Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →The Message Class 5R (HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan) is a standard Message Class in SAP ERP and is part of the package PB25.
Message Class | 5R |
Short Text | HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan |
Package | PB25 |
ID | Language | Text |
---|---|---|
001 | E | Entries in each field are required because of selecting payroll relevant |
002 | E | Please enter a pay date |
003 | E | ID Number should start with either S, U or F |
004 | E | Positions 2 through 8 of the ID Number should be numeric |
005 | E | Last position of the ID number should be either A-J or Z |
006 | E | Check digit of ID number (last position) should be (&) ! |
007 | E | Positions 2 through 8 of the Number should be numeric |
008 | E | Internal Error Occured. |
009 | E | Income tax no. must be 11 digits. |
010 | E | Next to last position of income tax no. should be a letter. |
011 | E | The income tax no. is invalid. |
012 | E | Positions 1 - 9 and last position of income tax no. should be numeric. |
013 | E | Please enter complete address of the family/related person |
014 | E | Please enter amount |
015 | E | Entering amount or currency is not required |
016 | E | Please enter a FIN number ! |
017 | E | NRIC number cannot be blank |
018 | E | Please enter a UIN number ! |
019 | E | Only entry of the IC type is required ! |
020 | E | Fields 'Amount' and 'Currency' are payroll irrelevant ! |
021 | E | Field 'Pay date' is payroll irrelevant ! |
022 | E | Please check your entry |
023 | E | Please maintain fields 'FW-Type' and 'FW-Subtype' for FWL |
024 | E | Please maintain Fields PR status and date of being granted PR |
025 | E | Maintaining the date of being granted PR is not necessary |
026 | E | Maintaining fields 'FW-Type' and 'FW-Subtype' is not necessary |
027 | E | The same fund was entered already ! |
028 | E | Please enter a NRIC number starting with 'S' or 'T' ! |
029 | E | Please enter a FIN number starting with 'F' or 'G' ! |
030 | E | Please enter a NRIC number starting with 'F' ! |
031 | E | Maintain the field PR status is not necessary |
032 | E | The begin date of record is less the date of being granted PR |
033 | E | Maintaining the fields of the CPF voluntary are not necessary ! |
034 | E | Only one of the 4 entry possibilities is allowed |
035 | E | Adjustments on AW are impossible because of the CPF voluntary |
036 | E | The fund SHARE (CHEST) is only wage-independent ! |
037 | E | Date of issue & is after expiry date |
038 | E | Please enter the issue date |
039 | E | Please enter the expiry date |
040 | E | Please enter issue date and expiry date |
041 | E | Identity card number should be 9 characters long. |
042 | E | Recovery from employee should not be greater than employer contribution |
043 | E | Rate, amount fields cannot have values when contr is based on stat. rate |
044 | E | The fund type OTHER is only wage-independent ! |
045 | E | Invalid start date &1 - This FW type/subtype is valid from &2. |
046 | E | Invalid start date &1 - This IC type is valid from &2. |
047 | E | Please enter a CPF account number! |
048 | E | Invalid CPF a/c number! |
049 | E | Standard CPF a/c number should be - &1 |
050 | E | Date of issue & is before date of birth & |
051 | E | Please enter the address of the Employer. |
052 | E | Error !!1 |
053 | E | AWS date don't match with 'reason for AWS' |
054 | E | Number should be 9 characters long. |
055 | E | Check digit of number (last position) should be (&) ! |
056 | E | Name/Designation cannot be blank |
057 | E | Monthly Adj.on Vol.CPF cannot be done if there are no entries in CPF Vol. |
058 | E | CPFID '01' or '03' cannot be entered |
059 | E | Incorrect ID number. |
060 | E | Incorrect ID number. |
061 | E | All sub-types in table & are deactivated. |
077 | E | There is mismatch between the fields table and data table |
078 | E | Error due to print problems. |
079 | E | New Version exists. SAP recommends to use the new version of Report. |
098 | E | Batch input &1 has been created and must be executed (SM35) |
099 | E | Please click here for more information on Force Amended field |
103 | E | A valid drive, please! |
104 | E | Please give a UNIX path for creating file. |
105 | E | Please give the correct sub-directory! |
106 | E | Please give a file name for creating file. |
107 | E | Please give file name with only one extension! |
108 | E | File name is too long ( > 8 characters). |
110 | E | Insert a formatted disk |
111 | E | File & could not be opened |
112 | E | File & could not be described |
113 | E | No cents needed for interest! |
119 | E | Download to & is completed successfully. |
122 | E | Constant in table & is not maintained ! |
123 | E | Constant & maintained in & must be > 0. |
124 | E | Error in open target file & |
125 | E | Error in write target file & |
131 | E | Please give the name and tel of authorised person making the declaration! |
