Partial Period Parameter Error

Dear all,
I had created new daily work schedule, period work schedule, define valuation classes, set work schedule rules and generate work schedule.
After creation of this new work schedule rule, I assign it to an employee infotype 0007 Planned working time.
However, when I simulate payroll for this employee, error occurs.
I check in the log, when operation PARTT Partial month parameter, message was shown "Customizing error in work schedule rule 2 MY 14 SECG1SU". System could determine the Partial period parameter for WPBP period 02. There was no Individual divisors for partial period in WPBP period 02 being computed.
Please help...

Customizing error in work schedule rule 2 MY 14 SECG1SU".
here 2 is ur EG
MY is ur Holiday Calendar
14 is ur PSA
SECG1SU is ur DWSR
Check the dates of the above customisations and also check the Groupings properly Check the tables
V_001P_ALL V_503_ALL thru SM3o for that PERNR
did u generated the WSR thru PT01
Edited by: Sikindar on Jan 24, 2009 2:43 PM

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Period parameter error

Hi experts,
Would you please help me out to understand about give below error :
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Where in 18.11.2010 is the hiring date of employee and 29 is the pay roll area. I have cross checked all the configuration part but i m unable to short out.
Your inputs most appreciable for me.
Regards,
Kamlesh

Dear Kamlesh,
Please go to table V_T549Q and check whether there exists an entry including date 18.11.2010 for payroll period parameter 29.
If not, create it using report RPUCTP00 (SA38).
Warm regards,
Dilek

ESS Benefits error - No entry for period parameter 04/payroll year/payroll

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When I click on Annual Enrollment link under ESS Benefits section, I get an Error from Standard WebDynro Application - No entry for period parameter 04/payroll year/payroll period. What config could be missing in the R/3 ?
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Hi,
Employee assigned Payroll area (refere to IT0001- Org Assignment) not moved into prd Payperiods. And as per you Payroll area assigned to "00", Ask your payroll consultant assign payroll area period parameters and generate periods through T.code "OG00"
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11.5.5 - OPEN PERIOD PROGRAM 수행시 ERROR

제품 : FIN_GL
작성날짜 : 2003-05-12
OPEN PERIOD PROGRAM 수행시 ERROR
=============================
PURPOSE
GL Open Period Program 수행시 발생하는 Error를 해결한다.
Problem Description
11.5.5 에서 GL Open Period Program 수행시 gllock 모듈에서 stuck되었다는 error가 발생한다.
정확한 error message는 다음과 같다.
Current system time is 03-JAN-2003 13:22:27
main() 03-JAN-2003 13:22:27Set_of_books_id = 3
Chart_of_accounts_id = 50214
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execution_mode = P
User_name = INTERFACE
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SHRD0181: glooap() - request_data_value =
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Current system time is 03-JAN-2003 13:22:57
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Solution Description
1. 다음 query문을 수행한다.
select * from gl_concurrency_control
where concurrency_class = 'OPEN_PERIOD';
2. 위의 문장으로 조회하여 CONCURRENCY_ENTITY_NAME 에 해당 set of books id 가 있는 row의 concurrency_entity_id 값이 확인한다.
3. 만약 값이 -1 이 아닌 경우에는 -1 로 update 하신 후 다시한번 open
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Reference Documents
Note 204080.1

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There is function called get_company_name in the before report trigger and the function gives TRUE/FALSE output. (below is the function code)
FUNCTION get_company_name RETURN BOOLEAN IS
l_chart_of_accounts_id gl_sets_of_books.chart_of_accounts_id%TYPE;
l_name gl_sets_of_books.name%TYPE;
l_sob_id NUMBER;
l_report_start_date DATE;
BEGIN
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l_sob_id := :p_set_of_books_id; -- Copy from parameter to PL/SQL variable
SELECT name,
chart_of_accounts_id
INTO l_name,
l_chart_of_accounts_id
FROM gl_sets_of_books
WHERE set_of_books_id = l_sob_id;
:c_company_name_header := l_name;
:c_chart_of_accounts_id := l_chart_of_accounts_id;
:c_report_start_date := l_report_start_date;
RETURN (TRUE);
RETURN NULL; EXCEPTION
WHEN OTHERS THEN
RETURN (FALSE);
END;
Try making the set of books to be same and run the program.
karthik

Partial Period Factor in INP1

Dear Experts,
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Now even if a person has 0 LWP, attendance allowance is not paid to him. If I set PC 10 to 3, then it is deducted in prorata basis which I dont want. May I know if this program is technically & logically correct for my requirement?
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         RTE=0      Set
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9869028264

Dear Shashi & Praveen,
Many thanx for your help. I am giving current scenario :
Setting    Amount without absence   Current Amount with absence              Expected Amount with absence
PC 10 = 3               1000          Proportionately deducted              Totally deducted
PC 10 = 7            Not Shown          Not Shown                              Totally deducted
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0
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7
            RTE=AAU** Set
            RTE?0      Comparison
                RTE=0      Set
                ADDWT *    OT   Output table
              =
                RTE=1      Set
                ADDWT *    OT   Output table
Changes in ZNP1 are as follows :
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     RTE=AAU** Set
     RTE?0      Comparison
         RTE=0      Set
         ADDWT *    OT   Output table
       =
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Please suggest if the coding logic is correct ?
Or Please call me on my mobile 9869028264
Regards
Bindumadhav
9869028264

Converted MS Word 2007 to Adobe Acrobat 9 random "Bad Parameter" Error

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Parameter error

Hi folks,
Slight problem here, i have a form in a HTML page linking to a servlet. The servlet's checking the parameters and using the requestDispatcher to redirect to a JSP page. The servlet is compiling fine, but when after i enter details into the form and click on the submit button, i'm getting a Parameter error. I'll show u the e-mail address i'm adding, then the error checking method (which is compling ok) and then the error it returns, and see if you can shed light on the prob.
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It is returning "Parameter error 1"?
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Dear Friends,
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in standrad
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801 Partial period factor 1
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try this

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Hello Francois,
I don't want to sound skeptic, but wasn't that a bug in release 9.0.2.9?
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You can get number of threads on these topics. I would suggest to check the previous threads before posting a question. You can also refer to SAP Doc library.
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[Generation of Payroll Periods|http://help.sap.com/saphelp_45b/helpdata/en/35/a47c3c763e0392e10000009b38f9b7/content.htm]

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