000 |
E |
& & & & |
001 |
E |
Please enter either (Contribution % &1) or (Contr. Amount &2) &3 |
002 |
E |
Employee (Contr. Amount &1) will override default (Contribution % &2)! |
003 |
E |
(Contr. Amount &1) will override calculated (Contribution % &2)! |
004 |
E |
Enter (Contr. Amount &1) or calculated (Contribution % &2) &3 |
005 |
E |
Enter (Contr. Amount &1), (Contribution % &2) or (Contr. Factor &3) &4 |
006 |
E |
(Contribution % &1) will override calculated (Contr. Amount &2)! |
007 |
E |
Enter calculated (Contr. Amount &1 ) or (Contribution % &2) &3 |
008 |
E |
(Contr. Amount &1) will override default (Contribution % &2)! |
009 |
E |
User entered (Contribution % &1) will override calculated (&2 &3)! |
010 |
E |
Enter (Contribution % &1) or (Contr. Factor &2) &3 |
011 |
E |
& & & |
012 |
E |
User entered (Contribution % &1) will override (Contr. Factor &2)! |
013 |
E |
Calculated (Contribution % &1) will override default (Contribution % &2)! |
014 |
E |
Calculated (Contr. Amount &1) will override default (Contribution % &2)! |
015 |
E |
User entered (Contr. Factor &1) will override default (&2 &3)! |
016 |
E |
User entered (Contr. Amount &1) will override calculated (&2 &3)! |
017 |
E |
Enter (Contr. Amount &1) or (Contr. Factor &2) but not both! |
018 |
E |
& & |
019 |
E |
User entered (Contr. Amount &1) will override (Contr. Factor &2)! |
020 |
E |
User entered (Contr. Amount &1) will override default (&2 &3)! |
021 |
E |
& |
022 |
E |
Error reading feature & |
023 |
E |
Number range interval not found when retrieving the next IR cert number |
024 |
E |
Number range object not found when retrieving the next IR cert number |
025 |
E |
Unable to read table & |
026 |
E |
The sum of Tax Percentage & and Student Loan Percentage & exceeds 100.00% |
027 |
E |
Country modifier could not be found for personnel area & and subarea & |
028 |
E |
For absence pay type A, the gross earning adj. wage type is compulsory |
029 |
E |
Could not lock employee & |
030 |
E |
No data exists (select again) |
031 |
E |
Payroll area & cannot be changed before & because advance payment exists |
035 |
E |
Could not unlock employee &, reason & |
038 |
E |
Enter either amount or rate |
039 |
E |
Amount and rate are not permitted |
040 |
E |
Enter an amount but no rate |
041 |
E |
Enter a rate but no amount |
042 |
E |
Enter an amount or rate |
043 |
E |
Enter an amount. Rate is optional. |
044 |
E |
Enter a rate. Amount is optional. |
045 |
E |
Enter both an amount and a rate |
046 |
E |
Amount optional, rate optional |
047 |
E |
Could not export & to pcl4 |
048 |
E |
No leave types in V_T7NZXL for grouping & termination reason & |
049 |
E |
No employees selected to terminate |
050 |
E |
There is no wage type set up in T512W for termination cheque payment |
051 |
E |
No entry in T530 for reason & under event & |
052 |
E |
Payroll area & is locked. Open another session, change status and retry |
053 |
E |
There is no unit of measure setup for & in table T511 |
054 |
E |
No entry in T549Q for |
055 |
E |
No control record exists for |
056 |
E |
Feature '43EMS' has not been maintained or generated |
057 |
E |
No entry found in table T511K for '&1' |
059 |
E |
Period parameters could not be found in table T549A for payroll area &1 |
060 |
E |
A valid infotype 0001 record could not be found during &1 - &2 |
061 |
E |
Period dates could not be found in table T549Q for period parameter &1 |
062 |
E |
A pay date could not be found in table T549S |
063 |
E |
Inconsistent internal number for quota &1 |
064 |
E |
No payroll results could be found during &1 - &2 |
067 |
E |
A tax code could not found for this employee during &1 - &2 |
068 |
E |
Invalid remittance begin date |
069 |
E |
Invalid remittance end date |
070 |
E |
The remittance dates must fall within the same month and year. |
071 |
E |
There are no exceptions in the current EMS period |
072 |
E |
Could not retrieve paydate during & - & (Table T549S key & &) |
073 |
E |
No valid entry in table & for key & & & |
074 |
E |
Employee was not accounted during & - & |
078 |
E |
Payroll area specified is not the latest for the given month |
