SAP Message Class 3W
HR: Message Class South Africa
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The Message Class 3W (HR: Message Class South Africa) is a standard Message Class in SAP ERP and is part of the package PB16.
Technical Information
| Message Class | 3W |
| Short Text | HR: Message Class South Africa |
| Package | PB16 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | &1 &2 &3 &4 |
| 001 | E | No entry in table &1 for key &2 |
| 002 | E | Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4 |
| 003 | E | Relative is already paid in the current tax year |
| 004 | E | &1 is not a valid Reference number |
| 005 | E | Payroll results could not be imported for personnel number &1 |
| 006 | E | &1 should be a 10 digit number |
| 007 | E | Reference Number is a Mandatory field. |
| 100 | E | &1 entries modified in table &2 |
| 101 | E | &1 entries inserted in table &2 |
| 102 | E | No Ethnic origin & found. |
| 103 | E | No valid challenge group & found. |
| 104 | E | Infotype P0004 is not maintained |
| 105 | E | Table &1 was converted successfully |
| 110 | E | No sort key specified |
| 111 | E | Duplicate key. Mark only one entry for each defined key. |
| 112 | E | The variable key is a require field |
| 200 | E | Certificate preparation was not successful |
| 201 | E | No employees where selected for Tax Certificate generation |
| 202 | E | An error occurred when opening output dataset: & |
| 203 | E | Invalid PAYE Reference number & |
| 204 | E | PAYE Reference Number & is not registered as a Creator |
| 205 | E | Select a valid line |
| 206 | E | PAYE Reference number & not registered in feature WWTRN |
| 207 | E | Infotype & record for the period & - & does not exist |
| 208 | E | Error when reading payroll results for the tax year & |
| 209 | E | PAYE Reference Number & has not been maintained in the system |
| 210 | E | At least one valid PAYE Reference must be registered as Creator |
| 211 | E | Creator address details for PAYE reference number & is incomplete |
| 212 | E | Error reading Number Range & subobject & for the tax year & |
| 213 | E | For tax year & the form & should be used |
| 214 | E | The Run & for tax year & is locked by user & |
| 215 | E | Change status not permitted |
| 216 | E | Enter a valid employee number |
| 217 | E | Only Status 02 (Include) or 03 (Exclude) is allowed |
| 218 | E | No such Run Number for tax year & |
| 219 | E | An error occurred during file generation number allocation |
| 220 | E | Error in number range allocation. Run number & for & already exists |
| 221 | E | An error occurred during run number allocation for the tax year &1 |
| 222 | E | This process is locked by user &1 - switched to display mode |
| 223 | E | The Spool/TemSe object is not available |
| 224 | E | An error occurred when reading the Tax Certificate TemSe object |
| 225 | E | Generation run status could not be set |
| 226 | E | Rejected: Employee status is 'Exclude' (as set by user & on &) |
| 227 | E | Rejected: Tax certificate has already issued in run & of & for PAYE & |
| 228 | E | Warning: Generation of previously cancelled certificate(s) |
| 229 | E | Process aborted - file already exists: & |
| 230 | E | 'Execute in background' cannot be performed for download |
| 231 | E | PAYE Reference Number & is registered more than once in T5W66 |
| 232 | E | PAYE Reference number & is locked by user & |
| 233 | E | Empty mandatory SARS code: & - & |
| 234 | E | An error occurred in the TemSe database when writing the object |
| 235 | E | Processing employee & of & |
| 236 | E | Enter the valid address number for the creator PAYE reference |
| 237 | E | The address key & & does not exist |
| 238 | E | You have not selected a printer destination for Printed Certificates |
| 239 | E | No records found when running the report 'Initialization from TW' |
| 240 | E | No possible values could be displayed |
| 241 | E | The form & does not exist |
| 242 | E | Payroll was run since last generation of Tax Certificate on & at & |
| 243 | E | Certificate Nr. &3 has already been used in run number &2 of tax year &1 |
| 244 | E | Employee has no Tax Cumulations - SCRT table is Empty |
| 245 | E | Wage Type &1 is Not Allocated to SARS Code 3901 |
| 250 | E | Effective date &1 is before the begin of the selected reporting period |
| 260 | E | You have not selected a printer destination for the status report |
| 261 | E | UIF Reference Number & is not maintained as a creator in table T5W71 |
| 262 | E | The file name '&1' does not have the format <UIF ref.no>.<file no> ('&2') |
| 263 | E | Select a file number that was not used for this creator |
| 264 | E | Temse object &1 was already sent to the UIF authorities with file &2 |
| 265 | E | The address for creator &1 is not maintained correctly |
| 266 | E | TemSe object &1 does not exist for payroll year &2 and month &3 |
| 267 | E | Creator &1 is locked by user &2 |
| 268 | E | For an overview, choose 'File numbers used' |
| 269 | E | '000' is not a valid file number |
| 270 | E | Enter a creator before using the value help for field 'File number' |
