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Bei amazon.de ansehen →The Message Class HRPADIN01 (HR IN: Message class for HR India - Master Data) is a standard Message Class in SAP ERP and is part of the package PB40.
Message Class | HRPADIN01 |
Short Text | HR IN: Message class for HR India - Master Data |
Package | PB40 |
ID | Language | Text |
---|---|---|
000 | E | |
008 | E | |
009 | E | Payroll has been executed, hence TAN cannot be maintained in this period |
010 | E | Asset Description, Asset Code and Amount are Mandatory fields. |
011 | E | There should be atleast one entry in the table. |
012 | E | Journey Dates Overlap with a Journey already entered. |
013 | E | Journey Start Date Greater than Journey End Date. |
014 | E | Employee has not gone on leave during the course of Journey duration. |
015 | E | A record already exists for the current financial year. |
016 | E | No. of Entries in table exceeds & . |
017 | E | Entry for Employee does not exist in Organisational Assignment. |
018 | E | Please enter the Carry Forward amount to be Tax Exempt. |
019 | E | Date of Purchase of Asset cannot be greater than End Date. |
020 | E | Actual Date of delivery is later than the death date |
021 | E | Miscarriage date is earlier than the Actual delivery date |
022 | E | Death date is earlier than the Actual Date of delivery |
023 | E | Tubectomy Date is later than death date |
024 | E | Start date of illness is less than or equal to leave end date |
025 | E | Exp. Date of Delivery is earlier than the Pregnancy Notification date |
026 | E | End date is earlier than start date |
027 | E | Child's Death date is earlier than Actual delivery |
028 | E | Start date is later than the end date |
029 | E | Pregnancy Notification Date is later than the Expected date of delivery |
030 | E | Actual Date of delivery is later than the Miscarriage date |
031 | E | Miscarriage date is later than the death date |
032 | E | Miscarriage date is later than the Actual delivery date |
033 | E | Death date is earlier than the Miscarriage date |
034 | E | The Benefits Sharing Percentages should not br Blank. |
035 | E | Death date is earlier than the Tubectomy Operation date |
036 | E | Tubectomy Date is later than Actual Delivery date |
037 | E | Tubectomy Date is earlier the Miscarriage date |
038 | E | Actual Date of delivery is earlier than the Miscarriage date |
039 | E | Actual Date of delivery is later than the Tubectomy date |
040 | E | Miscarriage date is later than the Tubectomy Operation date |
041 | E | Registration date of the car should be before the begin date of Infotype |
042 | E | Total price of the car/s exceeds the eligible amount limit |
043 | E | No conveyance allownace permitted for this employee |
044 | E | Details are to be entered for 1 vehicle |
045 | E | Details are to be entered for 1 vehicle only. |
046 | E | For the conveyance type chosen, vehicles' data are to be cleared |
047 | E | Check on 'Employer owned' is relevant only in case of OYCS. |
048 | E | Employee is not eligible for & scheme. |
049 | E | Vehicle no & is older as per the eligibility criterion |
050 | E | Deduction Amount exceeded the allowable limit towards interest. |
051 | E | The deduction towards & is NOT allowed |
052 | E | Total deductions under Section 24 cannot exceed the Final Lettable Value |
053 | E | House owner can not rent out the house when he stays in it. |
054 | E | House owner can not stay in the house after renting it out |
055 | E | Lettable Value is not allowed in case of a self-occupied house. |
056 | E | Number of exemptions exceeded allowable number. |
057 | E | The repair amount can not exceed & % of the lettable value. |
058 | E | Lettable value is not allowed if the house is not rented out. |
059 | E | No entry in table & for key & |
060 | E | Pension Contribution has to be made by the Employer for trust type RPFC. |
061 | E | Infotype 0002 lacking |
062 | E | Maternity Benefit infotype is allowed only for Female Employees |
063 | E | Download Failed |
064 | E | Claim against C/F journey is not allowed except in the first year of slab |
065 | E | Change not allowed for dates outside fiscal year |
066 | E | Carry forward journey is not allowed as per Previous Employemnt data |
