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SAP Message Class 5L

Messages for Malaysian HRMS.

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IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

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The Message Class 5L (Messages for Malaysian HRMS.) is a standard Message Class in SAP ERP and is part of the package PB14.

Technical Information

Message Class 5L
Short Text Messages for Malaysian HRMS.
Package PB14

Messages

ID Language Text
000 E Feature LTAXD contains invalid value, read feature documentation.
001 E Tax number prefix should contain one or two alphabets.
002 E Tax number should contain either seven or eight numerals.
003 E Numeric value has to be entered.
004 E The check digit is inconsistent with the tax no &.
005 E There is no record for infotype & form & to &.
006 E Male employees cannot have & in this field ( valid value is 0 ).
007 E The field Tax category can only be maintained in create or copy mode.
008 E The field marital status can only be maintained in create or copy mode.
009 E The field wife working status can be maintained in create or copy mode.
010 E No. of childern can be maintained only in create/copy mode (old value &)
011 E Two digit numeric value has to be entered.
012 E No infotype & with subtype & for this personnel number in period & - &.
013 E Table additional tax contains invalid pay period for subtype &
014 E The field Tax office can only be maintained in create or copy mode.
015 E Begin date & is inconsistent with pay period begin date &.
016 E End date & is inconsistent with pay period end date &.
017 E Maximum of 22 records can be created at a time, rest will be omitted.
018 E Parameter & is mandatory for the function module &.
019 E Family characteristics table is not maintained.
020 E The employee already has the maximum permissible number of spouse.
021 E Family information is maintained on infotype 0198. .
022 E Please specify a spouse number
023 E Last spouse number assigned: &
024 E Default spouse number will be displayed
025 E There is no entry in table T5LTE, child will not get school-tax-credit
026 E A valid subtype has to be entered for infotype 0198.
027 E Employee & has a spouse record in infotype 0021 for period & to &.
028 E In infotype 0002 Marital status of the employee is 'single'
029 E Infotype & with subtype & has gaps between the periods & - &.
030 E & Records created.
031 E Default child number will be displayed
032 E Sequence numbers of all employees deleted for year &
033 E Sequence numbers of all employees under ER Ref No. & deleted for year &
034 E All the subtypes are deactivated in table &
035 E Specify a Valid Download Format.
036 E Operation suspended
037 E Previous Employment details shouldnot be maintained for this employee
038 E A record already exists for the current financial year.
050 E Employee no. & : EPF no. in I196 differs from upload data.
051 E EPF reference number has failed the validity check.
052 E EPF number should be 8 digits.
053 E EPF number should be a numeric value.
054 E Field 'Contributing to EPF' can only be changed in Create mode.
055 E When an amount is entered an operation must be specified.
056 E Amount field has no value.
057 E Personal rate is less than statutory rate and amount has no value.
058 E End date evaluation modifier from the feature LEPFS is not correct.
059 E Employee company rate is less than statutory rate.
060 E Employer company rate is less than statutory rate.
061 E Begin date modifier from feature LEPFS does not point to a valid record.
062 E No record for infotype 0041 for &. Begin date for seniority is hire date
063 E Amount must be a positive value
064 E Amount must be a multiple of RM 1. No decimals allowed.
065 E Please enter the tax assessment year
066 E Pernr & has negative contribution amount
075 E Please insert the disk
076 E Unable to open file &
077 E There is mismatch between the fileds table and data table
078 E Please specify a file name, use pushbutton 'Filename'
079 E There is no vaild path !
080 E Please enter the name of the officer in-charge
081 E Please enter the phone number
082 E Please enter the designation
083 E Please enter the IC number
084 E There is no & wagetype for personnel no & in &
085 E There is no record for this selection parameters
086 E There is no payroll result for personnel no &
087 E Error due to print problems
088 E Please key in file name
089 E Please specify the layout name
090 E Please specify the layout language
091 E Error occured during editing the name of &
092 E Layout set & in language & does not exist
093 E Date entered does not correspond to a month's begin and end date
094 E There is no infotype & for personnel no & from period & to &
095 E No corresponding personnel no link in infotype 105 for system user name &
