SAP Message Class 5R
HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan
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The Message Class 5R (HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan) is a standard Message Class in SAP ERP and is part of the package PB25.
Technical Information
| Message Class | 5R |
| Short Text | HR-SG: Meassages for HR Module SG, China, Honkong and Taiwan |
| Package | PB25 |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | E | Entries in each field are required because of selecting payroll relevant |
| 002 | E | Please enter a pay date |
| 003 | E | ID Number should start with either S, U or F |
| 004 | E | Positions 2 through 8 of the ID Number should be numeric |
| 005 | E | Last position of the ID number should be either A-J or Z |
| 006 | E | Check digit of ID number (last position) should be (&) ! |
| 007 | E | Positions 2 through 8 of the Number should be numeric |
| 008 | E | Internal Error Occured. |
| 009 | E | Income tax no. must be 11 digits. |
| 010 | E | Next to last position of income tax no. should be a letter. |
| 011 | E | The income tax no. is invalid. |
| 012 | E | Positions 1 - 9 and last position of income tax no. should be numeric. |
| 013 | E | Please enter complete address of the family/related person |
| 014 | E | Please enter amount |
| 015 | E | Entering amount or currency is not required |
| 016 | E | Please enter a FIN number ! |
| 017 | E | NRIC number cannot be blank |
| 018 | E | Please enter a UIN number ! |
| 019 | E | Only entry of the IC type is required ! |
| 020 | E | Fields 'Amount' and 'Currency' are payroll irrelevant ! |
| 021 | E | Field 'Pay date' is payroll irrelevant ! |
| 022 | E | Please check your entry |
| 023 | E | Please maintain fields 'FW-Type' and 'FW-Subtype' for FWL |
| 024 | E | Please maintain Fields PR status and date of being granted PR |
| 025 | E | Maintaining the date of being granted PR is not necessary |
| 026 | E | Maintaining fields 'FW-Type' and 'FW-Subtype' is not necessary |
| 027 | E | The same fund was entered already ! |
| 028 | E | Please enter a NRIC number starting with 'S' or 'T' ! |
| 029 | E | Please enter a FIN number starting with 'F' or 'G' ! |
| 030 | E | Please enter a NRIC number starting with 'F' ! |
| 031 | E | Maintain the field PR status is not necessary |
| 032 | E | The begin date of record is less the date of being granted PR |
| 033 | E | Maintaining the fields of the CPF voluntary are not necessary ! |
| 034 | E | Only one of the 4 entry possibilities is allowed |
| 035 | E | Adjustments on AW are impossible because of the CPF voluntary |
| 036 | E | The fund SHARE (CHEST) is only wage-independent ! |
| 037 | E | Date of issue & is after expiry date |
| 038 | E | Please enter the issue date |
| 039 | E | Please enter the expiry date |
| 040 | E | Please enter issue date and expiry date |
| 041 | E | Identity card number should be 9 characters long. |
| 042 | E | Recovery from employee should not be greater than employer contribution |
| 043 | E | Rate, amount fields cannot have values when contr is based on stat. rate |
| 044 | E | The fund type OTHER is only wage-independent ! |
| 045 | E | Invalid start date &1 - This FW type/subtype is valid from &2. |
| 046 | E | Invalid start date &1 - This IC type is valid from &2. |
| 047 | E | Please enter a CPF account number! |
| 048 | E | Invalid CPF a/c number! |
| 049 | E | Standard CPF a/c number should be - &1 |
| 050 | E | Date of issue & is before date of birth & |
| 051 | E | Please enter the address of the Employer. |
| 052 | E | Error !!1 |
| 053 | E | AWS date don't match with 'reason for AWS' |
| 054 | E | Number should be 9 characters long. |
| 055 | E | Check digit of number (last position) should be (&) ! |
| 056 | E | Name/Designation cannot be blank |
| 057 | E | Monthly Adj.on Vol.CPF cannot be done if there are no entries in CPF Vol. |