067 | E | No more LTA exempted journeys allowed:limit for the slab of years reached |
068 | E | Claim against C/F journey is already availed in the current year |
069 | E | This LTA exemption can only be taken against the C/F journey |
070 | E | 'Pay Scale grouping for Allowances' not found |
071 | E | Basis Wage Type not found |
072 | E | Basic not found |
073 | E | Basic Slab Id not found |
074 | E | Wage Type for allowance not found |
075 | E | Eligibility for ALMOD not defined |
076 | E | Basic Pay not defined for employee |
077 | E | Components of Basis Wagetype not defined |
078 | E | The Basic Limit for the Slab Id not defined |
079 | E | Factor for the Basis Wagetype not found |
080 | E | Rent amount is not allowed for Own Accommodation |
081 | E | Rent amount is required |
082 | E | FRV amount is required |
083 | E | Only two exemptions are allowed when a journey is not carried forward |
084 | E | Pay scale grpg for allowances for & is not defined on & |
085 | E | Eligible amount not found for Employee No & Reimbursement type & on & |
086 | E | Selection screen values couldn't be read |
087 | E | No Medical remb exemption limit specified for & in this period |
088 | E | Fiscal year not defined for &1 in Year &2 |
089 | E | No infotype & record for pers.no. & in period & - & |
090 | E | No entries in table & |
091 | E | Hard Furnishing Scheme is not available for & on & |
092 | E | Allowance grouping not found for pers.no. & in period & - & |
093 | E | Error in finding fiscal period, in period & - & |
094 | E | Error in feature & |
095 | E | Error in function module - & |
096 | E | & is not eligible for this accommodation type on & |
097 | E | No automatic updation for IT0008. Allowance Grouping not found. |
098 | E | Exemptions data (except med) is allowed if the employee joins on 1st Apr. |
099 | E | No entry for & in table & |
100 | E | Fiscal year is not defined for the date of origin |
101 | E | For 'Payroll days' counting the leave must exactly fall b/w Journey dates |
102 | E | For 'Absence days' counting the leave must exactly fall b/w Journey dates |
103 | E | First & vehicle details allowed:enter details from column 1 onwards |
104 | E | Price or reg. date is to be entered for each of the vehicle e ntered |
105 | E | Either the car type is not correct or not attached to any Horse power val |
106 | E | Driver perk value not available for the finacial year & - & |
107 | E | No reimbursement is available for employee & on & |
108 | E | Layout set & in language & does not exist |
109 | E | Tax code for & is not defined on & |
110 | E | Please specify the layout name |
111 | E | Enter one and only one employee for claim run |
112 | E | There is mismatch between the field table and data table |
113 | E | Error due to print problems |
114 | E | No reimbursement or perk applicable for any employee on & |
115 | E | Employee & couldnot be locked for IT0015 updation |
116 | E | No valid records found for the selection |
117 | E | Enter valid form name. |
118 | E | & record for this block already exists. |
119 | E | Conveyance amount not available |
120 | E | No automatic updation for pernr & .Allowance grpg not found. |
121 | E | Cannot process request for months April, May, October or November. |
122 | E | No suitable cases found for the selection made |
123 | E | ESI Infotype in period selected & - & not available for employee. |
124 | E | Payroll results not found for employee no &. |
125 | E | Payroll results not found in this period for employee. |
126 | E | Employee has contributed during the first month of the period. |
127 | E | IT0008 does not exist in this period for employee. |
128 | E | IT0002 does not exist in this period for employee. |
129 | E | Problems while accessing PC file. |
130 | E | There is mismatch between fields and table data. |
131 | E | Error due to print problems. |
132 | E | This Car Scheme not applicable for Allowance grouping from & to & |
133 | E | Allowance WT & not appl. for Algrp & as per WT Model.Delete this WT. |
134 | E | Infotype & already delimited for & on &. |
135 | E | Basic salary is not part of the pay components |
136 | E | Allowance wage types are defaulted for ALGRP &. Save your entries. |
