HRPADIN01 - HR IN: Message class for HR India - Master Data
The following messages are stored in message class HRPADIN01: HR IN: Message class for HR India - Master Data.
It is part of development package PB40 in software component PA-PA-IN. This development package consists of objects that can be grouped under "HR master data: India".
It is part of development package PB40 in software component PA-PA-IN. This development package consists of objects that can be grouped under "HR master data: India".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Total NPS contribution is below the minimum monthly limit of & |
| 002 | Total NPS contribution is below the minimum annual limit of & |
| 003 | Form 12BB is not supported in SAP Script |
| 004 | Amount exceeds & in FY &-&.Please provide PAN of the Landlord |
| 005 | End date should match end date of financial year |
| 006 | Begin date should match start date of financial year |
| 007 | Record cannot be maintained for multiple financial years |
| 008 | |
| 009 | Payroll has been executed, hence TAN cannot be maintained in this period |
| 010 | Asset Description, Asset Code and Amount are Mandatory fields. |
| 011 | There should be atleast one entry in the table. |
| 012 | Journey Dates Overlap with a Journey already entered. |
| 013 | Journey Start Date Greater than Journey End Date. |
| 014 | Employee has not gone on leave during the course of Journey duration. |
| 015 | A record already exists for the current financial year. |
| 016 | No. of Entries in table exceeds & . |
| 017 | Entry for Employee does not exist in Organisational Assignment. |
| 018 | Please enter the Carry Forward amount to be Tax Exempt. |
| 019 | Date of Purchase of Asset cannot be greater than End Date. |
| 020 | Actual Date of delivery is later than the death date |
| 021 | Miscarriage date is earlier than the Actual delivery date |
| 022 | Death date is earlier than the Actual Date of delivery |
| 023 | Tubectomy Date is later than death date |
| 024 | Start date of illness is less than or equal to leave end date |
| 025 | Exp. Date of Delivery is earlier than the Pregnancy Notification date |
| 026 | End date is earlier than start date |
| 027 | Child's Death date is earlier than Actual delivery |
| 028 | Start date is later than the end date |
| 029 | Pregnancy Notification Date is later than the Expected date of delivery |
| 030 | Actual Date of delivery is later than the Miscarriage date |
| 031 | Miscarriage date is later than the death date |
| 032 | Miscarriage date is later than the Actual delivery date |
| 033 | Death date is earlier than the Miscarriage date |
| 034 | The Benefits Sharing Percentages should not br Blank. |
| 035 | Death date is earlier than the Tubectomy Operation date |
| 036 | Tubectomy Date is later than Actual Delivery date |
| 037 | Tubectomy Date is earlier the Miscarriage date |
| 038 | Actual Date of delivery is earlier than the Miscarriage date |
| 039 | Actual Date of delivery is later than the Tubectomy date |
| 040 | Miscarriage date is later than the Tubectomy Operation date |
| 041 | Registration date of the car should be before the begin date of Infotype |
| 042 | Total price of the car/s exceeds the eligible amount limit |
| 043 | No conveyance allownace permitted for this employee |
| 044 | Details are to be entered for 1 vehicle |
| 045 | Details are to be entered for 1 vehicle only. |
| 046 | For the conveyance type chosen, vehicles' data are to be cleared |
| 047 | Check on 'Employer owned' is relevant only in case of OYCS. |
| 048 | Employee is not eligible for & scheme. |
| 049 | Vehicle no & is older as per the eligibility criterion |
| 050 | Deduction Amount exceeded the allowable limit towards interest. |
| 051 | The deduction towards & is NOT allowed |
| 052 | Total deductions under Section 24 cannot exceed the Final Lettable Value |
| 053 | House owner can not rent out the house when he stays in it. |
| 054 | House owner can not stay in the house after renting it out |
| 055 | Lettable Value is not allowed in case of a self-occupied house. |
| 056 | Number of exemptions exceeded allowable number. |
| 057 | The repair amount can not exceed & % of the lettable value. |
| 058 | Lettable value is not allowed if the house is not rented out. |
| 059 | No entry in table & for key & |
| 060 | Pension Contribution has to be made by the Employer for trust type RPFC. |
