Table Management System (TMGT)

No.

Message

AA

First 3 Positions of Tax-Type-Code Must = 011.

AB

Annual/Hrly Rates Must Be Numeric > Zero.

AC

Grade Invalid for This Pay-Plan.

AD

Annual-Rate Must Be Numeric > Zero.

AE

Step Invalid for Pay-Plan.

AF

Occ-Series-Code not Numeric or Invalid on Tbl 018.

AG

Duty-Station-City-Code Must Be Numeric.

AH

Duty-Station-Cnty-Code Must Be Numeric.

AI

Duty-Station-St/Cnty-City-Codes Invalid on Tbl 016.

AJ

Occ-Special-Pay-Area Required.

AK

Occ-Special-Pay-Name Required.

AL

Duty-Station-State/City-Code Invalid on Tbl 016.

AM

Rec-Acct-Type-Code Must = 32.

AN

Rec-Account-Number Must Be Numeric > Zero.

AO

Rec-Acct-Amt-Per-PP Must Be > 0 < 50.00.

AP

Pay-Period-Number Must = 01 - 27.

AQ

Official-Title-Code Must Be Numeric.

AR

Position-Official-Title Required.

AS

Working-Title-Code Must Be Numeric > Zero.

AT

Position-Working-Title Required.

AU

Schedule-Number-Last-Pd Required.

AV

PACS0000-Cutoff-Schedule Must = M or P.

AW

PACS0000-Parm-Date Invalid.

AX

PACS0000-Paid-Date Invalid.

AY

PACSDisb-Parm-Date Invalid.

AZ

PACSDisb-Paid-Date Invalid.

A0

OPM-NOA-Legal-Authorities Must Be 3-Pos.

A1

If City-Code not Filled, City-Name Must Be Spaces.

A2

County-Name Must Be Filled When County-Code > 0000.

A3

County-Code not Filled, County-Name Must Be Spaces.

A4

St Abbr Required.

A5

City-Code Invalid.

A6

Designated Agent From - To Range Required.

A7

Num-Authority Must Equal 0, 1, 2, 3, or 4.

A8

SF 50B-Ind Required.

A9

State-Country-Cd Must Be 2-Pos Alphanumeric.

BA

PACS 2812-Parm-Date Invalid.

BB

PACS 2812-Paid-Date Invalid.

BC

Payroll-Est-Parm-Date Invalid.

BD

Payroll-Est-PP-1 Must Be 01 - 27.

BE

Payroll-Est-PP-2 Must Be Spaces.

BF

Payroll-Est-WCF-Percent Must Be 010 - 300.

BG

Payroll-Est-App-Fund-Per Must Be 010 - 300.

BH

Payroll-Est-SCS-Percent Must Be 000 - 300.

BI

Payroll-Est-SCS-Flag-Must Be Y or N.

BJ

Payroll-Est-PP1-Fr-Sch-No Must = 01 - 10.

BK

Payroll-Est-PP1-To-Sch-No Must = 01 - 10.

BL

Payroll-Est-PP2-Fr-Sch-No Must Be Spaces.

BM

Payroll-Est-PP2-To-Sch-No Must Be Spaces.

BN

Payroll-Est-Ag-Sel Must = 1 - 7.

BO

Ag-Sel Must = 1 When Dr-Cr-Code = Cr.

BP

Payroll-Est-Dr-Cr-Code Must = Cr or Dr.

BQ

Payroll-Est-Fiscal-Year Invalid.

BR

Lv-Liability-Parm-Date Invalid.

BS

PACS-Force-Rel-Parm-Date Invalid.

BT

PACS-Force-Rel-Pay-Period Must Be 01 - 27.

BU

Schd-No-6 Required.

BV

Schd-No-7 Required.

BW

Lodging-Expenses Must Be Numeric > Zero.

BX

Meals-Misc-Expenses Must Be Numeric > Zero.

BY

Daily-Rate Incorrect.

BZ

Fst 2 Pos of Fund-Unit-# Invalid for This Agcy.

B0

Geographical-Adj-Rate Must Be Numeric.

B1

AD-350-Blk-Number From - To Range Required.

B2

AD-350-Blk-Number Must Be 3-Pos Alphanumeric.

B3

Remark-Code From - To Range Required.

B4

Remark-Code Must Be 3-Pos Alphanumeric.

B5

Remark-Pages Must Be Numeric or Space.

B6

AD-350-Blk-Data Value Must Be Space With Blk-Num 002.

B7

AD-350-Number Must Be Numeric and > Zero.

B8

AD-350-Blk-Data Value Required.

B9

AD-350-Blk-Data Value Alpha Required.

CA

Fst 2 Pos of Funding-Unit-Number Invalid.

CB

Lst 2 Pos of Funding-Unit-No Invalid for This Agcy.

CC

Lst 2 Pos of Funding-Unit-No Cannot Equal Zero.

CD

Funding-Fiscal-Year Required.

CE

Funding-Unit-Number Must Be 4 Positions.

CF

Alpha Pos 1 and 2 of NFC-Assign-No Required for Ser/Agy 07.

CG

Positions 3 and 4 of NFC-Assign-Number Required.

CH

NFC-Assigned-Number Must Be 4 Positions.

CI

NFC-Assign-No Must Be Numeric > Zero for This Agy.

CJ

Accounting-Station Missing or Invalid on Tbl 002.

CK

NFC-Assigned-Number Invalid on MASC Tbl 053.

CL

First 3 Fields of This Key are Required.

CM

Title-Prefix-Suffix-Code Must = A Thru Z.

CN

Title-Prefix-Suffix-Ind Must = P or S.

CO

Title-Prefix-Suffix-Abbr Required for This Code.

CP

State-Country/City/County Invalid on Tbl 016.

CQ

Differential-Rate Must Be Numeric > Zero.

CR

Agency/Bureau Must Be AJ, FK, 25, or 68.

CS

Pay-Transaction-Suffix Must Be Numeric.

CT

Type-of-Pay Must Equal Zero or 1.

CU

Pay-Factor Must Equal 100 or 150.

CV

Penalty-Class Must Equal A or Space.

CW

Other-Pay-Rate/B/C Must Be Numeric.

CX

Penalty-Class-B Must Equal B or Space.

CY

Penalty-Class-C Must Equal C or Space.

CZ

Bargain-Unit-Status-Code Must Be 4 Pos Numeric.

C0

Remark-Pages Must Equal 0, 1, 2, or 3.

C1

Add-Data-Ind Must Equal 0, 1, 2, 3, or 9.

C2

Remarks-Alpha Required for This Action Code.

C3

Remarks-Continued Must Equal 0 or 1.

C4

OPM-Other-Legal-Auth and Auth-1st not Compatible.

