HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

The following messages are stored in message class HRPBSINPS_LOCALIZE: Messages for India PS localization functionalities.
 It is part of development package PAOC_PAD_IN_PS in software component PY-IN-PS. This development package consists of objects that can be grouped under "HR IN: India Public Sector".
Message Nr ▲
Message Text
000Select a Roster.
001No Existing point available for assignment in this special roster.
002No reassignment done in roster & as gaps exist. Close gaps first.
003There are no best fitting points. Use Input help.
004No model roster available
005Enter Valid Roster Object ID.
006This will delimit existing assignment.
007Assignment of new point(spl roster) with emp can not be created
008No available roster points.
009Roster Point Category is not as per Model Roster.
010Roster Point and Employee Categories do not match.
011Enter valid value for Model Roster
012Attributes for Roster Point &1 have been updated with remark
013Employee &1 assigned to Rosterpoint &2
014Roster Point &1 of the special roster has been delimited.
015RP &1 with Nr &2 and Ctgry &3 created in Roster &4.
016Model Roster &1 can't be deleted because it has assignment with Roster.
017Assign Detail IDs with same Roster Types to Model Roster &1
018Deleting Assignment of Model Roster &1 and Detail &2 might lead to gaps.
019Model Roster Detail &1 is being referred by a Model Roster.
020Can't assign more than 5 groups to a model roster.
021Enter Roster Point category
022No more Roster points can be created for this special roster.
023Maintain Replacement Matrix for special roster &1.
024Roster & is locked
025Updated attributes of Roster Point & in the backend
026Attributes of Roster Point & couldn't be updated
027Gap Exists in Roster &. No new Roster Points can be created.
028Roster Point &1 successfully created for Roster &2.
029Roster Point & created successfully.
030Please specify file for Roster points
031Please specify file for Rosters relations
032No Authorisation for dataset &1
033File "&1" could not be opened. Check file on application server
034File "&1" does not exists
035No Authorisation for dataset "&1".
036File "&1" could not be opened.
037Roster Point &1 created successfully
038Roster Point &1 attached to Roster &2
039Employee &1 attached to Rosterpoint &2
040Backlog date should be less than Reporting date
041Please enter the backlog date
042Attributes of Roster Point &1 are not maintained.
043Roster Point &1 does not exist.
044Roster point &1 doesn't lie in Roster &2.
045Invalid Category for Roster point.
046Roster Point cannot move across Rosters
047Roster "&1" is not a valid Roster.
048Model Roster details not maintained for "&1".
049Creation date "&1" does not lie between the roster's validity period.
050The total roster points are more than the cadre strength.
051Gaps between two roster records are not allowed.
052Allowance grouping is not maintained for &.
053Pay scale grpg for allowances for & is not defined on &
054Wage Type &1 is not valid for allowance grouping &2.
055Reimbursement Type (Amount Or Number) for wage type &1 not specified.
056No Rosters to be assigned to the employee.
057Enter Roster for employee's org unit &1.
058Special Roster! required roster points exceed cadre strength
059Specified number of roster points already exist in the roster &1
060Data not maintaied for model roster id &1
061Item number can not be zero
062No entry for & in table &
063Salary Year not defined for payroll area &1 on &2 for cumlation type &3
064Enter Roster with type &1.
065Model Roster not maintained for Roster &1. Maintain it first.
066Roster attributes of &1 are incomplete. Maintain them first.
067Roster Point &1 attributes updated.
068Specified reservation category &1 is in correct.
069Gap exists in Roster &1 at Seq. No. &2. Fill gaps first.
070Reservation Category in Model Roster are not maintained. Maintain first.
071"Status" entered is not a valid one. Please chose a valid "Status"
072Infotype(s) updated successfully
073& & & &
074No roster point attributes found
075Approver BADI does not returns Approver Name
076Request Approval date not found
077Error reading payroll data for employee &1
078Effective date to be used for infotype updation can not be determined
079No mapping found in table T7INREIMB_ADDPY for the reimbursement type
080No mapping found in table T7INREIMB_LNSTYP for the reimbursement type
081No mapping found in table T7INLOAN_SBT_MD for the reimbursement type
082No mapping found in table T7INREIM_ADOFPY for the reimbursement type
083No mapping found in table T7INRIMB_EXMSTY for the reimbursement type
084Work item can only be executed using the Portal and the UWL
085No model roster available for &1
086No reservation categories maintained for model roster
087No model roster details ID available for &1
088No data found for rosters
089No model roster details available
090No regions available for model roster detail IDs
091No recruitment/promotion types available
092No groups available for model roster details IDs
093Reservation category percentages not available
094No region texts are maintained in T005U
095Please maintain number of entries one greater than cadre strength.
