SAP Message Class 3E
Vorgesehen für neue Länderentwicklungen HR
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The Message Class 3E (Vorgesehen für neue Länderentwicklungen HR) is a standard Message Class in SAP ERP and is part of the package PC43.
Technical Information
| Message Class | 3E |
| Short Text | Vorgesehen für neue Länderentwicklungen HR |
| Package | PC43 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | & & & & |
| 001 | E | Please enter either (Contribution % &1) or (Contr. Amount &2) &3 |
| 002 | E | Employee (Contr. Amount &1) will override default (Contribution % &2)! |
| 003 | E | (Contr. Amount &1) will override calculated (Contribution % &2)! |
| 004 | E | Enter (Contr. Amount &1) or calculated (Contribution % &2) &3 |
| 005 | E | Enter (Contr. Amount &1), (Contribution % &2) or (Contr. Factor &3) &4 |
| 006 | E | (Contribution % &1) will override calculated (Contr. Amount &2)! |
| 007 | E | Enter calculated (Contr. Amount &1 ) or (Contribution % &2) &3 |
| 008 | E | (Contr. Amount &1) will override default (Contribution % &2)! |
| 009 | E | User entered (Contribution % &1) will override calculated (&2 &3)! |
| 010 | E | Enter (Contribution % &1) or (Contr. Factor &2) &3 |
| 011 | E | & & & |
| 012 | E | User entered (Contribution % &1) will override (Contr. Factor &2)! |
| 013 | E | Calculated (Contribution % &1) will override default (Contribution % &2)! |
| 014 | E | Calculated (Contr. Amount &1) will override default (Contribution % &2)! |
| 015 | E | User entered (Contr. Factor &1) will override default (&2 &3)! |
| 016 | E | User entered (Contr. Amount &1) will override calculated (&2 &3)! |
| 017 | E | Enter (Contr. Amount &1) or (Contr. Factor &2) but not both! |
| 018 | E | & & |
| 019 | E | User entered (Contr. Amount &1) will override (Contr. Factor &2)! |
| 020 | E | User entered (Contr. Amount &1) will override default (&2 &3)! |
| 021 | E | & |
| 022 | E | Error reading feature & |
| 023 | E | Number range interval not found when retrieving the next IR cert number |
| 024 | E | Number range object not found when retrieving the next IR cert number |
| 025 | E | Unable to read table & |
| 026 | E | The sum of Tax Percentage & and Student Loan Percentage & exceeds 100.00% |
| 027 | E | Country modifier could not be found for personnel area & and subarea & |
| 028 | E | For absence pay type A, the gross earning adj. wage type is compulsory |
| 029 | E | Could not lock employee & |
| 030 | E | No data exists (select again) |
| 031 | E | Payroll area & cannot be changed before & because advance payment exists |
| 035 | E | Could not unlock employee &, reason & |
| 038 | E | Enter either amount or rate |
| 039 | E | Amount and rate are not permitted |
| 040 | E | Enter an amount but no rate |
| 041 | E | Enter a rate but no amount |
| 042 | E | Enter an amount or rate |
| 043 | E | Enter an amount. Rate is optional. |
| 044 | E | Enter a rate. Amount is optional. |
| 045 | E | Enter both an amount and a rate |
| 046 | E | Amount optional, rate optional |
| 047 | E | Could not export & to pcl4 |
| 048 | E | No leave types in V_T7NZXL for grouping & termination reason & |
| 049 | E | No employees selected to terminate |
| 050 | E | There is no wage type set up in T512W for termination cheque payment |
| 051 | E | No entry in T530 for reason & under event & |
| 052 | E | Payroll area & is locked. Open another session, change status and retry |
| 053 | E | There is no unit of measure setup for & in table T511 |
| 054 | E | No entry in T549Q for |
| 055 | E | No control record exists for |
| 056 | E | Feature '43EMS' has not been maintained or generated |
| 057 | E | No entry found in table T511K for '&1' |
| 059 | E | Period parameters could not be found in table T549A for payroll area &1 |
| 060 | E | A valid infotype 0001 record could not be found during &1 - &2 |
| 061 | E | Period dates could not be found in table T549Q for period parameter &1 |
| 062 | E | A pay date could not be found in table T549S |
| 063 | E | Inconsistent internal number for quota &1 |
| 064 | E | No payroll results could be found during &1 - &2 |
| 067 | E | A tax code could not found for this employee during &1 - &2 |
| 068 | E | Invalid remittance begin date |
| 069 | E | Invalid remittance end date |
| 070 | E | The remittance dates must fall within the same month and year. |