096 E Please use pushbutton 'Filename' to select a file.
097 E There is no entry in table & for keys & & &
098 E There are no Payroll results for your given selection criteria
099 E Personnel no & does not have either IC / Passport number
100 E Payroll area must be entered.
101 E SOCSO number must start with an alphabet.
102 E SOCSO number should end with an alphabet.
103 E SOCSO number should be of length 9.
104 E SOCSO number has not been entered.
105 E Employee should be above 50 years of age.
106 E The second to the 8th digits of SOCSO number should be numeric only.
107 E No records in T5LRN for the specified key.
108 E Records for the specified condition have been deleted from T5LRN.
109 E Operation suspended
110 E Employee can be a self contributor only if contributing to EPF
111 E Minimum amount for Self contributor should be greater than RM 50
151 E Employee rate less than statutory rates between & and &
152 E Employer rate less than statutory rates between & and &
153 E Type &1 undefined
160 E Please select categories 1 to 3 only
161 E No tax dependants for category 1
201 E First six digits of the IC number must be the birthdate (yymmdd) &
202 E The IC number must begin with the alphabets A, H or K
203 E The IC number should start with A,H or K
204 E Old IC number should have a length of eight digits
205 E Old IC number should have a length of seven digits
206 E This part of the IC number must be a numeric value of length &.
207 E Old IC number must be a numeric value.
208 E IC number & for personnel number & is not unique.
209 E Error in finding the right record in tax !
210 E Characters 2-8 of old IC number should be numeric
211 E Report EA form or PCB 2(II) &
300 E Regular payment : Please key in date of payment.
301 E Off-cycle payment: Please key in payment type.
302 E Off-cycle payment: Please key in pay id.
303 E Off-cycle payment: Please key in payment date.
304 E Feature activation : Please key in rate or amount.
305 E Feature activation : Low limit > high limit.
306 E Recover advance payment: Please key in recover date.
307 E Recover advance payment: Please key in recovery wage type.
308 E Recover advance payment: Please key in recovery date and rate.
309 E Recover advance payment: Total recover rate must be 100%. Current total &
310 E Molga does not exist.
311 E Rejected by feature LFSTV.
312 E Religion group is not eligible.
313 E Basic pay data not available (P0008).
314 E Ethnic group is not eligible.
315 E No error report generated.
316 E Error in indirect evaluation. (P0008).
317 E Employee is not active.
318 E PSP not generated.
319 E Please key in name of batch input session.
320 E Feature activation: Please key in wage type.
321 E Recover advance payment: Please key in wage type.
322 E Invalid wage type for & .
323 E Eligibility type & not found.
324 E Eligibility category & not found.
325 E Not eligible. Refer to infotype 0374.
326 E Please key in advance type (subtype).
327 E Please key in advance payment from date.
328 E Please key in advance type (category).
329 E Eligibility date changed. Please check data again, if any.
330 E Total entries for this eligibility type must not exceed 20.
331 E Download period format is YYYYMM.
332 E Details for financial month & year & does not exist in table T5LTC
333 E Cannot update table T5LSQ.
334 E Employee no. & & was not assigned in the system.
335 E Error reading file &
336 E Employee no. & & from upload data was not processed.
337 E Displayed information saved to database
338 E Receipt and cheque details updated in table T5LTC for month & year &
339 E Receipt and cheque details not updated for table T5LTC for month & year &
340 E Benefits in kind code text updated in table T5LBT
341 E Cannot update table T5LBT for &
342 E Payroll Area entered does not exist in Table T549A
343 E Period & & for Payroll Area entered does not exist in Table T54C1
344 E Enteries Missing in Table T549Q for Period Modifier .
345 E Period entered is not the Last Period of the current month .
346 E Payroll Area is not entered.
347 E Please enter a valid reason for the offcycle
350 E No fields selected.
351 E Please Enter a Valid Month.
352 E Please specify start date of tax assessment period
353 E Please specify end date of tax assessment period
354 E End date selected is before start date
400 E Sucessful Updation of Table &
401 E Please enter the tax year.
402 E No payroll results for & between & and &
403 E Cessation to be reported if employee has ceased job and left Malaysia
405 E Gender and form of address (Mr./Ms.) are inconsistent
406 E Unable to open file & &
407 E & successfully created
408 E Error when writing to file &
409 E Error has occured during the download of &
410 E Employee is not terminated
411 E Employee processsing completed