C5

OPM-Other-Legal-Auth2 and Auth-2nd not Compatible.

C6

Per-Office-Ident Must Be 4-Pos Numeric Space.

C7

Nat-Act-1st-3-Pos From - To Range Must or Be Entered.

C8

SF-50B-Ind Must Equal Y or N.

C9

OPM-Authority-1st Must Be 3-Pos Alphanumeric or Sp.

DA

Last-Eff-Date in Key Must Be 6 Pos Numeric.

DB

Interest-Rate Must Be 5 Pos Numeric.

DC

Beg/End-Period Must = 01 Thru 27.

DE

Region-Code Must Be 3 Pos Numeric.

DF

Region-Name Required.

DG

Foreign-Cntry-Sort-Code Must Be 3 Pos Numeric.

DH

Country-Name Required.

DI

Restricted-Currency Must = Y or N.

DJ

Excess-Currency Must = Y or N.

DK

State-Country-Code Missing Occurrence.

DL

OPM-Pay-Table-Number Invalid.

DM

Low-Range Invalid for Pay-Plan.

DN

Grade Invalid for Pay-Plan.

DO

High-Range Invalid for Pay-Plan.

DP

Commuted-Rate-Table Must Be Numeric > Zero.

DQ

Mileage-Total-Miles Invalid.

DR

Poundage-Category-Rate Must Be Numeric > Zero.

DS

Poundage-Category-Breakpoint Must Be Numeric > 0.

DT

State-Country-Code Required.

DU

Max-Per-Diem-Rate and Seasonal-Rate Cannot Be Entered.

DV

Trvl-Indicator Must Be T Only.

DW

Agency/Bureau not Valid on TMGT Tbl 023.

DX

U0002, U0004, U0005 Must = N, Y, P.

DY

2 Daily Reports Valid in E0001 - E0005.

DZ

If U0001 = Y or P, U0006 Must = N.

D0

OPM-Authority-2nd Must Be 3-Pos Alphanumeric or Sp.

D1

View-Indicator Must Be Y or N.

D2

State Required for This Action Code.

D3

State Invalid.

D4

# Of Sets Must Be 2-Pos Numeric and > Zero.

D5

First Position of Designated-Agent Must = 1 - 6.

D6

Designated-Agent Must Be Numeric.

D7

To Agcy/Bur Must Be Filled if From Agcy/Bur Filled.

D8

From Agcy/Bur Must Be Filled if to Agcy/Bur Filled.

D9

State-Code From-to-Range Required.

EA

If U0006 = Y or P, U0001 Must = N.

EB

Select 4 From E0001 Thru E0005.

EC

U0001 and U0006 Must = N, Y, or P.

ED

E0001 - E0005 Must = N, Y, or P.

EE

Spaces in EFT-Ind, Pos 13-15 of User-Cntl Must = Sp.

EF

Fed-Tax-Schd-Nbr Required.

EG

RITS-Schd-Nbr Required.

EH

Invalid Agency Assigned Positions.

EI

Max-Per-Diem-Rate or Seasonal-Rate Required.

EJ

Enter 1st Sea Date When 2nd - 4th Dates are Entered.

EK

Seasonal-Date-From/Thru Required.

EL

Seasonal-Date-From Invalid.

EM

Seasonal-Date-Thru Invalid.

EN

Sum of Seasonal Expenses Does not Agree.

EO

Sum of Max-Per-Diem Expenses Does not Agree.

EP

If Seas-Rate = Zero, Seas-Dates Must = Zero.

EQ

If Max-Per-Diem > 0, Max-Lodg & M&IE Must Be > 0.

ER

Seasonal-Rate > 0, Seasonal-Lodg/M&IE Must Be > 0.

ES

If Max-Lodg/M&IE-Rate > Zero, Sea-Lodg/M&IE Invalid.

ET

If Sea-Lodg/M&IE > Zero, Max-Lodg/M&IE-Rate Invalid.

EU

Beg-Eff-Date in Key Must Be 6 Pos Numeric.

EV

If IGA-Adj Rate Entered, IGA-Table-Code Requested.

EW

IGA-Adj-Rate Required for IGA-Table-Code.

EX

If LEO-Adj-Rate Entered, LEO-Table-Code Required.

EY

LEO-Adj-Rate Required for LEO-Table-Code.

EZ

If Locality-Rate Entered, Locality-Tbl-Cd Requested.

E0

Designated Agent Must Be 4-Pos Numeric.

E1

State-Code Must Be 2-Pos Alphanumeric.

E2

HB-Carrier-Code From - To Range Required.

E3

HB-Carrier-Code Must Be 2-Pos Alphanumeric.

E4

From - To Range Required.

E5

Union/Local or Emp-Org-Code Must Be 6-Pos Numeric.

E6

Occ-Function-Code Must Be 2-Pos Numeric.

E7

Dept-Code Must Be Entered for Agency 00.

E8

City-Cntrl Required.

E9

City-Tax-Status Must Be 1, 2, 3, or 4.

FA

Locality-Table-Code Required for Locality-Rate.

FB

FDIC-Locality-Rate Entered, FDIC-Tbl-Code Required.

FC

FDIC-Table-Code Requires FDIC-Locality-Rate.

FD

Occ-Locality-Rate Entered, Occ-Tbl-Cd Required.

FE

Occ-Tbl-Code Requires Occ-Locality-Rate.

FF

Dept-Code Invalid for This Agency/Bureau.

FG

Reduced Differential Valid for Agcy AJ, 68 Only.

FH

Reduced Differential Must Be Numeric.

FI

Pos2-3 of Sched-Number Must = BA.

FJ

Pos2-3 of Sched-Number-2 Must = BN.

FK

Pos2-3 of Sched-Number-3 Must = BT.

FL

Duplicate Seasonal Dates.

FM

Element Number Must Equal 1 - 150.

FN

Element Long Name is Required.

FO

Element Short Name is Required.

FP

Element Attribute Must Equal A or N.

FQ

Element Length Must Equal 1 - 999.

FR

Element Decimal Must Equal 0 - 9.

FS

NOA-Code Does not Agree With Table 062.

FT

Element Flag Must Be R, O, S or Space.

FU

Remark Does not Match Table 052.

FV

Only Low-Range (6) Valid for This Payplan & Grade.

FW

Low-Range 1 and 6 Must = 0 for This Payplan & Grade.

FX

Low-Range 5 and 6 Must = 0 for This Payplan & Grade.

FY

Steps 7-10 Invalid for This Payplan.

FZ

Only High-Range (6) Valid for This Payplan and Grade.

F0

City-Tax-Pay Frequency Must Equal 1, 2, or 3.

F1

Withholding-Agree-Ind Must Equal Y or N.

