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. |