SAP Message Class 5L
Messages for Malaysian HRMS.
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The Message Class 5L (Messages for Malaysian HRMS.) is a standard Message Class in SAP ERP and is part of the package PB14.
Technical Information
| Message Class | 5L |
| Short Text | Messages for Malaysian HRMS. |
| Package | PB14 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | Feature LTAXD contains invalid value, read feature documentation. |
| 001 | E | Tax number prefix should contain one or two alphabets. |
| 002 | E | Tax number should contain either seven or eight numerals. |
| 003 | E | Numeric value has to be entered. |
| 004 | E | The check digit is inconsistent with the tax no &. |
| 005 | E | There is no record for infotype & form & to &. |
| 006 | E | Male employees cannot have & in this field ( valid value is 0 ). |
| 007 | E | The field Tax category can only be maintained in create or copy mode. |
| 008 | E | The field marital status can only be maintained in create or copy mode. |
| 009 | E | The field wife working status can be maintained in create or copy mode. |
| 010 | E | No. of childern can be maintained only in create/copy mode (old value &) |
| 011 | E | Two digit numeric value has to be entered. |
| 012 | E | No infotype & with subtype & for this personnel number in period & - &. |
| 013 | E | Table additional tax contains invalid pay period for subtype & |
| 014 | E | The field Tax office can only be maintained in create or copy mode. |
| 015 | E | Begin date & is inconsistent with pay period begin date &. |
| 016 | E | End date & is inconsistent with pay period end date &. |
| 017 | E | Maximum of 22 records can be created at a time, rest will be omitted. |
| 018 | E | Parameter & is mandatory for the function module &. |
| 019 | E | Family characteristics table is not maintained. |
| 020 | E | The employee already has the maximum permissible number of spouse. |
| 021 | E | Family information is maintained on infotype 0198. . |
| 022 | E | Please specify a spouse number |
| 023 | E | Last spouse number assigned: & |
| 024 | E | Default spouse number will be displayed |
| 025 | E | There is no entry in table T5LTE, child will not get school-tax-credit |
| 026 | E | A valid subtype has to be entered for infotype 0198. |
| 027 | E | Employee & has a spouse record in infotype 0021 for period & to &. |
| 028 | E | In infotype 0002 Marital status of the employee is 'single' |
| 029 | E | Infotype & with subtype & has gaps between the periods & - &. |
| 030 | E | & Records created. |
| 031 | E | Default child number will be displayed |
| 032 | E | Sequence numbers of all employees deleted for year & |
| 033 | E | Sequence numbers of all employees under ER Ref No. & deleted for year & |
| 034 | E | All the subtypes are deactivated in table & |
| 035 | E | Specify a Valid Download Format. |
| 036 | E | Operation suspended |
| 037 | E | Previous Employment details shouldnot be maintained for this employee |
| 038 | E | A record already exists for the current financial year. |
| 050 | E | Employee no. & : EPF no. in I196 differs from upload data. |
| 051 | E | EPF reference number has failed the validity check. |
| 052 | E | EPF number should be 8 digits. |
| 053 | E | EPF number should be a numeric value. |
| 054 | E | Field 'Contributing to EPF' can only be changed in Create mode. |
| 055 | E | When an amount is entered an operation must be specified. |
| 056 | E | Amount field has no value. |
| 057 | E | Personal rate is less than statutory rate and amount has no value. |
| 058 | E | End date evaluation modifier from the feature LEPFS is not correct. |
| 059 | E | Employee company rate is less than statutory rate. |
| 060 | E | Employer company rate is less than statutory rate. |
| 061 | E | Begin date modifier from feature LEPFS does not point to a valid record. |
| 062 | E | No record for infotype 0041 for &. Begin date for seniority is hire date |
| 063 | E | Amount must be a positive value |
| 064 | E | Amount must be a multiple of RM 1. No decimals allowed. |
| 065 | E | Please enter the tax assessment year |
| 066 | E | Pernr & has negative contribution amount |
| 075 | E | Please insert the disk |
| 076 | E | Unable to open file & |
| 077 | E | There is mismatch between the fileds table and data table |
| 078 | E | Please specify a file name, use pushbutton 'Filename' |
| 079 | E | There is no vaild path ! |
| 080 | E | Please enter the name of the officer in-charge |
| 081 | E | Please enter the phone number |
| 082 | E | Please enter the designation |
| 083 | E | Please enter the IC number |
| 084 | E | There is no & wagetype for personnel no & in & |
| 085 | E | There is no record for this selection parameters |
| 086 | E | There is no payroll result for personnel no & |
| 087 | E | Error due to print problems |
| 088 | E | Please key in file name |
| 089 | E | Please specify the layout name |
| 090 | E | Please specify the layout language |
| 091 | E | Error occured during editing the name of & |
| 092 | E | Layout set & in language & does not exist |
| 093 | E | Date entered does not correspond to a month's begin and end date |
| 094 | E | There is no infotype & for personnel no & from period & to & |
| 095 | E | No corresponding personnel no link in infotype 105 for system user name & |
| 096 | E | Please use pushbutton 'Filename' to select a file. |
| 097 | E | There is no entry in table & for keys & & & |
