Australia Payroll - Pre DME error

Hi,
While running the Pre DME for Australia (pc00_m13_cdta) i am getting the following error :-
'No entry in table for key: T012K <company code>ANZ 010'.
I have maintained the house banks and accout ids and have also maintained the DTAKT feature.
Please advise if I need to check something else.
Thanks,
Himanshu

Thanks Sujith.
The feature had to be activated explicitly when I moved the config from the Golden Client to the test client.

Similar Messages

Error in Pre-DME

Hello All
Getting error message in Pre DME program
R55 Error for personnel number and transfer number 76746
Is this a master data or program error
Please advise us to fix this
Regards
sk

> We are getting errors in Pre-DME for checks. The error description is misnomer.
> "Error for personnel number and transfer number 40000000 01"
> This is happening due to IBAN and in the listed function. Not sure how to got out of this. ACH are working well.
> RPCDTK09                           892         PERFORM check_zbnkn_ziban_filled.                  "JLA1265111
>
> RPCDTM00                          1460 *&      Form CHECK_ZBNKN_ZIBAN_FILLED
>                                             1468 FORM check_zbnkn_ziban_filled.                             "JLA1265111
>                                             1511 ENDFORM. "CHECK_ZBNKN_ZIBAN_FILLED
Seems to me like a payroll issue (there's no context, even nothing mentioned about an upgrade).
I can just point to
Note 1265111 - Payroll: Considering the IBAN in the BT
Note 1285219 - DME: Message 3G 612 for checks
or to an HR forum.
Markus

PRE-DME, DME how to delete the results ?

Hi Experts,
Seeking your inputs.
We i ran PRE DME, I got output with Employee and /559 details and
Selected and evaluated persons - 1
persons not selected                   0
Transfers without errors               0
Transfers that were not perf.         0
Transfers already perfomred         1
but I didnt see any Identification no/feature created. I assume the results whould have been already posted.
Is so , is there any way I can delete those results and re run PRE DME? Are there any steps involved?
Thank you very much for your help.
Rgds
Peddi

Hi,
The below link may give you some input.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/44/f0c53405e41229e10000009b38f83b/frameset.htm
Regards,
GRM

Information store in pre dme

hi experts,
I want to know what table store information in pre dme..
TQ

Hi,
It wil be stored in 'BT' table of payroll. If you go to transaction PC_PAYRESULT and if check the table BT, you can see the payment related information and when bank transfer is done.
rgds.

I get a Pre-execute error message when importing from Excel using the wizard.

Hello, I get the following pre execute error message(see below) when I try to import a table from Excel when using the wizard. I wrote my own code in the edit window. i noticed after writing it that the data types did not appear changed in the mappings window.
Can anyone explain what these errors mean and how they can be solved. Thank you.
Operation stopped...
- Initializing Data Flow Task (Success)
- Initializing Connections (Success)
- Setting SQL Command (Success)
- Setting Source Connection (Success)
- Setting Destination Connection (Success)
- Validating (Success)
Messages
* Warning 0x80049304: Data Flow Task 1: Warning: Could not open global shared memory to communicate with performance DLL; data flow performance counters are not available. To resolve, run this package as an administrator,
or on the system's console.
(SQL Server Import and Export Wizard)
- Prepare for Execute (Success)
- Pre-execute (Error)
Messages
* Error 0xc0202009: Data Flow Task 1: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80004005.
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 11.0" Hresult: 0x80004005 Description: "Unspecified error".
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 11.0" Hresult: 0x80004005 Description: "The metadata could not be determined because every code path results in
an error; see previous errors for some of these.".
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 11.0" Hresult: 0x80004005 Description: "Invalid object name 'dbo.PriceTable$'.".
(SQL Server Import and Export Wizard)
* Error 0xc0202040: Data Flow Task 1: Failed to open a fastload rowset for "[dbo].[PriceTable$]". Check that the object exists in the database.
(SQL Server Import and Export Wizard)
* Error 0xc004701a: Data Flow Task 1: Destination - PriceTable$ failed the pre-execute phase and returned error code 0xC0202040.
(SQL Server Import and Export Wizard)
* Information 0x4004300b: Data Flow Task 1: "Destination - PriceTable$" wrote 0 rows.
(SQL Server Import and Export Wizard)
- Executing (Success)
- Copying to [dbo].[PriceTable$] (Stopped)
- Post-execute (Stopped)
frustrationmultiplied

Hello,
Are you willing to try other ways to do the same?
http://www.excel-sql-server.com/excel-import-to-sql-server-using-linked-servers.htm
http://support.microsoft.com/kb/321686 (Distributed queries)
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com