079 |
E |
Advance leave record exists |
081 |
E |
Payroll area & cannot be changed before & because advance payment exists |
082 |
E |
Infotype 0001 record cannot be found for this survey |
085 |
E |
No payroll results retrieved for this employee &1, &2, &3 |
086 |
E |
Employee is not accounted for in any payroll periods applicable to survey |
087 |
E |
Employee was not accounted for in the payroll period &1 &2, area &3. |
100 |
E |
No valid T7NZLR table entry for leave type &, accrual id & |
101 |
E |
&: No T7NZLR table entry for period & &, accrual id & |
102 |
E |
The employee has no accrual id for leave type: & |
103 |
E |
Leave type & : Last anniversary date is earlier than hire date. |
104 |
E |
&: Table T7NZLR contains an invalid anniversary period indicator |
105 |
E |
Cannot delete leave type &. Leave bal or accrual > 0, or adv abs booking |
106 |
E |
&: Comp abs wks & is greater than gross wks &, can't calc ave wk earning |
107 |
E |
&: Leave year format & is invalid based on leave rule in P0312 |
108 |
E |
&: Cannot insert a new leave adjustment in year & : Record already exists |
109 |
E |
Do not have gross, nbr of working hours for leave type & during I0 adj |
110 |
E |
&: Deactive rec was not found in reactive adjustment processing in P0311 |
111 |
E |
&: Leave type already exists in LVACC in P0311 insert processing. |
112 |
E |
&: Cannot insert entitlement for future year in P0312 processing. |
113 |
E |
Cannot deactivate lve type &. Deactivate date is earlier than last ann dt |
114 |
E |
&: Cannot find leave type in LVACC when insert entitlement adj in P0312 |
115 |
E |
&: Cannot find work hours/week during cal average weekly earning in P0312 |
116 |
E |
&: Number of gross weeks must be greater than 0. |
117 |
E |
Cannot insert leave adjustment for leave type & in &. Year number error |
118 |
E |
Total entitlement of leave & is greater than warning value. |
119 |
E |
Leave entitlement & is over the max limit. Only rollover the max value |
120 |
E |
&: Projection stopped at last pay period on T549Q - period & & |
121 |
E |
&: Projections cannot be done for employees accruing on hours worked |
122 |
E |
&: More than maximum of 2 absences affcting leave accruals in the process |
123 |
E |
&: Projection date & in the past is invalid - Cannot project backwards |
124 |
E |
&: No pay period data exist in T549R table in period & & |
125 |
E |
&:Current anniv. date-last anniv. date <- 0 in rollover processing |
126 |
E |
No entry in table T549R for employee & in leave accrual (period modifier) |
127 |
E |
No entry in table T001P for employee & in leave accrual processing |
128 |
E |
No entry in table T510I for employee & in leave accrual processing |
129 |
E |
No entry in table T552A for employee & in leave accrual processing |
130 |
E |
Infotype P0007 record not available for employee & in leave accrual |
131 |
E |
Infotype P0001 record not available for employee & in leave accrual |
132 |
E |
No entry in table T503 for employee & in leave accrual processing |
133 |
E |
Infotype P0008 record not available for employee & in leave accrual |
134 |
E |
P0311 insert record for leave type & emp & in leave accrual not available |
135 |
E |
Infotype P0001 record not available in anniversary roll over |
136 |
E |
Cannot update infotype P0005 for leave type & for employee & |
137 |
E |
No entry in table T554S for absence & for anniversary roll over. |
138 |
E |
& : Added from infotype 0005. It does not exist in LVACC: Housekeeping |
139 |
E |
No T001P record found for employee & in leave taken processing. |
140 |
E |
Infotype P0001 record not available for employee & in leave taken |
141 |
E |
Cannot process leave taken &. Over use deactive leave accrual and entit |
142 |
E |
&: No wage type was found for leave payment during leave taken processing |
143 |
E |
&:No leave rule exists for leave taken or termination processing. |
144 |
E |
& & No wage type found during leave taken processing. |
145 |
E |
No entry exist in table T503 for employee : & |
146 |
E |
No entry exist in table T556A for employee : & |
147 |
E |
