| 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) |