Renderfarm error: Pre-Flight Error: Unable to import previously rendered file

I have an error message I am receiving during network rendering on a renderfarm, and was hoping for some help. The error is this: "Pre-Flight Error: Unable to import previously rendered file."
Here is my setup and some details:
The user makes a comp, and adds it to the render queue set to render as a quicktime movie file. Then they run a script which precomps everything and sets it to render as a image sequence with "Skip existing files" checked. This comp also has a post-render action set to import & replace usage. After this comp is rendered, it gets pulled back into the project and the original render item starts rendering the movie file using the previously rendered image sequence as it's only layer.
This project gets saved to a server where our render nodes are watching the folder. All the render nodes pick up the project and proceed to render the image sequence. Then, after they are done, 1 machine will pick up the second render item and begin rendering the image sequence into the final quicktime movie.
All of this goes smoothly about 90% of the time. However, in some cases an error shows up in the watch folder html page for the 2nd render item (the one converting the image sequence to the movie). The error says "Pre-Flight Error: Unable to import previously rendered file." After the error occurs, no machines will start rendering the project.
My first guess is that the render engine on one machine somehow skips rendering the image sequence comp, and then tries to render the quicktime movie comp and fails because the image sequence has not yet been rendered. However, I can't figure out why After Effects would skip rendering the first comp.
Does anyone have any idea?
Thanks for the help, and let me know if you have any more questions about the setup,
Adam

Well, you should get used to the fact that it's simply gone... Just looking at your screenshot makes me grind my teeth. From delayed writing of files to fragmentation in user folders to Windows doing obscure things this could be anything, but seriously, saving important files on the desktop? That is simply sloppy data management. There is no other way to say it. Read up on what proper file naming, incremental saving and backups are good for and why keeping work files separate and away from your user home directories is actually a quite simple, yet effective concept to avoid exactly that kind of issue.
Mylenium

Payment Summary- Australia Payroll

Hi,
While running the payment summary for Australia Payroll I am getting a warning message stating 'GCERTS job exists that does not have a status of Finished'. However, there is no such job existing(checked in SM37).
Please advise.
Regards,
Himanshu Wadhwa

Closed.

Pre-edit errors

Hi all,
We have a custom interface to load the voucher data from a file to Staging table.
After that we build voucher build to get the voucher created from the staging tables.
So we have run the custom interface and the Voucher build. The custom interface ran to success. But the voucher build ran to no success. It says it has some number of Voucher(s) Staged with Pre-Edit Errors.
We got to know why this happened. that is all because of input file.
we corrected the input file.
What my question there are some vouchers staged with Pre-Edit Erros. I want to delete those. Can any one please tell how to delete those.
Please help me.
Thank you.

I am sorry, By mistake it came twice.

Australia Payroll

Hi Expert,
Can anybody please provide me Documents on Australia Payroll in details? Not the SAP help doc that I have. Please provide me if any body have the user manual or any config. doc it will be highly appreciated.
Thanks...
Avik
Edited by: Avik Sinha Roy on Aug 31, 2009 1:48 PM

Hi,
Can you be specific about the funcationality as to where you would need a rule for dependants?
Regards,
LG

Australia Payroll - Cumulations

Hi,
While checking the CRT in the payresults for the Australia Payroll I am not able to find the cumulation year and the interval. The Cumulation year comes as blank and the interval always remains '00'.
Kindly advice.
Thanks,
Himanshu

hi
T56C5 has an entry for every country that requires old data to be available in current period's CRT.
An entry = 1, indicates data from 6 months prior to current prd
entry = 2, indicates 6 * 2 = 12 months data and so on and so forth
We do not need to maintain any entry here for Australia, and by default it will only contain the current financial year entries. However, if there is no entry here, the fields 'CumYear', 'CumInt', 'Start', 'End' will not get populated. You could try changing the entry to '0', and do a test run to see a different CRT.
Thanks and Kind Regards
Ramana

OPM Accounting Pre-Processor - Error while Submitting the Program

In R12 Vision Instance, I am trying to submit the OPM Accounting Pre-Processor Program and it is giving the error as per below
Open Period not found for Legal Entity PRU-Vision Process Industries (US), Cost Type STND, Stard Date 01-JAN-2010 00:00:00 and End Date 31-JAN-2010 23:59:59.
I checked the GL Periods, the GL Period are open.
I checked the Costing Calendar, I have created a Costing Calendar for 2011 and STND Cost Type and the Periods are also open.
Is it something I am missing here ?
Tried searching on MOS, couldn't find much.

