| 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 |