096Assignment between RP &1 and Emp &2 has been delimited.
097No Comp.code available for Org.unit
098No Org.units found for Rosters entered on sel-screen
099No roster points attributes found
100No rosters found for Org.Unit
101No Org.units found for Company code
102No roster points found for roster
103No TEXT found for object
104No Ethnic Cat/Mil. status provided for
105Military status not maintained in T505M
106Ex-Serviceman attributes not maintained in T7INEX_SRVCMAN
107No company codes found in T001
108File for roster points doesn't exist.
109File for roster relations doesn't exist.
110Roster &1 does not exists
111Roster point &1 could not be locked
112Roster &1 could not be locked
113Roster point &1 added to &2
114No mapping available for ethnic groups and res. categories
115Incomplete Ethnic Origin/Military status maintenance
116Maintain reservation types in T7INRSV_TYPE
117Maintain re.categories for res. types(T7INRSV_CTGRY)
118Model Roster details not maintained
119No data found for employees for inf.type 0077
120No data found for employees for inf.type 0974
121No relations found for employees
122No Remarks Found
123No Resrvation Categories Maintained.
124Error while retrieving Roster Objects related data.
125Delete the existing special replacement matrix with cadre strength &1.
126Reservation category for employee not maintained in infotype 77.
127Could not retrieve Active Roster Points for Roster &1.
128Error while reading attributes for the roster points.
129&1 Not a Valid Object.
130Action Types not mapped in T7INMAP_PA.
131No Roster Point assignment of the employee exists.
132locked object &1.
133Unlocked object &1.
134Error while getting Roster Point assignment of employee &1.
135Save Cadre Strength and Category percentages for the Roster.
136Save Header Data.
137Save Category percentages.
138Error while selecting a roster point value.
139Error while getting Model Roster details.
140Specify a Roster Object.
141Could not read Attributes for Roster Object &1.
142Model Roster Attributes of the Roster &1 not maintained correctly.
143Challenge Group of the Employee &1 not maintained.
144Error while getting Roster assignment of Roster Point &1.
145Error while reading Org Assignment of employee &1.
146Emp &1 could not be assigned to Roster point &2.
147Could not create Attributes for Roster Pt &1
148Roster Point &1 could not be delimited.
149Could not create new Roster Point Object
150Could not update Attributes for Roster Pt &1
151Error while creating log.
152Error while adding message to log
153Error while displaying log
154Error while locking pbject &1.
155Error ehile unlocking object &1.
156Error while reading Org. Unit &1 relationships.
157Error while delimiting Object &1.
158Please consider the manual squeezing of Roster
159Roster &1-Wrong res.cat. at seq.no &2
160Error while reading Mapping table of action types.
161An entry already exists for this Model Roster ID.
162No Existing Records.. Proposing Roster Points.
163No records found
164Unable to determine domain values for request status
165HR Master Data: Unfulfilled Program Condition
166HR Master Data: Invalid Parameter
167HR Master Data: Invalid Buffer Stack
168Gaps between two records of wage type & leave en. meth. map. not allowed
169No mapping found in table T7INLEMET_WT_MAP for leave encashment method
170Request processed by another user
171No available records to update in infotype 267 and 416
172Error updating infotype 416
173No Customization found in table T503 for 1& on &2
174No Customization found in table T001P for &1 on &2
175No User ID maintained for &1 on &2 in subtype 0001 of infotype 105
176No Entries defined in table T556U for MOPGK=&1 and MOZKO=&2
177No Absence Quota defined for &1 in infotype 2006.
178Approver Grouping customizing is not maintained
179Approver Grouping based on Reimbursement Type is not maintained
180Specified subtype is invalid
181&
182Error in finding PDF form. please maintain entries in V_T7INFORM_SUBTY
183Status of selected request updated successfully.
184Current status of the selected request is same as changed status.
500Employee Cannot be Locked
501Subtype not maintained for Regular Payment(Infotype 0015).
502Subtype not maintained for Loan Payment(Infotype 0045).
503Subtype not maintained for Loan Sub-Type(Infotype 0078).
504Subtype not maintained for Off-Cycle Payment(Infotype 0267).
505Subtype not maintained for Tax Exemption(Infotype 0582).
506Invalid Request Type.
507Claim against an advance cannot be Off-Cycle.
508Error while Infotype-0015 Update.