137 | E | Allowance wage type & cannot be deleted,It forms part of WT Model. |
138 | E | Trust type & cannot have EDLI payee key as & |
139 | E | Last month payroll results not available for employee no. & |
140 | E | Pay scale grpg for allowances for & is not defined on & |
141 | E | All the employee characteristics couldn't be found for & on & |
142 | E | Inconsistent return value from feature ELIAL |
143 | E | Basic pay IT not found for & on & |
144 | E | Indirect valuation INVAL D for &1: Basic wage type is zero for &2 on &3 |
145 | E | Layout Form set either not defined or not valid |
146 | E | No payroll control record found to obtain the financial year |
147 | E | No begin date found in & for first period |
148 | E | No end date found in & for last period |
149 | E | Incorrect perk percentage value entered |
150 | E | Enter only characters from A-Z in first 5 places and in the last place. |
151 | E | Enter only numbers from 6th to 9th places of the PAN Number |
152 | E | Enter the PAN Number in the format 'AAAAA9999A' |
153 | E | Enter only characters from A-Z in the 10th place of the PAN Number |
154 | E | Eligibility amount for HRA/CLA/COA is zero for employee & on &. |
155 | E | Org assignment infotype in period selected not available for employee. |
156 | E | Personnel Area/Subarea grouping not found for employee. |
157 | E | Employer's reference number not found. |
158 | E | Period should be from 1st Apr to 30th Sep or from 1st Oct to 31st Mar. |
159 | E | End date cannot be before begin date. |
160 | E | Contribution Period should be in the same financial year. |
161 | E | Company Code & not defined |
162 | E | Superannuation ID is invalid. |
163 | E | Gratuity ID is invalid. |
164 | E | No entry found in table & for tax grouping & |
165 | E | There are no errors |
166 | E | Number of children constant not entered in table T511K |
167 | E | Reason for Bonus does not indicate 'Interim Bonus'. |
168 | E | Interim Bonus check box not ticked while Reason indicates 'Interim Bonus' |
169 | E | Salary Year not defined for payroll area &1 on &2 for cumlation type &3 |
170 | E | Updation for C/F transaction table failed. Program aborted |
171 | E | Enter a valid Trust Id number. |
172 | E | Pension trust should be of the type RPFC. |
173 | E | Do not enter Pesion Id, if PF trust is an excluded trust. |
174 | E | Please enter a valid pension trust id |
175 | E | Please enter a valid Pension Number |
176 | E | Please enter all pension details |
177 | E | No automatic updation for IT0008. Relevant Wagetype not found. |
178 | E | No automatic updation for IT0008. Calculation method not found. |
179 | E | No automatic updation for IT0008. INVAL Calculation failed. |
180 | E | No automatic updation for IT0008. Unknown error occured. |
181 | E | Notice Date is earlier than Hire Date |
182 | E | Personnel No. &1 is already terminated |
183 | E | No LWF deduction in period & for LWF grouping & |
184 | E | Batch Session & Created. IT 15 updated with relevant wage types. |
185 | E | Superannuation ID cannot be blanks. |
186 | E | Gratuity ID cannot be blanks. |
187 | E | Leaving Date is less than Notice Date. |
188 | E | Please maintain IT 16 for the employee. |
189 | E | Personnel No & does not exist. |
190 | E | More than one Leave Encashment wage type defined for personnel no. & |
191 | E | More than one gratuity wage type found for personnel no. & |
192 | E | List of employees selected - basic details |
193 | E | Do not delete any records |
194 | E | The selected PTGRP doesn't have Payroll Cluster for &1-&2 |
195 | E | Bonus Act does not apply to Bonus paid on 'Monthly Basis Salary' |
196 | E | You are not permitted to enter amount or percentage for this component. |
197 | E | Eligible amount has already been claimed for employee &1 wage type &2. |
198 | E | Wage Type &1 is not valid for allowance grouping &2. |
199 | E | Infotypes cannot be updated,please check the component for & |
200 | E | Batch Session & not created. IT 15 Not Updated With Wage Types |
201 | E | & - & |
202 | E | Loan number already specified for current financial year for other house. |
203 | E | Only one house can be declared as self occupied. |
204 | E | Balance for &1 has been carried forward already. |
