HRPADQA - Message Class PB QA
The following messages are stored in message class HRPADQA: Message Class PB QA.
It is part of development package PBQA in software component PA-PA-QA. This development package consists of objects that can be grouped under "HR Master Data - Qatar".
It is part of development package PBQA in software component PA-PA-QA. This development package consists of objects that can be grouped under "HR Master Data - Qatar".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Personal ID number is not available |
| 001 | ID number should have only 11 digits |
| 002 | Maintain Exemption Reason |
| 003 | Employee is not eligible for pension fund &1; check nationality |
| 004 | Maintain Statutory Social Insurance Fund |
| 005 | Maintain Private Social Insurance Fund Type |
| 006 | Maintain Private Social Insurance Scheme |
| 007 | Lower limit is more than upper limit; check your input |
| 008 | Enter Employment Date |
| 009 | Camp Address key Does Not Exist In T7QA14 |
| 010 | Repayment installment amount is empty |
| 011 | &1 Legal Nominee Already Specified |
| 012 | Leave Passage Applicable Dependents Greater than Maximum Allowed |
| 013 | Fill Social Insurance Fund Type informatoin |
| 014 | Fill Social Insurance Number informatoin |
| 015 | Maximum length of health card number is 11; check your entry |
| 016 | Employee's employment status is withdrawn |
| 017 | Employee's service period does not meet criteria |
| 018 | Employee's Pay scale is not eligible |
| 019 | Employee's nationality is not eligible |
| 020 | Employee's outstanding is exceeds upper limit |
| 021 | Number of loans from date &1 exceeds upper limit |
| 022 | Loan amount should be less than &1 |
| 023 | Acquiring another loan is not allowed; interval is not enough |
| 024 | More than one record found in current period from &1 to &2 |
| 025 | Employee can't be promotion |
| 026 | Enter a number in the range from 0 to 100 |
| 027 | Default value not found; check Customizing settings |
| 028 | Cannot calculate default value; wage type not found in table T7QA42 |
| 029 | Maintain leave passage information only for foreign employees |
| 030 | Number of applicable dependents is greater than maximum allowed |
| 031 | Not meet condition &1 |
| 032 | Promotion routing not find |
| 033 | Field Period Unit is required |
| 034 | Field Currency is required |
| 035 | Field Infotype is required |
| 036 | Field Date is required |
| 037 | End date must be later than the start date; check your entry |
| 038 | Field value is digital |
| 039 | Get value from BAdI 'PADQA_WT_VALUATION'; it need be Implement |
| 040 | Repayment installment amount is out of range |
| 041 | Repayment start date shall be no later than &1 |
| 042 | Employee's gender does not meet criteria |
| 043 | Employee's age does not meet criteria |
| 044 | Employee does not meet eligibility criteria set in BAdI; check long text |
| 045 | Employee does not meet eligibility criteria set in BAdI; check long text |
| 046 | ID number should be 11 numbers |
| 047 | Employee's contract type does not meet contract eligibility criteria |
| 048 | Employee does not meet dependets eligibility criteria |
| 049 | Employee does not meet marital status eligibility criteria |
| 050 | Document type only valid for Qatar nationals |
| 051 | Document type only valid for Non-Qatar nationals |
| 052 | Loan amount should be more than &1 |
| 053 | The minimum should be less than then maximum |
| 054 | Profession in Work Permit must be equal to profession in Resident Permit |
| 055 | No entry found in table &2 with key &1 |
| 056 | Occurrence times exceeded in table T7QA50; use the maximum deduction rate |
| 057 | Record insertion causes occurrence index change of subsequent records |
| 058 | Modified record causes occurrence index change of subsequent records |
| 059 | Record deletion causes occurrence index change of subsequent records |
| 060 | Wage type &1 not permitted for infotype 3309 in period from &2 to &3 |
| 061 | Employee &1 already has a valid work visa |
| 062 | Select a work visa to assign to employee &1 |
| 063 | Select one work visa to assign employee |
| 064 | Cannot save this record; try again or inform the administrator |
| 065 | The number of entries of search &1 |
