5J - Error messages HR Master Data Japan
The following messages are stored in message class 5J: Error messages HR Master Data Japan.
It is part of development package PB22 in software component PA-PA-JP. This development package consists of objects that can be grouped under "HR master data: Japan".
It is part of development package PB22 in software component PA-PA-JP. This development package consists of objects that can be grouped under "HR master data: Japan".
Message Nr ▲ | Message Text |
|---|---|
| 004 | Import item data is incomplete |
| 016 | & & & & |
| 017 | Please input value between 1 and 12 |
| 020 | Please maintain this infotype only via $ : $ |
| 021 | The character other than kana is found in & |
| 022 | The specified bank does not exist in table BNKA. |
| 034 | Please enter name of batch input session |
| 037 | Date of issue & is after expiry date |
| 038 | Batch input session & was generated |
| 047 | Gender and form of address (Mr./Ms.) are inconsistent |
| 048 | Gender and form of address (Mr./Ms.) are inconsistent |
| 050 | Pay reason & does not exist |
| 051 | No payroll category is assigned to payroll reason & |
| 052 | Payroll category assigned to payroll reason & is invalid |
| 053 | Payroll category & is not defined |
| 054 | Date of issue & is before date of birth & |
| 068 | Date of issue & is after today's date |
| 100 | <<<<<<<<<<< Reserved for Report-specific messages >>>>>>>>>>>>>>>> |
| 101 | Salary Payment Report is not available for retirement. |
| 102 | Program abnormal end; internal table & , & matching error. |
| 103 | Tax statement by data medium is not available for retirement |
| 104 | No Temse objects have been created |
| 105 | Pers. Area & Subarea & is not assigned to a Residence Tax Modifier. & |
| 106 | No Pers. Subarea is assigned to the Residence Tax Modifier(s) specified |
| 107 | This report should be executed from Infotype Loan. |
| 108 | Input only directory name. |
| 109 | Input file name with full directory name. |
| 110 | No file is created. |
| 111 | & tax statements for employees have been created in & . |
| 112 | Please specify a file path |
| 113 | Please input the file path within 50 half-width characters. |
| 199 | <<<<<<<<<<< Reserved for HR Master Data >>>>>>>>>>>>>>>> |
| 200 | If retirement allowance is based on point, modifier has to be specified |
| 201 | Educational establishment has been changed. Please check institute code. |
| 210 | Employee was not selected.You can not start payroll. |
| 211 | Payday is deplicate, & and & . You can not start payroll. |
| 212 | Provisional Y.E.A is not available in the current feature setting. |
| 213 | Wrong value was returned from the feature &. |
| 214 | There is no corresponding spouse data in infotype 0021. |
| 215 | YEA only calculate spouse special deduct although dependent is registered |
| 216 | YEA calculates neither spouse special deduction nor spouse deduction |
| 217 | YEA won't calculate spouse deduct for spouse income is more than &1 yen. |
| 218 | Selections do not match the master data |
| 300 | Marital status is not changed |
| 302 | Activity changes data in the payroll past. Please ask your administrator |
| 303 | Parameter & & & & is not used in Japan |
| 400 | When Insurance Ded is 0,entered Acquired/Lost is not valid. |
| 401 | The pattern you entered is invalid. Change the value of the field &. |
| 402 | The selected insurance deduction type is not valid |
| 403 | The selected Acquired/Lost reason is not valid |
| 404 | Change ID for SI entitlement. This entry is only valid from & |
| 420 | No Address for residence tax exists on &1 (SUBTYPE : &2) |
| 421 | There is a discrepancy between Tax year and Validity dates |
| 422 | No payroll period for & & (Payroll subunit : &) |
| 423 | Pay date of payroll period(first) & & is not between the validity dates |
| 430 | Please specify Object ID |
| 431 | Last Object ID specified: & |
| 432 | Please enter the correct amount. |
| 433 | Begin date is before hiring date |
| 434 | Enter Hexadecimal digit('00' - 'FF') only |
| 435 | Positive amount required. |
| 436 | Enter period informaiton for policy dividend |
| 437 | Enter policy dividend amount |
