5R - HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan

The following messages are stored in message class 5R: HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan.
 It is part of development package PB25 in software component PA-PA-SG. This development package consists of objects that can be grouped under "HR Singapore: Master data".
Message Nr ▲
Message Text
001Entries in each field are required because of selecting payroll relevant
002Please enter a pay date
003ID Number should start with either S, U or F
004Positions 2 through 8 of the ID Number should be numeric
005Last position of the ID number should be either A-J or Z
006Check digit of ID number (last position) should be (&) !
007Positions 2 through 8 of the Number should be numeric
008Internal Error Occured.
009Income tax no. must be 11 digits.
010Next to last position of income tax no. should be a letter.
011The income tax no. is invalid.
012Positions 1 - 9 and last position of income tax no. should be numeric.
013Please enter complete address of the family/related person
014Please enter amount
015Entering amount or currency is not required
016Please enter a FIN number !
017NRIC number cannot be blank
018Please enter a UIN number !
019Only entry of the IC type is required !
020Fields 'Amount' and 'Currency' are payroll irrelevant !
021Field 'Pay date' is payroll irrelevant !
022Please check your entry
023Please maintain fields 'FW-Type' and 'FW-Subtype' for FWL
024Please maintain Fields PR status and date of being granted PR
025Maintaining the date of being granted PR is not necessary
026Maintaining fields 'FW-Type' and 'FW-Subtype' is not necessary
027The same fund was entered already !
028Please enter a NRIC number starting with 'S' or 'T' !
029Please enter a FIN number starting with 'F' or 'G' !
030Please enter a NRIC number starting with 'F' !
031Maintain the field PR status is not necessary
032The begin date of record is less the date of being granted PR
033Maintaining the fields of the CPF voluntary are not necessary !
034Only one of the 4 entry possibilities is allowed
035Adjustments on AW are impossible because of the CPF voluntary
036The fund SHARE (CHEST) is only wage-independent !
037Date of issue & is after expiry date
038Please enter the issue date
039Please enter the expiry date
040Please enter issue date and expiry date
041Identity card number should be 9 characters long.
042Recovery from employee should not be greater than employer contribution
043Rate, amount fields cannot have values when contr is based on stat. rate
044The fund type OTHER is only wage-independent !
045Invalid start date &1 - This FW type/subtype is valid from &2.
046Invalid start date &1 - This IC type is valid from &2.
047Please enter a CPF account number!
048Invalid CPF a/c number!
049Standard CPF a/c number should be - &1
050Date of issue & is before date of birth &
051Please enter the address of the Employer.
052Error !!1
053AWS date don't match with 'reason for AWS'
054Number should be 9 characters long.
055Check digit of number (last position) should be (&) !
056Name/Designation cannot be blank
057Monthly Adj.on Vol.CPF cannot be done if there are no entries in CPF Vol.
058CPFID '01' or '03' cannot be entered
059Incorrect ID number.
060Incorrect ID number.
061All sub-types in table & are deactivated.
062Enter a valid Employer unit ID
063Work Permit Number should be 10 characters long
064The first digit of the Work Permit ID should be numeric
065Position 2 of the Work Permit ID should be a space
066Position 3 through 9 of the Work Permit ID should be numeric
067Work Permit number consists of 9 digits or 8 digits with a dash behind.
068&1 &2 &3 &4
069No birthday in infotype 2 and 41
077There is mismatch between the fields table and data table
078Error due to print problems.
079New Version exists. SAP recommends to use the new version of Report.
098Batch input &1 has been created and must be executed (SM35)
099Please click here for more information on Force Amended field
100Please Provide Reasons if not all the Monies Withhold
103A valid drive, please!
104Please give a UNIX path for creating file.
105Please give the correct sub-directory!
106Please give a file name for creating file.
107Please give file name with only one extension!
108File name is too long ( > 8 characters).
110Insert a formatted disk
111File & could not be opened
112File & could not be described
113No cents needed for interest!
119Download to & is completed successfully.
122Constant in table & is not maintained !
123Constant & maintained in & must be > 0.
124Error in open target file &
125 Error in write target file &
131Please give the name and tel of authorised person making the declaration!
132Please enter designation
133Please enter telephone number
134Please enter contact person's name.
135Please enter the pager number.
136Declaration date cannot be blank.
137The appendix only print option is for SAPSCRIPT only!
138'Exceptional cases option' is for SAPSCRIPT only!
141Please enter a date as qualifying date for ex-employee!
142Please enter a valid teilmonth pro-rate rule.