| 066 | Number of requested visa is not less than number of approved visa |
| 067 | Expiry date should be later than the issue date |
| 068 | Data is saved |
| 069 | Data saved error |
| 070 | Detailed summed approved number exceed approved number |
| 071 | Select one record and display it |
| 072 | Select one line first |
| 073 | Need to select data to delete |
| 074 | Visa number &1 has been assigned to employee |
| 075 | Request date should be earlier than the approval date |
| 076 | Request is not approved; you cannot maintain visa details |
| 077 | No entry is found |
| 078 | Existed the same visa number in it |
| 079 | The stored approved number is changing,check it |
| 080 | Specify compensation date |
| 081 | Enter a valid disability degree from 0 to 100% |
| 082 | &1 is used in infotype 3307 |
| 083 | Completion date shall be equal to or later than the occurring date |
| 084 | Completion date shall be equal to or later than the transfer date |
| 085 | Transfer date shall be equal to or later than the occurring date |
| 086 | Enter an existing occupational hazard ID; or maintain a new ID |
| 087 | Start date shall be equal to or later than the occurring date |
| 088 | No record found before &1 |
| 089 | Specify the treatment completion date |
| 090 | Treatment is not complete yet |
| 091 | Visa replacement is successful |
| 092 | Visa replacement is failed |
| 093 | The selected visa &1 has been used or expired |
| 094 | The selected visa numbers have existed used or expired one |
| 095 | The selected record have not existed visa number |
| 096 | The selected records have existed one empty visa number |
| 097 | Extension of visa validity is successful |
| 098 | Extension of visa validity is failed |
| 099 | New visa expire date should be later of expire date |
| 100 | Visa number is unlocked |
| 101 | Cannot unlock this visa number; inform the administrator |
| 102 | Document Type &1 is not for dependents |
| 103 | Document Type &1 does not exist |
| 104 | From age greater than to age |
| 105 | This visa number is already entered; change your entry |
| 106 | Visa number &1 already exists in system; check your entry |
| 107 | Select one record first |
| 108 | Cancle one visa assignment at a time |
| 109 | Delete work visa record in infotype 0185 first before assignment cancel |
| 110 | Work visa assignment is cancled |
| 111 | Cannot cancle this work visa assignment; infor the administrator |
| 112 | Maintain the request details first |
| 113 | MOL and MOI Approval number cannot be both blank |
| 114 | Put the cursor on the record that you want to display |
| 115 | The nationality,Profession,Request number is required in process status |
| 116 | The work visa &1 is in the visa management |
| 117 | The issue date &1 is not consistent with the current visa number's |
| 118 | The expire date &1 is not consistent with the current visa number's |
| 119 | The place of issue is not consistent with the current visa number's |
| 120 | The profession is not consistent with the current visa number's |
| 121 | Relevant data loaded from work visa monitor |
| 122 | The approval number &1 already has been in the system |
| 123 | Visa number &1 is locked for amendment |
| 124 | Visa number &1 is locked for validity extension |
| 125 | Visa number &1 is already assigned to personnel number &2 |
| 126 | Date of approval is required |
| 127 | The nationality is required |
| 128 | The Profession is required |
| 129 | The request number is required |
| 130 | Approval number &1 has already existed the system |
| 131 | Visa number is required |
| 132 | Issue date is required |
| 133 | Place of issue is required |
| 134 | Expiry date is required |
| 135 | &1 visa records already saved; check your entry |
| 136 | Visa details replicated; change your entry |
| 137 | Enter a number greater than zero |
| 138 | Personnel number is not correct; check your entry |
| 139 | Visa number &1 is incorrect; check employee's nationality |
| 140 | Visa number &1 is incorrect; check employee's gender |
| 141 | Visa number &1 is incorrect; check employee's company |
| 142 | Company code &1 is not existed in the system |
| 143 | Employee has no valid specified document |
| 144 | Number range object is locked; contact your administrator |