| 440 | Please enter the correct amount. |
| 441 | Please specify Object ID |
| 442 | Bank code & is already assigned. Multiple banks will be registered. |
| 443 | Limit of tax free amount is over \ & |
| 444 | Begin date is before hiring date |
| 445 | Draw. pens. should be started in less than 5 years after accum. pens. |
| 446 | Period of draw. pens. should be more than 5 years and less than 20 years |
| 447 | Accumulating property should be continued for more than 5years |
| 448 | Receiving pension is possible for 60-year-old and over |
| 449 | Last Object ID specified: & |
| 450 | Entered Tax Deduction switches cannot be accepted. |
| 451 | For the field &, entered value '&' is not acceptable. |
| 452 | Under this employee's sex, the option & is not allowed. |
| 453 | In table &, & cannot be found. |
| 454 | There is no Residence Tax record (P0142) for Lump Sum. |
| 455 | There is no payroll result for this tax year. |
| 456 | No balance of residence tax to collect. |
| 457 | No residence tax was withheld for this employee in period &1 of year &2. |
| 458 | Full-time union worker turned to be NOT Deductible |
| 459 | Conbination of taxation information indicators is inappropriate. |
| 460 | Wage type must be entered. |
| 461 | Selected Wtype model & contains more than 20 Wtypes. Check -> T511M |
| 462 | Not possible to set flag of YEA CoD when YEA indicator is 'Without YEA' |
| 464 | Start date of the first loan entry is missing |
| 465 | Start date of loan must be earlier than end date of infotype record |
| 466 | Enter amount of the housing deduction |
| 467 | Please select the category which exist in Table T5J05 |
| 468 | You can enter spouse's income. |
| 469 | Ind. Spouse income is not marked. |
| 470 | Evaluation date must be after previous evaluation date. |
| 471 | Changed results will be lost if the evaluation date is not entered. |
| 472 | Value of appraisal point exceed the limit. |
| 473 | Please select a certain appraisal main feature. |
| 474 | Appraisal criteria changed. Please enter the data again. |
| 475 | The number of main feature may have exceeded the maximum(=6). |
| 476 | The number of sub-feature may have exceeded the maximum(=40). |
| 477 | Total point & is outside of the range in evaluation table &. |
| 478 | Information is not complete; ensure to fill out all the fields |
| 479 | Delete other entries and complete the first entry |
| 480 | Cannot find the combination of indicators you specified. |
| 481 | For the field &, entered value '&' is not acceptable. |
| 482 | In table &, & cannot be found in this family type. |
| 483 | Please specify an object id. |
| 484 | Last object id specifyed: & |
| 485 | &1 are not valid since &2. |
| 490 | In this case SI_Exp_Mod, please specify '0' for Acquired/Lost. |
| 491 | You can not specify '0' for Acquired/Lost in EE'S Ins and ccident Ins. |
| 500 | There is no repaymetn plan!!! |
| 501 | Monthly loan amount should not be more than Loan amount. |
| 502 | This is wrong combination of repayment dates and loan amounts. |
| 503 | Repayment date should not be earlier than payment date. |
| 504 | Repayment plan was deleted. |
| 505 | Input Number of monthly repayments. |
| 506 | Input Number of Syoyo repayments. |
| 507 | Input Syoyo month correctly. |
| 508 | Do not input Number of monthly repayments. |
| 509 | Do not input Number of Syoyo repayments. |
| 510 | Do not input Syoyo month. |
| 550 | Begin date must be before the end date of "1stPayYear / Period", &1. |
| 551 | Begin date must be before the end date of "Beg.of trgt period", &1. |
| 552 | Please delimit via transaction for commuter management. |
| 553 | Enter data for previous payroll recalculation (retroactive accounting) |
| 554 | Delimiting record valid from &1 to &2 raises an error |
| 555 | End date must be after the begin date of "Beg.of trgt period", &1. |
| 620 | Please enter Y.E.T.A data |
| 621 | Inconsistency between net and cumul. - div. |
| 622 | Entered data does not exist in P0143 with & & & & |
| 650 | The report &1 has been replaced with &2. Use the report &2, instead. |
| 651 | The report has been obsolete. |
| 690 | Field is not allowed for output event & |