& NO ACCRUAL RATE FOR LEAVE TYPE & ACCRUAL ID & IN LVE RULE TABLE T7NZLR. |
148 |
E |
& NO % RATE FOR SHUTDOWN LV TYPE & ACCRUAL ID & IN LVE RULE TABLE T7NZLR. |
149 |
E |
Internal number in leave rule table was not found |
150 |
E |
No current activated LVACC record for leave step processing for &. |
151 |
E |
No entry in T549Q. |
152 |
E |
No valid T7NZLR table entry for leave type &, accrual id & |
153 |
E |
&1 Participates in super scheme &2 but company contribution % is 0. |
154 |
E |
No & Infotype record |
155 |
E |
No PTQUODED entries |
156 |
E |
No entry in table T556A for & |
157 |
E |
Unable to & infotype & |
158 |
E |
Unable to & infotype & |
159 |
E |
Deduction not correct after rebooking |
160 |
E |
No PTQUODED entries exist for the docnr & |
161 |
E |
File downloaded succesfully - &1 bytes transferred |
162 |
E |
File Write Error |
163 |
E |
Front end function in the batch not executable |
164 |
E |
Wrong front-end or errors in front-end |
165 |
E |
Invalid value for parameter FILE TYPE |
166 |
E |
File uploaded succesfullly - &1 bytes transferred |
167 |
E |
Error opening file &1 |
168 |
E |
Error reading file &1 |
169 |
E |
Enter a wage type for Public Holiday |
204 |
E |
FUND NOT FOUND |
209 |
E |
EMP ABOVE RETIREMENT AGE |
251 |
E |
Processing Superannuation Fund: & |
255 |
E |
No pay dates set up in T549S, assume prd end date is the pay date. |
256 |
E |
Superannuation New Zealand |
260 |
E |
Fund & not processed |
261 |
E |
& & & & |
270 |
E |
Employee is above the retirement age of & for fund &. |
281 |
E |
Employee is excluded from fund & in infotype 0310. |
282 |
E |
Emp deduction wage type blank for fund &, yet deduction entered. |
283 |
E |
Comp contrib wage type blank for fund &, yet contrib. calculated. |
286 |
E |
Fund & not found in table T5QSF, fund is not processed for employee. |
297 |
E |
Could not retrieve paydate between & & - table T549S key & & |
299 |
E |
No valid entry in table & for key & & & |
300 |
E |
No valid entry in the tax scale table for tax code & on pay date & |
301 |
E |
No valid entry in the earner premium table for tax code & on pay date & |
302 |
E |
No valid entry in student loan table for tax code & on pay date & |
303 |
E |
No valid entry in low income rebate table for tax code & on pay date & |
304 |
E |
No valid entry in super surcharge tab. for surcharge code & on pay date & |
305 |
E |
Employee does not have any taxation infotype (0313) details |
306 |
E |
Invalid pay frequency & entered |
307 |
E |
The tax code & is invalid |
308 |
E |
Tax program called with invalid parameter: |
309 |
E |
Flat tax amount no longer valid. Please use flat tax percentage. |
310 |
E |
Tax code '&' changed to the corresponding student loan tax code |
311 |
E |
The & is not valid & the 01.04.2000 |
316 |
E |
No Record found in Table T7NZLL for key &1 |
317 |
E |
Enter a valid View type |
318 |
E |
Enter a valid View Expansion level |
350 |
E |
This absence will affect transfer date for quota & , adjust balances/ded. |
400 |
E |
Date type '&' is not found in T548T |
401 |
E |
Specify both leave type and quota type in conversion rules section |
402 |
E |
Specify leave types and quota types in conversion rules section |
403 |
E |
Processing cancelled |
404 |
E |
Employee & is expected to have no Infotype 2006 records |
405 |
E |
Leave type & Accrual ID & entered twice in conversion rules section |
406 |
E |
Leave type & Accrual ID & not present in table T7NZLR |
407 |
E |
Leave type & not present in table T7NZLR |
408 |
E |
Quota type & not present in T556A |
409 |
E |
Enter either 7 or 9 as new time management status |
410 |
E |
Enter leave conversion date type |
411 |
E |
File downloaded succesfully - &1 bytes transferred |
412 |
E |
File Write Error |
413 |
E |
Front end function in the batch not executable |
414 |
E |
Wrong front-end or errors in front-end |
415 |
E |
Invalid value for parameter FILE TYPE |
416 |
E |
File uploaded succesfullly - &1 bytes transferred |
417 |
E |
Error opening file &1 |
418 |
E |
Error reading file &1 |
419 |
E |
File &1 downloaded successfully - &2 bytes transferred |
