| 000 |
E |
|
| 008 |
E |
|
| 009 |
E |
Payroll has been executed, hence TAN cannot be maintained in this period |
| 010 |
E |
Asset Description, Asset Code and Amount are Mandatory fields. |
| 011 |
E |
There should be atleast one entry in the table. |
| 012 |
E |
Journey Dates Overlap with a Journey already entered. |
| 013 |
E |
Journey Start Date Greater than Journey End Date. |
| 014 |
E |
Employee has not gone on leave during the course of Journey duration. |
| 015 |
E |
A record already exists for the current financial year. |
| 016 |
E |
No. of Entries in table exceeds & . |
| 017 |
E |
Entry for Employee does not exist in Organisational Assignment. |
| 018 |
E |
Please enter the Carry Forward amount to be Tax Exempt. |
| 019 |
E |
Date of Purchase of Asset cannot be greater than End Date. |
| 020 |
E |
Actual Date of delivery is later than the death date |
| 021 |
E |
Miscarriage date is earlier than the Actual delivery date |
| 022 |
E |
Death date is earlier than the Actual Date of delivery |
| 023 |
E |
Tubectomy Date is later than death date |
| 024 |
E |
Start date of illness is less than or equal to leave end date |
| 025 |
E |
Exp. Date of Delivery is earlier than the Pregnancy Notification date |
| 026 |
E |
End date is earlier than start date |
| 027 |
E |
Child's Death date is earlier than Actual delivery |
| 028 |
E |
Start date is later than the end date |
| 029 |
E |
Pregnancy Notification Date is later than the Expected date of delivery |
| 030 |
E |
Actual Date of delivery is later than the Miscarriage date |
| 031 |
E |
Miscarriage date is later than the death date |
| 032 |
E |
Miscarriage date is later than the Actual delivery date |
| 033 |
E |
Death date is earlier than the Miscarriage date |
| 034 |
E |
The Benefits Sharing Percentages should not br Blank. |
| 035 |
E |
Death date is earlier than the Tubectomy Operation date |
| 036 |
E |
Tubectomy Date is later than Actual Delivery date |
| 037 |
E |
Tubectomy Date is earlier the Miscarriage date |
| 038 |
E |
Actual Date of delivery is earlier than the Miscarriage date |
| 039 |
E |
Actual Date of delivery is later than the Tubectomy date |
| 040 |
E |
Miscarriage date is later than the Tubectomy Operation date |
| 041 |
E |
Registration date of the car should be before the begin date of Infotype |
| 042 |
E |
Total price of the car/s exceeds the eligible amount limit |
| 043 |
E |
No conveyance allownace permitted for this employee |
| 044 |
E |
Details are to be entered for 1 vehicle |
| 045 |
E |
Details are to be entered for 1 vehicle only. |
| 046 |
E |
For the conveyance type chosen, vehicles' data are to be cleared |
| 047 |
E |
Check on 'Employer owned' is relevant only in case of OYCS. |
| 048 |
E |
Employee is not eligible for & scheme. |
| 049 |
E |
Vehicle no & is older as per the eligibility criterion |
| 050 |
E |
Deduction Amount exceeded the allowable limit towards interest. |
| 051 |
E |
The deduction towards & is NOT allowed |
| 052 |
E |
Total deductions under Section 24 cannot exceed the Final Lettable Value |
| 053 |
E |
House owner can not rent out the house when he stays in it. |
| 054 |
E |
House owner can not stay in the house after renting it out |
| 055 |
E |
Lettable Value is not allowed in case of a self-occupied house. |
| 056 |
E |
Number of exemptions exceeded allowable number. |
| 057 |
E |
The repair amount can not exceed & % of the lettable value. |
| 058 |
E |
Lettable value is not allowed if the house is not rented out. |
| 059 |
E |
No entry in table & for key & |
| 060 |
E |
