5I - HR-PA: Reserved for International Version (Australia)
The following messages are stored in message class 5I: HR-PA: Reserved for International Version (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".
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 |
|---|---|
| 000 | Select an employee |
| 001 | & |
| 002 | Changes have been saved |
| 003 | Nothing to save, no changes have been made |
| 005 | Termination date must be greater than last payroll run date of & |
| 019 | Payroll area and period has not been ended |
| 022 | Enter entitlement and/or accrual |
| 029 | Error reading feature |
| 033 | No previous employee exists for current selection |
| 034 | No subsequent employee exists for current selection |
| 037 | Error reading feature & |
| 038 | Payroll area & cannot be changed before & because advance payment exists |
| 040 | Enter a personnel number |
| 045 | No leave entitlement found for person & on date entered |
| 050 | & |
| 051 | Payroll period and year must be entered with payroll area |
| 052 | Required entry not made |
| 053 | Entitlement and accrual adjustment fields were not changed |
| 054 | & & & |
| 055 | & is missing. |
| 056 | Unable to open file & |
| 057 | Run the report in the last period of the calendar month |
| 058 | Print only Payment summary is not allowed |
| 059 | Payment summary have been issued upto & |
| 060 | No entry in table & for key & |
| 061 | ETP PS and part year PS is not a valid combination. |
| 062 | Please enter a number between & and & |
| 063 | Total columns required is greater than 132 |
| 064 | Label Interval (Y) < Number of editing lines |
| 065 | No entry in table & for & & |
| 066 | Error In Program |
| 067 | Amount/ Number should not be entered for wage type & |
| 068 | Amount/ ETP_Service_Start_Date should not be entered for wage type & |
| 069 | Number/ ETP_Service_Start_Date should not be entered for wage type & |
| 070 | Enter the Key fields Client, Fcode and Enddate |
| 071 | The ABN should be 14 numbers long |
| 072 | The Superannuatin fund number should be 11 numbers long |
| 073 | Select atleast 'Payment summary report' or 'ETP summary report' option |
| 075 | Employee & Processed Successfully |
| 076 | |
| 077 | New IT0220 created for the employee |
| 078 | Employee Rejected as no valid IT0220 EXIST |
| 079 | Employee Rejected as the record was already delimited |
| 080 | IT0220 UPDATE will not happen with the above selection |
| 081 | Employee does not have IT0220 RECORD |
| 082 | FUTURE RECORD NOT TOUCHED |
| 083 | No valid IT0220 RECORD for processing |
| 084 | SUPER Fund & is not available in view V_T5QSF |
| 085 | Old Record contribution is 0,New record contribution will set to 0:Fund & |
| 086 | SUPER Fund & is not available for the employee |
| 087 | New record for SUPER fund & is already available for the employee |
| 088 | Override percentage not amended in new record:Fund & |
| 100 | The in lieu date was recalculated. Please check in lieu payments. |
| 101 | The in lieu date cannot be prior to the termination date |
| 130 | This infotype cannot be deleted - Action Cancelled |
| 131 | Payment Summary start date must be less than end date |
| 132 | Payment summary crosses financial year |
| 133 | This record overlaps with an existing record |
| 134 | |
| 135 | Only the latest Payment summary can be withdrawn. |
| 136 | No entry in table & for key &. |
| 137 | Dates cross differing ABN's. Create 2 payment summaries. |
| 138 | The Evaluation class 11 of wagetype & is incorrect, should be & |
| 139 | Start and End dates must be the same, End date set to Start date |
| 140 | Wagetype and value must be keyed per entry |
| 141 | Assignment is not active |
| 143 | The wagetype keyed already exists on the infotype. |
| 150 | Check the date |
| 151 | HELP/SFSS overpayment amounts cannot be negative |
| 152 | Salary and Wage tax percentage cannot be greater than 100 |
| 153 | Allowance tax variation percentage cannot be greater than 100 |
| 154 | Wage type & entry does not exist in table T512W |
| 155 | Allowance wage type & is not applicable for tax variation |
| 156 | Employee HELP/SFSS contribution exists in infotype 0188 |
| 157 | ITWV entry cannot be retroactively changed across financial year |
| 158 | Number of entries in table exceeds & |
| 159 | Enter tax variation percentage for the allowance wage type |
| 160 | Wage type & is entered twice. Only one will be used for calulation. |
| 161 | Start Date and End date are across Financial Year |
| 201 | Layout set & in language & and page & does not exist |
| 227 | Invalid TFN |
| 228 | Enter a numeric value |
| 800 | Conversion of T512W has started |
| 801 | Conversion of T512W started for client & |
| 802 | T512W conversion & records changed |
| 803 | GCERTS job exists that does not have a status of Finished |
| 804 | Gender and form of address (Mr./Ms.) are inconsistent |
| 805 | Error reading infotype & |
| 806 | Error on updating infotype & |
| 807 | No entry in table & for key & & & |
| 808 | File & cannot be opened |
| 809 | Number range interval not found for & |
| 810 | Wagetype & not found. Wagetype names are case sensitive. |