| 061 | Infotype 0002 lacking |
| 062 | Maternity Benefit infotype is allowed only for Female Employees |
| 063 | Download Failed |
| 064 | Claim against C/F journey is not allowed except in the first year of slab |
| 065 | Change not allowed for dates outside fiscal year |
| 066 | Carry forward journey is not allowed as per Previous Employemnt data |
| 067 | No more LTA exempted journeys allowed:limit for the slab of years reached |
| 068 | Claim against C/F journey is already availed in the current year |
| 069 | This LTA exemption can only be taken against the C/F journey |
| 070 | 'Pay Scale grouping for Allowances' not found |
| 071 | Basis Wage Type not found |
| 072 | Basic not found |
| 073 | Basic Slab Id not found |
| 074 | Wage Type for allowance not found |
| 075 | Eligibility for ALMOD not defined |
| 076 | Basic Pay not defined for employee |
| 077 | Components of Basis Wagetype not defined |
| 078 | The Basic Limit for the Slab Id not defined |
| 079 | Factor for the Basis Wagetype not found |
| 080 | Rent amount is not allowed for Own Accommodation |
| 081 | Rent amount is required |
| 082 | FRV amount is required |
| 083 | Only two exemptions are allowed when a journey is not carried forward |
| 084 | Pay scale grpg for allowances for & is not defined on & |
| 085 | Eligible amount not found for Employee No & Reimbursement type & on & |
| 086 | Selection screen values couldn't be read |
| 087 | No Medical remb exemption limit specified for & in this period |
| 088 | Fiscal year not defined for &1 in Year &2 |
| 089 | No infotype & record for pers.no. & in period & - & |
| 090 | No entries in table & |
| 091 | Hard Furnishing Scheme is not available for & on & |
| 092 | Allowance grouping not found for pers.no. & in period & - & |
| 093 | Error in finding fiscal period, in period & - & |
| 094 | Error in feature & |
| 095 | Error in function module - & |
| 096 | & is not eligible for this accommodation type on & |
| 097 | No automatic updation for IT0008. Allowance Grouping not found. |
| 098 | Exemptions data (except med) is allowed if the employee joins on 1st Apr. |
| 099 | No entry for & in table & |
| 100 | Fiscal year is not defined for the date of origin |
| 101 | For 'Payroll days' counting the leave must exactly fall b/w Journey dates |
| 102 | For 'Absence days' counting the leave must exactly fall b/w Journey dates |
| 103 | First & vehicle details allowed:enter details from column 1 onwards |
| 104 | Price or reg. date is to be entered for each of the vehicle e ntered |
| 105 | Either the car type is not correct or not attached to any Horse power val |
| 106 | Driver perk value not available for the finacial year & - & |
| 107 | No reimbursement is available for employee & on & |
| 108 | Layout set & in language & does not exist |
| 109 | Tax code for & is not defined on & |
| 110 | Please specify the layout name |
| 111 | Enter one and only one employee for claim run |
| 112 | There is mismatch between the field table and data table |
| 113 | Error due to print problems |
| 114 | No reimbursement or perk applicable for any employee on & |
| 115 | Employee & couldnot be locked for IT0015 updation |
| 116 | No valid records found for the selection |
| 117 | Enter valid form name. |
| 118 | & record for this block already exists. |
| 119 | Conveyance amount not available |
| 120 | No automatic updation for pernr & .Allowance grpg not found. |
| 121 | Cannot process request for months April, May, October or November. |
| 122 | No suitable cases found for the selection made |
| 123 | ESI Infotype in period selected & - & not available for employee. |
| 124 | Payroll results not found for employee no &. |
| 125 | Payroll results not found in this period for employee. |
| 126 | Employee has contributed during the first month of the period. |
| 127 | IT0008 does not exist in this period for employee. |
| 128 | IT0002 does not exist in this period for employee. |
| 129 | Problems while accessing PC file. |
| 130 | There is mismatch between fields and table data. |
| 131 | Error due to print problems. |
| 132 | This Car Scheme not applicable for Allowance grouping from & to & |
| 133 | Allowance WT & not appl. for Algrp & as per WT Model.Delete this WT. |
| 134 | Infotype & already delimited for & on &. |
| 135 | Basic salary is not part of the pay components |
