E_ACTION - E-Actions
The following messages are stored in message class E_ACTION: E-Actions.
It is part of development package PAOC_ESEP_CORE in software component PY-IN-PS. This development package consists of objects that can be grouped under "E-Separation Application: Core Components".
It is part of development package PAOC_ESEP_CORE in software component PY-IN-PS. This development package consists of objects that can be grouped under "E-Separation Application: Core Components".
Message Nr ▲ | Message Text |
---|---|
000 | "Date" Field must be with "Field Type" as "Date Type". |
001 | "Date-Field Type" must only be for DATE Field. |
002 | "Check Box" Field must have a Domain |
003 | "Check Box" Field must be of "CHAR" and of Length "1" Only |
004 | "Check Box" Field Domain must have the fixed value 'X' or ' '(Space) Only |
005 | "Dropdown" or "F4" field's datatype should be "CHAR" or "NUMC". |
006 | Length of "Dropdown" or "F4" field cannot be greater than 20. |
007 | Field not found. Please select the field from the F4 Help. |
008 | "Currency Key" and "Unit" Field cannot be used in customizing. |
009 | "Link Field - Long Text" should be of length 4096. |
010 | "PDF Function Module" must be suppied for "Link Field - PDF File" Field. |
011 | "Value Function Module" must be suppied for "Dropdown" Field. |
012 | "Search Help" must be suppied for "F4" Field. |
013 | "Department ID" is required only when the "Task Owner" is "Department". |
014 | "Department ID" is mandatory when the "Task Owner" is "Department". |
015 | Function Module Interface is incorrect or Function Module is not present. |
016 | "Mandatory" data is missing. Record not created. |
017 | Reference number could not generated for employee &1. Record not created. |
018 | Error inserting initiation file for request &1. Record not created. |
019 | Error generating unique number for request &1:&2. Record not created. |
020 | You can not configure Approval level '99'. Please enter other value. |
021 | You can not configure Item Id 'XXXX'. Please enter other value. |
022 | Select a request to perform the required action. |
023 | Please enter a employee number. |
024 | Employee No: &1 is not active. Separation Request cannot be raised. |
025 | "Mandatory" data is missing. Record not read. |
026 | Error creating the request &1. |
027 | Error locking the request &1. Request not saved. |
028 | Error modifying the request &1. |
029 | Error reading the request &1. |
030 | Error in feature(&1) - &2. Please contact your system administrator. |
031 | Request not created. Not able to determine "Reason" or "Area" Key. |
032 | Request not created. Not able to determine "Manager" or "HR Person". |
033 | You can not configure Task level '99'. Please enter other value. |
034 | When the Task Owner is Employee, it should be visible to Employee. |
035 | & & & & |
036 | Please fill One of the Fields: To Approver or To Approver Group |
037 | Please Enter a Valid User Id for 'From Approver'. |
038 | Please Enter a Valid User Id for 'To Approver'. |
039 | Please Enter a Valid Approver Group. |
040 | Fill the field 'Relieving Date (R)' in the 'Separation Details' area. |
041 | 'Relieving Date (R)' cannot be in the past. |
042 | 'Relieving Date (A)' or 'Physical Leaving Date' cannot be blank. |
043 | 'Physical Leaving Date' cannot be later than 'Relieving Date (A)'. |
044 | Please choose the "Lock Reason" in the 'Separation Details' area. |
045 | Please choose the "Withdrawal Reason" in the 'Separation Details' area. |
046 | Please choose the "Put-OnHold Reason" in the 'Separation Details' area. |
047 | Please check 'Visible to Employee' as the group owner is Employee. |
048 | Fill all required entry fields |
049 | Stage 'Initiation' and 'Counselling' shouldn't be configured. |
050 | Atleast one of the date type should be selected. |
051 | Incorrect status movement(From &2 to &3) for request &1. |
052 | Action Type, Reason for Action, Detailed Reason shouldn't be empty. |
053 | You are not authorised to create a 'Separation Request'. |
101 | Already a separation request exists for the Employee &1. |
102 | The status &1 of the request will not allow to edit the request. |
103 | The Put On-Hold eligibility has not been given to the Employee &1. |
104 | The status &1 of the request will not allow to unhold the request. |
105 | The person with role &1 cannot lock and unlock the request. |
106 | The request cannot be withdrawn as the person &1 is not the owner of it. |
107 | Already request exists with the same request and sequence number. |
108 | The status &1 of the request will not allow to put the request on hold. |
109 | The status &1 of the request will not allow to lock the request. |
110 | The status &1 of the request will not allow to unlock the request. |
111 | Invalid Employee No: &1. Please use the 'F4' help. |
112 | You are not the 'Reporting Manager' for the employee &1. |
113 | You are not the 'HR Person' for the employee &1. |
114 | Enter valid Counsellor ID |
115 | Enter valid Active Counsellor Group |
116 | Enter valid Approver ID |
117 | Enter valid Active Approver Group |
118 | Enter valid Task Owner ID |
119 | Enter valid Active Department |
120 | The remark/file should be made visible to atleast one user or role |
121 | Enter remark |
122 | Enter a valid file |
123 | Cannot assign a Counsellor for him/her self. |
124 | Fill the field '&1' in the 'Separation Details' area. |
125 | Fill the field 'Counsellor Action' in the 'Counselling' area. |
126 | Fill the field 'Counselled Date' in the 'Counselling' area. |
127 | Incorrect Counselling Data. Please contact your system administrator. |