132 | E | Please enter designation |
133 | E | Please enter telephone number |
134 | E | Please enter contact person's name. |
135 | E | Please enter the pager number. |
136 | E | Declaration date cannot be blank. |
137 | E | The appendix only print option is for SAPSCRIPT only! |
138 | E | 'Exceptional cases option' is for SAPSCRIPT only! |
141 | E | Please enter a date as qualifying date for ex-employee! |
142 | E | Please enter a valid teilmonth pro-rate rule. |
143 | E | Invalid month! |
144 | E | No part month rounding for pro-rate based on working day or calendar day. |
145 | E | Begin date is later than end date. |
146 | E | No proration for Ex-employee are required! |
148 | E | This selection not possible |
149 | E | Total pay rate is more than 100%. |
150 | E | This wage type is not applicable for & &. |
151 | E | Please enter a valid wage type. |
152 | E | Parameter '&' not defined in user-parameters. |
153 | E | Please enter a numeric value for & |
154 | E | Error in function exit & of customer enhancement |
155 | E | Actual statutory rate cannot be used for estimated monthly earnings! |
156 | E | Pay rate cannot be greater than 100 %! |
170 | E | Resignation date is less than arrival date ! |
171 | E | Singapore leaving date is less than arrival date ! |
172 | E | Singapore leaving date is less than resignation date ! |
173 | E | IRAS feedback date is less than IR21 issue date ! |
174 | E | Resignation date is equal to arrival date ! |
175 | E | Singapore leaving date is equal to resignation date ! |
176 | E | IR21 issue date is less than resignation date ! |
177 | E | S'pore leaving date is less than IR21 issue date! |
178 | E | S'pore leaving date is less than IR21 feedback date! |
179 | E | Background execution can be used only while Saving to TemSe object |
180 | E | Record Updation successful |
181 | E | All records selected have been processed |
182 | E | No subsequent record for current selection criteria |
183 | E | Record locked by another user, try later |
184 | E | Record updation unsuccessful |
185 | E | Block is empty, Check your address |
186 | E | Story number is empty, check your address |
187 | E | Block and story number are empty, check your address |
188 | E | Unit number is empty, check your address |
189 | E | Block and unit number are empty, check your address |
190 | E | Story and unit number are empty, check your address |
191 | E | Block, story and unit number are empty, check your address |
192 | E | No messages or errors |
193 | E | Nothing to Consolidate |
194 | E | Error reported by Temse system, could not proceed |
195 | E | No records matching the selection criteria |
196 | E | Minimum value is 10 and maximum 50 for optimum performance |
197 | E | IRAS line has restriction of & records. Current selection has & records |
198 | E | TemSe option to be used only for IRAS line |
199 | E | CPF line has restriction of & records. Current selection has & records |
200 | E | Please enter the Work Permit Number. |
201 | E | Invalid start date &1 - This FW type/subtype is valid from &2 and &3 |
202 | E | |
203 | E | Tax Reference Number already exists.Duplicate entry not allowed. |
204 | E | Check digit of CPF Account number (last position) should be (&) . |
205 | E | CPF Account number & assigned to PERNR : & & &. |
206 | E | Tax Reference number & assigned to PERNR : & & &. |
207 | E | PR Rate Type '01' and '02' to be assigned only for Fund Type - 03 |
208 | E | PR Rate Type '01' and '02' start only after & |
210 | E | Assignment not possible.Scheme and plan have disjoint validity periods. |
211 | E | The plan or the scheme validity is not within the assignment dates. |
212 | E | Invalid date range. To date cannot be less than From date. |
213 | E | Exercise Date cannot be earlier than the Grant date of stock options. |
214 | E | No of exercised stocks exceeds the grant no of stocks |
215 | E | The exercise record has already been accounted for year &1 |
216 | E | Record already accounted for &1. Record cannot be deleted |
217 | E | Record cannot be modified.Accounting year is different than previous |
218 | E | No of stocks granted cannot be lesser than exercise no of stocks |
219 | E | Please enter the number of stocks exercised on &1 |
220 | E | Please enter price of stocks exercised on &1 |
221 | E | Please enter exercise date |
222 | E | Stocks cannot be exercised at a future date &1 |
223 | E | Please input Valid from date |
224 | E | Please input validity to date |
225 | E | Please enter Holding period Unit |
226 | E | Please enter holding period from. |
227 | E | Grant date &1 cannot be later than exercise date &2 . |
228 | E | Grant date &1 cannot be earlier than hire date &2 of employee |
229 | E | The scheme-plan mapping is not valid for the entire grant period |
230 | E | The current scheme-plan mapping overlaps the mapping of &1 and plan &2 |
231 | E | The plan &1 was legally introduced after &2 |