| 271 | E | You have selected more than one entry - Select one entry only |
| 272 | E | No employees have been selected for UIF declaration generation |
| 273 | E | Termination reason for action type &1 / reason &2 not in table T5W31 |
| 274 | E | Employee is not downloaded because inactive and had no UIF adjustment |
| 275 | E | Payroll Month &1 is not in the Range 01 to 12 |
| 276 | E | Payroll Year &1 is not a Valid Year |
| 277 | E | Employee is aged under 15 at the end of the Reporting Month |
| 278 | E | Employee has a 'Date Employed to' and Status is &1 |
| 279 | E | Employee has status &1, but no 'Date Employed to' |
| 280 | E | Reason for Non Contribution is zero and there is no UIF Contribution |
| 281 | E | Reason for Non Contribution is zero and the UIF Applicable is zero |
| 282 | E | UIF Contribution is not 2% of the UIF Applicable. |
| 290 | E | UIF Reference Number is Non Numeric |
| 291 | E | UIF Reference Number is too Long |
| 292 | E | UIF Reference Number is Empty |
| 293 | E | UIF Reference Number Failed Check Digit Routine |
| 298 | E | Tax Year & entry must be made for period parameter & in table T5W2Q |
| 299 | E | Tax Year & is not closed for period parameter & for Feb live run in T5W2Q |
| 300 | E | Enter valid TemSe object. |
| 301 | E | Enter valid run id. |
| 302 | E | Enter creator payee reference number. |
| 500 | E | Account number invalid for the branch code and account type entered |
| 501 | E | Combination of branch code and account type does not exist, check entries |
| 502 | E | A CDV check at this specific bank branch is not possible |
| 503 | E | Invalid exception code entered for the bank branch |
| 504 | E | Account number too long for this bank branch code and account type |
| 505 | E | Account number must be 13 digits long for this branch and account type |
| 506 | E | Account number must be 10 or 11 digits long for this bank branch code |
| 507 | E | Inconsistency between the bank branch and the account type, see details |
| 509 | E | 'Zero' account numbers not allowed at this bank branch |
| 510 | E | If no account number is available, you must enter a zero in the field |
| 512 | E | Account number range fields can not be left blank. See details |
| 513 | E | Invalid range. Upper range limit cannot be less than the lower limit |
| 514 | E | The upper range limit can not be less than the lower limit |
| 515 | E | The length of the lower limit can not be longer than the upper limit |
| 516 | E | Bank codes must be 6 digits long |
| 517 | E | Bank code range is invalid, see details |
| 518 | E | Bank code can contain only numbers |
| 520 | E | Account number must fall between &1 and &2 for account type &3 |
| 522 | E | Invalid account number. Number outside valid number ranges. See details |
| 523 | E | Account number must be between &1 and &2 digits long |
| 524 | E | Account number must fall between &1 and &2 or between &3 and &4 |
| 525 | E | Account number has an incorrect length. See details |
| 526 | E | Account number must be &1 or &2 digit long |
| 527 | E | Account number must be &1 or between &2 and &3 digit long |
| 528 | E | Account number must be &1 digits long for this branch and account type |
| 529 | E | Account number must be between &1 and &2 or between &3 and &4 digits long |
| 530 | E | When reading from a disk, specify the disk drive (For example: A:Upload) |
| 531 | E | Country & is not defined |
| 532 | E | For & only |
| 533 | E | Bank number is not defined as the bank key in country & |
| 534 | E | Permitted entries:' ' and 'X' |
| 535 | E | & documents were read |
| 536 | E | Bank Record not unique (error in file to be imported) |
| 537 | E | File & in disk drive & cannot be opened |
| 538 | E | Read error in file & in disk drive & |
| 539 | E | Write error in file & in disk drive & |
| 540 | E | Disk drive & is full |
| 541 | E | File & cannot be downloaded |
| 542 | E | File & cannot be uploaded - Error code & |
| 543 | E | The file could not be opened |
| 550 | E | Constant & is missing in table & |
| 551 | E | No entries in table & for period modifier & in year & |
| 552 | E | Car Regulation & Not supported from & |
| 601 | E | You have not entered an identification number. |
| 602 | E | Check the ID Number entered, as it does not match RSA rules. |
| 603 | E | ID Number and birth date do not correspond |
| 604 | E | Enter either an amount or a % for the total contribution, not both. |
| 611 | E | Please Specify the Contribution Type |
| 612 | E | Entry for contribution type does not exist (please check your entry) |
| 613 | E | Entry for medical aid company does not exist (please check your entry) |
| 614 | E | Exemption reason invalid if the employee is contributing to a SI fund |
| 615 | E | If there is no contribution made, an exempt reason must be specified |
| 616 | E | Entry for pension fund company does not exist (please check your entry) |
| 617 | E | Entry for scheme does not exist (please check your entry) |
| 618 | E | Enter a valid membership number |
| 619 | E | Entry for contribution class does not exist (please check your entry) |