128 | Fill the correct 'Counselled Date' in the 'Counselling' area. |
129 | Incorrect Approval Data. Please contact your system administrator. |
130 | Fill the field 'Approver Action' in the 'Approval' area. |
131 | Fill the forwarding 'Approver Id or Group' or in the 'Approval' area. |
132 | Fill the field 'Reject Reason' in the 'Approval' area. |
133 | Invalid forwarding 'Approver Id'. Please use the F4 Help. |
134 | Invalid forwarding 'Approver Group'. Please use the F4 Help. |
135 | Incorrect 'Due/Task Clearance' Data. Please contact your system admin. |
136 | Fill the field 'Task Status' in the 'Due/Task Clearance' area. |
137 | Note not added. Please see the errors below. |
138 | Note/Comment should not be empty. |
139 | Note should be visible to atleast one role or user(other than yourself). |
140 | Invalid users are deleted from the users table. |
141 | Attachment not available or path is incorrect. Please try again. |
142 | Attachment not added. Please see the errors below. |
143 | File Description should not be empty. |
144 | File should be visible to atleast one role or user(other than yourself). |
145 | Invalid 'Task Owner Id'. Please use the F4 help. |
146 | Invalid 'Counsellor Id'. Please use the F4 help. |
147 | Counsellor not added. Please see the errors below. |
148 | Both Counsellor Id and Group should not be empty. |
149 | Incorrect user assignment. Employee cannot be his own counsellor. |
150 | Work item must be executed using the portal application. |
151 | Invalid 'Counsellor Group'. Please use the F4 help. |
152 | Both Task Owner Id and Department should not be empty. |
153 | Invalid 'Department Id'. Please use the F4 help. |
154 | Task 'Short Description' should not be empty. |
155 | Task not added. Please see the errors below. |
156 | Approver not added. Please see the errors below. |
157 | Both Approver Id and Group should not be empty. |
158 | Invalid 'Approver Group'. Please use the F4 help. |
159 | Incorrect user assignment. Employee cannot be his own approver. |
160 | Letter not recorded for generation. Please see the errors below. |
161 | Invalid 'Approver Id'. Please use the F4 help. |
162 | 'Letter Type' should not be empty. |
163 | 'Approver Role' should not be empty. |
164 | Cannot determine 'Hire Date'.Please contact your system administrator. |
165 | Cannot determine 'Leaving Date'.Please contact your system administrator. |
166 | 'Relieving Date'(Requested) cannot be before the last 'Hire Date'. |
167 | 'Relieving Date'(Approved) cannot be before the last 'Hire Date'. |
168 | 'Physical Leaving Date' cannot be before the last 'Hire Date'. |
169 | File size shouldn't exceed 1 Mega Byte (1MB). |
170 | Incorrect format for the field '&1' in the 'Separation Details' area. |
171 | Invalid 'Regular Expression'. Please enter correct 'Regular Expression'. |
172 | Approval Group and Infotype aren't supported to find related person. |
173 | Function Module signature doesn't match "FM_EA_UTIL_SFM_RELATED_PERSON". |
174 | Function Module signature doesn't match "FM_EA_UTIL_SFM_APPROVER". |
201 | You are not authorized to perform this action for this request (&1) |
202 | Status of the request (&1) does not allow you to perform this action |
203 | Request number &1 does not exist. |
204 | User (&1) is not linked to an employee |
205 | Request number &1 and Sequence number &2 does not exist |
206 | Only one active request can exist for this solution type (&1) |
207 | You are not authorized to create request for this solution type (&1) |
208 | Unknown Action (&1). Please contact your system administrator |
209 | Request (&1) was created successfully. |
210 | Request (&1) was saved successfully. |
211 | Status of the Request(&1-&2-&3) doesn't allow you to edit. |
212 | Request(&1) can only be deleted when the status is 'Initiated'. |
213 | Only the request(&1) creator(&2) with relevant role(&3) can delete. |
214 | Authorized reason owner(&2) can withdraw this request(&1). |
251 | Error reading the feature &1. |
501 | Error locking the employee &1. |
502 | Error locking the request number &1. |
503 | Error reading the request number &1. |
504 | Error modifying the request number &1. |
505 | Request &1 moved from status "Initiated" to "In-Process" |
506 | Correspondence Letter/s recorded to issue. |
507 | Error filling correspondence letters infotype-0906 for &1. |
508 | Error filling regular payment/deduction infotype-0015 for &1. |
509 | Error filling off-cycle payment/deduction infotype-0267 for &1. |
510 | Error creating correspondence letters infotype-0906. |
511 | Error creating regular payment/deduction infotype-0015. |
512 | Error creating off-cycle payment/deduction infotype-0267. |
513 | Correspondence letters infotype/s-0906 created. |
514 | Regular payment/deduction infotype/s-0015 created. |
515 | Off-Cycle payment/deduction infotype/s-0267 created. |
516 | Error generating the 'Payment Date' for request &1. |
517 | 'Approved Relieving Date' not available. |
518 | 'Physical Date of Leaving' not available. |
519 | Cannot generate the 'Payment Date' for request &1. |
520 | Error determining the &1 stage initiation. |
521 | Error starting &1 stage. |
522 | Stage &1 triggered successfully. |
523 | Request &1 moved from status "Intiated" to "In-Process". |
524 | Error moving request &1 from status "In-Process" to "Separated". |
525 | Error moving request &1 from status "Separated" to "Completed". |
526 | Request &1 moved from status "Separated" to "Completed" |
527 | Request &1 moved from status "Withdrawal Initiated" to "Withdrawn" |
528 | Personal e-Mail ID &1 recorded for employee &2 in IT-0105 (Subtype-0030). |
529 | Error delimiting IT-0040. Subtype: &1. Object ID: &2. |