SAP Message Class HRPADIN01
HR IN: Message class for HR India - Master Data
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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.
Technical Information
| Message Class | HRPADIN01 |
| Short Text | HR IN: Message class for HR India - Master Data |
| Package | PB40 |
Messages
| 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 |