| 071 | E | There are no exceptions in the current EMS period |
| 072 | E | Could not retrieve paydate during & - & (Table T549S key & &) |
| 073 | E | No valid entry in table & for key & & & |
| 074 | E | Employee was not accounted during & - & |
| 078 | E | Payroll area specified is not the latest for the given month |
| 079 | E | Advance leave record exists |
| 081 | E | Payroll area & cannot be changed before & because advance payment exists |
| 082 | E | Infotype 0001 record cannot be found for this survey |
| 085 | E | No payroll results retrieved for this employee &1, &2, &3 |
| 086 | E | Employee is not accounted for in any payroll periods applicable to survey |
| 087 | E | Employee was not accounted for in the payroll period &1 &2, area &3. |
| 100 | E | No valid T7NZLR table entry for leave type &, accrual id & |
| 101 | E | &: No T7NZLR table entry for period & &, accrual id & |
| 102 | E | The employee has no accrual id for leave type: & |
| 103 | E | Leave type & : Last anniversary date is earlier than hire date. |
| 104 | E | &: Table T7NZLR contains an invalid anniversary period indicator |
| 105 | E | Cannot delete leave type &. Leave bal or accrual > 0, or adv abs booking |
| 106 | E | &: Comp abs wks & is greater than gross wks &, can't calc ave wk earning |
| 107 | E | &: Leave year format & is invalid based on leave rule in P0312 |
| 108 | E | &: Cannot insert a new leave adjustment in year & : Record already exists |
| 109 | E | Do not have gross, nbr of working hours for leave type & during I0 adj |
| 110 | E | &: Deactive rec was not found in reactive adjustment processing in P0311 |
| 111 | E | &: Leave type already exists in LVACC in P0311 insert processing. |
| 112 | E | &: Cannot insert entitlement for future year in P0312 processing. |
| 113 | E | Cannot deactivate lve type &. Deactivate date is earlier than last ann dt |
| 114 | E | &: Cannot find leave type in LVACC when insert entitlement adj in P0312 |
| 115 | E | &: Cannot find work hours/week during cal average weekly earning in P0312 |
| 116 | E | &: Number of gross weeks must be greater than 0. |
| 117 | E | Cannot insert leave adjustment for leave type & in &. Year number error |
| 118 | E | Total entitlement of leave & is greater than warning value. |
| 119 | E | Leave entitlement & is over the max limit. Only rollover the max value |
| 120 | E | &: Projection stopped at last pay period on T549Q - period & & |
| 121 | E | &: Projections cannot be done for employees accruing on hours worked |
| 122 | E | &: More than maximum of 2 absences affcting leave accruals in the process |
| 123 | E | &: Projection date & in the past is invalid - Cannot project backwards |
| 124 | E | &: No pay period data exist in T549R table in period & & |
| 125 | E | &:Current anniv. date-last anniv. date <- 0 in rollover processing |
| 126 | E | No entry in table T549R for employee & in leave accrual (period modifier) |
| 127 | E | No entry in table T001P for employee & in leave accrual processing |
| 128 | E | No entry in table T510I for employee & in leave accrual processing |
| 129 | E | No entry in table T552A for employee & in leave accrual processing |
| 130 | E | Infotype P0007 record not available for employee & in leave accrual |
| 131 | E | Infotype P0001 record not available for employee & in leave accrual |
| 132 | E | No entry in table T503 for employee & in leave accrual processing |
| 133 | E | Infotype P0008 record not available for employee & in leave accrual |
| 134 | E | P0311 insert record for leave type & emp & in leave accrual not available |
| 135 | E | Infotype P0001 record not available in anniversary roll over |
| 136 | E | Cannot update infotype P0005 for leave type & for employee & |
| 137 | E | No entry in table T554S for absence & for anniversary roll over. |
| 138 | E | & : Added from infotype 0005. It does not exist in LVACC: Housekeeping |
| 139 | E | No T001P record found for employee & in leave taken processing. |
| 140 | E | Infotype P0001 record not available for employee & in leave taken |
| 141 | E | Cannot process leave taken &. Over use deactive leave accrual and entit |
| 142 | E | &: No wage type was found for leave payment during leave taken processing |
| 143 | E | &:No leave rule exists for leave taken or termination processing. |