420 |
E |
The cluster was updated successfully. |
421 |
E |
Some errors occurred during cluster updation.Please check the error list. |
422 |
E |
Error while calculating dates |
423 |
E |
Errors in creating the report display... |
424 |
E |
|
425 |
E |
Please select only one line at a time |
426 |
E |
Please enter valid in-period details |
427 |
E |
In-period shoud be greater than or equal to for-period |
428 |
E |
For offcycle, enter paydate. For regular retro run, enter in period data. |
429 |
E |
Enter Base Annu Salary, as Employee hired for less than a Financial Year |
430 |
E |
Super Tax Rate is Not Applicable. |
431 |
E |
Employee's Gross Annual Salary should falls in the Top Bracket |
432 |
E |
LVPAY was updated successfully for sequence number &. |
433 |
E |
LVPAY update unsuccessful for sequence number &. |
434 |
E |
Critical employee data has been changed in the source file for seqnr # &1 |
435 |
E |
Employee data updated succesfully in the cluster for seqnr &1 |
436 |
E |
An error occured while exporting data back into the cluster for seqnr &1 |
437 |
E |
An error occured while updating the database for seqnr &1 |
438 |
E |
An error occured while updating the TemSe. |
439 |
E |
Could not import data for seqnr &1 |
440 |
E |
No data available for pernr in RT |
441 |
E |
Data downloaded successfully for seqnr &1 |
442 |
E |
|
443 |
E |
Date &1 successfully updated. |
444 |
E |
Error while updating date &1 |
445 |
E |
The date &1 does not have the correct day type and holiday class settings |
446 |
E |
Update is complete |
447 |
E |
No inconsistent entries found after 'Test Update' |
448 |
E |
Check ZLVPAY before performing actual update |
449 |
E |
No corrupt LVPAY entries for the selected pernrs |
450 |
E |
Payroll Area is not valid on Survey date |
451 |
E |
No employees selected |
452 |
E |
Top rate is valid only till 31.03.2007. |
453 |
E |
Neither or one fund should be selected. |
455 |
E |
Enter the fund join date |
456 |
E |
Kiwisaver total contribution should not be less than 4% |
457 |
E |
Opt-out date is before join date |
458 |
E |
Cannot opt-out before 13 days. |
462 |
E |
Kiwisaver fund is valid only after 01.07.2007. |
463 |
E |
Employee contribution is greater than 8%. |
464 |
E |
kiwisaver Fund is already existing. |
465 |
E |
Both con holiday and optout is not possible at once. |
466 |
E |
Payroll will not process retro entries. Refund is not possible. |
467 |
E |
An existing Kiwi Saver employee cannot optout. |
468 |
E |
Comp contr will not occur. If not, check Continue Comp Contribution |
469 |
E |
Cannot opt-out after 55 days. |
470 |
E |
Display on KED report is not possible due to retro-hire |
471 |
E |
Continue Comp Cont can be checked only when Cont Holiday End Date filled |
472 |
E |
Enter opt-out date before entering Bank account number. |
473 |
E |
Complplete the bank account number |
474 |
E |
Invalid Bank Account Number |
475 |
E |
Invalid Bank ID. |
476 |
E |
Gender and form of address (Mr./Ms.) are inconsistent |
477 |
E |
|
478 |
E |
Please enter opt-out date before entering account holder's name. |
479 |
E |
Please specify a priorty for salary sacrifice. |
480 |
E |
Please specify salary sacrifice percentage before entering priority. |
481 |
E |
Compulsory company contribution should at least be &1 percentage |
482 |
E |
Employer tax credit does not apply for contributions to this application. |
483 |
E |
Salary Sacrifice is only valid on or after 01.04.2008. |
484 |
E |
Another fund with same salary sacrifice priority already exists. |
485 |
E |
Sacrificed Value does not exist in table T7NZSS, Please maintain value. |
486 |
E |
Please maintain salary sacrifice percentage in table V_T7NZSS. |
488 |
E |
Salary Sacrifice cannot exceed company contribution. |
822 |
E |
Employees can only contribute 2,4 or 8%. |
823 |
E |
KiwiSaver employee contribution should not be less than 2%. |
833 |
E |
Employees can only contribute &1 , &2 or &3 %. |
834 |
E |
KS Superable Earnings can be populated only if KiwiSaver Fund is selected |
888 |
E |
Check priority. The same wage type must have a different priority. |