Defining Processing Messages and Hold Reasons
To define processing messages and hold reasons, use the Processing Messages (ST_ESPP_MSG_TBL) and Hold Reasons (ST_HOLD_REASON_TBL) component.
This section lists Delivered processing messages and identifies the pages for defining processing messages and hold reasons.
Generate the Hold Reason Table report (STSU027) to view information for hold reasons.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Purchase Msgs Page (purchase messages page) |
ST_ESPP_MSG_TABLE |
Define stock purchase processing messages. |
|
Hold Reason Table Page |
ST_HOLD_REASON_TBL |
Define the reasons for holding a purchase. For example, a participant might withdraw from the program. |
The processing messages delivered with Stock Administration are:
|
000001 |
Employee is terminated. |
|
000002 |
Purchase FMV method not found. |
|
000003 |
Purchase ID not found. |
|
000004 |
Daily Prices data missing for the purchase period. |
|
000005 |
Purchase Period not found. |
|
000006 |
Average Days for FMV method is invalid. |
|
000007 |
The stock exchange is not found. |
|
000008 |
Holiday Schedule not found. |
|
000009 |
Grant FMV could not be calculated. |
|
000010 |
The exchange is not defined. |
|
000011 |
Holiday has not been defined on Holiday Schedule. |
|
000012 |
Contributions exceed Purchase Period limit. |
|
000013 |
Contributions exceed Offering Period limit. |
|
000014 |
Participant Shares exceed Purchase Period Limit. |
|
000015 |
Participant Shares exceed Offering Period Limit. |
|
000016 |
Grant Value Limit exceeded for Purchase Period. |
|
000017 |
Grant value exceeded for Offering Period. |
|
000018 |
Purchase Price Missing for Grant Date. |
|
000019 |
Anti-Dilution Price Missing for Grant Date. |
|
000020 |
Total Share Limit exceeded for purchase period. |
|
000021 |
Total Share Limit exceeded for offering period. |
|
000022 |
Participant has exceeded Purchase Value Limit. |
|
000023 |
Processing halted as purchase is "Confirmed". |
|
000024 |
Reversal process halted as purchase is "Confirmed." |
|
000025 |
Exchange Rate has not been defined for currency code. |
|
000026 |
Contribution currency mismatch. |
|
000027 |
Purchase Prices do not exist for purchase period. |
|
000028 |
Stock purchase plan rules do not exist. |
|
000029 |
Participant is defined as a major shareholder. |
|
000030 |
Contributions exist for multiple process groups. |
|
000031 |
Preliminary purchase in progress. Purchase removed. |
|
000032 |
Contributions to be refunded. Participant had a status change. |
|
000033 |
Negative Contributions ignored. |
|
000034 |
Warning: Check reversal gathered for participant. |
|
000035 |
Holiday has not been defined on Daily Prices Table. |
|
000036 |
Participant withdrew from plan during purchase period. |
|
000037 |
Disposition exists for purchase being Unconfirmed. |