F2

Info-Return-Wage-Ind Must Equal 1, 2, or 3.

F3

County-Code Must Be Numeric.

F4

County-Code Invalid.

F5

Occ-Series-Code Must Be 4 Position Numeric.

F6

Occ-Grade-Range-Ind Must Equal Space, 0, or 1.

F7

Pay-Plan-Ind Must Equal 1 or 2.

F8

Pay-Plan-Ind Must Equal 2 for Occ-Series-Code 3506.

F9

Pay-Plan-Ind Must Equal 1 for This Occ-Series-Code.

GA

High-Range 1 and 6 Must = 0 for This Payplan & Grade.

GB

High-Range 5 and 6 Must = 0 for This Payplan & Grade.

GC

Only Step 6 Valid for This Payplan & Grade.

GD

Steps 1 and 6 Must = 0 for This Payplan & Grade.

GE

Steps 5 and 6 Must = 0 for This Payplan & Grade.

GF

Reporting-Month Must = 01-12 for Current-Yr.

GG

Reporting-Cutoff Must = Y or N for Curr-Yr.

GH

Reporting-Month Must = Space, 01-12 for Pri-Yr.

GI

Reporting-Cutoff Must = Space, Y, N, for Pri-Yr.

GJ

Table Include Flag Must Be A or C.

GK

Downward Record Size Must Be Numeric.

GL

Table Field Must Be X or Space.

GM

Table Frequency Must Be D, W, P, or M.

GN

Seasonal-M&IE Required for Seasonal-Lodging.

GO

Seasonal-Lodging Required for Seasonal-M&IE.

GP

Seasonal-Daily-Rate Required for Seasonal-Expenses.

GQ

Seasonal-Daily-Rate Incorrect.

GR

Seasonal-Dates Required for Seasonal-Expenses.

GS

Seasonal-Date-From Invalid.

GT

Seasonal-Date-Thru Invalid.

GU

Destination Cannot Be Spaces.

GV

Routing-Info Cannot Be Spaces.

GW

Expiration Date Invalid.

GX

State Code Does not Match Table 016.

GY

Org Structure Does not Match Table 005.

GZ

Local Does not Match Table 010.

G0

HB-Current-Yr Must Be 2 Position Numeric & > Zero.

G1

Pay-Plan-Ind Must Equal 2 for This Occ-Series-Code.

G2

Occ-Spec-Pay-Code Must Equal Y or N.

G3

Function-Class-Ind Must Equal Y or N.

G4

Occ-Grade-Span not Numeric or 1st Pos > 2nd Pos.

G5

PATCO-Code Must Be 001 - 007, or 999.

G6

Occ-Series-Alpha Required.

G7

PATCO-Code Must Be 007 for This Occ-Series-Code.

G8

PATCO-Code Must Be 006 for This Occ-Series-Code.

G9

HB-Option-Code Must Equal 1, 2, 4, or 5.

HA

Department Code Required.

HB

One Org Structure Required.

HC

One Local Required.

HD

From-To State Required.

HE

From State Must Be Less Than To State.

HF

TSP-Tax-Schd-Nbr Pos 1 Must =X, Pos 2-6 Numeric.

HG

System-Code Required.

HH

System-Code Invalid on Management Account Structure Codes (MASC) Tbl 63.

HI

Cert-Off-Phone-Number Invalid or Incomplete.

HJ

Seasonal-Dates Invalid When Seasonal-Rates = Zero.

HK

Field Must Be ’Y’ or Space.

HL

Agy/Bureau Must Be Numeric for This Serv Agy/Bur.

HM

NFC-Assign No Must Be Numeric for Serv Agy/Bur 60.

HN

Last 2 Pos of Assign-No Req for Serv Agcy/Bur 79.

HO

1st 2 Pos of Assign-No Must Be Numeric.

HP

U6702, U6704, U6705 Must = N, Y, P.

HQ

If U6701 = Y or P, U6606 Must = N.

HR

Trvl-Indicator Must = Space for This System-Code.

HS

U6701 and U6706 Must = N, Y, or P.

HT

Union-Code Must Be Numeric.

HU

From/To Range for TRVL-Indicator Incomplete.

HV

TRVL-Indicator Must = Spaces, T, or V.

HW

Table No Must =Y, If Scope is Filled.

HX

Dept Invalid for This Agency.

HY

From-To Range Must Be Numeric > Zero.

HZ

Org-Structure-Code Invalid on Tbl 005.

H0

HB-Deduction-Amount Must Be Numeric > Zero.

H1

HB-Contribution-Amount Must Be Numeric > Zero.

H2

HB-Monthly-Premium Must Be Numeric > Zero.

H3

HB-Monthly-Plus Percent Must Equal 0 for FY89.

H4

HB-Monthly-Plus-Percent Must Be Numeric.

H5

HB-Mon-Plus-Percent > HB-Mon-Premium.

H6

Occ-Function-Code Must Be 2 Pos Numeric and > Zero.

H7

Function-Cl-Alpha Required.

H8

Dept-Code Invalid.

H9

FECA-Code Must Be Numeric > Zero.

IA

Employee-Express-Ind Must = Y, N, or Space.

IB

Flex-Spend-Acct Must Be > 0 for Plan-Type F.

IC

Flex-Spend-Acct Must = 0 for Plan-Type H.

ID

Message-No Required for Action M, D, or R.

IE

Pay-Period and Year Invalid on TMGT Tbl 028.

IF

Dept, Agency/Bureau, and POI, Invalid When All = Y.

IG

One Department Required When All = Spaces.

IH

All Must = Y or N.

II

Agency/Bureau Occurrence Out of Sequence.

IJ

Department Occurrence Out of Sequence.

IK

POI Occurrence Out of Sequence.

IL

Agency/Bureau and POI Invalid for More Than 1 Dept.

IM

Department Invalid or Missing on Table 014.

IN

Agency/Bureau Required for POI.

IO

POI Must Be Numeric.

IP

Location Must = 2 Through 7 or Space.

IQ

Cannot Enter Prior Pay Period Message.

IR

Contact-Name Required.

IS

Contact-Phone-Required.

IT

Message Line 1 Required.

IU

Line Message Out of Sequence.

IV

Verified-Ind Must = Y, N, H, or Space.

IW

Notation Required for Verified Field H.

IX

Indicator = 2 or 5, Union-Dues-Percent Must Be > 0.

IY

Indicator = 2, 3, or 5, Union-Dues-Amt Must = 0.

IZ

Indicator = 1, 3, or 4, Union-Dues-Perct Must = 0.

I0

Must Enter State.

I1

Phone Number Must Be Spaces or Numeric.

I2

Local-Off-Ident Must Be Numeric or Space.

I3

HB-Monthly-Premium Must Be Numeric > Zero.