| 144 | E | & & No wage type found during leave taken processing. |
| 145 | E | No entry exist in table T503 for employee : & |
| 146 | E | No entry exist in table T556A for employee : & |
| 147 | E | & NO ACCRUAL RATE FOR LEAVE TYPE & ACCRUAL ID & IN LVE RULE TABLE T7NZLR. |
| 148 | E | & NO % RATE FOR SHUTDOWN LV TYPE & ACCRUAL ID & IN LVE RULE TABLE T7NZLR. |
| 149 | E | Internal number in leave rule table was not found |
| 150 | E | No current activated LVACC record for leave step processing for &. |
| 151 | E | No entry in T549Q. |
| 152 | E | No valid T7NZLR table entry for leave type &, accrual id & |
| 153 | E | &1 Participates in super scheme &2 but company contribution % is 0. |
| 154 | E | No & Infotype record |
| 155 | E | No PTQUODED entries |
| 156 | E | No entry in table T556A for & |
| 157 | E | Unable to & infotype & |
| 158 | E | Unable to & infotype & |
| 159 | E | Deduction not correct after rebooking |
| 160 | E | No PTQUODED entries exist for the docnr & |
| 161 | E | File downloaded succesfully - &1 bytes transferred |
| 162 | E | File Write Error |
| 163 | E | Front end function in the batch not executable |
| 164 | E | Wrong front-end or errors in front-end |
| 165 | E | Invalid value for parameter FILE TYPE |
| 166 | E | File uploaded succesfullly - &1 bytes transferred |
| 167 | E | Error opening file &1 |
| 168 | E | Error reading file &1 |
| 169 | E | Enter a wage type for Public Holiday |
| 204 | E | FUND NOT FOUND |
| 209 | E | EMP ABOVE RETIREMENT AGE |
| 251 | E | Processing Superannuation Fund: & |
| 255 | E | No pay dates set up in T549S, assume prd end date is the pay date. |
| 256 | E | Superannuation New Zealand |
| 260 | E | Fund & not processed |
| 261 | E | & & & & |
| 270 | E | Employee is above the retirement age of & for fund &. |
| 281 | E | Employee is excluded from fund & in infotype 0310. |
| 282 | E | Emp deduction wage type blank for fund &, yet deduction entered. |
| 283 | E | Comp contrib wage type blank for fund &, yet contrib. calculated. |
| 286 | E | Fund & not found in table T5QSF, fund is not processed for employee. |
| 297 | E | Could not retrieve paydate between & & - table T549S key & & |
| 299 | E | No valid entry in table & for key & & & |
| 300 | E | No valid entry in the tax scale table for tax code & on pay date & |
| 301 | E | No valid entry in the earner premium table for tax code & on pay date & |
| 302 | E | No valid entry in student loan table for tax code & on pay date & |
| 303 | E | No valid entry in low income rebate table for tax code & on pay date & |
| 304 | E | No valid entry in super surcharge tab. for surcharge code & on pay date & |
| 305 | E | Employee does not have any taxation infotype (0313) details |
| 306 | E | Invalid pay frequency & entered |
| 307 | E | The tax code & is invalid |
| 308 | E | Tax program called with invalid parameter: |
| 309 | E | Flat tax amount no longer valid. Please use flat tax percentage. |
| 310 | E | Tax code '&' changed to the corresponding student loan tax code |
| 311 | E | The & is not valid & the 01.04.2000 |
| 316 | E | No Record found in Table T7NZLL for key &1 |
| 317 | E | Enter a valid View type |
| 318 | E | Enter a valid View Expansion level |
| 350 | E | This absence will affect transfer date for quota & , adjust balances/ded. |
| 400 | E | Date type '&' is not found in T548T |
| 401 | E | Specify both leave type and quota type in conversion rules section |
| 402 | E | Specify leave types and quota types in conversion rules section |
| 403 | E | Processing cancelled |
| 404 | E | Employee & is expected to have no Infotype 2006 records |
| 405 | E | Leave type & Accrual ID & entered twice in conversion rules section |
| 406 | E | Leave type & Accrual ID & not present in table T7NZLR |
| 407 | E | Leave type & not present in table T7NZLR |
| 408 | E | Quota type & not present in T556A |
| 409 | E | Enter either 7 or 9 as new time management status |
| 410 | E | Enter leave conversion date type |
| 411 | E | File downloaded succesfully - &1 bytes transferred |
| 412 | E | File Write Error |
| 413 | E | Front end function in the batch not executable |
| 414 | E | Wrong front-end or errors in front-end |
| 415 | E | Invalid value for parameter FILE TYPE |
| 416 | E | File uploaded succesfullly - &1 bytes transferred |
| 417 | E | Error opening file &1 |