| 136 | Allowance wage types are defaulted for ALGRP &. Save your entries. |
| 137 | Allowance wage type & cannot be deleted;It forms part of WT Model. |
| 138 | Trust type & cannot have EDLI payee key as & |
| 139 | Last month payroll results not available for employee no. & |
| 140 | Pay scale grpg for allowances for & is not defined on & |
| 141 | All the employee characteristics couldn't be found for & on & |
| 142 | Inconsistent return value from feature ELIAL |
| 143 | Basic pay IT not found for & on & |
| 144 | Indirect valuation INVAL D for &1: Basic wage type is zero for &2 on &3 |
| 145 | Layout Form set either not defined or not valid |
| 146 | No payroll control record found to obtain the financial year |
| 147 | No begin date found in & for first period |
| 148 | No end date found in & for last period |
| 149 | Incorrect perk percentage value entered |
| 150 | Enter only characters from A-Z in first 5 places and in the last place. |
| 151 | Enter only numbers from 6th to 9th places of the PAN Number |
| 152 | Enter the PAN Number in the format 'AAAAA9999A' |
| 153 | Enter only characters from A-Z in the 10th place of the PAN Number |
| 154 | Eligibility amount for HRA/CLA/COA is zero for employee & on &. |
| 155 | Org assignment infotype in period selected not available for employee. |
| 156 | Personnel Area/Subarea grouping not found for employee. |
| 157 | Employer's reference number not found. |
| 158 | Period should be from 1st Apr to 30th Sep or from 1st Oct to 31st Mar. |
| 159 | End date cannot be before begin date. |
| 160 | Contribution Period should be in the same financial year. |
| 161 | Company Code & not defined |
| 162 | Superannuation ID is invalid. |
| 163 | Gratuity ID is invalid. |
| 164 | No entry found in table & for tax grouping & |
| 165 | There are no errors |
| 166 | Number of children constant not entered in table T511K |
| 167 | Reason for Bonus does not indicate 'Interim Bonus'. |
| 168 | Interim Bonus check box not ticked while Reason indicates 'Interim Bonus' |
| 169 | Salary Year not defined for payroll area &1 on &2 for cumlation type &3 |
| 170 | Updation for C/F transaction table failed. Program aborted |
| 171 | Enter a valid Trust Id number. |
| 172 | Pension trust should be of the type RPFC. |
| 173 | Do not enter Pesion Id, if PF trust is an excluded trust. |
| 174 | Please enter a valid pension trust id |
| 175 | Please enter a valid Pension Number |
| 176 | Please enter all pension details |
| 177 | No automatic updation for IT0008. Relevant Wagetype not found. |
| 178 | No automatic updation for IT0008. Calculation method not found. |
| 179 | No automatic updation for IT0008. INVAL Calculation failed. |
| 180 | No automatic updation for IT0008. Unknown error occured. |
| 181 | Notice Date is earlier than Hire Date |
| 182 | Personnel No. &1 is already terminated |
| 183 | No LWF deduction in period & for LWF grouping & |
| 184 | Batch Session & Created. IT 15 updated with relevant wage types. |
| 185 | Superannuation ID cannot be blanks. |
| 186 | Gratuity ID cannot be blanks. |
| 187 | Leaving Date is less than Notice Date. |
| 188 | Please maintain IT 16 for the employee. |
| 189 | Personnel No & does not exist. |
| 190 | More than one Leave Encashment wage type defined for personnel no. & |
| 191 | More than one gratuity wage type found for personnel no. & |
| 192 | List of employees selected - basic details |
| 193 | Do not delete any records |
| 194 | The selected PTGRP doesn't have Payroll Cluster for &1-&2 |
| 195 | Bonus Act does not apply to Bonus paid on 'Monthly Basis Salary' |
| 196 | You are not permitted to enter amount or percentage for this component. |
| 197 | Eligible amount has already been claimed for employee &1 wage type &2. |
| 198 | Wage Type &1 is not valid for allowance grouping &2. |
| 199 | Infotypes cannot be updated,please check the component for & |
| 200 | Batch Session & not created. IT 15 Not Updated With Wage Types |
| 201 | & - & |
| 202 | Loan number already specified for current financial year for other house. |
| 203 | Only one house can be declared as self occupied. |
| 204 | Balance for &1 has been carried forward already. |
| 205 | Taxcode &1 does not have balance payment option for allowance group &2. |
| 206 | Balance for &1 has been disbursed already. |
| 207 | Taxcode &1 does not have carry forward option for allowance group &2. |
