BN100 Error Messages

Have you tried msgmnt? If you are able to use a unix prompt, enter msgmnt - enter your product line and bn100 - you should be able to retrieve the various messages that are used within the BN100 program.

ErrorCategory
BN100
BNAC
BNAS
BNBEN
BNCD
BNCOM
BNCT
BNCV
BNED
BNFD
BNFF
BNMSG
BNPE
BNRE
BNSS
BNUX
BNYS
EDCD
EDIC
EDPRC
HRDEP
HREMP
HRFMT
HRHDB
PR
PREDM
WFAPI

Message Number Message Text
50 Processing BN100 - Employee benefit change
51 No data to print in employee benefit change
52 Process level {0} does not exist
53 Processing group {0} does not exist
54 Employee group {0} does not exist
55 Processing BN100 - Creating workfiles
56 Processing BN100 - Updating employee flex dollars (Change)
57 Processing BN100 - Updating benefits (Change)
58 Processing BN100 - Printing report
59 Processing BN100 - Purging benefit audit records
60 Processing BN100 - Updating benefits (Add)
61 Processing BN100 - Updating employee flex dollars (Add)
100 Company {0} does not exist
101 Company {0} is not setup in benefit system
103 Unable to write BN100WORK-FILE
104 Unable to write BN100BENC-FILE
105 Unable to write BN100EFDC-FILE
106 {0} {1} {2} {3} {4}
107 {0} {1} {2} {3} {4}
108 No termination rules for action {0} ; Not updated
109 Pay periods do not exist for emp {0} Not updated
110 Pay plan code {0} does not exist for employee {1}
111 Pay plan {0} does not exist
112 Work periods does not exist for emp {0} Not updated
113 Termination rules not defined for {0} Not updated
114 Birthdate changed; Verify
115 Benefit dates changed; Verify
116 More than one pay freq changes exist for effective date
117 Cannot add; No add rules for action {0}
118 No default coverage option; Cannot add
119 No coverage record; Cannot add
120 No default coverage record; Cannot add
121 Unable to rewrite BN100BENC-FILE
122 Unable to delete BN100BENC-FILE
123 Unable to delete BN100WORK-FILE
124 More than 24 flex periods exist; Cannot update
125 More than 24 EFDs exist for employee; Cannot update
126 Spending pre-tax dollars;Assign pre-tax ded
127 Amount exceeds available dollars; Cannot add
128 Unable to rewrite BN100BENA-FILE
129 Unable to rewrite BN100WORK-FILE
130 Smoker flag changed; Verify
131 Employee term date not defined
132 Pay plan does not exist for employee {0}
133 Salary override exist; No Change
134 Cannot delete; Deduction has been taken
135 Spouse coverage available
136 Dependent coverage available
137 Spouse and dependent coverage available
138 May increase coverage
139 Action is prior to plan start date
140 May increase multiple to {0} coverage to {1}
141 New contribution type available
142 Increased contribution available
143 Cannot enter process level and processing group
144 Cannot enter process level and employee group
145 Cannot enter processing group and employee group
146 Processing group {0} does not exist
147 Employee group {0} does not exist
148 Process level {0} does not exist
149 Unable to write BN100BENA-FILE
150 Unable to write BN100EFDA-FILE
151 Unable to delete BN100BENA-FILE
152 Unable to delete BN100EFDC-FILE
153 Unable to delete BN100EFDA-FILE
158 This change must be done online
159 Emp is eligible
160 Chg on BN45 date
161 Term on BN45 date
162 Chg with future BN45
163 Term with future BN45
164 Error with emp flex dol
165 Error with benefit
166 Eligible - Benefit not created
167 Through date must be blank when using current date
168 Through date is required when not using current date
169 Salary rate table {0} does not exist
170 Process level {0} is inactive
171 *** Warning - BNCHANGE records exceeded max limit ***

We are testing ending benefits via BN100 in Prod10. We are receiving 2 messages
1.Cannot delete Deductions have been taken. We do not take deductions in advance. It is per pay period. Infor documentation has this error referring to a yearly deduction and owing the employee a refund.
2. Term rules not defined for action Transfer. Since this is a copy of our 901 and we do not have a separate rule for transfers do I need to create in 10.
thank you.