| 5I066 |
Error In Program |
| 5I067 |
Amount/ Number should not be entered for wage type & |
| 5I068 |
Amount/ ETP_Service_Start_Date should not be entered for wage type & |
| 5I069 |
Number/ ETP_Service_Start_Date should not be entered for wage type & |
| 5I070 |
Enter the Key fields Client, Fcode and Enddate |
| 5I071 |
The ABN should be 14 numbers long |
| 5I072 |
The Superannuatin fund number should be 11 numbers long |
| 5I100 |
The in lieu date was recalculated. Please check in lieu payments. |
| 5I101 |
The in lieu date cannot be prior to the termination date |
| 5I130 |
This infotype cannot be deleted - Action Cancelled |
| 5I131 |
Payment Summary start date must be less than end date |
| 5I132 |
Payment summary crosses financial year |
| 5I133 |
This record overlaps with an existing record |
| 5I134 |
|
| 5I135 |
Only the latest Payment summary can be withdrawn. |
| 5I136 |
No entry in table & for key &. |
| 5I137 |
Dates cross differing ABN's. Create 2 payment summaries. |
| 5I138 |
The Evaluation class 11 of wagetype & is incorrect, should be & |
| 5I139 |
Start and End dates must be the same, End date set to Start date |
| 5I140 |
Wagetype and value must be keyed per entry |
| 5I141 |
Assignment is not active |
| 5I143 |
The wagetype keyed already exists on the infotype. |
| 5I150 |
Check the date |
| 5I151 |
HELP/SFSS overpayment amounts cannot be negative |
| 5I152 |
Salary and Wage tax percentage cannot be greater than 100 |
| 5I153 |
Allowance tax variation percentage cannot be greater than 100 |
| 5I154 |
Wage type & entry does not exist in table T512W |
| 5I155 |
Allowance wage type & is not applicable for tax variation |
| 5I156 |
Employee HELP/SFSS contribution exists in infotype 0188 |
| 5I157 |
ITWV entry cannot be retroactively changed across financial year |
| 5I158 |
Number of entries in table exceeds & |
| 5I159 |
Enter tax variation percentage for the allowance wage type |
| 5I160 |
Wage type & is entered twice. Only one will be used for calulation. |
| 5I161 |
Start Date and End date are across Financial Year |
| 5I201 |
Layout set & in language & and page & does not exist |
| 5I227 |
Invalid TFN |
| 5I228 |
Enter a numeric value |
| 5I800 |
Conversion of T512W has started |
| 5I801 |
Conversion of T512W started for client & |
| 5I802 |
T512W conversion & records changed |
| 5I803 |
GCERTS job exists that does not have a status of Finished |
| 5I804 |
Gender and form of address (Mr./Ms.) are inconsistent |
| 5I805 |
Error reading infotype & |
| 5I806 |
Error on updating infotype & |
| 5I807 |
No entry in table & for key & & & |
| 5I808 |
File & cannot be opened |
| 5J004 |
Import item data is incomplete |
| 5J016 |
& & & & |
| 5J017 |
Please input value between 1 and 12 |
| 5J020 |
Please maintain this infotype only via $ : $ |
| 5J021 |
The character other than kana is found in & |
| 5J022 |
The specified bank does not exist in table BNKA. |
| 5J034 |
Please enter name of batch input session |
| 5J037 |
Date of issue & is after expiry date |
| 5J038 |
Batch input session & was generated |
| 5J047 |
Gender and form of address (Mr./Ms.) are inconsistent |
| 5J048 |
Gender and form of address (Mr./Ms.) are inconsistent |
| 5J050 |
Pay reason & does not exist |
| 5J051 |
No payroll category is assigned to payroll reason & |
| 5J052 |
Payroll category assigned to payroll reason & is invalid |
| 5J053 |
Payroll category & is not defined |
| 5J054 |
Date of issue & is before date of birth & |
| 5J068 |
Date of issue & is after today's date |
| 5J100 |
<<<<<<<<<<< Reserved for Report-specific messages >>>>>>>>>>>>>>>> |
| 5J101 |
Pay slip is not available for retirement. |
| 5J102 |
Program abnormal end; internal table & , & matching error. |
| 5J103 |
Tax statement by data medium is not available for retirement |
| 5J104 |
No Temse objects have been created |
| 5J105 |
Pers. Area & Subarea & is not assigned to a Residence Tax Modifier. & |
| 5J106 |
No Pers. Subarea is assigned to the Residence Tax Modifier(s) specified |
| 5J107 |
This report should be executed from Infotype Loan. |
| 5J108 |
Input only directory name. |
| 5J109 |
Input file name with full directory name. |
| 5J110 |
No file is created. |
| 5J111 |
Tax statement for & of employees was created in & . |
| 5J199 |
<<<<<<<<<<< Reserved for HR Master Data >>>>>>>>>>>>>>>> |
| 5J200 |
If retirement allowance is based on point, modifier has to be specified |
| 5J201 |
Educational establishment has been changed. Please check institute code. |
| 5J210 |
Employee was not selected.You can not start payroll. |
| 5J211 |
Payday is deplicate, & and & . You can not start payroll. |
| 5J212 |
Provisional Y.E.A is not available in the current feature setting. |
| 5J213 |
Wrong value was returned from the feature &. |
| 5J214 |
There is no corresponding spouse data in infotype 0021. |
| 5J215 |
YEA only calculate spouse special deduct although dependent is registered |
| 5J216 |
YEA won't calculate neither spouse special deduction nor spouse deduction |
| 5J217 |
YEA won't calculate spouse deduct for spouse income is more than 380000. |
| 5J300 |
Marital status is not changed |
| 5J302 |
Activity changes data in the payroll past. Please ask your administrator |
| 5J303 |
Parameter & & & & is not used in Japan |
| 5J400 |
When Insurance Ded is 0,entered Acquired/Lost is not valid. |
| 5J401 |
The pattern you entered is invalid. Change the value of the field &. |
| 5J402 |
Tanjikan related insurance deductions are not valid |
| 5J403 |
Change ID for SI entitlement; this is a Tanjikan insured person |
| 5J404 |
Change ID for SI entitlement. This entry is only valid from & |
| 5J420 |
No Address for residence tax exists on &1 (SUBTYPE : &2) |
| 5J421 |
There is a discrepancy between Tax year and Validity dates |
| 5J422 |
No payroll period for & & (Payroll subunit : &) |
| 5J423 |
Pay date of payroll period(first) & & is not between the validity dates |
| 5J430 |
Please specify Object ID |
| 5J431 |
Last Object ID specified: & |