| 145 | Cannot create a new request; try again |
| 146 | Cannot find the number range interval; make Customizing setting first |
| 147 | Cannot delete data in display mode |
| 148 | Delete the visas under this line first |
| 149 | Cannot do reservation for under amendment visa &1 |
| 150 | Cannot do cancel reservation for assigned visa &1 |
| 151 | Passport number is required to reserve a visa |
| 152 | Cannot do reservation for under extension visa &1 |
| 153 | Cannot do reservation for amended visa &1 |
| 154 | Cannot do reservation for assigned visa &1 |
| 155 | Cannot do reservation for reserved visa &1 |
| 156 | Block visa request ID &1 has been locked by user &2 |
| 157 | Put the cursor on the right position |
| 158 | Highest education record has existed |
| 159 | Field value is duplicated |
| 160 | Field value is required |
| 161 | Select at least one ministry office for approval |
| 162 | MOI Approval number is required |
| 163 | MOI Approval number &1 has already existed the system |
| 164 | No visas found for extension |
| 165 | The line with same nationality, profession and gender is existed |
| 166 | Visa &1 is under processing; cannot apply for extension |
| 167 | No valid visa found for extension |
| 168 | Maintain the issue date, expiry date and place of issue |
| 169 | Expiry date cannot be earlier than approval date |
| 170 | Exclude the records without visa number |
| 171 | Select at least one record to modify |
| 172 | Only one visa can be stamped per time |
| 173 | Visa &1 has already been assigned to passport &2 |
| 174 | Visa &1 is under processing; cannot be stamped |
| 175 | Reserve this visa to a passport firstly |
| 176 | Visa number missing; apply for the visa number firstly |
| 177 | Visa &1 is stamped; cannot cancel reservation |
| 178 | Visa &1 is stamped; cannot be modified |
| 179 | Visa &1 is stamped; cannot be deleted |
| 180 | Visa &1 is reserved; cancel reservation and then delete it |
| 181 | This visa has already been reserved by passport &1 |
| 182 | Employee's nationality is &1; cannot reserve this visa |
| 183 | Employee is &1; cannot reserve this visa |
| 184 | The profession &1 on employee's passport doesn't match this visa |
| 185 | Approval date cannot be earlier than the request date |
| 186 | MOL approval number is required |
| 187 | MOI approval number is required |
| 188 | ID type:&1 ID No:&2 already assigned to employee: &3 |
| 189 | ID type:&1 ID No:&2 already assigned to one of employee: &3 's Dependant |
| 190 | You can only execute the program for yourself |
| 191 | Distribution period is required |
| 192 | Select at least one period |
| 193 | Age for male or female not fund; check your entry |
| 194 | Employee rate is required |
| 195 | Employer rate is required |
| 196 | 'Variance Contributed by' option is required |
| 197 | Simulate housing allowance rate is required |
| 198 | Total allowance upper limit rate is required |
| 199 | Active days limit is required |
| 200 | Active days contribution is required |
| 201 | Inactive days contribution is required |
| 202 | Housing Allowance Wage Type is required |
| 203 | Housing Allowance is required |
| 204 | &1 is marked with 'Main Fund' also; 'Main Fund' should be unique |
| 205 | 'Excess Contributed by' option is required |
| 206 | No payroll period defined for &1 |
| 207 | EE hasn't registered in a SI fund during the migration period |
| 208 | EE is hired at the adjustment period; excluded from processing |
| 209 | SI base will be recalculated at adj. period; excluded from processing |
| 210 | EE doesn't register in the SI fund during the delimit period |
| 211 | EE has registered in the 'New' fund &1 during the delimit period |
| 212 | Contribution method is Full Contributuion; absence rule not necessary |
| 213 | No Authorization to view or change data |
| 214 | Characters not allowed,ID must have 11 digits. |
| 215 | Maintain Leave Passage Infotype 3308 |
| 216 | Company Establishment ID should have 7 or 8 numerical digits |
| 217 | Company Establishment ID should have only numbers |
| 218 | Qatari ID should have only 11 numerical digits |
| 219 | Qatari ID should have only numbers |
| 220 | Employee does not meet eligibility criteria. |
| 221 | No record selected |
| 222 | successfully updated |
