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Personnel Input and Edit Subsystem (PINE)

016 - Pay Period Number Invalid (Document Type 185 - Flexfund Flexible Spending Account)

Doc Type	Code	Message
185	016	Pay Period Number Invalid
Description
The Pay Period Number field must be 01 through 27 (inclusive).

See Also

Document Type 185 - Flexfund Flexible Spending Account

001 - Reserved (Document Type 185 - Flexfund Flexible Spending Account)

002 - Reserved (Document Type 185 - Flexfund Flexible Spending Account)

003 - Data Base Exception Has Occurred (Document Type 185 - Flexfund Flexible Spending Account)

004 - SSNO Has Changed - Verify SSNO (Document Type 185 - Flexfund Flexible Spending Account)

005 - SSNO Not Found on Data Base (Document Type 185 - Flexfund Flexible Spending Account)

006 - Agency Code Incompatible With Data Base Agency Cd (Document Type 185 - Flexfund Flexible Spending Account)

007 - Employee Paid - Unable to Apply Document (Document Type 185 - Flexfund Flexible Spending Account)

010 - Effective Date Indicates Future Document (Document Type 185 - Flexfund Flexible Spending Account)

011 - SSNO Invalid (Document Type 185 - Flexfund Flexible Spending Account)

012 - Reserved (Document Type 185 - Flexfund Flexible Spending Account)

013 - Agency Code Not in TMGT (Document Type 185 - Flexfund Flexible Spending Account)

014 - Reserved (Document Type 185 - Flexfund Flexible Spending Account)

015 - Batch Number Invalid (Document Type 185 - Flexfund Flexible Spending Account)

017 - POI Not in TMGT (Document Type 185 - Flexfund Flexible Spending Account)

019 - Duplicate Documents (Document Type 185 - Flexfund Flexible Spending Account)

020 - Document Being Held for One PINE Pass (Document Type 185 - Flexfund Flexible Spending Account)

021 - Document Being Held in Suspense Indefinitely (Document Type 185 - Flexfund Flexible Spending Account)

022 - Employee Separated - Cannot Process Action (Document Type 185 - Flexfund Flexible Spending Account)

024 - Personnel Action Pulled From Future File (Document Type 185 - Flexfund Flexible Spending Account)

025 - In SINQ Due to Rollback - Take Appropriate Action (Document Type 185 - Flexfund Flexible Spending Account)

026 - Employee Express Document Entered Via a Kiosk (Document Type 185 - Flexfund Flexible Spending Account)

027 - Employee Express Document Entered Via a Phone (Document Type 185 - Flexfund Flexible Spending Account)

051 - Transaction Code Invalid (Document Type 185 - Flexfund Flexible Spending Account)

052 - Plan Code Invalid for Agency (Document Type 185 - Flexfund Flexible Spending Account)

053 - Plan Code Invalid With Type of Employment Code (Document Type 185 - Flexfund Flexible Spending Account)

054 - Plan Code Invalid With Type of Appointment Code (Document Type 185 - Flexfund Flexible Spending Account)

055 - Duplicate Flexfund Plan Code and Option Code (Document Type 185 - Flexfund Flexible Spending Account)

056 - Plan Code Must Be Completed (Document Type 185 - Flexfund Flexible Spending Account)

057 - Option Code Must Be Completed (Document Type 185 - Flexfund Flexible Spending Account)

058 - Tax Deferred Code Must Be Completed (Document Type 185 - Flexfund Flexible Spending Account)

059 - Tax Deferred Code Must Be Y (Yes) (Document Type 185 - Flexfund Flexible Spending Account)

060 - Plan Code/Option Code Not in TMGT (Document Type 185 - Flexfund Flexible Spending Account)

061 - Effective Date Invalid (Document Type 185 - Flexfund Flexible Spending Account)

062 - Total Amount Must Be Numeric (Document Type 185 - Flexfund Flexible Spending Account)

063 - Total Amount Greater Than Maximum Amount in TM085 (Document Type 185 - Flexfund Flexible Spending Account)

064 - Total Amount Less Than Minimum Amount in TM085 (Document Type 185 - Flexfund Flexible Spending Account)

065 - Plan Code/Option Code Does Not Exist on Data Base (Document Type 185 - Flexfund Flexible Spending Account)

066 - Agency Not Authorized for Plan Code (Document Type 185 - Flexfund Flexible Spending Account)

067 - Total Amount Results in a Negative Balance (Document Type 185 - Flexfund Flexible Spending Account)

068 - Plan Code Invalid With Tenure Group (Document Type 185 - Flexfund Flexible Spending Account)

069 - Plan Code Invalid With Pay Plan (Document Type 185 - Flexfund Flexible Spending Account)

070 - Agency Not Authorized for FEDFLEX Plans (Document Type 185 - Flexfund Flexible Spending Account)

071 - Plan Code Not a Flexfund Plan Code (Document Type 185 - Flexfund Flexible Spending Account)

072 - Employee Not Eligible for FEDFLEX Plan (Document Type 185 - Flexfund Flexible Spending Account)

100 - Document Must Be Processed Through the TPA (Document Type 185 - Flexfund Flexible Spending Account)