| 4B055 |
Error has occured during the download of & |
| 4B056 |
Employee has not completed at least one month of service |
| 4B057 |
Calculation parameters for ex-employees not required |
| 4B058 |
Active only if Proration by No. of Months is selected |
| 4B059 |
Active only if Proration by Working Days is selected |
| 4B060 |
Please enter a valid part-month rounding type |
| 4B061 |
Part-month rounding not needed when prorating by working/calendar days |
| 4B062 |
Please specify date for basic salary |
| 4B063 |
Begin date is later than end date |
| 4B064 |
& & & & |
| 4B065 |
Wage type not valid for entry into infotype & |
| 4B066 |
Please specify date for basic salary of ex-employees |
| 4B067 |
Unable to display & |
| 4B068 |
Unable to calculate number of months worked by employee |
| 4B069 |
The download option is only available with the quarterly report. |
| 4B070 |
Please enter a valid PhilHealth number |
| 4B071 |
PhilHealth records can only be created from July 1, 1999 onwards |
| 4B072 |
Employee has changed &1 groupings. |
| 4B073 |
SS No. will be taken for Reporting if PhilHealth No. is left Blank |
| 4B074 |
"Wife Exemption" is not permitted. |
| 4B075 |
Filenames should not be similar |
| 4B076 |
The low date & should not be greater than the high date &. |
| 4B077 |
Please enter the directory name. |
| 4B078 |
Please enter the &1 group. |
| 4B079 |
Data Saved Successfully in table T7PHRS &1 &2. |
| 4B080 |
Receipt details not updated for table T7PHRS for month & year & |
| 4B081 |
Reset the Earliest Retro Date field in IT0003 to & after current payroll |
| 4B082 |
Receipt Number and Issue Date have to be entered. |
| 4B083 |
No data found. |
| 4B084 |
Last three digits of ER TIN will be printed as EE RDO in BIR2316 Form. |
| 4B085 |
Mismatch between Tax Status and Dependant Information. |
| 4B086 |
Mismatch between Dependant Info and Tax Status in Infotype "Taxation". |
| 4B087 |
Maximum number of "Qualified Dependant Child" permissible, is four. |
| 4B088 |
Specify only one person under the "Other Dependant" category. |
| 4B089 |
Mismatch between Dependant Info and Tax Status in Infotype "Taxation". |
| 4B090 |
Mismatch between Tax Status and Dependant Information. |
| 4B091 |
MWE Exemption is available only from start date & . |
| 4B092 |
Wage type no permitted for Infotype 0015. |
| 4B093 |
&1 Batch input &2 created. |
| 4B094 |
Total amount is not positive. |
| 4B095 |
No basic salary in infotype 0008. |
| 4B096 |
Basic salary is not positive. |
| 4B097 |
No P0001 data on &1 |
| 4F100 |
Enter a valid shipfrom vendor with excise details |
| 4F101 |
Enter a valid purchase order |
| 4F102 |
Company code &1 not valid for excise transactions |
| 4F103 |
No excise group has been maintained for the plants in the purchase order |
| 4F104 |
Unable to determine unique excise group for the multiple purchase order |
| 4F105 |
&1 excise group is not relevant for the plants in purchase order |
| 4F106 |
Enter a valid internal excise invoice number |
| 4F107 |
Excise invoice & & has already been posted for vendor & |
| 4F108 |
Combination of capital goods and raw materials not allowed |
| 4F109 |
Excise invoice quantity cannot be less than the quantity received |
| 4F110 |
Credit cannot be availed for more than original defaulted & |
| 4F111 |
No Part I exists for excise invoice & & |
| 4F112 |
No Part I exists for availing credit in excise invoice & & |
| 4F113 |
All Part I entries have been canceled for excise invoice & & |
| 4F114 |
Enter a valid quantity |
| 4F115 |
Maintain Vendor for the Customer & attached to Supplying Plant & |
| 4F116 |
Maintain Customer against Supplying Plant & in MM Customising |
| 4F117 |
Quantities, rates and duties restored to originals for item & . |
| 4F118 |
Credit Allowed cannot be greater than defaulted &. |
| 4F119 |
Duties have been calculated based on initial defaulted values for &. |
| 4F120 |
Quantity available for credit is changed |
| 4F121 |
Please check excise base for the item is zero ! |
| 4F122 |
BED, AED and SED for the excise item is zero |
| 4F123 |
Current item plant has different company code from previous item plant |
| 4F124 |
Commercial Invoice has not been captured for the import PO & ! |
| 4F125 |
Comm. Invoice & is not valid for import PO & |
| 4F126 |
& import PO already used in the current transaction ! |
| 4F127 |
& is not an import PO ! |
| 4F128 |
Excise Invoice & & of Vendor & is not open for Reference |
| 4F129 |
Excise Invoice & & of Vendor & does not exist for Reference |
| 4F130 |
Excise Invoice &/& already cancelled by & on & |
| 4F131 |
Cannot create part1 for year & as current excise year is & ! |
| 4F132 |
Part1 Already done for Excise Invoice & & of Vendor & ! |
| 4F133 |
Invalid register Type for Part1 |
| 4F134 |
No part1 will be done. Please check the register type. |
| 4F135 |
Cannot enter Excise Invoice Number as Subcontracting Challan is entered |
| 4F136 |
Cannot enter Subcontracting Challan as Excise Invoice Number is there |
| 4F137 |
Cannot create Part1 for a depot: Excise Group & and Plant & . |
| 4F138 |
Please enter Excise group |
| 4F139 |
Please enter Excise year |
| 4F140 |
Excise Invoice Items are of different Register Type |
| 4F141 |
Excise Invoice & has been successfully & ! |
| 4F142 |
Part1 Number for object &, Excise Group &, Year & has not been generated |
| 4F143 |
Could not Modify the Excise details |
| 4F144 |
Could not insert Part1 entries |
| 4F145 |
Could not refer GR to Excise Invoice |
| 4F146 |
The excise invoice is already posted to ONHOLD! |
| 4F147 |
Reverse the material document before cancelling the excise invoice. |
| 4F148 |
Reverse the availed CENVAT credit before cancelling excise invoice. |
| 4F149 |
Cannot create Part1 for STO : Excise Group & and Plant & . |
| 4F150 |
The material document has already been reffered for a different Exc. Inv. |
| 4F151 |
The entered PO has to be of type '&' ! |
| 4F152 |
The vendors of the PO are different. |
| 4F153 |
The PO & , Item & does not exist in Exc. Inv. & & |
| 4F154 |
Excise Group & is being changed to & as per Excise Invoice referred |
| 4F155 |
Please enter a valid UOM for line item & ! |
| 4F156 |
Number Range not maintained for object &, sub object & and year & !! |