Pension Contribution has to be made by the Employer for trust type RPFC. |
| 061 |
E |
Infotype 0002 lacking |
| 062 |
E |
Maternity Benefit infotype is allowed only for Female Employees |
| 063 |
E |
Download Failed |
| 064 |
E |
Claim against C/F journey is not allowed except in the first year of slab |
| 065 |
E |
Change not allowed for dates outside fiscal year |
| 066 |
E |
Carry forward journey is not allowed as per Previous Employemnt data |
| 067 |
E |
No more LTA exempted journeys allowed:limit for the slab of years reached |
| 068 |
E |
Claim against C/F journey is already availed in the current year |
| 069 |
E |
This LTA exemption can only be taken against the C/F journey |
| 070 |
E |
'Pay Scale grouping for Allowances' not found |
| 071 |
E |
Basis Wage Type not found |
| 072 |
E |
Basic not found |
| 073 |
E |
Basic Slab Id not found |
| 074 |
E |
Wage Type for allowance not found |
| 075 |
E |
Eligibility for ALMOD not defined |
| 076 |
E |
Basic Pay not defined for employee |
| 077 |
E |
Components of Basis Wagetype not defined |
| 078 |
E |
The Basic Limit for the Slab Id not defined |
| 079 |
E |
Factor for the Basis Wagetype not found |
| 080 |
E |
Rent amount is not allowed for Own Accommodation |
| 081 |
E |
Rent amount is required |
| 082 |
E |
FRV amount is required |
| 083 |
E |
Only two exemptions are allowed when a journey is not carried forward |
| 084 |
E |
Pay scale grpg for allowances for & is not defined on & |
| 085 |
E |
Eligible amount not found for Employee No & Reimbursement type & on & |
| 086 |
E |
Selection screen values couldn't be read |
| 087 |
E |
No Medical remb exemption limit specified for & in this period |
| 088 |
E |
Fiscal year not defined for &1 in Year &2 |
| 089 |
E |
No infotype & record for pers.no. & in period & - & |
| 090 |
E |
No entries in table & |
| 091 |
E |
Hard Furnishing Scheme is not available for & on & |
| 092 |
E |
Allowance grouping not found for pers.no. & in period & - & |
| 093 |
E |
Error in finding fiscal period, in period & - & |
| 094 |
E |
Error in feature & |
| 095 |
E |
Error in function module - & |
| 096 |
E |
& is not eligible for this accommodation type on & |
| 097 |
E |
No automatic updation for IT0008. Allowance Grouping not found. |
| 098 |
E |
Exemptions data (except med) is allowed if the employee joins on 1st Apr. |
| 099 |
E |
No entry for & in table & |
| 100 |
E |
Fiscal year is not defined for the date of origin |
| 101 |
E |
For 'Payroll days' counting the leave must exactly fall b/w Journey dates |
| 102 |
E |
For 'Absence days' counting the leave must exactly fall b/w Journey dates |
| 103 |
E |
First & vehicle details allowed:enter details from column 1 onwards |
| 104 |
E |
Price or reg. date is to be entered for each of the vehicle e ntered |
| 105 |
E |
Either the car type is not correct or not attached to any Horse power val |
| 106 |
E |
Driver perk value not available for the finacial year & - & |
| 107 |
E |
No reimbursement is available for employee & on & |
| 108 |
E |
Layout set & in language & does not exist |
| 109 |
E |
Tax code for & is not defined on & |
| 110 |
E |
Please specify the layout name |
| 111 |
E |
Enter one and only one employee for claim run |
| 112 |
E |
There is mismatch between the field table and data table |
| 113 |
E |
Error due to print problems |
| 114 |
E |
No reimbursement or perk applicable for any employee on & |
| 115 |
E |
Employee & couldnot be locked for IT0015 updation |
| 116 |
E |
No valid records found for the selection |
| 117 |
E |
Enter valid form name. |
| 118 |
E |
& record for this block already exists. |