| 223 | Infotype 0008 doesnot exist for period &1 to &1 |
| 224 | Value 0 is not allowed |
| 225 | No messages to display |
| 226 | Total records(&1). Records updated(&2). Records failed(&3). No change(&4) |
| 227 | Eligibility for salary component(&1) is changed by BADI |
| 228 | Check entry for criteria(&1). Invalid infty(&2) or fieldname(&3) |
| 229 | Check entry for criteria(&1). Invalid infty(&2) |
| 230 | Type of Company Accommodation is not chosen |
| 231 | ALV records are updated with default amount |
| 232 | Pay frequency limit reached |
| 233 | ALV records are updated with old/previous amount |
| 234 | ALV records are updated within minimum and maximum limits |
| 236 | & |
| 237 | Maintain Sponsor ID for the employee |
| 238 | Maintain Payer Establishment ID Or Payer Qatari ID for company code |
| 239 | Maintain short name for Payer House Bank |
| 240 | Maintain IBAN for Payer House Bank |
| 241 | Maintain either VISA ID or Qatari ID for the employee |
| 242 | Maintain short name for Bank linked to employee's bank account |
| 243 | Maintain IBAN for employee's bank account |
| 244 | Net payment is Nil for the employee |
| 245 | Basic Salary is Nil for the employee |
| 301 | The personnel number is required. |
| 302 | Employee excluded from report processing |
| 303 | Data structure in the interface of &1 is invalid for this report |
| 304 | Processing is not possible; the employee is Qatari |
| 305 | Processing is not possible; the employee is a citizen of the GCC |
| 306 | ID card number of the specified employee does not exist |
| 307 | Residence permit number of the selected family member does not exist |
| 308 | The employee must be non withdrawn |
| 309 | The employee's english Name can not be found |
| 310 | Dependent &1 does not have english name |
| 311 | Passport number of the selected family member does not exist |
| 312 | Passort type &1 is invalid |
| 313 | Employee has no specified document |
| 314 | Please select an action |
| 315 | Please input the fields related to the selected action |
| 316 | Dependent has no specified document |
| 317 | Work visa number can not be found |
| 318 | Request Type is required |
| 319 | Applicant is required |
| 320 | Visa Number is required |
| 321 | Duration Requested is required |
| 322 | Passport Number does not exist |
| 323 | The work injury id is required. |
| 324 | ID card number of the specified dependent does not exist |
| 325 | The selected dependent does not have approval number |
| 326 | The employee must be have no resident permit or no work visa |
| 327 | The employee must be have no valid other business visa |
| 328 | ID card number of the company representative & does not exist |
| 329 | English name of the company representative & does not exist |
| 330 | Neither English name nor Arabic name of company representative & exists |
| 331 | No English and Arabic names found for employee &1 in infotype 0002 |
| 332 | The Representative(P.R.O) number is required |
| 333 | Employee's employment status is not active |
| 334 | The employment status of Representative(P.R.O) &1 must be active |
| 335 | Download file name or path is missing |
| 336 | File cannot be appended |
| 337 | Company code need to be specified |
| 338 | Last Entry Date must be in the past |
| 339 | Last Exit Date must be in the past |
| 340 | License Validity must be in the future |
| 341 | No bank transfer information for the selected payroll period |
| 342 | No payroll found for the selected payroll period |
| 343 | Bank swift code not defined for bank &1 |
| 344 | Employee's sponsorship isn't connected with his current employer |
| 345 | Sponsor ID should keep empty if an employee's nationalities include Qatar |
| 346 | Cannot find employee�s ID card number |
| 347 | Passport is expired |
| 348 | Dependents must be non Qatari |
| 349 | Dependents must be non GCC |
| 350 | No occupational harzard information exists |
| 351 | New nationality is the same; leave it blank if no change |
| 352 | Document with the name &1 does not exist |
| 353 | Issue date of the selected family member�s passport is later than today |
| 354 | Issue date of the selected family member�s passport does not exist |
| 355 | Company Code is required |
| 356 | Company Representative is required |
