| 5Q327 |
No currency could be determined |
| 5Q328 |
In table &, constants &, & entries were entered |
| 5Q330 |
No entry path, file is copied to your standard directory |
| 5Q331 |
Two entries exist for constant &1 in period &2 to &3 |
| 5Q332 |
No entry exists for constant &1 in period &2 to &3 |
| 5Q333 |
Two entries exist for constant &1 in period &2 to &3 |
| 5Q334 |
No entry exists for constant &1 in period &2 to &3 |
| 5R001 |
Entries in each field are required because of selecting payroll relevant |
| 5R002 |
Please enter a pay date |
| 5R003 |
ID Number should start with either S, U or F |
| 5R004 |
Positions 2 through 8 of the ID Number should be numeric |
| 5R005 |
Last position of the ID number should be either A-J or Z |
| 5R006 |
Check digit of ID number (last position) should be (&) ! |
| 5R007 |
Positions 2 through 8 of the Number should be numeric |
| 5R008 |
Internal Error Occured. |
| 5R009 |
Income tax no. must be 11 digits. |
| 5R010 |
Next to last position of income tax no. should be a letter. |
| 5R011 |
The income tax no. is invalid. |
| 5R012 |
Positions 1 - 9 and last position of income tax no. should be numeric. |
| 5R013 |
Please enter complete address of the family/related person |
| 5R014 |
Please enter amount |
| 5R015 |
Entering amount or currency is not required |
| 5R016 |
Please enter a FIN number ! |
| 5R017 |
NRIC number cannot be blank |
| 5R018 |
Please enter a UIN number ! |
| 5R019 |
Only entry of the IC type is required ! |
| 5R020 |
Fields 'Amount' and 'Currency' are payroll irrelevant ! |
| 5R021 |
Field 'Pay date' is payroll irrelevant ! |
| 5R022 |
Please check your entry |
| 5R023 |
Please maintain fields 'FW-Type' and 'FW-Subtype' for FWL |
| 5R024 |
Please maintain Fields PR status and date of being granted PR |
| 5R025 |
Maintaining the date of being granted PR is not necessary |
| 5R026 |
Maintaining fields 'FW-Type' and 'FW-Subtype' is not necessary |
| 5R027 |
The same fund was entered already ! |
| 5R028 |
Please enter a NRIC number starting with 'S' or 'T' ! |
| 5R029 |
Please enter a FIN number starting with 'F' or 'G' ! |
| 5R030 |
Please enter a NRIC number starting with 'F' ! |
| 5R031 |
Maintain the field PR status is not necessary |
| 5R032 |
The begin date of record is less the date of being granted PR |
| 5R033 |
Maintaining the fields of the CPF voluntary are not necessary ! |
| 5R034 |
Only one of the 4 entry possibilities is allowed |
| 5R035 |
Adjustments on AW are impossible because of the CPF voluntary |
| 5R036 |
The fund SHARE (CHEST) is only wage-independent ! |
| 5R037 |
Date of issue & is after expiry date |
| 5R038 |
Please enter the issue date |
| 5R039 |
Please enter the expiry date |
| 5R040 |
Please enter issue date and expiry date |
| 5R041 |
Identity card number should be 9 characters long. |
| 5R042 |
Recovery from employee should not be greater than employer contribution |
| 5R043 |
Rate, amount fields cannot have values when contr is based on stat. rate |
| 5R044 |
The fund type OTHER is only wage-independent ! |
| 5R045 |
Invalid start date &1 - This FW type/subtype is valid from &2. |
| 5R046 |
Invalid start date &1 - This IC type is valid from &2. |
| 5R047 |
Please enter a CPF account number! |
| 5R048 |
Invalid CPF a/c number! |
| 5R049 |
Standard CPF a/c number should be - &1 |
| 5R050 |
Date of issue & is before date of birth & |
| 5R051 |
Please enter the address of the Employer. |
| 5R052 |
Error !!1 |
| 5R053 |
AWS date don't match with 'reason for AWS' |
| 5R054 |
Number should be 9 characters long. |
| 5R055 |
Check digit of number (last position) should be (&) ! |
| 5R056 |
Name/Designation cannot be blank |
| 5R057 |
Monthly Adj.on Vol.CPF cannot be done if there are no entries in CPF Vol. |
| 5R058 |
CPFID '01' or '03' cannot be entered |
| 5R059 |
Incorrect ID number. |
| 5R060 |
Incorrect ID number. |
| 5R061 |
All sub-types in table & are deactivated. |
| 5R077 |
There is mismatch between the fields table and data table |
| 5R078 |
Error due to print problems. |
| 5R079 |
New Version exists. SAP recommends to use the new version of Report. |
| 5R098 |
Batch input &1 has been created and must be executed (SM35) |
| 5R099 |
Please click here for more information on Force Amended field |
| 5R103 |
A valid drive, please! |
| 5R104 |
Please give a UNIX path for creating file. |
| 5R105 |
Please give the correct sub-directory! |
| 5R106 |
Please give a file name for creating file. |
| 5R107 |
Please give file name with only one extension! |
| 5R108 |
File name is too long ( > 8 characters). |
| 5R110 |
Insert a formatted disk |
| 5R111 |
File & could not be opened |
| 5R112 |
File & could not be described |
| 5R113 |
No cents needed for interest! |
| 5R119 |
Download to & is completed successfully. |
| 5R122 |
Constant in table & is not maintained ! |
| 5R123 |
Constant & maintained in & must be > 0. |
| 5R124 |
Error in open target file & |
| 5R125 |
Error in write target file & |
| 5R131 |
Please give the name and tel of authorised person making the declaration! |
| 5R132 |
Please enter designation |
| 5R133 |
Please enter telephone number |
| 5R134 |
Please enter contact person's name. |
| 5R135 |
Please enter the pager number. |
| 5R136 |
Declaration date cannot be blank. |
| 5R137 |
The appendix only print option is for SAPSCRIPT only! |
| 5R138 |
'Exceptional cases option' is for SAPSCRIPT only! |
| 5R141 |
Please enter a date as qualifying date for ex-employee! |
| 5R142 |
Please enter a valid teilmonth pro-rate rule. |
| 5R143 |
Invalid month! |
| 5R144 |
No part month rounding for pro-rate based on working day or calendar day. |