| 058 | E | CPFID '01' or '03' cannot be entered |
| 059 | E | Incorrect ID number. |
| 060 | E | Incorrect ID number. |
| 061 | E | All sub-types in table & are deactivated. |
| 077 | E | There is mismatch between the fields table and data table |
| 078 | E | Error due to print problems. |
| 079 | E | New Version exists. SAP recommends to use the new version of Report. |
| 098 | E | Batch input &1 has been created and must be executed (SM35) |
| 099 | E | Please click here for more information on Force Amended field |
| 103 | E | A valid drive, please! |
| 104 | E | Please give a UNIX path for creating file. |
| 105 | E | Please give the correct sub-directory! |
| 106 | E | Please give a file name for creating file. |
| 107 | E | Please give file name with only one extension! |
| 108 | E | File name is too long ( > 8 characters). |
| 110 | E | Insert a formatted disk |
| 111 | E | File & could not be opened |
| 112 | E | File & could not be described |
| 113 | E | No cents needed for interest! |
| 119 | E | Download to & is completed successfully. |
| 122 | E | Constant in table & is not maintained ! |
| 123 | E | Constant & maintained in & must be > 0. |
| 124 | E | Error in open target file & |
| 125 | E | Error in write target file & |
| 131 | E | Please give the name and tel of authorised person making the declaration! |
| 132 | E | Please enter designation |
| 133 | E | Please enter telephone number |
| 134 | E | Please enter contact person's name. |
| 135 | E | Please enter the pager number. |
| 136 | E | Declaration date cannot be blank. |
| 137 | E | The appendix only print option is for SAPSCRIPT only! |
| 138 | E | 'Exceptional cases option' is for SAPSCRIPT only! |
| 141 | E | Please enter a date as qualifying date for ex-employee! |
| 142 | E | Please enter a valid teilmonth pro-rate rule. |
| 143 | E | Invalid month! |
| 144 | E | No part month rounding for pro-rate based on working day or calendar day. |
| 145 | E | Begin date is later than end date. |
| 146 | E | No proration for Ex-employee are required! |
| 148 | E | This selection not possible |
| 149 | E | Total pay rate is more than 100%. |
| 150 | E | This wage type is not applicable for & &. |
| 151 | E | Please enter a valid wage type. |
| 152 | E | Parameter '&' not defined in user-parameters. |
| 153 | E | Please enter a numeric value for & |
| 154 | E | Error in function exit & of customer enhancement |
| 155 | E | Actual statutory rate cannot be used for estimated monthly earnings! |
| 156 | E | Pay rate cannot be greater than 100 %! |
| 170 | E | Resignation date is less than arrival date ! |
| 171 | E | Singapore leaving date is less than arrival date ! |
| 172 | E | Singapore leaving date is less than resignation date ! |
| 173 | E | IRAS feedback date is less than IR21 issue date ! |
| 174 | E | Resignation date is equal to arrival date ! |
| 175 | E | Singapore leaving date is equal to resignation date ! |
| 176 | E | IR21 issue date is less than resignation date ! |
| 177 | E | S'pore leaving date is less than IR21 issue date! |
| 178 | E | S'pore leaving date is less than IR21 feedback date! |
| 179 | E | Background execution can be used only while Saving to TemSe object |
| 180 | E | Record Updation successful |
| 181 | E | All records selected have been processed |
| 182 | E | No subsequent record for current selection criteria |
| 183 | E | Record locked by another user, try later |
| 184 | E | Record updation unsuccessful |
| 185 | E | Block is empty, Check your address |
| 186 | E | Story number is empty, check your address |
| 187 | E | Block and story number are empty, check your address |
| 188 | E | Unit number is empty, check your address |
| 189 | E | Block and unit number are empty, check your address |
| 190 | E | Story and unit number are empty, check your address |
