Id | Title |
---|---|
13I004 | Test print should be used along with PS or ETP option only. |
13I005 | Report & does not exist |
13I006 | The parameters transferred to the payroll program are not consistent |
13I007 | The parameters transferred to the payroll program are not complete |
13I008 | Reading QUOMO:& |
13I009 | An unknown error has occurred when calling the payroll program |
13I010 | Termination date is prior to hire date of the employee. |
13I011 | & |
13I012 | Wrong country Grouping |
13I013 | |
13I014 | Simulation payrun failed |
13I015 | & & & |
13I016 | Data was saved to the Data Container successfully |
13I017 | Warnings/errors exist while saving to data container |
13I018 | Post 94 rollover should be less than total rollover for a fund |
13I019 | No entries allowed for cheque/offcycle payment in normal termination |
13I020 | Offcycle reason/payid to be entered for payment method offcycle |
13I021 | Offcycle date should be more than the last payroll run Paydate |
13I022 | Pre pymt form gen. if "Enter Roll Dtls. later" is checked and ETP ne 0 |
13I023 | Rollover statement can not be generated without fund details |
13I025 | Offcycle date should be less than the next pay period paydate |
13I026 | Cheque date should be less than the next pay period paydate |
13I027 | Cheque date should be more than the last payroll run Paydate |
13I028 | Next payroll Paydate not maintained |
13I029 | Advance payment record exist |
13I050 | Enter either amount or rate |
13I051 | Enter neither amount or rate |
13I052 | Amount essential, no rate |
13I053 | No amount, rate essential |
13I054 | Enter at least amount or rate |
13I055 | Amount essential, rate optional |
13I056 | Amount optional, rate essential |
13I057 | Amount essential, rate essential |
13I058 | & & & |
13I059 | Layout set & in language & and page & does not exist |
13I060 | Invalid Data. |
13I061 | Infotype 14 does not exist in the termination period for this employee |
13I062 | Infotype 14 is not processed for Retro Termination |
13I063 | No entries allowed for cheque/offcycle payment in normal termination |
13I064 | Please enter a Fund Code |
13I065 | Please enter Rollover Amount |
13I066 | Post 94 rollover should be less than total rollover for a fund |
13I067 | Total rollover for all funds exceeds the max. permissible rollover |
13I068 | Total Post 94 roll. for all funds exceeds the max. perm. Post 94 roll. |
13I069 | Please uncheck the 'Rollover detl. later' flag |
13I070 | No PS/ETP info available, hence not generated/displayed. |
13I071 | 'Print PS' options not specified, hence not generated/displayed. |
13I072 | Maximum dollars to be paid can't be less than minimum dollars to be paid |
13I073 | Maximum weeks to be paid can not be less than minimum weeks to be paid |
13I101 | Enter either lump sum payment recieved or total hours of leave to be paid |
13I102 | Enter total eligible service period |
13I103 | Cheque payment date not entered |
13I104 | This is a case of Mid Period Transfer |
14001 | Fatal error, session terminated |
14002 | Error during initialization, session terminated |
14003 | Error receiving data, session terminated |
14004 | Error sending data, session terminated |
14005 | Internal TSKH error, session terminated |
14006 | No free block found, session terminated |
14007 | Roll-in failed; session terminated |
14008 | Roll-out failed; session terminated |
14009 | SAP commit failed; session terminated |
14010 | Semaphore operation failed; session terminated |
14011 | Signal received, mode cancelled |
14012 | Work process automatically restarted |
14013 | No connection to database, session terminated |
14014 | Roll initialization failed |
14015 | Page initialization failed |
14016 | OS-specific initialization failed |
14017 | SAP initialization failed |
14018 | SAP rollback failed |
14019 | Recursive SAP exit call |
14020 | User/session was deleted by the system administrator |
14021 | Terminal/message output overflow |
14022 | CPIC output overflow |
14023 | Work process restarted; session terminated |
14024 | dummy |
14025 | User no longer logged on |
14026 | Maximum number of internal sessions reached |
14027 | Maximum number of sessions reached |
14028 | Session & is still active |
14029 | Session & already exists |
14030 | Invalid session no. & |
14031 | Session & does not exist |
14032 | Error setting up a remote session |
14033 | Function not currently supported |
14034 | Session "captured" |
14035 | Asynchronous dialog setup timeout |
14036 | dummy |
14037 | dummy |
14038 | dummy |
14039 | dummy |
14040 | Conversation reconnected |
14041 | Session deleted |
14042 | SAP system ended |
14043 | Work process reconnected to database |
14044 | Security Network Layer (SNC) error |
14045 | Only SNC connections can be created |
14046 | Extended Memory Layer (EM) error |
14047 | The current transaction was reset |