SAP Messages

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.
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