| 208 | Loan type &1 Loan Seq. No &2 is not valid. |
| 209 | Reimbursement Type (Amount Or Number) for wage type &1 not specified. |
| 210 | Entry in table T7INA9 should not have EE characteristics check selected |
| 211 | Both amount and number factor for wagetype & in feature 40ECS is required |
| 212 | Validity end date for algrp &1 for reimbursement type &2 is &3 |
| 213 | Employee eligibility for the car type and scheme incompatible |
| 214 | No ambiguous cases exist |
| 215 | Annual limit not allowed for a monthly exempted wage type &. Check T7INT9 |
| 216 | Both deduction and gross carry forward cannot take place in PTax. |
| 217 | Infotype update failed. |
| 218 | Disbursement date (&) CANNOT be earlier than the latest payment date (&) |
| 219 | Previous records cannot be changed |
| 220 | |
| 221 | No. of days in perkable hotel accomodation is less than &1. |
| 222 | Amount not maintained for the conveyance types & in V_T7INC5 |
| 223 | Eligibility amount for conveyance type & is zero for employee & on &. |
| 224 | Enter the correct payroll area |
| 225 | Determine the end date <> &1 |
| 226 | Feature ALOAN is customized for fixed values. |
| 227 | Complete repayment is present; delete these first |
| 228 | No Loan Disbursement has been done |
| 229 | Accounting periods (table T549Q) are not generated up to the &1 |
| 230 | No Regular Repayment up to the indicated end date |
| 231 | The Employee & is not eligibile for the loan & on & |
| 232 | The age of employee & is more than max. permissible age for the loan & |
| 233 | The Experience of employee & is less than eligibile experience for loan |
| 234 | The loan type & for employee & can be taken to a maximum of & months |
| 235 | The employee & cannot take more than & loans |
| 236 | The employee & cannot take more than & loans of type & |
| 237 | The employee & cannot take more than & loans on & |
| 238 | The employee & cannot take more than & loans of type & on & |
| 239 | For employee &,max.outstanding amount can be Rs.& for loan type & |
| 240 | For employee &,max.outstanding amount can be Rs. & for any loan type |
| 241 | For loan &,min.of & months between current and prev.loan beg date is req |
| 242 | For loan &,min.of & months between current and prev.loan end date is req |
| 243 | A maximum amount of & can be approved for the employee & for loan type & |
| 244 | End Date of Prev. Loan of loan type & exceeds current loan creation date |
| 245 | For Employee &,max.amt.of Rs.& can be approved (Outstndg amt all loans) |
| 246 | For employee &, max. loan of Rs. & can be approved for loan type & |
| 247 | Infotype & is not maintained for employee & |
| 248 | Invalid payroll areas |
| 249 | No Special Repayment has been done |
| 250 | Dependent cannot be exempt twice within the same trip no. & |
| 251 | Enter the Trip/Exemp Count |
| 252 | No automatic updation for IT0008. Relevant Wagetype not found. |
| 253 | Specify positive values only |
| 254 | Cannot change to transgender from & |
| 255 | Badi Implementation is not active |
| 256 | No payroll results available for 12th Period of & for employee & |
| 257 | Only one record can exist between Jan. 1800 to Dec. 9999 |
| 258 | Enter the Personnel Number |
| 260 | 80EEA cannot be selected for combination of different property types |
| 261 | |
| 262 | Output type is not supported |
| 263 | Form cannot be found |
| 264 | Error occured while determining the output type of the form |
| 265 | Enter the correct value for quarter |
| 266 | Error in the implementation of Customer Exit |
| 267 | Income From Other Sources can't be retrospectively changed, across Fin.Yr |
| 268 | Section 80 Deductions can't be retrospectively changed, accross Fin. Yr. |
| 269 | Section 80C Deductions can't be retrospectively changed, across Fin. Yr. |
| 270 | Error with handles at the CALL interface |
| 271 | Error when accessing function module & |
| 272 | Required conversion not possible |
| 273 | Error reported by TemSe C system |
| 274 | Requested TemSe object & does not exist |
| 275 | No authorization for this operation (access &2) |
| 276 | File was not created using HR application |
| 277 | Version number for TemSe object &1 <> TemSe management number &2 |
| 278 | This file is not intended for this report |
| 279 | Error when accessing function module & |
| 280 | TemSe file for Quarter & & |
| 281 | Error when computing Income tax components |