I4

HB-Monthly-Plus-Percent Must Be Numeric > Zero.

I7

HB-Option-Code Must Be 1 Pos Numeric or Space.

I8

Occ-Series-Code From - To Range Required.

I9

Dept-Code From - To Range Required.

JA

Indicator = 1 or 4, Union-Dues-Amt Must Be > 0.

JB

Year and Pay-Period Required.

JC

Priority Must Equal 1, 2, or 3.

JD

Sequence No Must Be Numeric.

JE

Brochure-No Missing or Incomplete.

JF

Phone-Number Missing or Incomplete.

JG

Location-Description Required.

JH

Plan-Coverage Must = P for This State-Abbr.

JI

Plan-Coverage Must = F, A, G, for State-Abbr GG.

JJ

Plan-Coverage F, Valid Only for Carrier-Code 10.

JK

Plan-Coverage Invalid for This Carrier-Code.

JL

Step 5 Required if Step 6 > Zeros.

JM

Plan-Coverage F, A, G, Valid Only /for State-Abbr GG.

JN

Plan-Coverage Must = F, A, G, or P.

JO

NFC-Assigned-Number Missing.

JP

Org-Structure-Code Invalid for This Department.

JQ

Plan-Note Must = 1, 2, 3, A, or Space.

JR

NCQA-Status Must = 1, 2, 3, 4, or Space.

JS

Top-Rate Must = Y, N, or Space.

JT

Prepaid Must Equal H, P, or Space.

JU

Satisfy-%(3) Must Be = or > Satisfy-%(2).

JV

Satisfy-%(2) Must Be = or > Satisfy-%(1).

JW

HB-Carrier-Code not Valid on Table 11.

JX

Satisfy-Percent Must Be Space or Numeric.

JY

Satisfy-Note Must = U, B, or Space.

JZ

1st 9 Pos Must Be Numeric if EFT-Indicator = 1.

J0

PP-Year Must Be Numeric > Zero.

J1

To Dept-Code Must Be > From Dept-Code.

J2

Calendar-Year Must Be 2 Pos Numeric > Zero.

J3

Min-Earned-Per-Week Must Be Numeric > Zero.

J4

Client-Code Must Be 7 Position Numeric.

J5

First Position of Client-Code Must Be 0, 1, or 2.

J6

Type-Tax Must Equal 1, 2, or 3.

J7

ALLTAX-Code Must Be Numeric.

J8

State-Tax Invalid (Pos 2 and 3 of Client-Code).

J9

Calendar-Year Must Be 2 Position Numeric or Space.

KA

Beginning or Ending Date Invalid.

KB

Open Season Beg or End Julian Date Invalid.

KC

Election Beginning-Date Invalid.

KD

Election-Julian Date Invalid.

KF

Open Season Ending Century Invalid.

KG

Election Beginning Century Invalid.

KH

TSP-Open-Season Must Be Numeric > Zeros.

KI

From and To Routing Number Must Be > Zeros.

KJ

Embedded Spaces are Invalid.

KK

New Routing Number, if Entered, Must Be Numeric.

KL

Option-Code Must Eq 1 or 4.

KM

Output-Class Must = A, X, or Zero.

KN

No. Copies Must = 1 - 9.

KO

Taxpayer-ID-No Must Be Spaces if EFT-Ind=Space.

KP

JCAHO-Status Must = Space.

KQ

Type-Account Must = C, S, or Space for EFT-Ind 1.

KR

Print Earning Statements Ind Must = Y or N.

KS

JCAHO-Status Must = J or Space.

KT

NCQA-Status Must = Space.

K0

PP-Year Must Be 2 Position Numeric.

K1

County-Tax Invalid (Pos 1-3 of Client-Code).

K2

City-Tax Invalid (Pos 4-7 of Client-Code).

K3

PP-Year From - To Range Required.

K4

Table-PP-Number Must Be 2 Pos Numeric.

K5

UCFE-Qtr-Year Must Be Numeric.

K6

UCFE-Qtr-Number Must Equal 1, 2, 3, or 4.

K7

UCFE-Qtr-Begin-PP-Number Must Equal 01 - 27.

K8

UCFE-Qtr-Begin-PP-Date not Numeric.

K9

UCFE-Qtr-End-PP-Number Must Equal 01- 27.

L0

UCFE-Qtr-End-PP-Date not Numeric.

L1

UCFE-Qtr-Prior-Flag Must Equal Y or N.

L2

UCFE-Qtr-Begin-PP-Number and/or Date Invalid.

L3

UCFE-Qtr-End-PP-Number and/or Date Invalid.

L4

Date-Proc-PP-Begins-Yr Must Be Numeric.

L5

Pay-Period-Number Must = 01 - 27.

L6

Union-Local or Emp-Org-Code Must Be 6 Pos Num > 0.

L7

FTS Phone is Invalid.

L8

Com Phone is Invalid.

L9

Revocation-Eff-Code Must = 0, 1, 2, 3, 4, 5, or 6.

M0

Union-Ded-Indicator Must Equal 1, 2, or 3.

M1

Union-Minimum-Ded-Amt Must Be > Zero for Ind 3.

M2

Union-Minimum-Ded-Amt Must Be 0 for Ind 1 or 2.

M3

Union-Association Must Equal U or A.

M4

EFT-Indicator Must Equal 1 or Space.

M5

Locality-Code Must Equal C, I, or L.

M6

PP-Number Must Be 01 - 27.

M7

Pay-Period-From /or To-Date Must Be Numeric.

M8

Pay-Period-From /or To-Date Invalid.

M9

Date-PP-Begin /or Ends-Julian not Numeric.

N0

Date-PP-Begins /or Ends-Julian Invalid.

N1

PP-Quarter Must Equal 1, 2, 3, or 4.

N2

Beginning-Alpha-PP-Date Required.

N3

Ending-Alpha-PP-Date Required.

N4

Last-PP-of-Pay-Qtr Must Equal Y or N.

N5

Dis-Allot-Pay-Period-Ind Must Equal 1, 2, or 3.

N6

Holiday-Name Required for Holiday-Count 1 or 2.

N7

PP-Day Must Equal 01-14 for Holiday-Count 1 or 2.

N8

Holiday-Date Missing or Invalid.

N9

Julian-Date Missing or Invalid.

O0

Holiday-Index Must Equal 0, 1, or 2.

O1

Contact-Type Must Equal 01 - 12.

O2

Must Enter State if ZIP-Code and City are Entered.

O3

Must Enter ZIP-Code if City and State are Entered.

O4

Must Enter City if State and ZIP-Code are Entered.

O5

FTS/Comm-Phone-Number Required.

O6

Alt-Phone-Number not Complete.