| 191 | E | Block, story and unit number are empty, check your address |
| 192 | E | No messages or errors |
| 193 | E | Nothing to Consolidate |
| 194 | E | Error reported by Temse system, could not proceed |
| 195 | E | No records matching the selection criteria |
| 196 | E | Minimum value is 10 and maximum 50 for optimum performance |
| 197 | E | IRAS line has restriction of & records. Current selection has & records |
| 198 | E | TemSe option to be used only for IRAS line |
| 199 | E | CPF line has restriction of & records. Current selection has & records |
| 200 | E | Please enter the Work Permit Number. |
| 201 | E | Invalid start date &1 - This FW type/subtype is valid from &2 and &3 |
| 202 | E | |
| 203 | E | Tax Reference Number already exists.Duplicate entry not allowed. |
| 204 | E | Check digit of CPF Account number (last position) should be (&) . |
| 205 | E | CPF Account number & assigned to PERNR : & & &. |
| 206 | E | Tax Reference number & assigned to PERNR : & & &. |
| 207 | E | PR Rate Type '01' and '02' to be assigned only for Fund Type - 03 |
| 208 | E | PR Rate Type '01' and '02' start only after & |
| 210 | E | Assignment not possible.Scheme and plan have disjoint validity periods. |
| 211 | E | The plan or the scheme validity is not within the assignment dates. |
| 212 | E | Invalid date range. To date cannot be less than From date. |
| 213 | E | Exercise Date cannot be earlier than the Grant date of stock options. |
| 214 | E | No of exercised stocks exceeds the grant no of stocks |
| 215 | E | The exercise record has already been accounted for year &1 |
| 216 | E | Record already accounted for &1. Record cannot be deleted |
| 217 | E | Record cannot be modified.Accounting year is different than previous |
| 218 | E | No of stocks granted cannot be lesser than exercise no of stocks |
| 219 | E | Please enter the number of stocks exercised on &1 |
| 220 | E | Please enter price of stocks exercised on &1 |
| 221 | E | Please enter exercise date |
| 222 | E | Stocks cannot be exercised at a future date &1 |
| 223 | E | Please input Valid from date |
| 224 | E | Please input validity to date |
| 225 | E | Please enter Holding period Unit |
| 226 | E | Please enter holding period from. |
| 227 | E | Grant date &1 cannot be later than exercise date &2 . |
| 228 | E | Grant date &1 cannot be earlier than hire date &2 of employee |
| 229 | E | The scheme-plan mapping is not valid for the entire grant period |
| 230 | E | The current scheme-plan mapping overlaps the mapping of &1 and plan &2 |
| 231 | E | The plan &1 was legally introduced after &2 |
| 232 | E | The record overlaps with an existing record for the same plan |
| 233 | E | Exercise date should not be before the holding period is over |
| 234 | E | Enter Vesting period Unit |
| 235 | E | Enter Moratorium period Unit |
| 236 | E | Sum of the given percentages should be equal to 100 |
| 237 | E | There should not be a blank entry in between or at start. |
| 238 | E | stocks granted cannot be greater than total no of stocks in vesting schd |
| 239 | E | Actual/Deemed Exercise date is before Vesting End Date. |
| 240 | E | No of shares entered (&1) > available shares (&2) as per vesting schedule |
| 241 | E | Please enter only one exercise date - Actual OR Deemed |
| 242 | E | Deemed Exercise date cannot be before termination date |
| 243 | E | Exercise date cannot be after termination date |
| 250 | E | The text length &1 exceeds the length &2 specified for Text management |
| 251 | E | A record already exists for the key &1 |
| 252 | E | There should be at least one text in the infotype |
| 253 | E | The length of the text exceeds 200 chars. It will be truncated to 200. |
| 254 | E | Reprint option can be used only with sapscript. |
| 255 | E | Reprint option can be used for one personnel number at a time only. |