| 282 | Employee PF contribution exceeds employee's salary |
| 283 | Invalid File Naming Convention |
| 284 | The Quarter in File Name is Invalid |
| 285 | Record can't be retrospectively changed, accross Fin. Yr. |
| 286 | Correction run cannot perform retro for more than one period |
| 287 | Proposed Disbursement Plan |
| 288 | TAN is locked under form 24Q program. The mapping cannot be changed. |
| 289 | TAN is locked for the run period. Choose Unlock to change mapping. |
| 290 | The Challan Mapping details have been saved. |
| 291 | The Challan details are not yet saved. |
| 292 | Unable to save challan mapping. |
| 293 | Challan date is earlier than the pay date. |
| 294 | Select atleast one challan for mapping. |
| 295 | The selected challans have no balance amount. |
| 296 | All the challans entered have been mapped. |
| 297 | All the selected employees have been mapped. |
| 298 | All the challans entered have not been mapped. |
| 299 | All the selected employees have not been mapped. |
| 300 | The challan amount entered is sufficient to map all selected employees. |
| 301 | The challan amount entered is insufficient to map all selected employees. |
| 302 | Challan Mapped to tax deductions of offcycle run |
| 303 | Challan Mapped to tax deductions of regular run |
| 304 | First unmap all the personal numbers mapped with the challan |
| 305 | Atleast one checkbox must be selected |
| 306 | Personnel number & is not fully mapped for the period & |
| 307 | This report is not supported by SAP as of 01.04.2008 |
| 308 | Unable to save challan mapping due to negative entry in & |
| 309 | No entry for the TAN no in T7INTN table |
| 310 | Record begin date is not equal to begin date of payroll period |
| 311 | Payroll area not configured - T549A |
| 312 | TAN was configured in '40ECC' in this period |
| 313 | Switch to TAN based reporting is not active for this period |
| 314 | Provide TAN Number in the selection screen |
| 315 | Inconsistent Employee NPS Eligibility. Tick NPS Eligibility in IT0587 |
| 316 | SAP recommends not to modify any switches, once maintained. |
| 317 | TAN No not maintained for the employee |
| 318 | Switch to TAN based reporting is active |
| 319 | Select atleast one challan for Unmapping. |
| 320 | Selection of Employee/Challan combination is incorrect. |
| 321 | Select all mapped challans for an employee before Unmapping. |
| 322 | Select all partial records of the employee before Unmapping. |
| 323 | Multiple challans cannot be selected for mapping.Select only one of them. |
| 324 | Inconsistent Employer NPS Eligibility. Tick NPS Eligibility in IT0587 |
| 325 | Attach only .PDF file |
| 326 | Data not found for selected criteria. |
| 329 | Infotype 0588 subtype 0008 is not maintained |
| 330 | Constant 'TXMTH' not maintained as 1 |
| 349 | End date preceds Begin Date (End date < Begin Date) |
| 350 | Gender and form of address (Mr./Ms.) are inconsistent |
| 351 | Gender and form of address (Mr./Ms.) are inconsistent |
| 352 | Compensation area does not exist for personnel number &1 on &2 |
| 353 | Compensation group does not exist for personnel number &1 on &2 |
| 354 | No salary components exist in compensation area &1 |
| 355 | Entry & & & does not exist in table & on specified date |
| 356 | Wage type of salary component & setup incorrectly for indirect valuation |
| 357 | Error at indirect valuation for salary component & |
| 358 | There is mismatch between the fileds table and data table |
| 359 | Error due to print problems |
| 360 | No fields selected. |
| 361 | There are no Payroll results for your given selection criteria |
| 362 | There is no entry in table & for keys & & & |
| 363 | There is mismatch between the fields table and data table |
| 364 | Error due to print problems. |
| 365 | Please specify the layout name |
| 366 | Please specify the layout language |
| 367 | No error report generated. |
| 368 | Instead of &, please enter a valid value for the decision |
| 369 | Total pay rate is more than 100%. |
| 370 | This wage type is not applicable for & &. |
| 371 | No proration for Ex-employee are required! |
| 372 | Please enter a pay date |
| 373 | Please enter a date as qualifying date for ex-employee! |
| 374 | Please enter a valid wage type. |
| 375 | Begin date is later than end date. |
| 376 | ALV layout &1 could not be found. |