O7

UCFE-Qtr-Year From - To Range Required.

O8

UCFE-Qtr-Year Must Be 2-Pos Numeric.

O9

UCFE-Qtr-Number Must Be 1-Pos Numeric or Space.

P0

Date-Proc-PP-Begins-Yr From -- To Range Required.

P1

Date-Proc-PP-Begins-Yr Must Be 2-Pos Numeric.

P2

Pay-Period-Number Must Be 2-Pos Numeric or Space.

P3

Calendar-Year From - To Range Required.

P4

Calendar-Year Must Be 2-Pos Numeric.

P5

Calendar-Year Must Be Numeric.

P6

Pay-Period-Number Must Equal 01 - 27.

P7

Semi-Mo-Report-Date Invalid.

P8

Semi-Mo-PP Must Be 01 - 27.

P9

Monthly-Report-Date Invalid.

Q0

Monthly-PP Must Equal 01 - 27.

Q1

Quarterly-Report-Date Invalid.

Q2

Quarterly-PP Must Equal 01 - 27.

Q3

Annual-Report-Date Invalid.

Q4

Annual-PP Must Equal 01 - 27.

Q5

Prior-FY-Date Missing or Invalid.

Q6

Curr-FY-Date Missing or Invalid.

Q7

Returning Prior-FY-Date or Curr-FY-Date Invalid.

Q8

HB-Carrier-Code Invalid on TMGT Tbl 011.

Q9

Contact Name is Required.

R0

Alt-Contact-Name is Required.

R1

Alt-Phone-Number is Required With Alt-Contact-Name.

R2

Client-Code Missing or Not > Zeros.

R3

Beg-Eff-Date Must Be > 12/31/77.

R4

Positions 1 And 2 of User-Cntl Required.

R5

Max-Annual-Pay Must Be Numeric > Zero.

R6

Max-Biwk-Pay Must Be Numeric > Zero.

R7

Max-OT-Hour-Rate Must Be Numeric > Zero.

R8

Min-Wage-Amt Must Be Numeric > Zero.

R9

Apt-Ltm-Dol-Bal Must Be Numeric > Zero.

S1

Apt-Ltm-Day-Tot Must Be Numeric > Zero.

S2

Apt-Ltm-Hrs-Tot Must Be Numeric > Zero.

S3

Empl-FEGLI-Rate Must Be Numeric > Zero.

S4

Ret-Con-Code-7 Must Be Numeric.

S5

Ret-Rate-7 Must Be Numeric > Zero.

S6

Ret-Cov-Code-75 Must Be Numeric > Zero.

S7

Ret-Rate-75 Must Be Numeric > Zero.

S8

OASDI-Percent Must Be Numeric > Zero.

S9

OASDI-Max-Anl-Amt Must Be Numeric > Zero.

T1

OASDI-Max-Ded Must Be Numeric > Zero.

T2

Ag-Cont-Pct-Ret Must Be Numeric > Zero.

T3

Ag-Cont-Pct-OASDI Must Be Numeric > Zero.

T4

Ag-Cont-Pct-FEGLI Must Be Numeric > Zero.

T5

FEGLI-Max-Cover Must Be Numeric > Zero.

T6

FEGLI-Min-Cover Must Be Numeric > Zero.

T7

Apt-Lim-Dol-Min Must Be Numeric > Zero.

T8

Apt-Lim-Day-Min Must Be Numeric > Zero.

T9

Apt-Lim-Hrs-Min Must Be Numeric > Zero.

U1

ES-Max-Salary Must Be Numeric > Zero.

U2

HIT-Percent Must Be Numeric > Zero.

U3

HIT-Max-Ann-Amt Must Be Numeric > Zero.

U4

HIT-Max-Deduct Must Be Numeric > Zero.

U5

Max-Deferral-Amt Must Be Numeric > Zero.

U6

Rate-Commute-FMV Must Be Numeric > Zero.

U7

Ann-Hrs-PAYE-Comp Must Be Numeric > Zero.

U8

Max-Bi-Wkly-Pay Must Be Numeric > Zero.

U9

Max-Bi-Wkly-Pay-LE Must Be Numeric > Zero.

V1

Max-Bi-Wkly-Pay-LE-EX Must Be Numeric > Zero.

V2

Key Invalid or not on Table 016.

V3

SMSA-Code Required.

V4

SMSA-Name Required.

V5

COLA-Post-Diff-Code Must Equal 0 or 2 - 9.

V6

COLA-Prct Must Be Numeric.

V7

Tran-Code Must Be Numeric > Zero.

V8

Tran-Suff Must Be Numeric.

V9

Tran-Alpha Required.

W1

Tran-Per-Cent Must Be Numeric.

W2

Tran-Ind Must Equal 1, 2, 3, or 4.

W3

Agency/Bureau Required.

W4

Other-Flag Must Equal N or V.

W5

AD-319-Flag Must Equal N or V.

W6

AD-320-Flag Must Equal N or V.

W7

AD-321-Flag Must Equal N or V.

W8

GS15 - Step10-Flag Must Equal N or V.

W9

Interm-Flag Must Equal N or V.

X1

Wage-Plan-Flag Must Equal N or V.

X2

State-Country-Cd not on TMGT Tbl 016.

X3

Error-Message-No Must Be Numeric > Zero.

X4

Error-Message-Desc Required.

X5

Force-Accept-Msg-Code Must Equal Y or N.

X6

Document-Type Must Be Numeric.

X7

Time-TA-Field-Coordinate Must Be Numeric > Zero.

X8

TA-Element-Name Required.

X9

Element-Length Must Equal 1, 2, 3, or 4.

Y1

Name-Address Fields 1 - 4 Required.

Y2

Check-Mail-DO-Cd Must Equal 1, 2, 3, 4, 5, or 6.

Y3

Field-Number Pos1 Must = D, Pos 2 - 6 Must Be Numeric.

Y4

Element-Code Must Be Numeric.

Y5

Length of Element Must Be Numeric.

Y6

Element-Nature Must = A, N, or X.

Y7

Action-Code Must Be Numeric 000 - 100.

Y8

Type-Deduction Must Equal 0, 1, 2, or 3.

Y9

Type-Action Must Equal 1, 2, or 3.

Z0

State Must Be Numeric.

Z1

Age-Bracket-Codes Must Equal 0 - 7.

Z2

Optional-Emp-Codes Must Be Numeric > Zero.

Z3

Additional-Optional Must Be Numeric > Zero.

Z4

Family-Optional Must Be Numeric > Zero.

Z5

Plan-Code Missing or Equal to Zero.

Z6

Type-Account Must = Spaces if EFT-Ind = Spaces.

Z7

Payee-Name-Non-Fed Required.

Z8

Reason Required.