509Cluster update error. Please try again after some time.
510Journey Start date / End date missing.
511Error while reading the request data.
512Advance / Application reference number is initial.
513Error Cancelling the actual "Application".
514Error Closing the "Application Cancellation".
515Error Closing the "Application".
516Reimbursement Type Payment Characteristics not maintained.
517Approved amount and number, both are zero.
518Loan Type / Object Identifier missing for the the Advance in IT-0045.
519Number of Loans granted for this loan type cannot exceed 99 in IT-0045.
520Error reading the cluster data during infotype update.
521Error returned from infotype splits BADI for IT-0015.
522Error returned from infotype splits BADI for IT-0267.
523Error in infotype split records from BADI implementation.
524Error while reading the open advances.
525Error while updating the advance repayment of the related "Advance".
526Error while Infotype-0267 Update.
527Error while Infotype-0045 & Infotype-0078 Update.
528Error while Infotype-0078 Update.
529Error while Infotype-0582 Update.
530Please maintain the Maximum Time Gap.
531Please maintain the number of times the Part Travel can be availed.
532"Check Box" Field must have a Domain
533"Check Box" Field must be of "CHAR" & of Length "1" Only
534"Check Box" Field Domain must have the fixed value 'X' & ' '(Space) Only
535"Date" Type Field must be with "View As Field Type" as "Date Type"
536"View As Field Type" with value "Date Type" must only be for DATES
537For Customizing the Values the field should be "CHAR" or "NUMC"
538Fixed Domian Values not maintained for the field
539Field &1 not relevant for Value Customizing. Please use F4 Help.
540Please enter valid numeric value as the field type is "NUMC".
541Please enter a value of maximum length &1.
542"Advance Repayment" is not allowed until "Advance" is allowed
543"Application Cancellation" is not allowed until "Application" is allowed
544"Summation Field" must be of type "CURR" or "DEC".
545"Summation Field" must be "Read Only" at "Header Level".
546"Summation Field" must have a similar field with same name at "Header"
547Field not found. Please select the field from the F4 Help.
548Default Percentage must not be greater than 100.
549None of the days of the week are selected.
550None of the days of the month are selected.
551No holiday payment selected & only "Sunday" or "Saturday" selected.
552Wrong Off-Cycle Payment Date Configured or Calender not maintained.
553Please enter valid decimal value as the field type is "DEC" OR "CURR".
554Length of F4 or DropDown field cannot be greater than 40.
555"Application" is valid only for LTC Reimbursement Type
556"Cumulative Advance Settlement" is not allowed until "Advance" is allowed
557"Claim Against Advance" should always be "Regular" Payment
558Regular Payment Date not found.
559"Cumulative Advance Settlement" is not allowed for LTC Reimbursement Type
560No Records Found.
561Feature "40ACO" not configured, Off-Cycle Payment date not found.
562Feature "40ACR" not configured, Regular Payment date not found.
563Please enter decimal value of length &1 only.
564"Use Multiple Line" must be ticked for "Use Amount at Multiple Line"
565BADI must be implemented to fill number of required multiple line items.
566"Link - Attachment" must not be used in customizing.
567To use "Link - Detail Help", you must have fixed multiple line.
568Fill the detail help of the row in the field "C1000T1".
569"Link - Detail Help", is only allowed in multiple line fields.
570Maintain the F4/Drop Down Value Customizing to maintain default.
571"Visible Rows" is valid only when "Multiple Line" is used.
572Function Module Interface is incorrect or Function Module is not present.
573"Fixed Multiple Line" is valid only when "Multiple Line" is used.
574"Payment Not Required", should only be for Claim or Encashment.
575Error in BAdI (HRPBSIN_COMPLETE_UPDATE) implementation.
576Infotype Splits BAdI didn't return the valid subtype for IT-0015.
577Infotype Splits BAdI didn't return the valid subtype for IT-0267.
578Advance Off-Cycle Subtype must not be same as Addtional Off-Cycle Subtype
579Payment Not Required, must not be configured for this reimbursement type.
580Period Frequency needn't be set as the reimbursement type is LTC specific
581Dependents should be used at "Header Level" or "Both".
582Customizing not maintained in view "V_T77WWW_CLREIM" for specified dates.
583Frequency in 4-Yr Block should not exceed &1 for scheme of block type &2.
584Scheme Code already exsists, Please create a new one.
585Cannot maintain this view as reimbursement type is not LTC Specific.