| 418 | E | Error reading file &1 |
| 419 | E | File &1 downloaded successfully - &2 bytes transferred |
| 420 | E | The cluster was updated successfully. |
| 421 | E | Some errors occurred during cluster updation.Please check the error list. |
| 422 | E | Error while calculating dates |
| 423 | E | Errors in creating the report display... |
| 424 | E | |
| 425 | E | Please select only one line at a time |
| 426 | E | Please enter valid in-period details |
| 427 | E | In-period shoud be greater than or equal to for-period |
| 428 | E | For offcycle, enter paydate. For regular retro run, enter in period data. |
| 429 | E | Enter Base Annu Salary, as Employee hired for less than a Financial Year |
| 430 | E | Super Tax Rate is Not Applicable. |
| 431 | E | Employee's Gross Annual Salary should falls in the Top Bracket |
| 432 | E | LVPAY was updated successfully for sequence number &. |
| 433 | E | LVPAY update unsuccessful for sequence number &. |
| 434 | E | Critical employee data has been changed in the source file for seqnr # &1 |
| 435 | E | Employee data updated succesfully in the cluster for seqnr &1 |
| 436 | E | An error occured while exporting data back into the cluster for seqnr &1 |
| 437 | E | An error occured while updating the database for seqnr &1 |
| 438 | E | An error occured while updating the TemSe. |
| 439 | E | Could not import data for seqnr &1 |
| 440 | E | No data available for pernr in RT |
| 441 | E | Data downloaded successfully for seqnr &1 |
| 442 | E | |
| 443 | E | Date &1 successfully updated. |
| 444 | E | Error while updating date &1 |
| 445 | E | The date &1 does not have the correct day type and holiday class settings |
| 446 | E | Update is complete |
| 447 | E | No inconsistent entries found after 'Test Update' |
| 448 | E | Check ZLVPAY before performing actual update |
| 449 | E | No corrupt LVPAY entries for the selected pernrs |
| 450 | E | Payroll Area is not valid on Survey date |
| 451 | E | No employees selected |
| 452 | E | Top rate is valid only till 31.03.2007. |
| 453 | E | Neither or one fund should be selected. |
| 455 | E | Enter the fund join date |
| 456 | E | Kiwisaver total contribution should not be less than 4% |
| 457 | E | Opt-out date is before join date |
| 458 | E | Cannot opt-out before 13 days. |
| 462 | E | Kiwisaver fund is valid only after 01.07.2007. |
| 463 | E | Employee contribution is greater than 8%. |
| 464 | E | kiwisaver Fund is already existing. |
| 465 | E | Both con holiday and optout is not possible at once. |
| 466 | E | Payroll will not process retro entries. Refund is not possible. |
| 467 | E | An existing Kiwi Saver employee cannot optout. |
| 468 | E | Comp contr will not occur. If not, check Continue Comp Contribution |
| 469 | E | Cannot opt-out after 55 days. |
| 470 | E | Display on KED report is not possible due to retro-hire |
| 471 | E | Continue Comp Cont can be checked only when Cont Holiday End Date filled |
| 472 | E | Enter opt-out date before entering Bank account number. |
| 473 | E | Complplete the bank account number |
| 474 | E | Invalid Bank Account Number |
| 475 | E | Invalid Bank ID. |
| 476 | E | Gender and form of address (Mr./Ms.) are inconsistent |
| 477 | E | |
| 478 | E | Please enter opt-out date before entering account holder's name. |
| 479 | E | Please specify a priorty for salary sacrifice. |
| 480 | E | Please specify salary sacrifice percentage before entering priority. |
| 481 | E | Compulsory company contribution should at least be &1 percentage |
| 482 | E | Employer tax credit does not apply for contributions to this application. |
| 483 | E | Salary Sacrifice is only valid on or after 01.04.2008. |
| 484 | E | Another fund with same salary sacrifice priority already exists. |
| 485 | E | Sacrificed Value does not exist in table T7NZSS, Please maintain value. |
| 486 | E | Please maintain salary sacrifice percentage in table V_T7NZSS. |
| 488 | E | Salary Sacrifice cannot exceed company contribution. |
| 822 | E | Employees can only contribute 2,4 or 8%. |
| 823 | E | KiwiSaver employee contribution should not be less than 2%. |
| 833 | E | Employees can only contribute &1 , &2 or &3 %. |
| 834 | E | KS Superable Earnings can be populated only if KiwiSaver Fund is selected |
| 888 | E | Check priority. The same wage type must have a different priority. |