| 700 | Text environment invalid |
| 701 | Text environment not defined |
| 702 | Text environment language not allowed |
| 703 | Text environment codepage not allowed |
| 704 | You can not process more than 36 tables at once. |
| 705 | The table name is not valid; Select entry from search help |
| 800 | No Santei Geppen result is specified. Please specify the result. |
| 801 | Choose only one flag among Santei/Geppen/Candidate/Gep.at Prntl. |
| 802 | Payment basis days are insufficient for Santei/Geppen result. |
| 803 | The month will be excluded although it has more than & Payment days. |
| 804 | There are some employees whose Santei adjustment were not completed. |
| 805 | GJ June data of pernr = & does not exist. |
| 806 | No Santei/Geppen result matched for the selection. |
| 807 | No select data from T5J76. Pernr= & : Key= & |
| 808 | An error occured during exporting Santei/Geppen data into Cluster GJ. |
| 809 | Error occured during importing data from cluster GJ. |
| 810 | BDC file open error |
| 811 | Employee belongs to branch office under Ikkatsu Tekiyou |
| 812 | BDC close error |
| 813 | No branch office exists for your specification |
| 814 | pleae specify a branch office under Ikkatsu Tekiyou Rule |
| 815 | This branch office is under Ikkatsu Tekiyou. |
| 816 | There is no Geppen Candidates for your selection. |
| 817 | BDC insert error |
| 818 | There is no personnel subject to create Santei/Geppen Batch Input File. |
| 819 | TemSe Open Error |
| 820 | TemSe Read Error |
| 821 | TemSe Write Error |
| 822 | TemSe Close Error |
| 823 | Personnel is not found in Infotype &. |
| 824 | Personnel Area:&, Subarea:& is not found in T5J0P. |
| 825 | SI modifier & is not found in T5JSI. |
| 826 | Personnel is not under Ikkatsu-Tekiyou Rule. |
| 827 | There is no Soushitsu-Sya to report. |
| 828 | Cluster GJ delete error |
| 829 | Press Enter Before selecting Branch Office |
| 830 | Could not show the possible entries of another rule. |
| 831 | Postal Code of the representative office is invalid. |
| 832 | Error occured during importing data from cluster CU. |
| 833 | This employee has no result of Monthly payroll November. |
| 834 | Error occured during importing data from cluster RJ. |
| 835 | Error occured during importing data from cluster YJ. |
| 836 | Please include the representative office in target office. |
| 837 | Please check SI exemption modifier. |
| 838 | Remark for & is not entered. |
| 839 | Please specify basic specification for IKKATSU TEKIYOU in table T5JSI. |
| 840 | No business office under Santei Geppen rule & is specified. |
| 841 | More than &1 business offices under Santei Geppen rule &2 are specified. |
| 842 | Specify SI consultant code and name when selecting plural offices. |
| 843 | Specify only directory name for file output. |
| 844 | Specify FD number(1-999). |
| 845 | More than &1 business offices are specified. |
| 846 | There are no employees selected under the conditions you specified. |
| 847 | Specify both consultant code and name when SI consultant creates files. |
| 848 | No SI office modifier is assigned to pers.area & and pers.sub area &. |
| 849 | No infotype 0001 record for pers.no & on & exists. |
| 850 | Specify bonus payment date within the selection period |
| 851 | Specify only one business office in case of application via internet. |
| 852 | Form of address(Mr./Mrs.) and gender are inconsistent. |
| 853 | Negative values are entered. |
| 854 | No file objects have been created |
| 855 | Specify residence status |
| 860 | As of January 01,2007,it is impossible to input Short-term insurance fee |
| 861 | Select at least one insurance type. |
| 862 | Select at least one Santei/Geppen status. |
| 863 | ALV display is not switched on |
| 868 | |
| 888 | &1&2&3&4 |
| 890 | Taxation class Hei Ran is only available for hourly wage earner. |
| 891 | There shall be no non-Hei Ran period before Hei Ran period. |
| 892 | No possible advance payment for daily laborer. |
| 893 | |
| 895 | Specify the period begin date and end date |
| 896 | Selection period should be within one calendar year |
| 897 | Hokensha-Santei eval. only runs when Month is 6. |