We were able to find it.If such error comes just check the data template and layout template.Try to run it in Template Builder and if its without any error then try it by submitting the conc pgm.
Thanks.

App-v 5.0 Pre-cache error in VDI.

Hello All,
I have a Citrix XenDesktop VDI Pooled Desktop (nonpersistent) deployment with Microsoft App-V 5.0 full infrastructure.
I was testing the pre-caching of my App-V 5.0 packages (%ProgramData%\App-v) as the Shared Content Store was not providing the best user experience.
So I modified the registry setting on my client to turn off SCS, and then done a publishing refresh (using an admin account that had access to all App-V packages), this worked great. The contents of %ProgramData%\App-v changed from small 80Mb to 18
GB (same as my content store location). I loaded the App-V Client UI and clicked on packages, they all indicated packages are now avaliable offline (so 100% cache) & also running the command
Get-AppvClientPackage -All indicated that each package was PercentageLoad=100
Before I shutdown my image and real-seal it for read-only mode, I went add and Unpublish-AppvClientPackage
(all of them, there is no easy way to do this via powershell..btw)
So, now when I launch a Virtual Desktop as an end user, the applications are not working... I am receving a ton of error indicating missing files, so I went to the environment viewer and found these throughout the logs. ..
Content required by an application could not be retrieved from the network. A request for file C:\ProgramData\App-V\4015C3CA-1ED9-4876-8423-915CA4B2BEF0\92FAE2E7-B5FA-4DBF-A4F0-EDE27CF421C8\Root\pwsafe.exe from package version {92fae2e7-b5fa-4dbf-a4f0-ede27cf421c8}
failed with error The parameter is incorrect.. Check your network connection and try again.
Now I am not sure why it is trying to retrieve additional files, considering all my packages are now available (fully cached) in %ProgramData%\App-v. NOTE: If I remove all packages from the image in write mode Remove-AppvClientPackage
and enable SCS the errors do not appear and all packages work perfect.
I did not pre-publish any settings when the image was in write mode, so when my user logged on in read-only mode noticed the user environment (VFS) and start-menu creation occurred (as it took 1-2 minutes to complete), which was expected. .. .
I have google the above error, but could not find anything to help out.. Any ideas how to get precache working in VDI environment?
Client - App-v 5.0 SP2 Hotfix 4.

Do you re-publish the application during user logon (and how)?
When you log on to a session and call get-appvclientpackage -all - do they show the full 100% load?
BTW pre-caching all packages can be done with get-appvclientpackage -all | mount-appvclientpackage.
Similar to this get-appvclientpackage -all | unpublish-appvclientpackage should hide them all. When (un) Publishing make sure to hit the right scope. if packageas are 'published globally', the -global switch has to be added:
get-appvclientpackage -all | unpublish-appvclientpackage -global
Note that HF4 for SP2 (http://support.microsoft.com/kb/2956985/en-us) introduced new settings targeting VDI deployments, they are a little bit explained at http://technet.microsoft.com/en-us/library/dn659478.aspx
Falko
Twitter
@kirk_tn   |   Blog
kirxblog   |   Web
kirx.org   |   Fireside
appvbook.com

Runcluvfy.sh stage -pre crsinst: error Unable to reach any of the nodes

Hii all,
Well, I've gone through the pre-reqs for trying to install 11G clusterware on RHEL 5.3.
I'm to the point where i'm trying to run:
./runcluvfy.sh stage -pre crsinst -n node1 -verbose
I get this:
Performing pre-checks for cluster services setup
Checking node reachability...
Node reachability check failed from node "node1 ".
Check failed on nodes:
node1
ERROR:
Unable to reach any of the nodes.
Verification cannot proceed.
Pre-check for cluster services setup was unsuccessful on all the nodes.
I'm just wanting right now, to install a one node RAC system (I will add servers later as I get them online).
I've verified that ssh is working (thinking it may be trying to connect to itself by ssh). I have the keys generated and installed...if I connect ssh as the oracle user back to the same machine, it gets me right on with no prompts for passwords.
nslookup on node1 looks great.
This box has 2 cards....eth0 and eth1. Right now in the /etc/hosts file, I have node1 to the IP for eth0, and node1-priv set for the IP address eth1.
I do have a little trouble understanding what the node1-vip is supposed to do or be set. I found the an IP address one higher than for eth0 wasn't being used, and set node1-vip to be that.
(Can someone explain to me a little more about the vip host?? Is it supposed to somehow point to node1's IP address on eth0 like the regular one does?)
Since this is a one box, one node install...hoping clusterware and checks are just looking at the /etc/hosts file. I've tried playing around, and setting node1-vip to be the same as node1 (IP)...that doesn't work either.
One thing I can guess 'might' be wrong. Does runcluvfy use "ping"? I found the oracle user cannot ping this box from this box. The box (node1) can be pinged from outside the box...it is registered on DNS, I can ssh into it no problem, and again, oracle can ssh into himself on same box with keys properly generated).
I've been looking around, and I just don't see much of what to look at to troubleshoot with this error, I guess everyone gets past the verification the first time with no host unreachable errors?
I'm a bit weak when it comes to networking. Any help greatly appreciated...suggestions, links...etc!!
cayenne