| 377 | Current payroll payment date &1 is equal to last payroll payment date |
| 378 | Cross financial year retro not possible with correction run |
| 379 | Offcycle-Correction run cannot be followed by a Offcycle-Bonus run |
| 380 | No master data change identified for executing correction run |
| 381 | VPF splits are not consistent in BAdI HR_IN_PF_CONTRI implementation |
| 382 | Rent amount is not allowed for Remote Housing |
| 383 | Rent amount is not allowed for No Housing |
| 384 | EDLI basissplits are not consistent in BAdI HR_IN_EPF_CONT |
| 385 | Enter valid contribution period |
| 386 | Begin date should be 1st of the month |
| 387 | End date should be the last date of the month |
| 388 | Enter Period: 06 for the Selected Form |
| 389 | Enter Period: 12 for the Selected Form |
| 390 | Select a Form |
| 391 | Disbursemnt after payroll run is not possible |
| 392 | Language cannot be blank |
| 393 | Target Database Table cannot be blank |
| 394 | Original and Target Database Table name should be same |
| 395 | Target Database Field name cannot be blank |
| 396 | Original and Target Field name cannot be same |
| 397 | Incompatible Data Types in the Original and Target Database Fields |
| 398 | Original Database Table cannot be blank |
| 399 | Inconsistent data in dual language |
| 400 | Only Custom Fields can be mapped in the Target Database Field |
| 401 | Target field & is already mapped |
| 402 | Enter the Aadhaar ID in correct format. |
| 403 | Enter a valid 12-digit Aadhaar ID. |
| 404 | This Aadhaar ID has already been allocated to personnel no & . |
| 405 | Senior & Non-senior Medical Insr Premium (self) is not allowed together |
| 406 | Senior & Non-senior Medical Ins Premium (parents) is not allowed together |
| 408 | Fill either the Landlord PAN details or enable the declaration checkbox |
| 409 | The entered path does not match with Server path |
| 410 | Provide a file path |
| 411 | This UAN has already been allocated to personnel no & . |
| 412 | The logical path is invalid. |
| 413 | No Authorization for Writing the File & on the Server |
| 414 | Enter a valid 12-digit Universal Account Number. |
| 415 | Enter the Universal Account Number in correct format. |
| 416 | Provide IFSC code for Bank Account |
| 417 | Maintain Expiry Date for the document type |
| 418 | Expiry Date should be greater than system date. |
| 419 | Expiry date should be maintained for Passport and Driving License only |
| 420 | Invalid Document Type |
| 421 | Invalid Educational Qualification Type |
| 422 | Invalid Physical Handicap Type |
| 423 | Maintain Document Number |
| 424 | IFSC Code should be maintained for Bank Account Number only |
| 425 | Maintain Document Type |
| 426 | Deduction of disability and severe disability is not allowed together |
| 427 | Medical Expenditure, Insurance for Self Category Not Allowed Together |
| 428 | Medical Expenditure, Insurance for Parents Category Not Allowed Together |
| 429 | & is not valid on & |
| 430 | Allowance Grouping is not found; maintain Infotype 8. |
| 431 | Employer Branch/Division contains special character |
| 432 | PAN of Person Responsible does not match PAN maintained in IT0185. |
| 433 | PAN of Lender cannot be left blank. |
| 434 | Lender's Type cannot be left blank |
| 435 | Lender's Name cannot be left blank. |
| 436 | Either click on OK or Cancel button of text-editor before you Save |
| 437 | Payroll has been executed for this period;hence date can't be maintained. |
| 439 | Challenge(IT0004)details are not maintained for the employee |
| 440 | Fill all Required Fields |
| 441 | File Downloaded Successfully |
| 442 | No Data for Given selection |
| 443 | Upload Valid File Format for Form 24Q |
| 444 | Upload Valid F24Q file |
| 445 | Enter Valid File Path |
| 446 | Failed to upload File Format .TXT file |
| 447 | Failed to upload F24Q .TXT file |
| 448 | Upload Valid Consolidate file |
| 449 | No Employee available for the PAN - &1 in the selected period |
| 450 | Possession Obtained cannot be left blank. |
| 500 | Constant NEWRG not maintained |
| 501 | You are not allowed to change, as you already chose tax option as 'New'. |
| 502 | Employee can Create/edit Tax option only in Actual phase |
| 503 | Contact Administrator |
| 504 | Contact admin as you are already marked for New tax option |
| 505 | Payroll has been executed, so Annuity cannot be changed in this period |