SAP Message Class HRITFAU
Message class for New Infotype Framework (Australia)
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The Message Class HRITFAU (Message class for New Infotype Framework (Australia)) is a standard Message Class in SAP ERP and is part of the package PAOC_PAD_AU.
Technical Information
| Message Class | HRITFAU |
| Short Text | Message class for New Infotype Framework (Australia) |
| Package | PAOC_PAD_AU |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | Fund Code has changed - please check percentage |
| 001 | E | Super usage is not selected |
| 002 | E | Defined super salary not set up in T5QSS!! |
| 003 | E | Please enter either percent or amount - not both! |
| 004 | E | Cannot pro rata zero amount |
| 005 | E | The value for a Checkbox should be SPACE or X |
| 006 | E | Pro rata selected is not valid |
| 007 | E | Please set up appropriate values in T578Y for MEDCL |
| 008 | E | Please set up appropriate values in T530F for REASC |
| 009 | E | Tax File number should not contain any characters |
| 010 | E | Please enter the cheque date |
| 011 | E | Please do not enter offcycle details |
| 012 | E | Please enter the offcycle date |
| 013 | E | Please do not enter the cheque date |
| 014 | E | Please do not enter cheque and offcycle information. |
| 015 | E | The value for a radio button should be space or 'X' |
| 016 | E | Tax Scale H and HV not allowed as employee Tax Scale |
| 017 | E | Tax Scale S not allowed as employee Tax Scale |
| 018 | E | Rebate not allowed with tax scale &1 |
| 019 | E | This rebate amount WILL replace amount from t5qrx |
| 020 | E | A zero rebate amount WILL be saved |
| 021 | E | Rebate amount from t5qrx WILL replace this amount |
| 022 | E | HECS or SFSS contributions not allowed with tax scale &1 |
| 023 | E | Medicare levy exemption not allowed with tax scale &1 |
| 024 | E | Number of dependants entered but medicare levy flag not checked |
| 025 | E | Please enter a flat tax amount |
| 026 | E | Tax percentage not valid with tax scale &1 |
| 027 | E | Please enter a tax percentage |
| 028 | E | Tax amount not valid with tax scale &1 |
| 029 | E | Group Certificate issued year is too far in the future. &1 &2 |
| 030 | E | This infotype cannot be deleted - Action Cancelled |
| 031 | E | Payment summary start date is less than end date |
| 032 | E | Payment summary crosses financial year |
| 033 | E | This record overlaps another IT0626 record. |
| 034 | E | Select only one radio button |
| 035 | E | Only the latest Payment summary can be withdrawn. |
| 036 | E | No entry in table & for key &. |
| 037 | E | Dates cross differing ABN's. Create 2 payment summaries |
| 038 | E | The Evaluation class 11 of wagetype & is incorrect, should be & |
| 039 | E | IT0626 Start and End dates must be the same, End date set to Start date |
| 040 | E | Wagetype and value must be keyed per entry |
| 041 | E | Enter a numeric value |
| 042 | E | Invalid TFN |
| 043 | E | The wagetype keyed already exists on the infotype. |