| 098 | E | There are no Payroll results for your given selection criteria |
| 099 | E | Personnel no & does not have either IC / Passport number |
| 100 | E | Payroll area must be entered. |
| 101 | E | SOCSO number must start with an alphabet. |
| 102 | E | SOCSO number should end with an alphabet. |
| 103 | E | SOCSO number should be of length 9. |
| 104 | E | SOCSO number has not been entered. |
| 105 | E | Employee should be above 50 years of age. |
| 106 | E | The second to the 8th digits of SOCSO number should be numeric only. |
| 107 | E | No records in T5LRN for the specified key. |
| 108 | E | Records for the specified condition have been deleted from T5LRN. |
| 109 | E | Operation suspended |
| 110 | E | Employee can be a self contributor only if contributing to EPF |
| 111 | E | Minimum amount for Self contributor should be greater than RM 50 |
| 151 | E | Employee rate less than statutory rates between & and & |
| 152 | E | Employer rate less than statutory rates between & and & |
| 153 | E | Type &1 undefined |
| 160 | E | Please select categories 1 to 3 only |
| 161 | E | No tax dependants for category 1 |
| 201 | E | First six digits of the IC number must be the birthdate (yymmdd) & |
| 202 | E | The IC number must begin with the alphabets A, H or K |
| 203 | E | The IC number should start with A,H or K |
| 204 | E | Old IC number should have a length of eight digits |
| 205 | E | Old IC number should have a length of seven digits |
| 206 | E | This part of the IC number must be a numeric value of length &. |
| 207 | E | Old IC number must be a numeric value. |
| 208 | E | IC number & for personnel number & is not unique. |
| 209 | E | Error in finding the right record in tax ! |
| 210 | E | Characters 2-8 of old IC number should be numeric |
| 211 | E | Report EA form or PCB 2(II) & |
| 300 | E | Regular payment : Please key in date of payment. |
| 301 | E | Off-cycle payment: Please key in payment type. |
| 302 | E | Off-cycle payment: Please key in pay id. |
| 303 | E | Off-cycle payment: Please key in payment date. |
| 304 | E | Feature activation : Please key in rate or amount. |
| 305 | E | Feature activation : Low limit > high limit. |
| 306 | E | Recover advance payment: Please key in recover date. |
| 307 | E | Recover advance payment: Please key in recovery wage type. |
| 308 | E | Recover advance payment: Please key in recovery date and rate. |
| 309 | E | Recover advance payment: Total recover rate must be 100%. Current total & |
| 310 | E | Molga does not exist. |
| 311 | E | Rejected by feature LFSTV. |
| 312 | E | Religion group is not eligible. |
| 313 | E | Basic pay data not available (P0008). |
| 314 | E | Ethnic group is not eligible. |
| 315 | E | No error report generated. |
| 316 | E | Error in indirect evaluation. (P0008). |
| 317 | E | Employee is not active. |
| 318 | E | PSP not generated. |
| 319 | E | Please key in name of batch input session. |
| 320 | E | Feature activation: Please key in wage type. |
| 321 | E | Recover advance payment: Please key in wage type. |
| 322 | E | Invalid wage type for & . |
| 323 | E | Eligibility type & not found. |
| 324 | E | Eligibility category & not found. |
| 325 | E | Not eligible. Refer to infotype 0374. |
| 326 | E | Please key in advance type (subtype). |
| 327 | E | Please key in advance payment from date. |
| 328 | E | Please key in advance type (category). |
| 329 | E | Eligibility date changed. Please check data again, if any. |
| 330 | E | Total entries for this eligibility type must not exceed 20. |
| 331 | E | Download period format is YYYYMM. |
| 332 | E | Details for financial month & year & does not exist in table T5LTC |
| 333 | E | Cannot update table T5LSQ. |
| 334 | E | Employee no. & & was not assigned in the system. |
| 335 | E | Error reading file & |
| 336 | E | Employee no. & & from upload data was not processed. |
| 337 | E | Displayed information saved to database |
| 338 | E | Receipt and cheque details updated in table T5LTC for month & year & |
| 339 | E | Receipt and cheque details not updated for table T5LTC for month & year & |
| 340 | E | Benefits in kind code text updated in table T5LBT |
| 341 | E | Cannot update table T5LBT for & |
| 342 | E | Payroll Area entered does not exist in Table T549A |
| 343 | E | Period & & for Payroll Area entered does not exist in Table T54C1 |
| 344 | E | Enteries Missing in Table T549Q for Period Modifier . |
| 345 | E | Period entered is not the Last Period of the current month . |
| 346 | E | Payroll Area is not entered. |
| 347 | E | Please enter a valid reason for the offcycle |
| 350 | E | No fields selected. |
| 351 | E | Please Enter a Valid Month. |
| 352 | E | Please specify start date of tax assessment period |
| 353 | E | Please specify end date of tax assessment period |
| 354 | E | End date selected is before start date |
| 400 | E | Sucessful Updation of Table & |
| 401 | E | Please enter the tax year. |
| 402 | E | No payroll results for & between & and & |
| 403 | E | Cessation to be reported if employee has ceased job and left Malaysia |
| 405 | E | Gender and form of address (Mr./Ms.) are inconsistent |
| 406 | E | Unable to open file & & |
| 407 | E | & successfully created |
| 408 | E | Error when writing to file & |
| 409 | E | Error has occured during the download of & |
| 410 | E | Employee is not terminated |
| 411 | E | Employee processsing completed |