Z9

LI-Benefit-Type Must Equal 1 or 2.

00

Park-Fringe-Min Must Be > Zeros.

01

Action Code Must Be A, M, D, R.

02

Agy/Bur Required.

03

Beg-Eff-Date Required for Add and Modify.

04

Invalid Effective Date(s).

05

Data-2-Indicator Must Be Spaces for This Agency.

06

Exempt-Type-Code Must Be Numeric > Zeros.

07

Withholding-Agreement Must Equal Y or N.

08

Short-Name-1 Required if Data-2-Indicator = Space.

09

Higher Lev Must Be > Zero if Low Lev > Zero.

1A

LI-Plan-Code Invalid.

1B

Basic-Coverage Must Equal 0, 1 or 2.

1C

Basic-Cost-Option Must Equal 0,1 or 2.

1D

LI-Bas-Rate-Det Must = 0, 1, 2, 3, 4 for LI-Pl-Cd 38.

1E

LI-Bas-Rate-Det Must = 0, 1, 2, 3 for This LI-Plan-Cd.

1F

Basic-Limit-Type Must = 0, 1, or 2.

1G

Basic-Limit Must = Space if Basic-Limit-Type = 0.

1H

Basic-Limit Required if Basic-Limit-Type = 1 or 2.

1I

Basic-Increment Must Be Numeric.

1J

Basic-Round Must Equal Y or N.

1K

Basic-Min-Coverage Must Be Numeric.

1L

Park-Fringe-Max Must Be > Zeros.

1M

Basic-Max-Coverage Must Be Numeric.

1N

Option-1-2-3 Must Equal Y or N.

1O

Age Must Equal Y or N.

1P

If Option Equals N - Age Must Equal N.

1Q

Type Must Equal Zero if Option Equals N.

1R

Type Must Equal 0, 1, 2, 3, or 4, If Option Equals Y.

1S

Option-1-2-3 Factor Must = 0 If Option-1 - 2 - 3 = N.

1T

Opt Factor Must = 1000, 2000, 3000, 4000 for Option Y.

1U

Rt-Plan-Code Required.

1V

Rt-Plan-Code not Valid on TMGT Tbl 080.

1W

Rt-Benefit-Type Must Equal 1 or 2.

1X

Rt-Deduction-Type Must = 0, 1, 2, 3, or 4.

1Y

Rt-Deduction-Rate Must Be Numeric.

1Z

Rt-Deduction-Tax-Deferred Must = Y, N, or O.

10

To Dept-Cd Must Be Filled if From Dept-Cd Filled.

11

Agency/Bureau From - To Range Must Be Entered.

12

Invalid Agency Abbr.

13

Org/Structure-Code Must Be Numeric.

14

Enter X for Type of Report Requested.

15

Select Only one Print Option.

16

Please Enter Routing Information.

17

Please Enter Remote-ID.

18

Report Submitted - Log Onto JESMASTER to View.

19

Report Submitted.

2A

Rt-Deduction-OASDI-Limit Must = Y or N.

2B

Contrib-Scale Step-0 Must = 1 or 2.

2C

Contrib-Maximum Step-0 Must Be Numeric.

2D

Contrib-Limit-Type Step-0 Must = 0 - 7.

2E

Contrib-Type Step-0-3 Must = 0 - 7.

2F

Contrib-Factor Step 0 - 3 Must Be Numeric.

2G

Contrib-Limit-Type Step-1 - 3 Must = 0 - 5.

2H

Contrib-Rate Step-1 - 3 Must Be Numeric.

2I

Contrib-Limit Step-1 - 3 Must Be Numeric.

2J

Fiduciary-Round Must = 0 - 4.

2K

Fiduciary-Rate Must Be Numeric.

2L

Horse-Allow Must Be > Zeros.

2M

TMGT Tbl 040 not Available.

2N

LI-Age-Bracket-Code Invalid on TMGT Tbl 040.

2O

Basic-Cost-Factor Must Be Numeric.

2P

Basic-Contrib-Type Must = 0, 1, 2, or 3.

2Q

Basic-Contrib-Round Must = 1, 2, 3, or 4.

2R

Basic-AUO-Envirn Must = Y or N.

2S

Type Option-2-3 Must = O, 1, 2, 3, or 4.

2T

Basic-Contribution-Flag Must = 0, 1, or 2.

2U

LI-Plan-Code Required.

2V

LI-Age-Bracket-Code Required.

2W

EFT-Indicator Must = 1 or Space.

2X

Account-No Required When EFT-Ind = 1.

2Y

Type-Account Must = S or C for EFT - Ind.

2Z

Routing-Number Must Be 9 Digit Numeric.

20

FTS/Comm Phone Number Invalid or Incomplete.

21

Invalid Dept-Code for Agency/Bureau.

22

Enter X at Print Labels Ind When Requesting Labels.

23

Agency/Bureau Invalid.

24

Record not Found for Modify.

25

No Active Record on File for Data-2-Indicator.

26

Beg-Eff-Date Greater Than Last-Eff-Date.

27

Data-2-Indicator Must Be Space or 2.

28

Name-1 Required.

29

Beg-Eff-Date Invalid.

3A

City-Code Invalid or not on TMGT Table 016.

3B

Element-Name Required.

3C

Account-No Must = Spaces if EFT-Indicator = Spaces.

3D

Routing-Number Must = Spaces if EFT-Ind = Spaces.

3E

State-Country-Code Invalid or not on Table 016.

3F

City Must = APO, FPO, When State is = to AA, AE, AP.

3G

State Must = AA, AE, AP, When City is = to APO, FPO.

3H

Invalid or not in TMGT Tbl 001.

3I

POI Must Be Numeric > Zeros.

3J

School-Name Required.

3K

School-State-Country Required.

3L

School-State-Country Invalid or not on Tbl 016.

3M

1st Pos of Award-Code Must = C or H.

3N

Award-Code Pos 2 - 4 Must Be Numeric.

3O

Award-Alpha Required.

3P

Award-Code Required.

3Q

Reason-Code Must Be Numeric 01 - 99.

3R

Reason-Alpha Required.

3S

Table-Constant Must = A, B, or C.

3T

Class -01 Required.

3U

Class Must Be Numeric > Zero.

3V

Ded Must Be Numeric.

3W

Park-Biwkly-Max Must Be > Zeros.

3X

Pay-Period-Number Must Be 01 Thru 27.

3Y

State-Code Required, City and Cnty Codes are Filled.

3Z

State, City, or County Code is Invalid on Tbl 016.

30

Last-Eff-Date Invalid.

31

To Range Must Be Greater Than From Range.

32

City Code Must Be Numeric.

33

Invalid City (Accounting Station) for FS.

34

Invalid Unit-Code for This Agency.