Ok...looks like this was the problem. It appears the SA's, per newer policy, had turned off "ping" for any other user on the box besides root.
I took a shot in the dark, and had them turn it on (as that ssh'ing and other items to check seemed to work outside the runcluvfy script). They turned on ping. The nodes from the script are now reachable and test positive for equivalency.
Performing pre-checks for cluster services setup
Checking node reachability...
Check: Node reachability from node "node1"
Destination Node Reachable?
node1 yes
Result: Node reachability check passed from node "node1".
Checking user equivalence...
Check: User equivalence for user "oracle"
Node Name Comment
node1 passed
Result: User equivalence check passed for user "oracle".
Pre-check for cluster services setup was unsuccessful on all the nodes.
I"m guessing that last line...was due to not having the clusterware running on any other boxes?
Anyway, will try to config. RAC, and get things installed.

Payroll Run processing error out with PTO element

I have created new payroll and trying to process first payroll of employee but when we are processing with PTO element it is getting error out below error.
UDF Error in formula PTO_NONEXEMPT_VACATION_ORACLE_PAYROLL at line 45: Value exceeded allowable range (line 133 of XXRAC_PTO_HD_ANNIVERSARY_BALANCE)
Thank You
Nitin Maheshwari

Benjamin,
               there are several ways to reprocess the structure of a SSAS 2005 object.
               In my example I use an SSIS 2005 processing task in an ETL package, but the simplest way is:
               Log on to the database using SQL Server Management Studio 2005; Open the cubes tree under your database, and right-click one of the cubes; Choose "Process" from the context menu and then another window will open. This window should show your cube name and then some options; Under "Process Options", change the default option (I think it's "Process Full") to "Process Structure". Click "OK" and the structure of your cube should be reprocessed, correcting the error.
               Some observations: You might have to do this first for all the dimensions, because the cubes depend on them, and you also might have to do it one object at a time through this method. Through an SSIS 2005 package, you are able to do this in batch using a special SSAS processing task.
               Let me know if you solved your problem.
Bruno

Payroll Journal Import Error EF04

Hi,
we are working in oracle applications 11i (11.5.0) TEST Instance.
As monthly operations the payroll personnel upload the salaries journal to Gl Interface with oracle web adi. We have oracle hrms full install.
We are trying to setup and use the direct payroll gl interface. The following steps are done so far:
1. Cost Allocation Flexfield is setup and points to the same value sets as in the Accounting Key Flexfield.
2. KFF qualifiers NOW are all enabled for all segments.
3. 5 Costing accounts for 5 elements are entered directly to an employee at employee assignment element entry level.
4. GL map to costing segments is done and although the employee is paid in foreign currency, his payroll is assigned to the functional set of book.
5. costing is run
6. cost break down report for costing run and only 2 lines are there! this is my first issue
7. transfer to GL is requested .
8. On the attempt to import the journals from payroll the request completes with warning And the two line have error code EF04
The GL super user have checked the 5 accounts and they are valid and their combinations exist in the system.
What do we need to check?
Thanks ...

Please review these docs and see if it helps.
Journal Import Error with Status Code EF04 [ID 235029.1]
Journal Import fails with EF04 error but security rule violation for new code combinations [ID 953109.1
Journal Import - Record With Two Errors Ef04 And Em30 - Em30 Code Is Incorrect [ID 1175769.1]
Receiving EF04 Error when Consolidation Run Option is Set to Run Journal Import [ID 150841.1]
Doing a Journal Import Encounters EF04 Invalid Accounting Flexfields [ID 107896.1]
EF04 error in GLLEZL incorrect, as code combination gets created [ID 368198.1
Errors Caused Because of Misclassified Accounts [ID 231948.1]
How to Use the Journal Import Correction Screen [ID 1056801.6]
Thanks,
Hussein

Australia Payroll - Pre DME error

Similar Messages

Maybe you are looking for