| 256 | E | No records available for reprinting for the selection criteria. |
| 257 | E | Plesae select a record first. |
| 258 | E | No record selected for reprinting. |
| 259 | E | For status 'Additional',only the last record can be deleted. |
| 260 | E | Personnel number not specified for deletion of IR8A cluster. |
| 261 | E | Please specify at least one criteria for personnel number selection. |
| 262 | E | Sum of the split amounts is not equal to the MBMF contribution. |
| 263 | E | Split is required only in case of MBMF wage independent contribution. |
| 264 | E | Please enter run date for deleting IR8A cluster result. |
| 265 | E | Child Type not specified. |
| 270 | E | Int. on late payment FWL not to be used after 01/04/2005 (DD/MM/YYYY) |
| 280 | E | Record cannot be updated to IRASLine.No. of shares are greater than 9999 |
| 281 | E | You have entered 'Block number' without 'Sty/Unit' |
| 282 | E | You have entered 'Sty/Unit' without 'Block number' |
| 283 | E | GML cannot be taken as number of children is not less than 4 |
| 284 | E | Confinement number cannot be less than 1 for GML. |
| 285 | E | Confinement no. cannot be less than last confinement no. |
| 286 | E | Total number of leaves exceeding &1 days. |
| 287 | E | GML is valid for female employees only. |
| 288 | E | GML is not valid for single employees. |
| 289 | E | GML not valid since employee is in the company for less than &1 days. |
| 290 | E | Confinement number not allowed for adopted child. |
| 291 | E | Please enter the Confinement Number. |
| 292 | E | Confinement No. greater than 4 not allowed for GML. |
| 293 | E | GML must be taken within 6 months from the birth of the child |
| 294 | E | GML must be taken within & months from the birth of the child |
| 295 | E | Total number of flexi leaves are more than the maximum of &1. |
| 296 | E | Leave Records for &1 exist after this date. Please check the date. |
| 299 | E | Minimum number of initial leaves should be more than 4 weeks. |
| 300 | E | Type of form to be generated not checked. |
| 302 | E | Incorrect split amount. |
| 500 | E | Now processing &... |
| 501 | E | Invalid year |
| 502 | E | Entered scheme ID already exists as a &1 scheme in tab. &2 |
| 503 | E | Entry &1 does not exists - check your entry |
| 504 | E | Make an entry in Scheme field |
| 505 | E | Make an entry in Plan field |
| 506 | E | Stocks already accounted. Do not change the Grant Date and No. of Stocks |
| 507 | E | The current scheme overlaps the scheme &1 having validity (&2 - &3) |
| 508 | E | Valid from date is greater than valid to date |
| 509 | E | Date of approval cannot be greater than current date |
| 510 | E | Make an entry in the Wagetype field |
| 511 | E | Make an entry in the Amount field |
| 512 | E | Make an entry in the Start Date field |
| 513 | E | Make an entry in the End Date field |
| 514 | E | Start Date is greater than End Date. |
| 515 | E | There is mismatch between the fields table and data table |
| 516 | E | Gender and form of address (Mr./Ms.) are inconsistent |
| 517 | E | Error reading infotype & |
| 518 | E | Error on updating infotype & |
| 519 | E | Length of the file path should not be greater than & characters. |
| 520 | E | Employees Maximum Age exceeds the Limit. |
| 521 | E | Employee Seniority is Less then the required experience. |
| 522 | E | Report executed for more than 1 quota. Only single quota is allowed. |
| 523 | E | Marital Status of Employee is SINGLE. |
| 524 | E | Table T511K: Constant UICLA not maintained correctly. |
| 525 | E | Table T511K: Constant UICLS not maintained correctly. |
| 526 | E | Table T511K: Constant UICLQ not maintained correctly. |
| 527 | E | Marital Status of employee is not maintained. |
| 528 | E | Child residential type is not maintained. |
| 529 | E | Email address should not contain more than 50 characters |