35

Unit Code Missing or Invalid.

36

Must Enter Key Fields.

37

Name-Address 1 Required.

38

Must Enter City.

39

FTS-Ind Must Be 8 or Space.

4A

OASDI/HIT-Rate-Chg-Ind Must = Y or N.

4B

FEGLI-Rate-Chg-Ind Must = Y or N.

4C

Opt-FEGLI-Rate-Chg-Ind Must = Y or N.

4D

FEHB-Rate-Chg-Ind Must = Y or N.

4E

Fed-Tax-Formula-Change Must = Y or N.

4F

Dept-Code Required When Agency-Bur-Code is Filled.

4G

City and County Must Be Numeric.

4H

Month-Report-Prepared Must = 01 - 12.

4I

Year-Report-Prepared Must Be Numeric.

4J

Fiscal-Month-of-Survey Must = 01 - 12.

4K

Fiscal-Year-of-Survey Must Be Numeric.

4L

Transit-Biwkly-Max Must Be > Zeros.

4M

ZIP-Code Must Be Numeric.

4N

Type-ZIP Must = APO or FPO.

4O

City Required.

4P

Location-Name Required.

4Q

Payroll-Default-Appn Required.

4R

FEHB-Default-Acctng Required.

4S

Document-Code Must Be Numeric > Zero.

4T

Element-Code Must Be Numeric > Zero.

4U

Document-Element-Name Required.

4V

FY-Code Must = 0 - 9.

4W

FY-Alpha-Code Must = A - Z.

4X

Non-Deduction-Code Must Be 2 Pos Numeric.

4Y

Status-of-Auth-Code Must Be 2 Pos Numeric.

4Z

Non-Deduction-Reason-Desc Required.

40

Must Enter FTS or Com Phone No.

41

City-Code Must Be Numeric or Space.

42

Unit-Code Must Be Numeric or Space.

43

City Invalid.

44

City-Code Must Be Numeric > Zeros.

45

State-Code Invalid.

46

State-Abbrv Invalid.

47

ZIP Code Invalid.

48

2nd-Lev Through 8th-Lev Must Be Numeric.

49

Record not Found for Delete.

5A

Trans-Code Must Be Numeric > Zero.

5B

Trans-Suffix Must Be Numeric.

5C

Spec-Emp-Code Must = 00, 02, 07, 09, 25, 28, 54, 89.

5D

Type-Employment Must = 0 - 5.

5E

Type-Appt-Code Must = 00, 03, 04, 08, 09.

5F

Location-Code Must = 0, 3, or 4.

5G

Pay-Plan-Code Must = 0, 1, 2, 3.

5H

Type-Cash-Award Must = 0, 1, 2, or 3.

5I

Travel-Allow-Class Must = 0, 1, 2, 3.

5J

Subobject-Class Must Be Numeric > Zero.

5K

FS-Region/Unit Invalid on TMGT Tbl 002.

5L

Meal-Class Must Be Numeric > Zero.

5M

Error-Message-No Must Be Numeric > Zero.

5N

Error-Message-Description Required.

5O

Type-of-Error-Code-Acc Must = 0, 1, 2.

5P

Type-of-Error-Code-Chg Must = 0, 1, 2.

5Q

Doc-Record-not Required and Must Be Numeric.

5R

Number-of-Elements is Incorrect.

5S

Positions 1-2 of Taxing-Entity Required.

5T

Semi-Mo-Freq Must = Y or N.

5U

Pay-Trans-Alpha Required.

5V

OASDI-Tax-Ind Must = Y or N.

5W

HIT-Tax-Ind Must = Y or N.

5X

Gross-Update-Ind Must = 1, 2, or 3.

5Y

Mo-Freq Must = Y or N.

5Z

Qtr-Freq Must = Y or N.

50

Record not Found for Reactivate.

51

Table Code Required.

52

Description Cannot Be Spaces.

53

Serv Agy/Bur Invalid or Equal Spaces.

54

From Dept-Cd Must Be Filled if to Dept-Cd Filled.

55

Name-Address 3 - 4 - 5 Must Be Spaces for This Agency.

56

Name-Address Improperly Formatted.

57

Pay-Office-No Must Be 4 Pos Numeric and > Than Zero.

58

Prof-Liab-Ins-Max Must Be > Zeros.

59

EPIC–Indicator Must Equal E or Space.

6A

Ann-Freq Must = Y or N.

6B

Pos 6 of Taxing-Entity Must = Space With Pos 3-5.

6C

Taxing-Entity Invalid on Tbl 016.

6D

Pos 1 (TA-Standby-%) Must = Space, Pos 2 and Must Be Num.

6E

Standby-AUO-Percent Must Be 3 Pos Numeric.

6F

Document-Type Must Be Numeric > Zero.

6G

Document-Description Required.

6H

Document-Source Required.

6I

Document-Sequence-No Must Be Numeric > Zero.

6J

Fiscal-Year Must Be Numeric.

6K

Pay-Plan Invalid or not on Tbl 025.

6L

Series Invalid Or not on Tbl 018.

6M

Series Must Be Numeric to Validate Using Tbl 018.

6N

Range Must = 00 - 18.

6O

White-Female Must Be 4 Position Numeric.

6P

White-Male Must Be 4 Position Numeric.

6Q

Black-Female Must Be 4 Position Numeric.

6R

Black-Male Must Be 4 Position Numeric.

6S

Hispanic-Female Must Be 4 Position Numeric.

6T

Hispanic-Male Must Be 4 Position Numeric.

6U

Asian-Female Must Be 4 Position Numeric.

6V

Asian-Male Must Be 4 Position Numeric.

6W

Nat-American-Female Must Be 4 Position Numeric.

6X

Nat-American-Male Must Be 4 Position Numeric.

6Y

Name-Address 2 Required.

6Z

State-Country-Code Must Be 2 Pos Numeric.

60

Accounting-Station Must Be 4-Pos Numeric.

61

State-Abbrv Required for This Action Code.

62

Phone-Number Missing or not Numeric.

63

Phone-Number Required for This Agency.

64

State-Abbrv Must Be 2-Pos Alpha for Table 013.

65

State-Abbrv From - To Range Must Be Entered.

66

Table-Constant From - To Range Must Be Entered.

67

Nat-Act-1st-3-Pos Must Be Numeric.

68

Must Enter Name-Address 2.

69

Account-Station Must Be Greater Than Zeros.

7A

SF50-End-PP-Only Must = Space, Y or N.

7B

RFQS-List-Wanted-Ind Must = Y or N.

7C

RFQS-Form-Wanted-Ind Must = Y or N.

7D

SF-1150-Form-Wanted-Ind Must = Y or N.

7E

Building-Name Required.

