Id | Title |
---|---|
5J432 | Please enter the correct amount. |
5J433 | Begin date is before hiring date |
5J434 | Enter Hexadecimal digit('00' - 'FF') only |
5J440 | Please enter the correct amount. |
5J441 | Please specify Object ID |
5J442 | Bank code & is already assigned. Multiple banks will be registered. |
5J443 | Limit of tax free amount is over \ & |
5J444 | Begin date is before hiring date |
5J445 | Draw. pens. should be started in less than 5 years after accum. pens. |
5J446 | Period of draw. pens. should be more than 5 years and less than 20 years |
5J447 | Accumulating property should be continued for more than 5years |
5J448 | Receiving pension is possible for 60-year-old and over |
5J449 | Last Object ID specified: & |
5J450 | Entered Tax Deduction switches cannot be accepted. |
5J451 | For the field &, entered value '&' is not acceptable. |
5J452 | Under this employee's sex, the option & is not allowed. |
5J453 | In table &, & cannot be found. |
5J454 | There is no Residence Tax record (P0142) for Lump Sum. |
5J455 | There is no payroll result for this tax year. |
5J456 | No balance of residence tax to collect. |
5J457 | No residence tax was withheld for this employee in period &1 of year &2. |
5J458 | Full-time union worker turned to be NOT Deductible |
5J459 | Conbination of taxation information indicators is inappropriate. |
5J460 | Wage type must be entered. |
5J461 | Selected Wtype model & contains more than 20 Wtypes. Check -> T511M |
5J464 | Please specify the begin date for the credit. |
5J465 | The begin date for the credit is after the validity end date. |
5J466 | A begin date for the credit is specified without an amount. |
5J467 | Please select the category which exist in Table T5J05 |
5J468 | You can enter spouse's income. |
5J469 | Ind. Spouse income is not marked. |
5J470 | Evaluation date must be after previous evaluation date. |
5J471 | Changed results will be lost if the evaluation date is not entered. |
5J472 | Value of appraisal point exceed the limit. |
5J473 | Please select a certain appraisal main feature. |
5J474 | Appraisal criteria changed. Please enter the data again. |
5J475 | The number of main feature may have exceeded the maximum(=6). |
5J476 | The number of sub-feature may have exceeded the maximum(=40). |
5J477 | Total point & is outside of the range in evaluation table &. |
5J480 | Cannot find the combination of indicators you specified. |
5J481 | For the field &, entered value '&' is not acceptable. |
5J482 | In table &, & cannot be found in this family type. |
5J483 | Please specify an object id. |
5J484 | Last object id specifyed: & |
5J490 | In this case SI_Exp_Mod, please specify '0' for Acquired/Lost. |
5J491 | You can not specify '0' for Acquired/Lost in EE'S Ins and ccident Ins. |
5J500 | There is no repaymetn plan!!! |
5J501 | Monthly loan amount should not be more than Loan amount. |
5J502 | This is wrong combination of repayment dates and loan amounts. |
5J503 | Repayment date should not be earlier than payment date. |
5J504 | Repayment plan was deleted. |
5J505 | Input Number of monthly repayments. |
5J506 | Input Number of Syoyo repayments. |
5J507 | Input Syoyo month correctly. |
5J508 | Do not input Number of monthly repayments. |
5J509 | Do not input Number of Syoyo repayments. |
5J510 | Do not input Syoyo month. |
5J550 | Begin date must be before the end date of "1stPayYear / Period", &1. |
5J551 | Begin date must be before the end date of "Beg.of trgt period", &1. |
5J552 | Please delimit via transaction for commuter management. |
5J553 | Enter data for previous payroll recalculation (retroactive accounting) |
5J554 | Delimiting record valid from &1 to &2 raises an error |
5J555 | End date must be after the begin date of "Beg.of trgt period", &1. |
5J620 | Please enter Y.E.T.A data |
5J621 | Inconsistency between net and cumul. - div. |
5J622 | Entered data does not exist in P0143 with & & & & |
5J650 | The report &1 has been replaced with &2. Use the report &2, instead. |
5J651 | The report has been obsolete. |
5J690 | Field is not allowed for output event & |
5J700 | Text environment invalid |
5J701 | Text environment not defined |
5J702 | Text environment language not allowed |
5J703 | Text environment codepage not allowed |
5J704 | You can not process more than 36 tables at once. |
5J800 | No Santei Geppen result is specified. Please specify the result. |
5J801 | Choose only one flag among Santei/Geppen/Candidate/Gep.at Prntl. |
5J802 | Payment basis days are insufficient for Santei/Geppen result. |
5J803 | The month will be excluded although it has more than & Payment days. |
5J804 | There are some employees whose Santei adjustment were not completed. |
5J805 | GJ June data of pernr = & does not exist. |
5J806 | No Santei/Geppen result matched for the selection. |
5J807 | No select data from T5J76. Pernr= & : Key= & |
5J808 | An error occured during exporting Santei/Geppen data into Cluster GJ. |
5J809 | Error occured during importing data from cluster GJ. |
5J810 | BDC file open error |
5J811 | Employee belongs to branch office under Ikkatsu Tekiyou |
5J812 | BDC close error |
5J813 | No branch office exists for your specification |
5J814 | pleae specify a branch office under Ikkatsu Tekiyou Rule |
5J815 | This branch office is under Ikkatsu Tekiyou. |
5J816 | There is no Geppen Candidates for your selection. |
5J817 | BDC insert error |
5J818 | There is no personnel subject to create Santei/Geppen Batch Input File. |
5J819 | TemSe Open Error |
5J820 | TemSe Read Error |
5J821 | TemSe Write Error |
5J822 | TemSe Close Error |
5J823 | Personnel is not found in Infotype &. |
5J824 | Personnel Area:&, Subarea:& is not found in T5J0P. |
5J825 | SI modifier & is not found in T5JSI. |