205 | E | Taxcode &1 does not have balance payment option for allowance group &2. |
206 | E | Balance for &1 has been disbursed already. |
207 | E | Taxcode &1 does not have carry forward option for allowance group &2. |
208 | E | Loan type &1 Loan Seq. No &2 is not valid. |
209 | E | Reimbursement Type (Amount Or Number) for wage type &1 not specified. |
210 | E | Entry in table T7INA9 should not have EE characteristics check selected |
211 | E | Both amount and number factor for wagetype & in feature 40ECS is required |
212 | E | Validity end date for algrp &1 for reimbursement type &2 is &3 |
213 | E | Employee eligibility for the car type and scheme incompatible |
214 | E | No ambiguous cases exist |
215 | E | Annual limit not allowed for a monthly exempted wage type &. Check T7INT9 |
216 | E | Both deduction and gross carry forward cannot take place in PTax. |
217 | E | Infotype update failed. |
218 | E | Disbursement date (&) CANNOT be earlier than the latest payment date (&) |
219 | E | Previous records cannot be changed |
220 | E | |
221 | E | No. of days in perkable hotel accomodation is less than &1. |
222 | E | Amount not maintained for the conveyance types & in V_T7INC5 |
223 | E | Eligibility amount for conveyance type & is zero for employee & on &. |
224 | E | Enter the correct payroll area |
225 | E | Determine the end date <> &1 |
226 | E | Feature ALOAN is customized for fixed values. |
227 | E | Complete repayment is present, delete these first |
228 | E | No Loan Disbursement has been done |
229 | E | Accounting periods (table T549Q) are not generated up to the &1 |
230 | E | No Regular Repayment up to the indicated end date |
231 | E | The Employee & is not eligibile for the loan & on & |
232 | E | The age of employee & is more than max. permissible age for the loan & |
233 | E | The Experience of employee & is less than eligibile experience for loan |
234 | E | The loan type & for employee & can be taken to a maximum of & months |
235 | E | The employee & cannot take more than & loans |
236 | E | The employee & cannot take more than & loans of type & |
237 | E | The employee & cannot take more than & loans on & |
238 | E | The employee & cannot take more than & loans of type & on & |
239 | E | For employee &,max.outstanding amount can be Rs.& for loan type & |
240 | E | For employee &,max.outstanding amount can be Rs. & for any loan type |
241 | E | For loan &,min.of & months between current and prev.loan beg date is req |
242 | E | For loan &,min.of & months between current and prev.loan end date is req |
243 | E | A maximum amount of & can be approved for the employee & for loan type & |
244 | E | End Date of Prev. Loan of loan type & exceeds current loan creation date |
245 | E | For Employee &,max.amt.of Rs.& can be approved (Outstndg amt all loans) |
246 | E | For employee &, max. loan of Rs. & can be approved for loan type & |
247 | E | Infotype & is not maintained for employee & |
248 | E | Invalid payroll areas |
249 | E | No Special Repayment has been done |
250 | E | Dependent cannot be exempt twice within the same trip no. & |
251 | E | Enter the Trip/Exemp Count |
252 | E | No automatic updation for IT0008. Relevant Wagetype not found. |
255 | E | Badi Implementation is not active |
256 | E | No payroll results available for 12th Period of & for employee & |
257 | E | Only one record can exist between Jan. 1800 to Dec. 9999 |
258 | E | Enter the Personnel Number |
262 | E | Enter the correct value for quarter |
263 | E | Challan details are not entered |
264 | E | The first payroll process for this employee in current financial year |
265 | E | should not be an off-cycle payment. Refer note 698034 for further details |
266 | E | Error in the implementation of Customer Exit |
267 | E | Income From Other Sources can't be retrospectively changed, across Fin.Yr |
268 | E | Section 80 Deductions can't be retrospectively changed, accross Fin. Yr. |
269 | E | Data Upload from WORKSHEET & failed |
270 | E | Error with handles at the CALL interface |
271 | E | Error when accessing function module & |
272 | E | Required conversion not possible |
273 | E | Error reported by TemSe C system |
274 | E | Requested TemSe object & does not exist |