| 119 |
E |
Conveyance amount not available |
| 120 |
E |
No automatic updation for pernr & .Allowance grpg not found. |
| 121 |
E |
Cannot process request for months April, May, October or November. |
| 122 |
E |
No suitable cases found for the selection made |
| 123 |
E |
ESI Infotype in period selected & - & not available for employee. |
| 124 |
E |
Payroll results not found for employee no &. |
| 125 |
E |
Payroll results not found in this period for employee. |
| 126 |
E |
Employee has contributed during the first month of the period. |
| 127 |
E |
IT0008 does not exist in this period for employee. |
| 128 |
E |
IT0002 does not exist in this period for employee. |
| 129 |
E |
Problems while accessing PC file. |
| 130 |
E |
There is mismatch between fields and table data. |
| 131 |
E |
Error due to print problems. |
| 132 |
E |
This Car Scheme not applicable for Allowance grouping from & to & |
| 133 |
E |
Allowance WT & not appl. for Algrp & as per WT Model.Delete this WT. |
| 134 |
E |
Infotype & already delimited for & on &. |
| 135 |
E |
Basic salary is not part of the pay components |
| 136 |
E |
Allowance wage types are defaulted for ALGRP &. Save your entries. |
| 137 |
E |
Allowance wage type & cannot be deleted,It forms part of WT Model. |
| 138 |
E |
Trust type & cannot have EDLI payee key as & |
| 139 |
E |
Last month payroll results not available for employee no. & |
| 140 |
E |
Pay scale grpg for allowances for & is not defined on & |
| 141 |
E |
All the employee characteristics couldn't be found for & on & |
| 142 |
E |
Inconsistent return value from feature ELIAL |
| 143 |
E |
Basic pay IT not found for & on & |
| 144 |
E |
Indirect valuation INVAL D for &1: Basic wage type is zero for &2 on &3 |
| 145 |
E |
Layout Form set either not defined or not valid |
| 146 |
E |
No payroll control record found to obtain the financial year |
| 147 |
E |
No begin date found in & for first period |
| 148 |
E |
No end date found in & for last period |
| 149 |
E |
Incorrect perk percentage value entered |
| 150 |
E |
Enter only characters from A-Z in first 5 places and in the last place. |
| 151 |
E |
Enter only numbers from 6th to 9th places of the PAN Number |
| 152 |
E |
Enter the PAN Number in the format 'AAAAA9999A' |
| 153 |
E |
Enter only characters from A-Z in the 10th place of the PAN Number |
| 154 |
E |
Eligibility amount for HRA/CLA/COA is zero for employee & on &. |
| 155 |
E |
Org assignment infotype in period selected not available for employee. |
| 156 |
E |
Personnel Area/Subarea grouping not found for employee. |
| 157 |
E |
Employer's reference number not found. |
| 158 |
E |
Period should be from 1st Apr to 30th Sep or from 1st Oct to 31st Mar. |
| 159 |
E |
End date cannot be before begin date. |
| 160 |
E |
Contribution Period should be in the same financial year. |
| 161 |
E |
Company Code & not defined |
| 162 |
E |
Superannuation ID is invalid. |
| 163 |
E |
Gratuity ID is invalid. |
| 164 |
E |
No entry found in table & for tax grouping & |
| 165 |
E |
There are no errors |
| 166 |
E |
Number of children constant not entered in table T511K |
| 167 |
E |
Reason for Bonus does not indicate 'Interim Bonus'. |
| 168 |
E |
Interim Bonus check box not ticked while Reason indicates 'Interim Bonus' |
| 169 |
E |
Salary Year not defined for payroll area &1 on &2 for cumlation type &3 |
| 170 |
E |
Updation for C/F transaction table failed. Program aborted |
| 171 |
E |
Enter a valid Trust Id number. |
| 172 |
E |
Pension trust should be of the type RPFC. |
| 173 |
E |
Do not enter Pesion Id, if PF trust is an excluded trust. |
