
| 506 | Opt-Out Reason Text is required only if Opt-Out is after 55 days |
| 507 | Opt-out Reason Code is not required |
| 508 | Opt-out Reason Text is not required |
| 509 | New emp. on contributions holiday must have 'Existing Employee' flag on |
| 510 | Since employer is exempt, cannot opt out |
| 822 | Employees can only contribute 2,4 or 8%. |
| 823 | KiwiSaver employee contribution should not be less than 2%. |
| 833 | Employees can only contribute &1 , &2 or &3 %. |
| 834 | KS Superable Earnings can be populated only if KiwiSaver Fund is selected |
| 888 | Check priority. The same wage type must have a different priority. |