SAP Message Class 13I
Messages for Termination Organizer
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The Message Class 13I (Messages for Termination Organizer) is a standard Message Class in SAP ERP and is part of the package PB13.
Technical Information
| Message Class | 13I |
| Short Text | Messages for Termination Organizer |
| Package | PB13 |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | E | The termination date and reason should be entered. |
| 002 | E | Offcycle details should be mentioned only for the offcycle option. |
| 003 | E | Offcycle details should be specified. |
| 004 | E | Test print should be used along with PS or ETP option only. |
| 005 | E | Report & does not exist |
| 006 | E | The parameters transferred to the payroll program are not consistent |
| 007 | E | The parameters transferred to the payroll program are not complete |
| 008 | E | Reading QUOMO:& |
| 009 | E | An unknown error has occurred when calling the payroll program |
| 010 | E | Termination date is prior to hire date of the employee. |
| 011 | E | & |
| 012 | E | Wrong country Grouping |
| 013 | E | |
| 014 | E | Simulation payrun failed |
| 015 | E | & & & |
| 016 | E | Data was saved to the Data Container successfully |
| 017 | E | Warnings/errors exist while saving to data container |
| 018 | E | Post 94 rollover should be less than total rollover for a fund |
| 019 | E | No entries allowed for cheque/offcycle payment in normal termination |
| 020 | E | Offcycle reason/payid to be entered for payment method offcycle |
| 021 | E | Offcycle date should be more than the last payroll run Paydate |
| 022 | E | Pre pymt form gen. if 'Enter Roll Dtls. later' is checked and ETP ne 0 |
| 023 | E | Rollover statement can not be generated without fund details |
| 024 | E | |
| 025 | E | Offcycle date should be less than the next pay period paydate |
| 026 | E | Cheque date should be less than the next pay period paydate |
| 027 | E | Cheque date should be more than the last payroll run Paydate |
| 028 | E | Next payroll Paydate not maintained |
| 029 | E | Advance payment record exist |
| 030 | E | DTP statement can not be generated without fund details |
| 031 | E | Pre pymt form gen. if 'Enter details later' is checked and ETP ne 0 |
| 050 | E | Enter either amount or rate |
| 051 | E | Enter neither amount or rate |
| 052 | E | Amount essential, no rate |
| 053 | E | No amount, rate essential |
| 054 | E | Enter at least amount or rate |
| 055 | E | Amount essential, rate optional |
| 056 | E | Amount optional, rate essential |
| 057 | E | Amount essential, rate essential |
| 058 | E | & & & |
| 059 | E | Layout set & in language & and page & does not exist |
| 060 | E | Invalid Data. |
| 061 | E | Infotype 14 does not exist in the termination period for this employee |
| 062 | E | Infotype 14 is not processed for Retro Termination |
| 063 | E | No entries allowed for cheque/offcycle payment in normal termination |
| 064 | E | Please enter a Fund Code |
| 065 | E | Please enter Rollover Amount |
| 066 | E | Post 94 rollover should be less than total rollover for a fund |
| 067 | E | Total rollover for all funds exceeds the max. permissible rollover |
| 068 | E | Total Post 94 roll. for all funds exceeds the max. perm. Post 94 roll. |
| 069 | E | Please uncheck the 'Rollover detl. later' flag |
| 070 | E | No PS/ETP info available, hence not generated/displayed. |
| 071 | E | 'Print PS' options not specified, hence not generated/displayed. |
| 072 | E | Maximum dollars to be paid can't be less than minimum dollars to be paid |
| 073 | E | Maximum weeks to be paid can not be less than minimum weeks to be paid |
| 074 | E | Please enter Directed Amount |
| 101 | E | Enter either lump sum payment recieved or total hours of leave to be paid |
| 102 | E | Enter total eligible service period |
| 103 | E | Cheque Payment date not entered |