| 174 |
E |
Please enter a valid pension trust id |
| 175 |
E |
Please enter a valid Pension Number |
| 176 |
E |
Please enter all pension details |
| 177 |
E |
No automatic updation for IT0008. Relevant Wagetype not found. |
| 178 |
E |
No automatic updation for IT0008. Calculation method not found. |
| 179 |
E |
No automatic updation for IT0008. INVAL Calculation failed. |
| 180 |
E |
No automatic updation for IT0008. Unknown error occured. |
| 181 |
E |
Notice Date is earlier than Hire Date |
| 182 |
E |
Personnel No. &1 is already terminated |
| 183 |
E |
No LWF deduction in period & for LWF grouping & |
| 184 |
E |
Batch Session & Created. IT 15 updated with relevant wage types. |
| 185 |
E |
Superannuation ID cannot be blanks. |
| 186 |
E |
Gratuity ID cannot be blanks. |
| 187 |
E |
Leaving Date is less than Notice Date. |
| 188 |
E |
Please maintain IT 16 for the employee. |
| 189 |
E |
Personnel No & does not exist. |
| 190 |
E |
More than one Leave Encashment wage type defined for personnel no. & |
| 191 |
E |
More than one gratuity wage type found for personnel no. & |
| 192 |
E |
List of employees selected - basic details |
| 193 |
E |
Do not delete any records |
| 194 |
E |
The selected PTGRP doesn't have Payroll Cluster for &1-&2 |
| 195 |
E |
Bonus Act does not apply to Bonus paid on 'Monthly Basis Salary' |
| 196 |
E |
You are not permitted to enter amount or percentage for this component. |
| 197 |
E |
Eligible amount has already been claimed for employee &1 wage type &2. |
| 198 |
E |
Wage Type &1 is not valid for allowance grouping &2. |
| 199 |
E |
Infotypes cannot be updated,please check the component for & |
| 200 |
E |
Batch Session & not created. IT 15 Not Updated With Wage Types |
| 201 |
E |
& - & |
| 202 |
E |
Loan number already specified for current financial year for other house. |
| 203 |
E |
Only one house can be declared as self occupied. |
| 204 |
E |
Balance for &1 has been carried forward already. |
| 205 |
E |
Taxcode &1 does not have balance payment option for allowance group &2. |
| 206 |
E |
Balance for &1 has been disbursed already. |
| 207 |
E |
Taxcode &1 does not have carry forward option for allowance group &2. |
| 208 |
E |
Loan type &1 Loan Seq. No &2 is not valid. |
| 209 |
E |
Reimbursement Type (Amount Or Number) for wage type &1 not specified. |
| 210 |
E |
Entry in table T7INA9 should not have EE characteristics check selected |
| 211 |
E |
Both amount and number factor for wagetype & in feature 40ECS is required |
| 212 |
E |
Validity end date for algrp &1 for reimbursement type &2 is &3 |
| 213 |
E |
Employee eligibility for the car type and scheme incompatible |
| 214 |
E |
No ambiguous cases exist |
| 215 |
E |
Annual limit not allowed for a monthly exempted wage type &. Check T7INT9 |
| 216 |
E |
Both deduction and gross carry forward cannot take place in PTax. |
| 217 |
E |
Infotype update failed. |
| 218 |
E |
Disbursement date (&) CANNOT be earlier than the latest payment date (&) |
| 219 |
E |
Previous records cannot be changed |
| 220 |
E |
|
| 221 |
E |
No. of days in perkable hotel accomodation is less than &1. |
| 222 |
E |
Amount not maintained for the conveyance types & in V_T7INC5 |
| 223 |
E |
Eligibility amount for conveyance type & is zero for employee & on &. |
| 224 |
E |
Enter the correct payroll area |
| 225 |
E |
Determine the end date <> &1 |
| 226 |
E |
Feature ALOAN is customized for fixed values. |
| 227 |
E |
Complete repayment is present, delete these first |
| 228 |
E |
No Loan Disbursement has been done |
| 229 |
E |
