SAP Message Class 5I
HR-PA: Reserved for International Version (Australia)
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The Message Class 5I (HR-PA: Reserved for International Version (Australia)) is a standard Message Class in SAP ERP and is part of the package PB13.
Technical Information
| Message Class | 5I |
| Short Text | HR-PA: Reserved for International Version (Australia) |
| Package | PB13 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | D | Select an employee |
| 002 | D | Changes have been saved. |
| 003 | D | Nothing to save, no changes have been made. |
| 005 | D | Termination date must be greater than last payroll run date of &. |
| 019 | D | Payroll area & and period &/& has not been ended. |
| 029 | D | Error Reading Feature '13GCR'. |
| 033 | D | No previous employee exists for current selection. |
| 034 | D | No subsequent employee exists for current selection. |
| 038 | D | Payroll area & cannot be changed before & because advance payment exists |
| 040 | D | Please enter Personnel Number |
| 045 | D | No leave entitlement found for person & on date entered |
| 050 | D | & |
| 051 | D | Payroll Period and Year must be entered with Payroll Area |
| 052 | D | Required entry not made. |
| 053 | D | Entitlement and accrual adjustment fields were not changed. |
| 054 | D | & & & |
| 055 | D | & is missing. |
| 100 | D | Projection stopped at last table T549Q pay period entry: & & |
| 101 | D | The in lieu date cannot be prior to the termination date |
| 800 | D | Conversion of T512W has started |
| 801 | D | Conversion of T512W started for client & |
| 802 | D | T512W conversion & records changed |
| 000 | E | Select an employee |
| 002 | E | Changes have been saved |
| 003 | E | Nothing to save, no changes have been made |
| 005 | E | Termination date must be greater than last payroll run date of & |
| 019 | E | Payroll area and period has not been ended |
| 022 | E | Enter entitlement and/or accrual |
| 029 | E | Error reading feature |
| 033 | E | No previous employee exists for current selection |
| 034 | E | No subsequent employee exists for current selection |
| 037 | E | Error reading feature & |
| 038 | E | Payroll area & cannot be changed before & because advance payment exists |
| 040 | E | Enter a personnel number |
| 045 | E | No leave entitlement found for person & on date entered |
| 050 | E | & |
| 051 | E | Payroll period and year must be entered with payroll area |
| 052 | E | Required entry not made |
| 053 | E | Entitlement and accrual adjustment fields were not changed |
| 054 | E | & & & |
| 055 | E | & is missing. |
| 056 | E | Unable to open file & |
| 057 | E | Run the report in the last period of the calendar month |
| 058 | E | Print only Payment summary is not allowed |
| 059 | E | Payment summary have been issued upto & |
| 060 | E | No entry in table & for key & |
| 061 | E | ETP PS and part year PS is not a valid combination. |
| 062 | E | Please enter a number between & and & |
| 063 | E | Total columns required is greater than 132 |
| 064 | E | Label Interval (Y) < Number of editing lines |
| 065 | E | No entry in table & for & & |
| 066 | E | Error In Program |
| 067 | E | Amount/ Number should not be entered for wage type & |
| 068 | E | Amount/ ETP_Service_Start_Date should not be entered for wage type & |
| 069 | E | Number/ ETP_Service_Start_Date should not be entered for wage type & |
| 070 | E | Enter the Key fields Client, Fcode and Enddate |
| 071 | E | The ABN should be 14 numbers long |
| 072 | E | The Superannuatin fund number should be 11 numbers long |
| 073 | E | Select atleast 'Payment summary report' or 'ETP summary report' option |
| 100 | E | The in lieu date was recalculated. Please check in lieu payments. |
| 101 | E | The in lieu date cannot be prior to the termination date |
| 130 | E | This infotype cannot be deleted - Action Cancelled |
| 131 | E | Payment Summary start date must be less than end date |
| 132 | E | Payment summary crosses financial year |
| 133 | E | This record overlaps with an existing record |
| 134 | E | |
| 135 | E | Only the latest Payment summary can be withdrawn. |
| 136 | E | No entry in table & for key &. |
| 137 | E | Dates cross differing ABN's. Create 2 payment summaries. |
| 138 | E | The Evaluation class 11 of wagetype & is incorrect, should be & |
| 139 | E | Start and End dates must be the same, End date set to Start date |
| 140 | E | Wagetype and value must be keyed per entry |
| 141 | E | Assignment is not active |
| 143 | E | The wagetype keyed already exists on the infotype. |
| 150 | E | Check the date |
| 151 | E | HELP/SFSS overpayment amounts cannot be negative |
| 152 | E | Salary and Wage tax percentage cannot be greater than 100 |
| 153 | E | Allowance tax variation percentage cannot be greater than 100 |
| 154 | E | Wage type & entry does not exist in table T512W |
| 155 | E | Allowance wage type & is not applicable for tax variation |
| 156 | E | Employee HELP/SFSS contribution exists in infotype 0188 |
| 157 | E | ITWV entry cannot be retroactively changed across financial year |
| 158 | E | Number of entries in table exceeds & |
| 159 | E | Enter tax variation percentage for the allowance wage type |
| 160 | E | Wage type & is entered twice. Only one will be used for calulation. |
| 161 | E | Start Date and End date are across Financial Year |
| 201 | E | Layout set & in language & and page & does not exist |
| 227 | E | Invalid TFN |
| 228 | E | Enter a numeric value |
| 800 | E | Conversion of T512W has started |
| 801 | E | Conversion of T512W started for client & |
| 802 | E | T512W conversion & records changed |
| 803 | E | GCERTS job exists that does not have a status of Finished |
| 804 | E | Gender and form of address (Mr./Ms.) are inconsistent |
| 805 | E | Error reading infotype & |
| 806 | E | Error on updating infotype & |
| 807 | E | No entry in table & for key & & & |
| 808 | E | File & cannot be opened |