| 620 | E | The end date must not be earlier than the begin date |
| 621 | E | Maximum earnings may not be less than minimum earnings |
| 622 | E | Calendar ID not in TFACS! |
| 623 | E | Entry for exempt reason does not exist (please check your entry) |
| 624 | E | Total contribution and employee percentage % must have entries |
| 625 | E | Entry for fund does not exist (please check your entry) |
| 626 | E | Enter employee percentage - unless employer pays 100 % |
| 630 | E | Registration for Individuals, Directors, or Members of CCs not required |
| 631 | E | Inconsistent directive information has been entered, see details |
| 632 | E | Registration info. for Trusts, Companies or CCs is mandatory for the IRP5 |
| 633 | E | The number of dependants entered does not correspond with personal data |
| 634 | E | No tax reference number has been entered |
| 635 | E | 'To Age' may not be less than 'From Age' |
| 636 | E | Tax year &1 is incomplete for period modifier &2 |
| 637 | E | For period modifier &2, no payroll periods were found for &1 |
| 638 | E | An RSC region has been specified, but no RSC Levy will be calculated |
| 639 | E | RSC Levies Abolished from 01.07.2006 |
| 640 | E | Age entries must cover the full range between 0 and 999 |
| 641 | E | Current tax year has not yet been maintained |
| 642 | E | The to salary must be greater than the from salary in the salary range |
| 644 | E | The current date is before the end date of the tax year |
| 646 | E | The tax reference number can only be numerical |
| 647 | E | A contribution may not be specified |
| 648 | E | Amount specified is less than minimum for the Medical Aid Package |
| 649 | E | The scheme &1 does not correspond with payroll area &2 |
| 650 | E | You must enter a policy or membership number |
| 651 | E | Caution: Duplicate policy number - to be ignored when delimiting records |
| 652 | E | Enter either an amount or a % for the directive, not both |
| 653 | E | If empl. letter has been submitted employment must be set to 'Full Time' |
| 654 | E | Employee does not qualify for the tax rebate of persons age 65 and over |
| 655 | E | The employee qualifies for a tax rebate based on their age |
| 661 | E | No infotype & record exists on & |
| 663 | E | The gender is specified as unknown |
| 665 | E | A Medical Aid company must be specified |
| 666 | E | A Pension Fund company and fund must be specified |
| 667 | E | Enter MA Total Amount or Percentage |
| 668 | E | Enter PF/PEN Amount or Percentage |
| 670 | E | The limit of & adult dependants has been reached (refer to the & record) |
| 671 | E | No subtype & record exists for this period |
| 672 | E | No adult dependants have been entered on the & subtype record |
| 673 | E | Enter a subsidy percentage or a subsidy amount |
| 674 | E | Please enter a percentage less than or equal to 100% |
| 675 | E | Please delete any relevant Med.Aid Dependant (subtype-MDEP) records first |
| 676 | E | It is not possible to change subtype |
| 677 | E | Number of Adults with Penalty Years Exceeds Adult Dependents |
| 700 | E | No TemSe objects found for run number & |
| 701 | E | Cannot download objects for runid & - current status is & |
| 702 | E | No Deduction Schedules are available |
| 703 | E | No Employee numbers evaluated during run number & |
| 704 | E | The & TemSe object for run number & does not exist |
| 705 | E | No entry found on table T52B5 for & |
| 725 | E | Enter a SARS code |
| 726 | E | The SARS code does not exit - Enter a different number |
| 727 | E | Rate for currency conversion from & to Rand not in table TCURR for the & |
| 728 | E | You have to enter a pay date for the currency conversion |
| 729 | E | You can not enter more than & SARS codes in one infotype record |
| 730 | E | Select at least one SARS code entry |
| 731 | E | You have changed the currency - check whether the amounts are still valid |
| 732 | E | The tax infotype record (0149) from & to & is not a foreign income period |
| 733 | E | Enter a begin date |
| 734 | E | Infotype 0725 exists within period & to & - Delete invalid records |
| 735 | E | Foreign income period was set |
| 736 | E | Enter a currency |
| 737 | E | Deemed directive and latest complete year is only valid for directors. |
| 738 | E | Check the field 'Complete Year', as it must be a tax year in the system. |
| 739 | E | Directive percentages and amounts override an entry in 'Directive Deemed' |
| 740 | E | Please enter only Foreign Earnings Codes |
| 741 | E | Only Labour Brokers May have an IRP30 |
| 742 | E | Check if the Labour Broker has IRP30 certification |
| 743 | E | Only 'Individuals' or 'Company or CC' can be a Labour Broker |
| 800 | E | Table is no longer in use - maintain entries in table T5W15 |
| 820 | E | Skills priority may not be 0 - specify a positive number instead |
| 821 | E | Number is used for other skills prio with same plan version and org. unit |
| 822 | E | You may only have one skills prio type in one time period |
| 823 | E | You have to select a skills priority type first |
| 825 | E | Change field 'Skills Priority' only by using value-help (F4) |