Accounting periods (table T549Q) are not generated up to the &1 |
| 230 |
E |
No Regular Repayment up to the indicated end date |
| 231 |
E |
The Employee & is not eligibile for the loan & on & |
| 232 |
E |
The age of employee & is more than max. permissible age for the loan & |
| 233 |
E |
The Experience of employee & is less than eligibile experience for loan |
| 234 |
E |
The loan type & for employee & can be taken to a maximum of & months |
| 235 |
E |
The employee & cannot take more than & loans |
| 236 |
E |
The employee & cannot take more than & loans of type & |
| 237 |
E |
The employee & cannot take more than & loans on & |
| 238 |
E |
The employee & cannot take more than & loans of type & on & |
| 239 |
E |
For employee &,max.outstanding amount can be Rs.& for loan type & |
| 240 |
E |
For employee &,max.outstanding amount can be Rs. & for any loan type |
| 241 |
E |
For loan &,min.of & months between current and prev.loan beg date is req |
| 242 |
E |
For loan &,min.of & months between current and prev.loan end date is req |
| 243 |
E |
A maximum amount of & can be approved for the employee & for loan type & |
| 244 |
E |
End Date of Prev. Loan of loan type & exceeds current loan creation date |
| 245 |
E |
For Employee &,max.amt.of Rs.& can be approved (Outstndg amt all loans) |
| 246 |
E |
For employee &, max. loan of Rs. & can be approved for loan type & |
| 247 |
E |
Infotype & is not maintained for employee & |
| 248 |
E |
Invalid payroll areas |
| 249 |
E |
No Special Repayment has been done |
| 250 |
E |
Dependent cannot be exempt twice within the same trip no. & |
| 251 |
E |
Enter the Trip/Exemp Count |
| 252 |
E |
No automatic updation for IT0008. Relevant Wagetype not found. |
| 255 |
E |
Badi Implementation is not active |
| 256 |
E |
No payroll results available for 12th Period of & for employee & |
| 257 |
E |
Only one record can exist between Jan. 1800 to Dec. 9999 |
| 258 |
E |
Enter the Personnel Number |
| 262 |
E |
Enter the correct value for quarter |
| 263 |
E |
Challan details are not entered |
| 264 |
E |
The first payroll process for this employee in current financial year |
| 265 |
E |
should not be an off-cycle payment. Refer note 698034 for further details |
| 266 |
E |
Error in the implementation of Customer Exit |
| 267 |
E |
Income From Other Sources can't be retrospectively changed, across Fin.Yr |
| 268 |
E |
Section 80 Deductions can't be retrospectively changed, accross Fin. Yr. |
| 269 |
E |
Data Upload from WORKSHEET & failed |
| 270 |
E |
Error with handles at the CALL interface |
| 271 |
E |
Error when accessing function module & |
| 272 |
E |
Required conversion not possible |
| 273 |
E |
Error reported by TemSe C system |
| 274 |
E |
Requested TemSe object & does not exist |
| 275 |
E |
No authorization for this operation (access &2) |
| 276 |
E |
File was not created using HR application |
| 277 |
E |
Version number for TemSe object &1 <> TemSe management number &2 |
| 278 |
E |
This file is not intended for this report |
| 279 |
E |
Error when accessing function module & |
| 280 |
E |
TemSe file for Quarter & & |
| 281 |
E |
Error when computing Income tax components |
| 282 |
E |
Employee PF contribution exceeds employee's salary |
| 283 |
E |
Invalid File Naming Convention |
| 284 |
E |
The Quarter in File Name is Invalid |
| 285 |
E |
TAN is locked under form 24Q program. The mapping cannot be changed. |
| 286 |
E |
TAN is locked for the run period. Choose Unlock to change mapping. |
| 287 |
E |
The Challan Mapping details have been saved. |
| 288 |
E |