143Invalid month!
144No part month rounding for pro-rate based on working day or calendar day.
145Begin date is later than end date.
146No proration for Ex-employee are required!
148This selection not possible
149Total pay rate is more than 100%.
150This wage type is not applicable for & &.
151Please enter a valid wage type.
152Parameter '&' not defined in user-parameters.
153Please enter a numeric value for &
154Error in function exit & of customer enhancement
155Actual statutory rate cannot be used for estimated monthly earnings!
156Pay rate cannot be greater than 100 %!
157The appendix 8A only print option is for PDF only!
158There is no appendix 8A data for this employee.
159There is no data to display ,please check your exclude slection screen.
160Please do not select '&' and exclude '&' at the same time.
161Please do not exclude '&' '&' and '&' at the same time.
170Resignation date is less than arrival date !
171Singapore leaving date is less than arrival date !
172Singapore leaving date is less than resignation date !
173IRAS feedback date is less than IR21 issue date !
174Resignation date is equal to arrival date !
175Singapore leaving date is equal to resignation date !
176IR21 issue date is less than resignation date !
177S'pore leaving date is less than IR21 issue date!
178S'pore leaving date is less than IR21 feedback date!
179Background execution can be used only while Saving to TemSe object or PDF
180Record Updation successful
181All records selected have been processed
182No subsequent record for current selection criteria
183Record locked by another user, try later
184Record updation unsuccessful
185Block is empty, Check your address
186Story number is empty, check your address
187Block and story number are empty, check your address
188Unit number is empty, check your address
189Block and unit number are empty, check your address
190Story and unit number are empty, check your address
191Block, story and unit number are empty, check your address
192No messages or errors
193Nothing to Consolidate
194Error reported by Temse system, could not proceed
195No records matching the selection criteria
196Minimum value is 10 and maximum 50 for optimum performance
197IRAS line has restriction of & records. Current selection has & records
198TemSe option to be used only for IRAS line
199CPF line has restriction of & records. Current selection has & records
200Please enter the Work Permit Number.
201Invalid start date &1 - This FW type/subtype is valid from &2 and &3
202
203Tax Reference Number already exists.Duplicate entry not allowed.
204Check digit of CPF Account number (last position) should be (&) .
205CPF Account number & assigned to PERNR : & & &.
206Tax Reference number & assigned to PERNR : & & &.
207PR Rate Type '01' and '02' to be assigned only for Fund Type = 03
208PR Rate Type '01' and '02' start only after &
210Assignment not possible.Scheme and plan have disjoint validity periods.
211The plan or the scheme validity is not within the assignment dates.
212Invalid date range. To date cannot be less than From date.
213Exercise Date cannot be earlier than the Grant date of stock options.
214No of exercised stocks exceeds the grant no of stocks
215The exercise record has already been accounted for year &1
216Record already accounted for &1. Record cannot be deleted
217Record cannot be modified.Accounting year is different than previous
218No of stocks granted cannot be lesser than exercise no of stocks
219Please enter the number of stocks exercised on &1
220Please enter price of stocks exercised on &1
221Please enter exercise date
222Stocks cannot be exercised at a future date &1
223Please input Valid from date
224Please input validity to date
225Please enter Holding period Unit
226Please enter holding period from.
227Grant date &1 cannot be later than exercise date &2 .
228Grant date &1 cannot be earlier than hire date &2 of employee
229The scheme-plan mapping is not valid for the entire grant period
230The current scheme-plan mapping overlaps the mapping of &1 and plan &2
231The plan &1 was legally introduced after &2
232The record overlaps with an existing record for the same plan
233Exercise date should not be before the holding period is over
234Enter Vesting period Unit
235Enter Moratorium period Unit
236Sum of the given percentages should be equal to 100
237There should not be a blank entry in between or at start.
238stocks granted cannot be greater than total no of stocks in vesting schd
239Actual/Deemed Exercise date is before Vesting End Date.
240No of shares entered (&1) > available shares (&2) as per vesting schedule
241Please enter only one exercise date - Actual OR Deemed
242Deemed Exercise date cannot be before termination date
243Exercise date cannot be after termination date
250The text length &1 exceeds the length &2 specified for Text management
251A record already exists for the key &1
252There should be at least one text in the infotype
253The length of the text exceeds 200 chars. It will be truncated to 200.
254Reprint option can be used only with sapscript.
255Reprint option can be used for one personnel number at a time only.
256No records available for reprinting for the selection criteria.
257Plesae select a record first.
258No record selected for reprinting.
