HRPADKR01 - Message class HR Korea - Master Data
The following messages are stored in message class HRPADKR01: Message class HR Korea - Master Data.
It is part of development package PB41 in software component PA-PA-KR. This development package consists of objects that can be grouped under "HR master data: Korea".
It is part of development package PB41 in software component PA-PA-KR. This development package consists of objects that can be grouped under "HR master data: Korea".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********<100 Masterdata <200SocIns <400Reporting <450LinkFI ************* |
| 001 | &1 &2 &3 &4 |
| 004 | Date entered is out of the Y.E.A. date period |
| 005 | Employee reentered into company on &. Check whether deduct or not |
| 006 | Enter registration number in format 'YYMMDD-_______' |
| 007 | Date in the first part of the registration number is not plausible |
| 008 | Value &1 for the gender key in the registration number is not allowed |
| 009 | You cannot change or delete records for a previous year; choose display |
| 010 | Duplicated business number &1 is not allowed |
| 011 | You cannot create new record |
| 012 | YEA open year is &; check your input date |
| 013 | Birth date is inconsistent with registration number |
| 014 | The input telephone number follow up the format: xxxx-xxx-xxxx. |
| 015 | Complete the dependant's education fee please |
| 016 | You should maintain educational level for person &1 |
| 017 | NTS or Other amount should be input for person &1! |
| 018 | You should input the amount for the person &1! |
| 019 | Enter Business number in format 'XXX-XX-XXXXX' |
| 020 | No dependent's information found, maintain infotype 0021 first. |
| 021 | Can not insert new line! Please create new infotype record after saving. |
| 022 | Last digit of registration number is incorrect. Please check your input |
| 023 | Last digit of business number is incorrect. Please check your input |
| 024 | Entered registration number or business number format is incorrect |
| 025 | Enter the receipt number |
| 026 | Total investment amount in stock funds cannot exceed upper limit &1 &2 |
| 027 | You must enter proof code of medical expense for employee &1 |
| 028 | Create a table entry of total expense amount for person &1 |
| 029 | Total amount must be no less than individual expense for person &1 |
| 030 | You cannot input NTS amount for Business-related Expense |
| 031 | Biz nubmer should be input for non Medical Expense by NTS (proof code<>1) |
| 032 | Honorable Pay excl. months should be bigger than Separation Pay excluded! |
| 033 | Tax Exemption option for two companys should be same |
| 034 | Cannot assign wage type &1 more than once |
| 035 | Specify a wage type |
| 036 | Wage type &1 is not allowed for &2 from &3 |
| 037 | End date of tax exemption period must be late than start date. |
| 038 | Tax exemption period must be between &1 and &2 |
| 039 | Selected model &1 includes more than &2 wage types; check view V_T511M |
| 040 | End date of applicable service period must be late than start date |
| 041 | Previous separation payment do not exists on &1. |
| 042 | You can only carry forward donation made in previous years |
| 043 | You cannot carry forward donation that is made in year &1 |
| 044 | Enter the original separation payment date first |
| 045 | Enter a date between &1 and &2 |
| 046 | Enter an amount between KRW &1 and KRW &2 |
| 047 | Choose the original separation pay date from list of the possible entries |
| 048 | Employee is not eligible for monthly rent deduction |
| 049 | Employee is not eligible for housing saving deduction |
| 050 | You cannot enter a deducted amount larger than total donation amount |
| 051 | Foreigner should not check the householder indicator |
| 052 | Employee is not eligible for annual amount paid deduction |
| 053 | Employee is not eligible for individual paid deduction |
| 054 | No donation deduction exists |
| 055 | Count should be input for non Medical Expense by NTS (proof code<>1) |
| 056 | You cannot input uniform expense for dependent studying in primary school |
| 057 | Create an infotype 3542 record of last year's income |
| 058 | Enter 06 Others for other retirement reasons |
| 059 | Enter a separation date earlier than Start Date or Agreed Pay Dat |
| 060 | Enter amount in only one field : Int. Loan(15M) or Fix Int./Non-defer |
| 061 | Pension Plan &1 starts from &2 |
| 062 | Pension Plan &1 is not active on &2 |
| 063 | Calculation-starting date should be late than &1 |
| 064 | Incorrect total number of excluded months |
| 065 | Retirement pension only; no further deposit is necessary |
| 066 | Employee is not entitled to tax credit for housing loan interest |
| 067 | Handicapped code is required for disabled person and empty in other cases |
| 068 | Enter an amount which is not more than KRW &1 |
| 069 | Biz number and company name should not be empty |
| 070 | Tax exemption period is required for native exemption |
| 071 | End date of tax exemption period must be between &1 and &2 |
| 072 | Start date of tax exemption period must be earlier than &1 |
| 073 | Dependent's expense can be only for first or second half of current year. |
| 074 | &1 should be input for person &2 |
| 075 | Enter a &1 |
| 076 | Incorrect total number of added months |
| 077 | Enter &1 between KRW &2 and KRW &3 |
| 078 | Enter &1 which is not more than KRW &2 |
| 079 | End date of handicap period must be late than start date. |
| 080 | Make sure same expense is maintained for first / second half of the year. |