608Offence codes are not unique
609Case Number is Mandatory
610Invalid source code on &
611Invalid status code on &
612Invalid disciplinary letter code on &
613Invalid committee representataion type code on &
614Select person type before selecting the id
615No values found
616The delinquent employee himself can not be his own investigating officer
617A record already exists with the same case number for the employee
624Invalid disciplinary act code on &
628Invalid outcome code on &
629Invalid offence code on &
650Error Creating Unique Number for Employee &1
651Cannot Generate Unique Number as Employee Number is Initial
652Insertion could not be done in database table &1 for employee &2.
653Updation could not be done in database table &1 for employee &2.
654Error while inserting claim record &1 in table &2 for employee &3
655Error while inserting claim record &1 in cluster for employee &2
656Mismatch in the reference number(&1) and the transaction data(&2)
657Transaction data missing in table &1 for reference number &2
658Mismatch in the employee number in reference(&1) & transaction data(&2)
659Error while updating claim record &1 in table &2 for employee &3
660Reference Number is Initial(Blank).
661Error while reading the cluster for reference number &1.
662Incorrect Status Movement(&1 to &2) for &3, Reference Number &4.
663You cannot edit the request(&1) since the status is &2.
664&2 Request(&1) cannot be deleted when the status is &3.
665You are not permitted to delete the request(&1).
666Deleted request(&1) cannot be viewed.
667Invalid Action on the request(&1).
668You are not permitted to edit or view the request(&1).
669Customizing Not Available in table &1 for &2. Action Cancelled.
670Creation not allowed(&1). Please contact your System Administrator.
671Request(&1) Invalid Status while creation. Saved as draft.
672Request has reached the "Completed" phase.
673Invalid Status(&2) Change for reference number &1.
674Possibly incorrect user(&1). User not assigned to any personnel number.
675First Name and Last Name not maintained for the user(&1, Employee: &2).
676Request(&1) must be in "In-Process" or "Completed" phase for printing.
677Mailing Not supported when the request is in "New" Phase.
678Customizing not maintained. Mailing not necessary.
679Incorrect approver(&1). Approver-Id not assigned to any personnel number.
680E-Mail Id not maintained for the employee(&1). Mailing not possible.
681Employee's(&1) Infotype-1 Data not found on &2. Mailing not possible.
682Employee's(&1) Infotype-2 Data not found on &2. Mailing not possible.
683Employee's(&1) Infotype-8 Data not found on &2. Mailing not possible.
684E-Mail Id not maintained for the approver(&1, &2). Mailing not possible.
685Approver's(&1, &2) Infotype-2 Data not found on &3. Mailing not possible.
686User(&1) not found.
687E-Mail addresses not maintained for the user(&1).
688E-Mail address not maintained for any of the administrators(&1, &2, &3).
689Incorrect Mail Configuration. Document or Subject not maintained. (&1)
690Basic Reimbursement data(&3) missing for &1 on &2.
691Approver's(&1, &2) Infotype-1 Data not found on &3. Mailing not possible.
692File Generation Not supported when the request is in "New" Phase.
693Improper Document in &2. Error reading document for request &1.
694PDF Form not maintained for request(&1) in &2.
695File generation function module for the PDF Form &1 not found.
696Unable to set the print parameters for request &1.
697Error in PDF File generation module for request &1, form &2 (module &3).
698Employee's payroll area not found as on &1.
699Payroll Control record not maintained for payroll area &1.
700Payroll Area is Released for Payroll or Correction or Checking.
701Request created succesfully. Request number: &1
702Error in message creation as &1
703Request &1 changes are saved successfully
704Request updation is not successful &1
705Request &1 deleted successfully
706Request &1 is not deleted
707No requests for the selection criteria
708Error in reading data
709No dependents maintained for the employee
710Wage type not maintained for Allowance grouping &1 for reimbursement &2
711No data exists for reimbursement type of the employee
712No request types exists for the selected reimbursement
713Cumulation type not defined in Customizing for allowance grouping &1
714Customizing missing for salary year &1
715Customizing for split period of claims processing is missing
716Wage Type - Allowance grouping combination is invalid
717Customizing for Claim Type (N,A,B) is missing
718No Customizing data maintained in View &1 for the request.
719Approver ID for approver &1 not found
720No requests pending for approval
721Requested amount &1 is greater than eligible amount &2
722Employee(&1) record not found in IT-0001 on &2.
723No Open Applications for the specified reimbursement type (&1:&2)
724Reference number is not provided and therefore updating is not successful
725No Open Advances for the specified reimbursement type (&1:&2)
726Mandatory field &1 not filled
727Mandatory field &1 not filled for line number &2
728Requested amount is greater than balance amount &1
729Approved amount is greater than balance amount &1
730Approved exemption &1 must not be greater than approved amount &2 for &3
731Can not edit as the Request has been processed .