232 | E | The record overlaps with an existing record for the same plan |
233 | E | Exercise date should not be before the holding period is over |
234 | E | Enter Vesting period Unit |
235 | E | Enter Moratorium period Unit |
236 | E | Sum of the given percentages should be equal to 100 |
237 | E | There should not be a blank entry in between or at start. |
238 | E | stocks granted cannot be greater than total no of stocks in vesting schd |
239 | E | Actual/Deemed Exercise date is before Vesting End Date. |
240 | E | No of shares entered (&1) > available shares (&2) as per vesting schedule |
241 | E | Please enter only one exercise date - Actual OR Deemed |
242 | E | Deemed Exercise date cannot be before termination date |
243 | E | Exercise date cannot be after termination date |
250 | E | The text length &1 exceeds the length &2 specified for Text management |
251 | E | A record already exists for the key &1 |
252 | E | There should be at least one text in the infotype |
253 | E | The length of the text exceeds 200 chars. It will be truncated to 200. |
254 | E | Reprint option can be used only with sapscript. |
255 | E | Reprint option can be used for one personnel number at a time only. |
256 | E | No records available for reprinting for the selection criteria. |
257 | E | Plesae select a record first. |
258 | E | No record selected for reprinting. |
259 | E | For status 'Additional',only the last record can be deleted. |
260 | E | Personnel number not specified for deletion of IR8A cluster. |
261 | E | Please specify at least one criteria for personnel number selection. |
262 | E | Sum of the split amounts is not equal to the MBMF contribution. |
263 | E | Split is required only in case of MBMF wage independent contribution. |
264 | E | Please enter run date for deleting IR8A cluster result. |
265 | E | Child Type not specified. |
270 | E | Int. on late payment FWL not to be used after 01/04/2005 (DD/MM/YYYY) |
280 | E | Record cannot be updated to IRASLine.No. of shares are greater than 9999 |
281 | E | You have entered 'Block number' without 'Sty/Unit' |
282 | E | You have entered 'Sty/Unit' without 'Block number' |
283 | E | GML cannot be taken as number of children is not less than 4 |
284 | E | Confinement number cannot be less than 1 for GML. |
285 | E | Confinement no. cannot be less than last confinement no. |
286 | E | Total number of leaves exceeding &1 days. |
287 | E | GML is valid for female employees only. |
288 | E | GML is not valid for single employees. |
289 | E | GML not valid since employee is in the company for less than &1 days. |
290 | E | Confinement number not allowed for adopted child. |
291 | E | Please enter the Confinement Number. |
292 | E | Confinement No. greater than 4 not allowed for GML. |
293 | E | GML must be taken within 6 months from the birth of the child |
294 | E | GML must be taken within & months from the birth of the child |
295 | E | Total number of flexi leaves are more than the maximum of &1. |
296 | E | Leave Records for &1 exist after this date. Please check the date. |
299 | E | Minimum number of initial leaves should be more than 4 weeks. |
300 | E | Type of form to be generated not checked. |
302 | E | Incorrect split amount. |
500 | E | Now processing &... |
501 | E | Invalid year |
502 | E | Entered scheme ID already exists as a &1 scheme in tab. &2 |
503 | E | Entry &1 does not exists - check your entry |
504 | E | Make an entry in Scheme field |
505 | E | Make an entry in Plan field |
506 | E | Stocks already accounted. Do not change the Grant Date and No. of Stocks |
507 | E | The current scheme overlaps the scheme &1 having validity (&2 - &3) |
508 | E | Valid from date is greater than valid to date |
509 | E | Date of approval cannot be greater than current date |
510 | E | Make an entry in the Wagetype field |
511 | E | Make an entry in the Amount field |
512 | E | Make an entry in the Start Date field |
513 | E | Make an entry in the End Date field |
514 | E | Start Date is greater than End Date. |
515 | E | There is mismatch between the fields table and data table |
516 | E | Gender and form of address (Mr./Ms.) are inconsistent |
517 | E | Error reading infotype & |
518 | E | Error on updating infotype & |
519 | E | Length of the file path should not be greater than & characters. |
520 | E | Employees Maximum Age exceeds the Limit. |
521 | E | Employee Seniority is Less then the required experience. |
522 | E | Report executed for more than 1 quota. Only single quota is allowed. |
523 | E | Marital Status of Employee is SINGLE. |
524 | E | Table T511K: Constant UICLA not maintained correctly. |
525 | E | Table T511K: Constant UICLS not maintained correctly. |
526 | E | Table T511K: Constant UICLQ not maintained correctly. |
527 | E | Marital Status of employee is not maintained. |
528 | E | Child residential type is not maintained. |
529 | E | Email address should not contain more than 50 characters |