| 081 | The expense amount of &1 exceeds the expense amount of an entire year |
| 082 | Encryption of registration number failed |
| 083 | Flat rate is the only allowed calulation method for dispatched employees |
| 084 | Expense of &1 and that of &2 cannot be entered for the same employee |
| 085 | Expense of Additional Deduction rate is not allowed for Other Expense |
| 086 | Special institution is not available for person &1 who is not handicapped |
| 087 | The field Floor Area is mandatory except while house type is Gosione |
| 088 | Exemption period is not eligible for this record |
| 089 | There is a family dependent who is not registered in the system |
| 090 | Form of address(Mr./Mrs.) and gender are inconsistent. |
| 091 | You cannot enter an expense period for expense of &1. |
| 092 | You must enter an expense period for total expense. |
| 101 | >>>>>>>>>>>101-199>>>>>>>>>>Reserved for SI Korea>>>>>>>>>>>>>>>>>>>>>>>> |
| 102 | Do not enter exemption/reduction percentage field for the SI status & |
| 103 | Percentage must be the number from 0 to 100 |
| 104 | & is not hiring date. Do not flag 'No premium in the hiring month' |
| 105 | Employee & is not assigned to a social insurance association yet |
| 106 | Enter SI exemption/reduction percentage |
| 109 | No business place is assigned to the representative BP for NP specified |
| 110 | No personnel subarea is assigned to the business place(s) specified |
| 111 | Med. ins. assoc. code &1 is assigned to a different company code already |
| 116 | No entry in the social insurance agency data for SI mod &1 |
| 117 | No definition of representative business place for medical insurance |
| 118 | No personnel area/subarea data for business place &1 |
| 120 | No entry in the social insurance grade table for subtype &1 on &2 |
| 121 | No entry in the pension insurance grade table for the amount &1 on &2 |
| 122 | No entry in the pension insurance grade table for grade &1 on &2 |
| 123 | Calculated medical insurance grade is greater than 9999 |
| 124 | No medical insurance association assigned to pers. area/subarea &1/&2 |
| 125 | No pers. subarea was assigned to medical insurance association &1 yet |
| 126 | No social insurance entry on &1 |
| 127 | The input Medical Insurance grade is greater than the maximum value |
| 128 | No entry in the mecical insurance grade table for the amount &1 |
| 129 | "Venture Investment Trust" cannot be selected for Venture Investment |
| 130 | No data has been processed |
| 140 | End date is earlier than start date |
| 160 | Select at least one option between eligibility acquired and lost |
| 161 | Cannot find the Monthly compensation amount limit &1 in V_T511P |
| 200 | <<<<<<<200-399<<<<<< Reserved for Reporting Messages >>>>>>>>>>>>>>>>>>>> |
| 201 | No company code is assigned to personnel area &1 |
| 202 | File contain no valid Registration Number, no employee will be processed |
| 203 | Can't read file. Check the file is available |
| 204 | Can't find matching personnel number in system |
| 205 | Personnel numbers &1 for this Registration Number will be updated |
| 206 | Can't get data definition for year &1 |
| 207 | Field &1 in Form Cd &2 exceed max length of &3 |
| 208 | Field &1 in Form Cd &2 should be number type |
| 209 | Field &1 with value of &2 in Form Cd &3 is not in correct value range |
| 210 | &1 &2 &3 &4 |
| 211 | Tax year &1 in xml file is different from year &2 in selection screen |
| 212 | Personnel numbers &1 not in the selection condition |
| 220 | Error occur when update infotype &1 |
| 221 | Error occur when update infotype &1 with subtype &2 |
| 222 | Data update successfully |
| 223 | Can't find dependent with &1 when update infotype &2 (subtype &3) |
| 224 | Data update successfully with warning |
| 225 | Check updated data for infotype &1 |
| 226 | Check updated data for infotype &1 with subtype &2 |
| 227 | Can't find financial institution with &1 for infotype &2 (subtype &3) |
| 228 | Error occurs when deleting infotype &1 (subtype &2) |
| 400 | <<<<< 401 - 450 Messages related to FI Link (Bus.Place, SecCode) <<<<<<<< |
| 401 | Business place &1 does not exist for company code &2 |
| 402 | The section code &1 cannot be assigned to personnel area &2 |
| 403 | Business place &1 cannot be assigned to personnel area &2 |
| 404 | This combination of business place &1 and section code &2 is not allowed |
| 405 | Business place &1 was set according to definition of section code &2 |
| 406 | Inconsistent customizing of section code &1 in Financial Accounting |
| 407 | Enter an insurance number or correct the representative business place |
| 408 | Combination of insurance number and representative bus. place not allowed |
| 409 | Business place &1 cannot be assigned to the medical insurance assoc. &2 |
| 410 | No business place was assigned to pers. subarea &2 of pers. area &1 |
| 411 | No representative business place assigned to medical insurance assoc. &1 |
| 412 | No employment insurance data maintained for business place &2 |
| 413 | No pension insurance data maintained for business place &2 |
| 414 | Business place of head quarter not maintained for company code &1 |
| 415 | No tax office data maintained for business place &2 |
| 451 | >>>>>>>>>>>451-499>>>>>>>>>>Reserved for Maintenance View>>>>>>>>>>>>>>>> |
| 452 | The wage type &1 is assigned to &2 . |
| 453 | Enter a calculation process for the seniority parameter |
| 454 | Enter a base wage type for the user-defined base type |
| 500 | Bonus payroll cannot have value '1' |