HRASR00_JPESS - JP ESS Project
The following messages are stored in message class HRASR00_JPESS: JP ESS Project.
It is part of development package PAOC_ASR_PROCESS_CONTENT_JP in software component PA-PA-JP. This development package consists of objects that can be grouped under "Processes: Content Sample Delivery (JP Processes)".
It is part of development package PAOC_ASR_PROCESS_CONTENT_JP in software component PA-PA-JP. This development package consists of objects that can be grouped under "Processes: Content Sample Delivery (JP Processes)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cannot find allowance per kilometer; check your Customizing setting |
| 001 | Make settings in feature &1 first |
| 002 | Error while calling feature &1 |
| 003 | Fill in request with a date later than &1 |
| 004 | The entry with zero or blank amount will not be saved |
| 005 | Select a means of transportation |
| 006 | Please enter the request date |
| 007 | You must select the record to modify or input amount for new record. |
| 008 | New end date(&1) must be before the old end date(&2). |
| 009 | New begin date(&1) must be after the old new date(&2). |
| 010 | Begin date and end date are invalid. |
| 011 | Please select valid period. |
| 012 | The amount of Adjustment Record is negative, please check. |
| 013 | Form printing in ESS is not allowed |
| 014 | Previous year's data does not exist |
| 015 | No wage type to store the social insurance deduction amount |
| 016 | You are not allowed to update the form in ESS |
| 017 | No data found for specified year &1 |
| 018 | Enter a year number between 1800 and 9999 |
| 019 | There is one master data which is marked for adjustment deduction |
| 020 | Failded to get workitem id |
| 021 | Selected employee is being edited by &1 |
| 024 | When the workflow status is &1, you cannot &2 |
| 025 | You are not authorized to process this request |
| 026 | Please specify mail template in selection screen |
| 027 | Please maintain the mail address for employee in IT0105 with subtype=0010 |
| 028 | An unknown error accurred, please use T-code SWI1 with Workitem Id=&1 |
| 029 | There is lack of data in the list for spouse's total income amount |
| 030 | Now is not in application period |
| 031 | Please confirm the Indi. Numbers are not changed and select the checkbox |
| 032 | WTS is not available from ESS currently |