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Check it out on amazon.com →The Message Class 13I (Messages for Termination Organizer) is a standard Message Class in SAP ERP and is part of the package PB13.
Message Class | 13I |
Short Text | Messages for Termination Organizer |
Package | PB13 |
ID | Language | Text |
---|---|---|
001 | E | The termination date and reason should be entered. |
002 | E | Offcycle details should be mentioned only for the offcycle option. |
003 | E | Offcycle details should be specified. |
004 | E | Test print should be used along with PS or ETP option only. |
005 | E | Report & does not exist |
006 | E | The parameters transferred to the payroll program are not consistent |
007 | E | The parameters transferred to the payroll program are not complete |
008 | E | Reading QUOMO:& |
009 | E | An unknown error has occurred when calling the payroll program |
010 | E | Termination date is prior to hire date of the employee. |
011 | E | & |
012 | E | Wrong country Grouping |
013 | E | |
014 | E | Simulation payrun failed |
015 | E | & & & |
016 | E | Data was saved to the Data Container successfully |
017 | E | Warnings/errors exist while saving to data container |
018 | E | Post 94 rollover should be less than total rollover for a fund |
019 | E | No entries allowed for cheque/offcycle payment in normal termination |
020 | E | Offcycle reason/payid to be entered for payment method offcycle |
021 | E | Offcycle date should be more than the last payroll run Paydate |
022 | E | Pre pymt form gen. if 'Enter Roll Dtls. later' is checked and ETP ne 0 |
023 | E | Rollover statement can not be generated without fund details |
024 | E | |
025 | E | Offcycle date should be less than the next pay period paydate |
026 | E | Cheque date should be less than the next pay period paydate |
027 | E | Cheque date should be more than the last payroll run Paydate |
028 | E | Next payroll Paydate not maintained |
029 | E | Advance payment record exist |
030 | E | DTP statement can not be generated without fund details |
031 | E | Pre pymt form gen. if 'Enter details later' is checked and ETP ne 0 |
050 | E | Enter either amount or rate |
051 | E | Enter neither amount or rate |
052 | E | Amount essential, no rate |
053 | E | No amount, rate essential |
054 | E | Enter at least amount or rate |
055 | E | Amount essential, rate optional |
056 | E | Amount optional, rate essential |
057 | E | Amount essential, rate essential |
058 | E | & & & |
059 | E | Layout set & in language & and page & does not exist |
060 | E | Invalid Data. |
061 | E | Infotype 14 does not exist in the termination period for this employee |
062 | E | Infotype 14 is not processed for Retro Termination |
063 | E | No entries allowed for cheque/offcycle payment in normal termination |
064 | E | Please enter a Fund Code |
065 | E | Please enter Rollover Amount |
066 | E | Post 94 rollover should be less than total rollover for a fund |
067 | E | Total rollover for all funds exceeds the max. permissible rollover |
068 | E | Total Post 94 roll. for all funds exceeds the max. perm. Post 94 roll. |
069 | E | Please uncheck the 'Rollover detl. later' flag |
070 | E | No PS/ETP info available, hence not generated/displayed. |
071 | E | 'Print PS' options not specified, hence not generated/displayed. |
072 | E | Maximum dollars to be paid can't be less than minimum dollars to be paid |
073 | E | Maximum weeks to be paid can not be less than minimum weeks to be paid |
074 | E | Please enter Directed Amount |
101 | E | Enter either lump sum payment recieved or total hours of leave to be paid |
102 | E | Enter total eligible service period |
103 | E | Cheque Payment date not entered |