5L - Messages for Malaysian HRMS.

The following messages are stored in message class 5L: Messages for Malaysian HRMS..
 It is part of development package PB14 in software component PA-PA-MY. This development package consists of objects that can be grouped under "HR master data: Malaysia".
Message Nr ▲
Message Text
000Feature LTAXD contains invalid value, read feature documentation.
001Tax number prefix should contain one or two alphabets.
002Tax number should contain either seven or eight numerals.
003Numeric value has to be entered.
004The check digit is inconsistent with the tax no &.
005There is no record for infotype & form & to &.
006Male employees cannot have & in this field ( valid value is 0 ).
007The field Tax category can only be maintained in create or copy mode.
008The field marital status can only be maintained in create or copy mode.
009The field wife working status can be maintained in create or copy mode.
010No. of childern can be maintained only in create/copy mode (old value &)
011Two digit numeric value has to be entered.
012No infotype & with subtype & for this personnel number in period & - &.
013Table additional tax contains invalid pay period for subtype &
014The field Tax office can only be maintained in create or copy mode.
015Begin date & is inconsistent with pay period begin date &.
016End date & is inconsistent with pay period end date &.
017Maximum of 22 records can be created at a time, rest will be omitted.
018Parameter & is mandatory for the function module &.
019Family characteristics table is not maintained.
020The employee already has the maximum permissible number of spouse.
021Family information is maintained on infotype 0198. .
022Please specify a spouse number
023Last spouse number assigned: &
024Default spouse number will be displayed
025There is no entry in table T5LTE, child will not get school-tax-credit
026A valid subtype has to be entered for infotype 0198.
027Employee & has a spouse record in infotype 0021 for period & to &.
028In infotype 0002 Marital status of the employee is 'single'
029Infotype & with subtype & has gaps between the periods & - &.
030& Records created.
031Default child number will be displayed
032Sequence numbers of all employees deleted for year &
033Sequence numbers of all employees under ER Ref No. & deleted for year &
034All the subtypes are deactivated in table &
035Specify a Valid Download Format.
036Operation suspended
037Previous Employment details shouldnot be maintained for this employee
038A record already exists for the current financial year.
040From 01.01.2013, Broadband Subscription Fee is not an Optional Deduction
041From 01.01.2013, & and & are not an Optional Deduction
043Parental care cannot be claimed together with medical expense for parents
044Automatic calculation is switched on. Check constant 'SOCSW' in T511K.
050Employee no. & : EPF no. in I196 differs from upload data.
051EPF reference number has failed the validity check.
052EPF number should be 8 digits.
053EPF number should be a numeric value.
054Field 'Contributing to EPF' can only be changed in Create mode.
055When an amount is entered an operation must be specified.
056Amount field has no value.
057Personal rate is less than statutory rate and amount has no value.
058End date evaluation modifier from the feature LEPFS is not correct.
059Employee company rate is less than statutory rate.
060Employer company rate is less than statutory rate.
061Begin date modifier from feature LEPFS does not point to a valid record.
062No record for infotype 0041 for &. Begin date for seniority is hire date
063Amount must be a positive value
064Amount must be a multiple of RM 1. No decimals allowed.
065Please enter the tax assessment year
066Pernr & has negative contribution amount
074Employee & is exempted from Employment Insurance Scheme(EIS) in Infotype&
075Please insert the disk
076Unable to open file &
077There is mismatch between the fileds table and data table
078Please specify a file name, use pushbutton "Filename"
079There is no vaild path !
080Please enter the name of the officer in-charge
081Please enter the phone number
082Please enter the designation
083Please enter the IC number
084There is no & wagetype for personnel no & in &
085There is no record for this selection parameters
086There is no payroll result for personnel no &
087Error due to print problems
088Please key in file name
089Please specify the layout name
090Please specify the layout language
091Error occured during editing the name of &
092Layout set & in language & does not exist
093Date entered does not correspond to a month's begin and end date
094There is no infotype & for personnel no & from period & to &
095No corresponding personnel no link in infotype 105 for system user name &
096Please use pushbutton 'Filename' to select a file.
097There is no entry in table & for keys & & &
098There are no Payroll results for your given selection criteria
099Personnel no & does not have either IC / Passport number
100Payroll area must be entered.
101SOCSO number must start with an alphabet.
102SOCSO number should end with an alphabet.
