Block the processing of payroll for employees who do not have IT0185 ST01

Hi People.
I have a client requirement that payroll should be processed only for those persons for whom ID number (IT0185-ST01) is available. I am trying to do it for Portugal Payroll.
I activated P0185 function in PE04 for Portugal and created 2 rules:
*ZH01 Verifica existência do IT0185*
*TABLEP0185 Ler campos de tabela*
*" VARGBSUBTY Campo tab.VVVVV ArgV*
*" 01*
*NUM=1 Definir*
*ADDWT&0185 VAR tab.variáveis*
and...
*ZH02 Verifica existência do IT0185 Subtipo 01*
*NUM=& 0185 Definir*
*" NUM?0 Comparação*
*ZERO=&0185 Definir VVVV p/zero*
*" =*
*ERROR Cancel.processamento*
And I put the rules in sequence in the scheme. But the function P0185 doesn't accept rules.
How do I block the processing of payroll for employees who do not have infotype 0185 subtype 01?
Thanks,
Helio Rabello

if you are not sure about the linking i suggest to just show all roles associated to all the employees,
group by employee
create true/false formula for the role_ids  where ONLY your 20 role is TRUE per employee
then exclude all false - that should give you only the employees that are missing that particular role.

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