275 | E | No authorization for this operation (access &2) |
276 | E | File was not created using HR application |
277 | E | Version number for TemSe object &1 <> TemSe management number &2 |
278 | E | This file is not intended for this report |
279 | E | Error when accessing function module & |
280 | E | TemSe file for Quarter & & |
281 | E | Error when computing Income tax components |
282 | E | Employee PF contribution exceeds employee's salary |
283 | E | Invalid File Naming Convention |
284 | E | The Quarter in File Name is Invalid |
285 | E | TAN is locked under form 24Q program. The mapping cannot be changed. |
286 | E | TAN is locked for the run period. Choose Unlock to change mapping. |
287 | E | The Challan Mapping details have been saved. |
288 | E | TAN is locked under form 24Q program. The mapping cannot be changed. |
289 | E | TAN is locked for the run period. Choose Unlock to change mapping. |
290 | E | The Challan Mapping details have been saved. |
291 | E | The Challan details are not yet saved. |
292 | E | Unable to save challan mapping. |
293 | E | Challan date is earlier than the pay date. |
294 | E | Select atleast one challan for mapping. |
295 | E | The selected challans have no balance amount. |
296 | E | All the challans entered have been mapped. |
297 | E | All the selected employees have been mapped. |
298 | E | All the challans entered have not been mapped. |
299 | E | All the selected employees have not been mapped. |
300 | E | The challan amount entered is sufficient to map all selected employees. |
301 | E | The challan amount entered is insufficient to map all selected employees. |
302 | E | Challan Mapped to tax deductions of ofcycle run |
303 | E | Challan Mapped to tax deductions of regular run |
304 | E | First unmap all the personal numbers mapped with the challan |
305 | E | Atleast one checkbox must be selected |
306 | E | Personnel number & is not fully mapped for the period & |
307 | E | This report is not supported by SAP as of 01.04.2008 |
308 | E | Unable to save challan mapping due to negative entry in & |
309 | E | No entry for the TAN no in T7INTN table |
310 | E | Record begin date is not equal to begin date of payroll period |
311 | E | Payroll area not configured - T549A |
312 | E | TAN was configured in '40ECC' in this period |
313 | E | Switch to TAN based reporting is not active for this period |
314 | E | Provide TAN Number in the selection screen |
316 | E | SAP recommends not to modify any switches, once maintained. |
317 | E | TAN No not maintained for the employee |
318 | E | Switch to TAN based reporting is active |
350 | E | Gender and form of address (Mr./Ms.) are inconsistent |
351 | E | Gender and form of address (Mr./Ms.) are inconsistent |
352 | E | Compensation area does not exist for personnel number &1 on &2 |
353 | E | Compensation group does not exist for personnel number &1 on &2 |
354 | E | No salary components exist in compensation area &1 |
355 | E | Entry & & & does not exist in table & on specified date |
356 | E | Wage type of salary component & setup incorrectly for indirect valuation |
357 | E | Error at indirect valuation for salary component & |
358 | E | There is mismatch between the fileds table and data table |
359 | E | Error due to print problems |
360 | E | No fields selected. |
361 | E | There are no Payroll results for your given selection criteria |
362 | E | There is no entry in table & for keys & & & |
363 | E | There is mismatch between the fields table and data table |
364 | E | Error due to print problems. |
365 | E | Please specify the layout name |
366 | E | Please specify the layout language |
367 | E | No error report generated. |
368 | E | Instead of &, please enter a valid value for the decision |
369 | E | Total pay rate is more than 100%. |
370 | E | This wage type is not applicable for & &. |
371 | E | No proration for Ex-employee are required! |
372 | E | Please enter a pay date |
373 | E | Please enter a date as qualifying date for ex-employee! |
374 | E | Please enter a valid wage type. |
375 | E | Begin date is later than end date. |
381 | E | VPF splits are not consistent in BAdI HR_IN_PF_CONTRI implementation |
384 | E | EDLI basissplits are not consistent in BAdI HR_IN_EPF_CONT |