103SOCSO number should be of length 9.
104SOCSO number has not been entered.
105Employee should be above 55 years of age.
106The second to the 8th digits of SOCSO number should be numeric only.
107No records in T5LRN for the specified key.
108Records for the specified condition have been deleted from T5LRN.
109Operation suspended
110Employee can be a self contributor only if contributing to EPF
111Minimum amount for Self contributor should be greater than RM 50
112Age cannot be left blank
113Checkbox for Personal Retirement Age not selected
114Personal Retirement Age should be between 55 to 60
115Tax category information read error for pernr & in period & - &
116Infotype record has not Begin date after date &1
151Employee rate less than statutory rates between & and &
152Employer rate less than statutory rates between & and &
153Type &1 undefined
154File not generated for ER with Ref. No. & due to missing mandatory fields
155Record of pernr & not appended to file due to missing mandatory fields
160Please select categories 1 to 3 only
161No tax dependants for category 1
201First six digits of the IC number must be the birthdate (yymmdd) &
202The IC number must begin with the alphabets A, H or K
203The IC number should start with A,H or K
204Old IC number should have a length of eight digits
205Old IC number should have a length of seven digits
206This part of the IC number must be a numeric value of length &.
207Old IC number must be a numeric value.
208IC number & for personnel number & is not unique.
209Error in finding the right record in tax !
210Characters 2-8 of old IC number should be numeric
211Report EA form or PCB 2(II) &
300Regular payment : Please key in date of payment.
301Off-cycle payment: Please key in payment type.
302Off-cycle payment: Please key in pay id.
303Off-cycle payment: Please key in payment date.
304Feature activation : Please key in rate or amount.
305Feature activation : Low limit > high limit.
306Recover advance payment: Please key in recover date.
307Recover advance payment: Please key in recovery wage type.
308Recover advance payment: Please key in recovery date and rate.
309Recover advance payment: Total recover rate must be 100%. Current total &
310Molga does not exist.
311Rejected by feature LFSTV.
312Religion group is not eligible.
313Basic pay data not available (P0008).
314Ethnic group is not eligible.
315No error report generated.
316Error in indirect evaluation. (P0008).
317Employee is not active.
318PSP not generated.
319Please key in name of batch input session.
320Feature activation: Please key in wage type.
321Recover advance payment: Please key in wage type.
322Invalid wage type for & .
323Eligibility type & not found.
324Eligibility category & not found.
325Not eligible. Refer to infotype 0374.
326Please key in advance type (subtype).
327Please key in advance payment from date.
328Please key in advance type (category).
329Eligibility date changed. Please check data again, if any.
330Total entries for this eligibility type must not exceed 20.
331Download period format is YYYYMM.
332Details for financial month & year & does not exist in table T5LTC
333Cannot update table T5LSQ.
334Employee no. & & was not assigned in the system.
335Error reading file &
336Employee no. & & from upload data was not processed.
337Displayed information saved to database
338Receipt and cheque details updated in table T5LTC for month & year &
339Receipt and cheque details not updated for table T5LTC for month & year &
340Benefits in kind code text updated in table T5LBT
341Cannot update table T5LBT for &
342Payroll Area entered does not exist in Table T549A
343Period & & for Payroll Area entered does not exist in Table T54C1
344Enteries Missing in Table T549Q for Period Modifier .
345Period entered is not the Last Period of the current month .
346Payroll Area is not entered.
347Please enter a valid reason for the offcycle
348IC number & is not unique. It is used for employee &
350No fields selected.
351Please Enter a Valid Month.
352Please specify start date of tax assessment period
353Please specify end date of tax assessment period
354End date selected is before start date
355The field should be empty
400Sucessful Updation of Table &
401Please enter the tax year.
402No payroll results for & between & and &
403Cessation to be reported if employee has ceased job and left Malaysia
405Gender and form of address (Mr./Ms.) are inconsistent
406Unable to open file & &
407& successfully created
408Error when writing to file &
409Error has occured during the download of &
410Employee is not terminated
411Employee processsing completed
412& - &
413For Income Tax Number, select a value from the input help.
414Please check your input about the latter half of Income Tax No.
415With effect from 2016,the CP39A form and text file is irrelevant.
416Please specify the address of the Employer &1
417Employee & is married but has no Spouse Record in infotype 0021
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