| 357 | Passport issue date is after the selected end date |
| 358 | The owner &1 doesn't have English Name |
| 359 | The owner &1 doesn't have English Name and Arabic Name |
| 360 | No record of work injury found in the infotype 3307 |
| 361 | At least to select a line |
| 362 | New profession is the same; leave it blank if no change |
| 363 | New gender is the same; leave it blank if no change |
| 364 | Either Serious Incident ID or Occupational Disease ID is required |
| 365 | You can select up to 10 record for processing |
| 366 | Passport expire date is initial |
| 367 | Employee has no visa or personal ID |
| 368 | No Serious Incident data found in the selection period |
| 369 | Invalid Company Code |
| 370 | No Occupational Diseases data found in the selection period |
| 371 | Foundation date for company code &1 must be in form of YYYY/MM/DD |
| 372 | Specify a valid provision type |
| 373 | Employee is excluded from report processing |
| 374 | Cannot find payroll result for the selected payroll period |
| 375 | Cannot find employee�s English name |
| 376 | Employee has no resident permit |
| 377 | Error Reading LAND1 from Table T005 |
| 378 | Qatarization Target Not Captured in Table T7QA80 for Period |
| 379 | The C.R. number of the paying company code is required |
| 380 | The value date should be future date |
| 381 | Processing is not possible; the employee is not Qatari or not Gcc |
| 382 | Processing is not possible; the employee is not a citizen of the GCC |
| 383 | Processing is not possible;the employee has personnel ID |
| 384 | Processing is not possible;the employee is not personnel ID |
| 385 | Processing is not possible;the employee has passport |
| 386 | Processing is not possible;the employee is not passport |
| 387 | ID card number of the sponsor owner &1 does not exist |
| 388 | Employee has no formated full name; Please check IT0002 |
| 389 | Dependent &1 has no formated full name; Please check IT0021 |
| 390 | Employee's position is not assigned |
| 391 | Cannot do visa application for not reserved visa |
| 392 | No valid lines found for amendment |
| 393 | No valid lines found for nationality amendment to MOI |
| 401 | Processing Personnel Number: &1 |
| 402 | Infotype 0185 Record Expiry Date Initial |
| 403 | Passport Expiry Date Initial |
| 404 | Visa Expiry Date Initial |
| 405 | Other Document Expiry Date Initial |
| 406 | The employee has no family information |
| 407 | The current value for the selected action does not exist |
| 408 | The personnel number has been changed |
| 409 | The current value and new value should not be the same |
| 410 | There is no work injury exist |
| 411 | The employee must have either ID Card number or resident permit number |
| 412 | Passport number of the employee &1 does not exist in infotype 185 |
| 413 | Don't process records that don't have personnel number in batch model |
| 414 | The no. of quota to be amended cannot greater than current balance |
| 415 | The no. of quota to be amended should be greater than 0 |
| 430 | For Final Settlement option, fill in the Payment Index and Received date |
| 431 | Payment Index No. should be selected along with received date |
| 432 | Received date should be selected along with Payment Index No. |
| 433 | Final Settlement already done for Payment Index No. and Received date |
| 434 | Final settlement will process all previous 'payment index no.' records |
| 435 | Final Settlement and Settlement without Advance can not happen together |
| 436 | For Settlement without Adv., Payt. Index and Received date should be null |
| 437 | Settlement without Advance will happen for this Petty Cash Claim |
| 438 | Company Code is either incorrect or not specified; check your entry |
| 439 | &1 and &2 are not in the same month |
| 440 | The begin date should be the first day of the month |
| 441 | Employer SI Number is not maintained; Check View V_T7QA17 |
| 442 | Employee excluded from report processing; Check IT0002 |
| 443 | Employer SI Number must have 15 Characters |
| 444 | To Avail School Allwance for Child the child should be under dependent |
| 445 | ID Number should start with �&� |
| 447 | School ID(&1) does not exist in specified date range(&2 - &3). |
| 500 | Use this functionality in conjunction with SAP EHP 7 for ERP 6.0 only |