7F

Date-Obsolete Invalid.

7G

2nd/3rd-Lev Invalid on Tbl 005.

7H

Must Enter To-Range if From-Range is Entered.

7I

Must Enter From-Range if To-Range is Entered.

7J

SSNO Must Be Numeric > Zero.

7K

Last-Eff-Date Invalid - Cannot Access Tbl 029.

7L

Series/Plan/Grade not Valid on Tbl 029.

7M

Occ-Series-Code Required.

7N

Pay-Plan Required.

7O

Grade Must Be Numeric.

7P

Step Must Be Numeric > Zero.

7Q

SSNO not Found on Name-Employee File.

7R

Plan/Gr/Sp Cant = Empl Plan/Gr/Sp.

7S

No Hourly Rate on Tbl 029 for This Step.

7T

HB-Option-Code Must Be Numeric.

7U

Current-Yr Must = 01 - 99.

7V

Plan-Type-Ind Must = H or F.

7W

USA-Max-Adj-Sal Must Be > Zeros.

7X

Max-Annual-Pay Must Be Numeric > Zero.

7Y

FEGLI-Max-Cover Must Be Numeric > Zero.

7Z

FEGLI-Min-Cover Must Be Numeric > Zero.

70

Full-State-Name Required for This Action Code.

71

State-Country-Code Required.

72

State-Country-Code is Invalid.

73

ZIP-Low Must Be Numeric and Greater Than Zeros.

74

ZIP-High Must Be Numeric and Greater Than Zeros.

75

ZIP-Other Must Be Numeric or Spaces.

76

Check-Mail-DO-Cd Must Be Equal to 1, 2, 3, 4, 5, 6.

77

Agency/Bureau-Name Required for This Action Code.

78

Agency/Bureau-Abbr Required for This Action Code.

79

CV-Number Must Equal 05, 06, or 07.

8A

FmHA-Cnty-Comit-Sal Must Be Numeric > Zero.

8B

FmHA-Trav-Allow-1st Must Be Numeric > Zero.

8C

FmHA-Trav-Allow-2nd Must Be Numeric > Zero.

8D

FmHA-Trav-Allow-3rd Must Be Numeric > Zero.

8E

Old-Amer-Sal-Hi Must Be Numeric > Zero.

8F

Old-Amer-Sal-Lo Must Be Numeric > Zero.

8G

ASCS-St-Comit-1st Must Be Numeric > Zero.

8H

ASCS-St-Comit-2nd Must Be Numeric > Zero.

8I

ASCS-St-Comit-3rd Must Be Numeric > Zero.

8J

Sal-Range-PA-Hi Must Be Numeric > Zero.

8K

Sal-Range-PA-Lo Must Be Numeric > Zero.

8L

Sal-Range-PH-Hi Must Be Numeric > Zero.

8M

Sal-Range-PH-Lo Must Be Numeric > Zero.

8N

Sal-Range-PD-Hi Must Be Numeric > Zero.

8O

Sal-Range-PD-Lo Must Be Numeric > Zero.

8P

YCC-Enrollee-Min Must Be Numeric > Zero.

8Q

YCC-Enrollee-Max Must Be Numeric > Zero.

8R

SSNO-Secretary Must Be Numeric > Zero.

8S

Merit-13-Max Must Be Numeric > Zero.

8T

Merit-14-Max Must Be Numeric > Zero.

8U

Merit-15-Max Must Be Numeric > Zero.

8V

Agency/Org-Lev2/Org-Lev-3 Invalid on TMGT Tbl 005.

8W

Location-Code Must = 0 or 4.

8X

Date-Per-Eval-Anniv-Mo Must = 01 - 12, 99.

8Y

Date-Per-Eval-Anniv-Da Must = 00 - 31, 88, 99.

8Z

Date-Per-Eval-Anniv-Da 88/99 Only Valid for Mo 99.

80

Table-Constant Must Be A, B, or C.

81

From-To Range Must Be Entered.

82

Per-Office-Indent Must Be 4-Pos Numeric > Zero.

83

Position-Status-CSC Must Be 1, 2, or Space.

84

State-Country-Cd From-To Range Must Be Entered.

85

City-Name Must Be Filled When City-Code Is > 0000.

86

Dept-Code Required.

87

Dept-Code Must Be Alpha.

88

Auth-Action-Code Must Be A or Space.

89

Nat-Act-1st-5-Pos Must Be Numeric and > Zeros.

9A

LE-Max-OT-Hour-Rate Required.

9B

User-Cntl Cannot Have Embedded Spaces.

9C

LI-Coverage-Code Invalid.

9D

LI-Coverage-Code "O" Invalid.

9E

Bill-Addr-Code Must Be Numeric.

9F

Accounting-Station Must Be Numeric.

9G

Rt-Deduction-After-OASDI (999.9999) Must Be Numeric.

9H

Accounting-Station Invalid on Tbl 002.

9I

PP-Year Must Be Numeric.

9J

PP-Year/PP-Number Invalid on Tbl 128.

9K

Last Sched-Ind Must Equal Y or N.

9L

Date-of-Deposit Invalid.

9M

Date-Finan-Allot-Issued Invalid.

9N

Disb-Office-Mail-Sched Must Be Numeric 1 - 6.

9O

Sched-Number Required.

9P

Tax-Year-1st-PP-Ind Must Equal Y or N.

9Q

Pay-Qtr-1st-PP-Ind Must Equal Y or N.

9R

Pay-Qtr-Last-PP-Ind Must Equal Y or N.

9S

1st-Pay-Sched-Complete Must = Y or N.

9T

Tax-Year Must Be Numeric.

9U

New-Cal-Year-Prorate-Percent Must Be Numeric > 0.

9V

New-FY-Prorate-Percent Must Be Numeric > 0.

9W

SSNO-Inspector-General Must Be Numeric > 0.

9X

RA-Acnt-Ctl-PAY05-Deduct Must Be Numeric.

9Y

RA-Type-Code-PAY05-Deduct Must Be Numeric.

9Z

Prime-Sched-Number Must Be 1 - 9.

90

Nat-Act-1st-3-Pos Must Be Numeric and > Zeros.

91

Num-Authority Must Equal 0, 1, 2, 3, or 4.

92

Split-TA-Req-Ind Must Equal Y or N.

93

Agency-Authority-Indicator Must Equal Y or N.

94

Nature-Action-Alpha is Required.

95

OPM-Other-Legal-Auth and OPM-Auth-Code Incompatible.

96

Other-Legal-Auth-2nd and Auth-2nd-Code Incompatible.

97

City-Code Must Be 4-Pos Numeric or Space.

98

County-Code Must Be 3-Pos Numeric or Space.

99

Nat-Act-1st-5-Pos Must Be Numeric.