| 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 |