HRPADOM - Message class for Oman

The following messages are stored in message class HRPADOM: Message class for Oman.
It is part of development package PBOM in software component PA-PA-OM. This development package consists of objects that can be grouped under "HR Master Data - Oman".

Message Nr ▲	Message Text
001	Only one husband allowed
002	Only four wives allowed
003	&1 ID No:&2 already assigned to dependent of employee: &3
004	Select Statutory SI fund
005	Specify Social Security Number
006	Employee nationality does not match SI Fund type
007	SI Fund type selected is not permitted for Omani National
008	Employee is not a GCC National
009	A sequence number will be suggested for subtype
010	Employee and spouse cannot be of the same gender
011	Specify whether Health Insurance is paid by Employee or Employer
012	No Authorization to view or change data
013	Not eligible for Employer contribution
014	Child age greater than 18 not eligible for Health Insurance
015	Fill all the entries
016	Employee has no dependents; Check Infotype 0021
017	No changes required for any dependent records of the employee
018	Employee has no formatted full name; Check Infotype 0002
019	Profession for Omanization not found; Check infotype 0002
020	No data found for selection criteria; check table T7OMJC
021	Company name not found; Check your entry
022	Formatted full name not found; Check infotype 0002
023	Email ID not maintained in IT 0105 for Employee &1
024	The data structure in the interface of &1 is invalid for this report
025	Wage type &1 is invalid
026	Employee is excluded from report processing
027	Employee does not have a valid ID Card; Check infotype 0185
028	Employee's payment method does not match the selected payment methods
029	The employee have no payroll result for period &1
030	Bank details do not exist in the payroll results for the employee
031	Number of applicable dependents is greater than maximum allowed
032	Employee's employment status is withdrawn
033	Employee's service period does not meet criteria
034	Employee's Pay scale is not eligible
035	Employee's contract type does not meet contract eligibility criteria
036	Employee's nationality is not eligible
037	Employee's gender does not meet criteria
038	Employee's age does not meet criteria
039	Employee does not meet dependents eligibility criteria
040	Employee does not meet marital status eligibility criteria
041	Employee does not meet eligibility criteria set in BAdI; check long text
042	Employee's personnel area in invalid
043	Employee does not belong to Oman
044	Employee's Passport ID not maintained
045	IT 0016 not maintained
046	&1 is a mandatory salary component
047	You cannot delete salary component &1
048	Function module &1 is incorrect
049	No changes have been recognized
050	Infotypes have been updated successfully
051	Pay frequency of &1 &2 is beyond limitation
052	User entry &3 exceeds available encashment for employee &1 at &2
053	User entry &3 exceeds available tickets for employee &1 at &2
054	User entry &3 exceeds available encashment for dependent &1 at &2
055	User entry &3 exceeds available tickets for dependent &1 at &2
056	Cannot create more than 1 records using wage type &1 or &4 from &2 to &3
057	Encahsment not allowed; Record for Ticket and/or Amount already exists
058	Ticket rate for dependents is 0
059	Ticket rate for employees is 0
060	Usage is &3; remaining quota for employee is &1 at &2
061	Usage is &3; remaining quota for dependents is &1 at &2
062	No dependent is eligible for leave passage at &1; check infotype 0021
063	There must be only one salary component marked as total package
064	There must be at least one remainder salary component
065	&1 should not be negative
066	Payroll frequency cannot be determined
067	Compensation area does not exist for personnel number &1 on &2
068	Compensation group does not exist for personnel number &1 on &2
069	No salary components exist in compensation area &1
070	No authorization to read infotype &
071	&1 must be a figure between &2 and &3
072	You are not allowed to enter negative figures
073	Infotype &1 record is missing on &2
074	Error in infotype &1: &2
075	&1 should be distributed over all components
076	Employee's outstanding exceeds upper limit
077	Currency is not matching
078	Default value not found; check Customizing settings
079	Cannot calculate default value; wage type not found in table T7QA42
080	Loan amount should be less than &1
081	Number of loans from date &1 exceeds upper limit
082	Acquiring another loan is not allowed; interval is not enough
083	Unable to process the period type
084	Ticket and/or Amount not allowed; Record for encashment already exists
085	Social Insurance not maintained for the employee
086	Occuaptional Hazard Infotype not maintianed for the employee
087	No valuation rule found with key &1 &2 &3 and absence type &4
088	Key date and currency are required
089	Employee opted for Ticket and/or Amount usage; Encashment not allowed
090	Absence type applies to only &1 employees
091	Absence type applies to only employees of nationality &1
092	&1 requests for absence type &2 are entitled in the entire service period
093	&1 requests for absence type &2 are entitled every year
094	&2 days of absence type &1 are entitled in entire service period
095	Absence type &1: maximum &2 payroll days entitled in service period
096	Absence type &1: maximum &2 calendar days entitled in service period
097	Absence type &1: Employees who have completed &2 months are eligible
098	Employee opted for Encashment; Ticket and/or Amount usage not allowed
099	All encashment used; Remaining encashment 0.000 OMR
100	Maintain Feature OMEOS with appropriate return value
101	Employee does not meet the age criteria
102	Home Airport detail is not mainatined in Personal Data Infotype(0002)
103	Number of applicable dependents exceeds the allowed upper limit
104	Infotype 0008 doesnot exist for period &1 to &1
105	Employer CR-NO is not maintained for &1
106	Payer Bank Short Name is not maintained for bank &1
107	Payer Account Number is not maintained for bank &1
108	Maintain the feature OMWPS for subtypes of IT0185(Personal IDs)
109	Employee ID type(C OR P) couldn't be determined.
110	Employee ID is not maintained in subtype &1 of IT0185
111	Employee Name is not maintained
112	Employee Bank Identification Code (BIC) is not maintained for bank &1
113	Employee Account Number/IBAN is not maintained
114	Net salary is nil
115	Basic Salary is nil
116	&
117	Payer CR-NO is not maintained for &1
118	Leave Passage Solution will become obsolete; see SAP note 2505556
119	Leave Passage is obsolete from Jan 01, 2018. Contact SAP for support.
120	Infotype 3372 is not maintained for &1, hence no PASI contribution
121	Fund type has changed as per employee's nationality. See the long text.