Id | Title |
---|---|
3W653 | If empl. letter has been submitted employment must be set to 'Full Time' |
3W654 | Employee does not qualify for the tax rebate of persons age 65 and over |
3W655 | The employee qualifies for a tax rebate based on their age |
3W661 | No infotype & record exists on & |
3W663 | The gender is specified as unknown |
3W665 | A Medical Aid company must be specified |
3W666 | A Pension Fund company and fund must be specified |
3W667 | Enter MA Total Amount or Percentage |
3W668 | Enter PF/PEN Amount or Percentage |
3W670 | The limit of & adult dependants has been reached (refer to the & record) |
3W671 | No subtype & record exists for this period |
3W672 | No adult dependants have been entered on the & subtype record |
3W673 | Enter a subsidy percentage or a subsidy amount |
3W674 | Please enter a percentage less than or equal to 100% |
3W675 | Please delete any relevant Med.Aid Dependant (subtype=MDEP) records first |
3W676 | It is not possible to change subtype |
3W677 | Number of Adults with Penalty Years Exceeds Adult Dependents |
3W700 | No TemSe objects found for run number & |
3W701 | Cannot download objects for runid & - current status is & |
3W702 | No Deduction Schedules are available |
3W703 | No Employee numbers evaluated during run number & |
3W704 | The & TemSe object for run number & does not exist |
3W705 | No entry found on table T52B5 for & |
3W725 | Enter a SARS code |
3W726 | The SARS code does not exit - Enter a different number |
3W727 | Rate for currency conversion from & to Rand not in table TCURR for the & |
3W728 | You have to enter a pay date for the currency conversion |
3W729 | You can not enter more than & SARS codes in one infotype record |
3W730 | Select at least one SARS code entry |
3W731 | You have changed the currency - check whether the amounts are still valid |
3W732 | The tax infotype record (0149) from & to & is not a foreign income period |
3W733 | Enter a begin date |
3W734 | Infotype 0725 exists within period & to & - Delete invalid records |
3W735 | Foreign income period was set |
3W736 | Enter a currency |
3W737 | Deemed directive and latest complete year is only valid for directors. |
3W738 | Check the field 'Complete Year', as it must be a tax year in the system. |
3W739 | Directive percentages and amounts override an entry in 'Directive Deemed' |
3W740 | Please enter only Foreign Earnings Codes |
3W741 | Only Labour Brokers May have an IRP30 |
3W742 | Check if the Labour Broker has IRP30 certification |
3W743 | Only 'Individuals' or 'Company or CC' can be a Labour Broker |
3W800 | Table is no longer in use - maintain entries in table T5W15 |
3W820 | Skills priority may not be 0 - specify a positive number instead |
3W821 | Number is used for other skills prio with same plan version and org. unit |
3W822 | You may only have one skills prio type in one time period |
3W823 | You have to select a skills priority type first |
3W825 | Change field 'Skills Priority' only by using value-help (F4) |
3X000 | No entry for Program & & |
3X001 | No entry for Program variant for & |
3X002 | No entry for Claim plan details for & & on & |
3X003 | No entry for Claim plan variant for & & |
3X004 | No entry for Claim plan & / plan variant & / selection & / on & |
3X005 | Employee & has no valid Claim plans on & |
3X006 | Gender indicator missing |
3X007 | No entry for Claim program variant & / selection & / on & |
3X008 | Employee's claim group could not be obtained from feature |
3X009 | No entry for Plan & for wagetype details on & |
3X010 | No entry for dependent cover & |
3X011 | Number of days exceeds eligiblity |
3X012 | Enter either eligibility percent and dependent's amount or leave blank |
3X013 | Claim limit is for EE and Family is valid only if EE's claim limit exists |
3X014 | Please enter Dep.cover or leave Claim limit is for EE and Family blank |
3X015 | Eligibility percent is not valid with unlimited EE's annual claim limit |
3X016 | Cliam amount for & per day is only & |
3X017 | Please enter a valid claim date |
3X018 | Please enter a valid claim plan |
3X019 | No such dependant found. Please use F4 for a valid list |
3X020 | Enter either dependent cover and eligibility percent or leave blank |
3X021 | Please enter rule or enter only amount or percent or leave blank |
3X022 | Please enter both amount and percent or leave rule blank |
3X023 | Please enter a valid bill date |
3X024 | Employee is not eligible for any claim plan |
3X025 | Dependents are not allowed for this claim plan |
3X026 | Dependent & not assigned to dependent cover & |
3X027 | Please enter a valid bill date |
3X028 | Please enter a valid plan |
3X029 | Bill date cannot be greater than Claim date |
3X030 | Referral can only be ticked when Doctor ID has a value |
3X031 | Doctor ID not valid for this plan |
3X032 | Accounted records cannot be deleted |
3X033 | Please select a record first |
3X034 | No values selected |
3X035 | No more records |
3X036 | Error reading Entitlement details. Plan & cannot be processed. |
3X037 | Previous plan year claims can only be made uptill & |
3X038 | No additional information has been created for claim & bill no & |
3X039 | Please select a record first |
3X040 | Only & plans allowed for period & & |
3X041 | Amount exceeds elligibilty. Total elligibility & . Claimed to date & |
3X042 | Amount exceeds elligibility. Record can be saved but will not be paid. |
3X043 | No data to account |
3X044 | Amount exceeds maximum amount per claim & . |
3X045 | Amount & exceeds total eligible amount & available for Program & & |
3X046 | Please use F4-Help to assign proper Base Wagetype |
3X047 | Accounted records must be changed with caution |
3X048 | Error reading Claim Variant for Plan & . Please check customising. |
3X049 | Plan is not valid for this period. Please check customising |
3X050 | Please enter carry forward percent less than or equal to 100. |
3X051 | Please enter valid Doctor ID. |