259For status 'Additional',only the last record can be deleted.
260Personnel number not specified for deletion of IR8A cluster.
261Please specify at least one criteria for personnel number selection.
262Sum of the split amounts is not equal to the MBMF contribution.
263Split is required only in case of MBMF wage independent contribution.
264Please enter run date for deleting IR8A cluster result.
265Child Type not specified.
270Int. on late payment FWL not to be used after 01/04/2005 (DD/MM/YYYY)
280Record cannot be updated to IRASLine.No. of shares are greater than 9999
281You have entered 'Block number' without 'Sty/Unit'
282You have entered 'Sty/Unit' without 'Block number'
283GML cannot be taken as number of children is not less than 4
284Confinement number cannot be less than 1 for GML.
285Confinement no. cannot be less than last confinement no.
286Total number of leaves exceeding &1 days.
287GML is valid for female employees only.
288GML is not valid for single employees.
289GML not valid since employee is in the company for less than &1 months.
290Confinement number not allowed for adopted child.
291Please enter the Confinement Number.
292Confinement No. greater than 4 not allowed for GML.
293GML must be taken within 6 months from the birth of the child
294GML must be taken within & months from the birth of the child
295Total number of flexi leaves are more than the maximum of &1.
296Leave Records for &1 exist after this date. Please check the date.
297Please enter the number of shared parental leave (days).
299Minimum number of initial leaves should be more than 4 weeks.
300Type of form to be generated not checked.
302Incorrect split amount.
303Parentity/Shared Parentity leave needs to have relevent child data
304Absence is only valid for Male Employees
305Absence is not valid for single employees
306Absence not valid since employee is with company for less than &1 months.
307SPL/Flexi GPL must be taken within & months from the birth of the child
308GPL must be taken within & weeks from the birth of the child
309& leave is only applicable for children who are Singapore citizens
310& is only applicable if the child data has Shared parental leave checked
311No GPML or GPAL Forms to display
312Confinement no. cannot be less than last confinement no.
313& is only applicable after the birth of the child
314Selected confinement number & is not valid for selected time period
315Selected Leave type & is valid for children born after 1st Jan 2013
316Absence is valid only for female employees
317Reprint option can be used only with PDF.
318Enter rent paid by employer if annual value of premise is empty
319Leave Rent Paid by Employer field empty if annual value is entered
320Rent paid by employer should be higher than rent paid by employee
321Annual value and furniture should be higher than rent paid by employee
500Now processing &...
501Invalid year
502Entered scheme ID already exists as a &1 scheme in tab. &2
503Entry &1 does not exists - check your entry
504Make an entry in Scheme field
505Make an entry in Plan field
506Stocks already accounted. Do not change the Grant Date and No. of Stocks
507The current scheme overlaps the scheme &1 having validity (&2 - &3)
508Valid from date is greater than valid to date
509Date of approval cannot be greater than current date
510Make an entry in the Wagetype field
511Make an entry in the Amount field
512Make an entry in the Start Date field
513Make an entry in the End Date field
514Start Date is greater than the End date
515There is mismatch between the fields table and data table
516Gender and form of address (Mr./Ms.) are inconsistent
517Error reading infotype &
518Error on updating infotype &
519Length of the file path should not be greater than & characters.
520Child's Age Exceeds the Maximum Limit.&1 is not Qualified
521Employee Seniority is less than the Required Experience for &1
522Report executed for more than 1 quota. Only single quota &1 is allowed
523Marital Status of Employee is Single.&1 is not Qualified
524Table T511K: Constant UICLA not maintained correctly.
525Table T511K: Constant UICLS not maintained correctly.
526Table T511K: Constant UICLQ not maintained correctly.
527Marital Status of employee is not maintained.&1 is not Qualified
528Child is not a Singapore Citizen. &1 is not Qualified
529Email address should not contain more than 50 characters
530& - &
531Employee�s Income is & Before Rounding, Please Analyze the Reason
532Select a wage type that is correctly configured; see long text
533Specified period should match the tax year
534Deducted & quota exist in the same period,new & quota was adjusted
535Deducted &1 quota exist in the same period,new &1 quota can't generated
546No authorization accessing the folder or file!
547Error opening indicated file or directory on server. &
548File saved: &
549File path not maintained under logical name '&'. (T-CD:FILE)
550Save action cancelled. File with same name already exists in the folder.
551Encryption of the file is not successful.
552Deducted &1 quota exists in the same period;&2 quota should be &3
553&1 days quota exists in the same period which should be adjusted as &2
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