HRPADUNEG - Message Class for Education Grant
The following messages are stored in message class HRPADUNEG: Message Class for Education Grant.
It is part of development package PBUN in software component PY-NPO. This development package consists of objects that can be grouped under "Master Data Non Profit Organizations".
It is part of development package PBUN in software component PY-NPO. This development package consists of objects that can be grouped under "Master Data Non Profit Organizations".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No entry in table & for argument & & & |
| 005 | Attendance period &1 Months > institution period &2 Months;please check! |
| 006 | Education Grant records were copied successfully! |
| 007 | Attendance period &1 is lesser than schoolyear &2; please check! |
| 008 | Check EG Overwrite Proration flag.Cannot overwrite more than &1 Percent. |
| 009 | Select either of the fields override proration factor or Change proration |
| 011 | Customer status changed; reason is required in field 'Change Reason' ! |
| 012 | System- and Customer status is different; reason is required ! |
| 013 | Expense Type &1 not allowed |
| 015 | No Advance Paydate specified or Advance Balance is zero. Please check. |
| 016 | For Pernr &1 there are nor results calculated. |
| 017 | entry not found in table T7UNPAD_EGSN |
| 018 | Schoolyear end date &1 cannot be lower than Start date of the Infotype &2 |
| 020 | End Date is set equal to Start date; no customized default value exist |
| 021 | Period is greater than customized value for length of schoolyear ! |
| 022 | Start Date of schoolyear &1 is set to Start date of the Infotype &2 |
| 023 | Schoolyear end date &1 cannot be higher than End date of the Infotype &2 |
| 024 | Start Date of schoolyear &1 cannot be higher than Enddate of Infotype &2 |
| 025 | Please enter a personal number |
| 026 | Recovery date was set successfully! |
| 027 | Recovery instalment was set successfully! |
| 028 | Settlement date was set successfully ! |
| 029 | Application approved successfully ! |
| 030 | Settlement date cannot be set! Date not in range with Payroll period PA03 |
| 031 | Check Eligibility for Boarding; Duty Station &1 / School Country &2 |
| 032 | Make a selection |
| 033 | Settlement date is not set at all! Please set a correct date! |
| 034 | Post Secondary years exceeds 4 years for child &1 ! Please check! |
| 035 | Attendance dates &1 to &2 overlaps existing application &3! Please change |
| 036 | Settlement Date &1 cannot be lower than Recovery Date &2.Set equal to &2 |
| 037 | Recovery Date &1 is greater than initial Settlm. Date &2. &2 is set to &1 |
| 038 | Recovery Date &1 not allowed! Either use Default value or set it manually |
| 039 | Settlement Date &1 cannot be lower than SY Startdate &2. Please change! |
| 040 | Recoverydate &1 is lower than SY Startdate &2. Please check your settings |
| 041 | School Name,School Country and School Type are mandatory |
| 043 | Maintain Ext Advance Currency |
| 044 | Maintain External Advance Pay Date |
| 045 | Record can't be maintained as the Eligibility is set to be Not Eligible |
| 046 | Special Education Grant changed;reason is required in field Change Reason |
| 047 | Maintain if school provides special arrangements |
| 048 | Maintain Proration Factor by overriding it or changing to required value |
| 049 | Advance payment is overwritten;reason to overwrite is required |
| 050 | Maintain same settlement date for all applications |
| 051 | Settlement Dt. &1 is before Recov. Dt. &2. Recov.Dt. should be set to &1. |
| 052 | &1 &2 |
| 053 | Maintain same recovery date for all applications |
| 054 | Recovery Date &1 is not allowed. |
| 055 | For the child a similar record with overlapping schoolyear exists. |
| 100 | You cannot delete this application; some items are already paid ! |
| 105 | Caution;Child &1,same record with attendance &2 to &3 and cntry&4 exists! |
| 106 | Entry is incomplete. |
| 107 | Maintaining Advance Amount not allowed on Claims screen. |
| 115 | Education Grant Advance payment for Infotype 0267 (OC Payments) created. |
| 116 | Education Grant Advance payment for Infotype 0267 (OC Payments) failed. |
| 117 | Advance payment is only possible after saving the Education Grant record |
| 125 | Education Grant Advance payment for Infotype 0015 (Add.Payments) created. |
| 126 | Education Grant Advance payment for Infotype 0015 (Add.Payments) failed. |
| 155 | Date &1 is not within your Education Grant Application period ! |
| 156 | Contract expires at &1! Create Advance payment not allowed ! |
| 157 | Staff Member changed Duty Station during Schoolyear ! See also long Text. |
| 158 | Create Advance payment with negative amount not allowed! Please change ! |
| 163 | Conversion from &1 to &2 is not possible |
| 300 | |
| 301 | Choose relevant Schoolcountry from the following list |
| 307 | &1: EG Application &2 for child n0 &3 from &4 contains no payments ! |
| 310 | EG boarding is set for flat board, expense type is not allowed |
| 311 | Entry is incomplete for expense type |
| 312 | Contract expires at &1! Creation not allowed! |
| 449 | Value-added tax indicator must be tax type 'Input Tax' |
| 518 | Rate fixing between & and &. Explicit entry not allowed |
| 531 | The input tax code of the document was adjusted |
| 752 | No record &2 exists for personnel number &1. |