732Proper Customization is not maintained for Payment Mode in &1
733Approved Tax exemption &1 is greater than Approved amount in row &2
734Request Creation not allowed. Check your authorization
735Please accept the Terms and Conditions to proceed
736Please maintain the declaration document in &1 &2
737Requested value &1 is greater than balance eligibility value &2
738Requested value must not be zero or negative
739The Wage type behaviour (Amount/Number) was not maintained in the view &1
740Customizing values not maintained in &1 for &2:&3 on &4
741&1 records found for the selection.
742Request validation is successful
743Customizing fields not maintained in &1
744Please correct the error(s) for request number &1
745Allow Dependents is Checked and "Dependent Level" is not maintained in &1
746LTC Block Start and End Year not maintained in V_T511K.
747Difference in LTC begin year and end year less than 4 years
748No records found for the selection
749Approved amount &1 must not be greater than requested amount &2 for &3
750Approved number &1 must not be greater than requested number &2 for &3
751Period parameter for the payroll area (&1) not maintained
752Payroll periods not maintained for the payroll area (&1)
753Allowance grouping not found for the employee
754Invalid feature(40ACS) (&1) settings.
755Customizing not maintained for &1:&2 as on &3 in view V_T77WWW_CLLTCSC
756LTC reimbursement type (&1:&2:&3) not valid for any dependent as on &4
757You cannot create more than &1 request(s) in &2. Creation terminated
758Editing not allowed(&1). Contact your system administrator
759Organizational Assignment details (IT0001) not maintained properly for &1
760Employee number not maintained for : &1
761Please Impliment BADI for Approver and Approver Group.
762Privileges not maintained for Privilege Group &1 in view V_T77WWW_CLPRVLG
763Either implement BADi &1 or mainatain default approver group as &2
764Use of multiple line in case of application or advance is not advisable
765Amount field at Multiple Line Level is not allowed for Application/Cancel
766Invalid application. Please contact your system administrator
767LTC scheme Customizing not maintained for &1:&2 on &3
768Separate travel/partial claim not allowed for this scheme type (&1:&2)
769You cannot avail more than &3 separate travel/partial claim for &1:&2
770Maximum time gap of &3 exceeded for the claim (&1:&2)
771Enter the journey begin date and end date in the fields JBGDT & JENDT
772Set the correct parameters in check boxes tab
773Dependent Customizing not maintained in &1 for &2 on &3
774There is no eligibility for any of the dependents for LTC scheme (&1:&2)
775Approver group missing for the request &1
776Privilege group not maintained in &1 for approver group &2
777Allowance group not available for &1 as on &2
778Error reading the declaration document ID &1
779Error while forwarding the request to next approver (&1 to &2)
780Error completing the work item task (&1).
781Enter valid value in &1
782Error while forwarding. Try again later
783Error modifying the cluster record. Try again later
784Invalid approver. Applicant cannot approve his/her own requests
785Multiple Line Level is not advisable for Application/Cancel or Advance.
786Approved value cannot be zero or negative for &1
787Approved values are greater than the requested values
788Error while Infotype/Database Updation. Solution Type:
789Error in level &1 approver determination
790Incorrect user or user not assigned to any personnel (employee) number
791Approver group not returned (in BAdI) for approver level &1
792Approver group (&1) does not exist, or not marked to 'Pick App. from Grp'
793No approvers associated with the approver group (&1)
794Approver group not marked to 'Pick Approvers from Group'
795New approver or new approver group not specified
796Only &2 of &1 records loaded which meet the selection criteria
797Error starting the workflow &1
798Error while getting the work-item ID for the workflow &1
799E-mail ID not maintained for any of the approvers in group &1
800Solution type(&1) does not belong to the entered Country Grouping(&2)
801Incorrect Selection. Please select single record & try again.
802Lock error: Could not perform required action. Try after sometime
803Required action already taken at current level (&1) for reference number
804Requested amount cannot exceed &1
805Senior & Non-senior Medical Insr Premium (self) is not allowed together
806Senior & Non-senior Medical Ins Premium (parents) is not allowed together
807Ded. for dependant with disability/severe disabilty not allowed together
808Deduction for self disability/severe disability not allowed together
809Medical Expenditure, Insurance for Self Category Not Allowed Together
810Medical Expenditure, Insurance for Parents Category Not Allowed Together
999
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