TAN is locked under form 24Q program. The mapping cannot be changed. |
| 289 |
E |
TAN is locked for the run period. Choose Unlock to change mapping. |
| 290 |
E |
The Challan Mapping details have been saved. |
| 291 |
E |
The Challan details are not yet saved. |
| 292 |
E |
Unable to save challan mapping. |
| 293 |
E |
Challan date is earlier than the pay date. |
| 294 |
E |
Select atleast one challan for mapping. |
| 295 |
E |
The selected challans have no balance amount. |
| 296 |
E |
All the challans entered have been mapped. |
| 297 |
E |
All the selected employees have been mapped. |
| 298 |
E |
All the challans entered have not been mapped. |
| 299 |
E |
All the selected employees have not been mapped. |
| 300 |
E |
The challan amount entered is sufficient to map all selected employees. |
| 301 |
E |
The challan amount entered is insufficient to map all selected employees. |
| 302 |
E |
Challan Mapped to tax deductions of ofcycle run |
| 303 |
E |
Challan Mapped to tax deductions of regular run |
| 304 |
E |
First unmap all the personal numbers mapped with the challan |
| 305 |
E |
Atleast one checkbox must be selected |
| 306 |
E |
Personnel number & is not fully mapped for the period & |
| 307 |
E |
This report is not supported by SAP as of 01.04.2008 |
| 308 |
E |
Unable to save challan mapping due to negative entry in & |
| 309 |
E |
No entry for the TAN no in T7INTN table |
| 310 |
E |
Record begin date is not equal to begin date of payroll period |
| 311 |
E |
Payroll area not configured - T549A |
| 312 |
E |
TAN was configured in '40ECC' in this period |
| 313 |
E |
Switch to TAN based reporting is not active for this period |
| 314 |
E |
Provide TAN Number in the selection screen |
| 316 |
E |
SAP recommends not to modify any switches, once maintained. |
| 317 |
E |
TAN No not maintained for the employee |
| 318 |
E |
Switch to TAN based reporting is active |
| 350 |
E |
Gender and form of address (Mr./Ms.) are inconsistent |
| 351 |
E |
Gender and form of address (Mr./Ms.) are inconsistent |
| 352 |
E |
Compensation area does not exist for personnel number &1 on &2 |
| 353 |
E |
Compensation group does not exist for personnel number &1 on &2 |
| 354 |
E |
No salary components exist in compensation area &1 |
| 355 |
E |
Entry & & & does not exist in table & on specified date |
| 356 |
E |
Wage type of salary component & setup incorrectly for indirect valuation |
| 357 |
E |
Error at indirect valuation for salary component & |
| 358 |
E |
There is mismatch between the fileds table and data table |
| 359 |
E |
Error due to print problems |
| 360 |
E |
No fields selected. |
| 361 |
E |
There are no Payroll results for your given selection criteria |
| 362 |
E |
There is no entry in table & for keys & & & |
| 363 |
E |
There is mismatch between the fields table and data table |
| 364 |
E |
Error due to print problems. |
| 365 |
E |
Please specify the layout name |
| 366 |
E |
Please specify the layout language |
| 367 |
E |
No error report generated. |
| 368 |
E |
Instead of &, please enter a valid value for the decision |
| 369 |
E |
Total pay rate is more than 100%. |
| 370 |
E |
This wage type is not applicable for & &. |
| 371 |
E |
No proration for Ex-employee are required! |
| 372 |
E |
Please enter a pay date |
| 373 |
E |
Please enter a date as qualifying date for ex-employee! |
| 374 |
E |
Please enter a valid wage type. |
| 375 |
E |
Begin date is later than end date. |
| 381 |
E |
VPF splits are not consistent in BAdI HR_IN_PF_CONTRI implementation |
| 384 |
E |
EDLI basissplits are not consistent in BAdI HR_IN_EPF_CONT |