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Table Management System (TMGT)

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Table 047, PINE Edit Error Messages and Codes

PINE Edit Error Messages and Codes is Table 047 on the Table Management System (TMGT) menu. The Personnel Input and Edit System (PINE) Edit Error Messages and Codes table contains the alpha descriptions for the PINE edit messages.

Agencies can query Table 047 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 047

The Table 047, PINE Edit Error Messages and Codes, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

 

Table 047, PINE Edit Error Messages and Codes Update Screen

 

Agencies without the authority to update TMGT should submit their TMGT update requests via ServiceNow. Please attach a copy of the prefilled screen print relating to the table information that requires updating to ensure accuracy. A change to this table requires an additional review and approval process; therefore, the TMGT update may not be updated within the currently established processing standard of 5 business days.

Note: To ensure that all change requests are officially authorized, we will only process a request from an authorized Agency representative whose name appears on Table 063, Contact Type 03. Please ensure that each request includes the following: your Department/Agency Code/Personnel Office Identifier Number, name, email address, phone number, and the prefilled screen print attachment.

At the Table 047 update screen, complete the fields as follows:

Action

Document-Type

Error-Message-No

Beg-Eff-Date

Last-Eff-Date

Error-Message-Desc

Element-Codes

Type-of-Error-Code-Acc

Type-of-Error-Code-Chg

Doc-Record No

Number-of-Elements

Requesting a Report for Table 047

The Table 047, PINE Edit Error Messages and Codes, reports screen shown below allows users to generate ad hoc reports.

 

Table 047, PINE Edit Error Messages and Codes Reports Screen

 

At the Table 047 reports screen, complete the From/To fields as follows:

Document-Code

Error-Message-No

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID