CATS hours calculation error.

Hi All,
I'm having the following issue with CATS, using the transaction CAT2, I created 3 time entries:
08:00:00     08:25:00     duration 0.42 hours
08:25:00     09:25:00     duration 1 hour
09:25:00     12:00:15     duration 1.83 hours   This value is an error because it should be 2.58 hours, and I don't know why it is calculating this period in an incorrect way, and the other 2 entries in a correct way.
Thanks in advance.

Hi Fernando,
Please go to V_T550P and check whether there are any breaks defined for that time interval.
To check break schedule for your daily work schedule check table V_T550A.
Regards,
Dilek
Edited by: Dilek Ersoz Adak on Feb 15, 2010 4:04 PM

Similar Messages

  • Work Hours Calculation - ERROR

    Hi All,
    I'm having difficulty with the Work Hours Calculation in Project. It seems that when the number of hours within a subtask group exceeds 1000 hours, the display returns 1 hour. Whilst the Project Statistics for cost are correct, the number of hours is wrong!
    Has anyone seen this error before and can help?
    I would post piccy but Microsoft wont allow that yet. 

    Thanks for the reply Guillaume,
    The Project version in question is 2007 SP3.
    The issue occurs on every project that I am currently handling so it is causing me some troubles at the moment. I have even tried using the example you gave and it still does not work correctly.
    Unfortunately until my account is approved I cannot post pictures however the following is the equivalent to your project above:
    Project 1 67 days
    Mon 15/12/14 Tue 17/03/15
    1 hrs
    Summary
    67 days Mon 15/12/14
    Tue 17/03/15 1 hrs
    A 50 days
    Mon 15/12/14 Fri 20/02/15
    400 hrs A
    B 67 days
    Mon 15/12/14 Tue 17/03/15
    536 hrs B
    C 30 days
    Mon 15/12/14 Fri 23/01/15
    240 hrs C
    D 10 days
    Mon 15/12/14 Fri 26/12/14
    80 hrs D
    Many thanks,
    Jon

  • Daily working hours calculation but Half an hour flexi before start of planned time & shortfall hours calculation

    Dear All,
    I want to calculate daily working hours but Half an hour flexi before start of planned time & shortfall hours calculation if a person didn't completed 9 hours job.
    We have different types of DWS, PWS & WSR for different PS/PSA & EG/ESG groupings.
    We have a requirement for Executives/Officers (E0-E8/ S1-S2) for only one PSA (1100) for only one DWS(GFLX). In this requirement I want to calculate daily working hours but Half an hour flexi before start of planned time & shortfall hours calculation if a person didn't completed 9 hours job.
    Please see the requirement and my configured DWS and PCR's in detail with example and suggest me the solution:-
    Overview
    I want to calculate (Please take the reference from DWS screenshot)
    daily working hours, but starting from first Begin Tolerance Time
    Shortfall of hours if 9 hours not completed, but again starting from first Begin Tolerance Time, although employee has come before Begin Tolerance Time
    I've configured one DWS as below,
    Requirement:-
    The planned shift timings is 9:30 - 18:30. Employees should work and complete 9 hrs in a day, but this 9 hours should be counted only from 9:00 (i.e. Begin tolerance time). It means. In time should not consider before 9:00.
    1. Suppose 1st day employee punch In time is 9:00 then he has to work up to 18:00, then only 9 hours of working will be completed & no shortfall will be calculated.
    In above case, if Out time is 17:00 then shortfall will be calculated 1.0 hours, because his working hours will be counted 8 hrs only.
    2. Suppose 2nd day employee punch In time is 9:45 then he has to work up to 18:45, then only 9 hours of working will be completed & no shortfall will be calculated.
    In above case, if Out time is 18:00 then shortfall will be calculated 0.75 hours, because his working hours will be counted 8.25 hrs only.
    3. Suppose 3rd day employee punch In time is 8:30 then he has to work up to 18:00, then only 9 hours of working will be completed & no shortfall will be calculated. (In between 9:00 - 18:00 ). Here In time is 8:30 but system should consider and count from 9:00.
    In above case, if Out time is 17:30 then shortfall will be calculated 0.5 hours, although he has worked 9 hrs.
    4. Suppose 4th day employee punch In time is 10:11 then he will be marked as Late Come(as per DWS) and then he has to work up to 19:11, then only no shortfall will be calculated, because he completed 9 hours.
    Now the below PCR is calculating Daily Working Hours,
    Now the below PCR is calculating Late Coming Hours,
    Overview
    I know that use of begin tolerance time is different in from my requirement. Please guide me if this DWS configuration will not work.
    As of now system is able to calculate Daily Working Hours (but not from the begin tolerance time), Late coming days and Late coming hours, but shortfall is not getting calculate properly.
    Please give me the idea how to write PCR for these requirement, I know that my ZDHR PCR (Daily Working Hours) needs to change or replace to fulfill this requirements.
    If you want any other details please let me know.
    Best Regards,
    Deepak

    Hi Sankarsan,
    After changing the function PTIP and I used GEN in PAR2, because in PAR3 error was coming.
    After the changes PCR is processing as below for three different IN time :
    1. when IN time is 8:45
    and in this case, ZES table No Time type is showing which is wrong because he worked from 8:45 to 18:30 it means 9:30 hours (calculation should start from 9:00 am).
    2. when IN time is 9:15
    and in this case, ZES table Time type 9002 is showing 9.25 hours which is correct because he worked 9.25 hours.
    3. when IN time is 10:30
    and in this case, ZES table Time type 9003 is showing 9.00 hours which is wrong because he worked only 8 hours.
    Pls suggest.
    Best Regards,
    Deepak

  • I have tried to update my iPod Touch 4G to the latest update. After the 4 hours an error message appears saying iTunes had lost connection even when I am fully connected to the internet. I have repeated the update 4 times now with not luck. Any ideas?

    I have tried to update my iPod Touch 4G to the latest update, I currently have iOS 4.1. After the 4 hours an error message appears saying iTunes had lost connection even when I am fully connected to the internet. I have repeated the update 4 times now with not luck. Any ideas?
    Thanks in advance
    Adam

    If you get a network timed out error, try disabling the security software on the computer during the download and install.
    You can also try a direct download andinstall by:
    iPod, iPhone and iPad Firmware Download
    Nera the top of the page aretheinstructions for selecing the download for the install.

  • Internal Charges Calculation Error status 03 & Charges disaapearing after FO creation

    Hi Experts,
    I have done following Config & data set up for Internal Settlement (Forwarding Order) while I intent to do Inter Company settlement. (I am using TM9.0 SP01 version)
    In Movement Type Stage sequence set to “No Rule” for internal Settlement.
    Created forwarding order by putting different Planning & Execution Forwarding House on Stage Level.
    Agreement set is done & internal Charges are appearing correctly but with Calculation Error “03”
    I rechecked Internal Agreement, Rate Tables, Calculation Sheet, Everything is fine.
    There are two issues I need your experts advise to resolve following issues:
    Charges are calculated correctly but Why Charge Cal. Status is 03? (No error on Charge Item level & Log analysis is fine)
    Charges are disappearing when I create Freight Order against stages it. (with error shown below)
      (attached Screenshots showing errors)
    Regards,
    Vinod Vikhe

    Hello Vinod,
    Still nothing for me...
    Anyway, have you checked if the assigned of BP to the organization unit? Sometimes this is the reason the internal calculation does not work.
    Best Regards, Marcelo

  • "Item 10     IPC:TTE:Calculation error: Pricing error: Mandatory condition & is

    Hello Experts,
    I need your help to solve this TTE pricing error.
    In Service Order, I am getting this error message for one particular material only
    "Item 10     IPC:TTE:Calculation error: Pricing error: Mandatory condition & is missing".
    Remaining materils I am not getting this error message.
    Please proivide your suggestions to crack this.
    Thanks

    Hi,
      This message come when you caculate 0TTE when doing cross country transactions . Check if this codition needs to be caculated for your order. If it is not required you should not make call .You can try to eliminate this error bu uisng the BADI BADI_TTE_DOCUMENT

  • Installment cannot be calculated; error in repayment plan Infotype  0045

    Hello Experts.
    I am  getting error in IT0045
    "Installment cannot be calculated; error in repayment plan"
    Please give solution
    Regards
    Ramu

    Hi Ramu
    When you are getting this error? While processing salary.
    Thanks
    Yogesh

  • Simple calculation errors

    Does Numbers always make calculation errors?
    I have a sheet with 80.9 entered in one cell and 81.1 in another cell
    When I do a calculation of 81.1 - 80.9, the result I get is 0.199999999999989
    81.1
    80.9
    0.199999999999989
    Why is there a rounding error on numbers with 1 decimal place?
    This makes me not trust anything that Numbers does if it can't even do that!

    Mason,
    this topic has been addressed in many other threads and is a result of the way numbers are stored on a computer.  the difference between the value displayed and the correct value is 0.2 - 0.199999999999989 which is 0.000000000000011 
    all computer programs use integer of floating point representations of a number-- see this link for details:
    http://en.wikipedia.org/wiki/Single-precision_floating-point_format
    you can format the number with two digits using the cell formatter and you will see the "correct" answer:

  • COFC - Actual cost calculation error

    Hi Friends,
    I am a PP consultant and i have a issue with cost calculation at the time of confirmation.
    There are production orders that were confirmed in year 2010 and year 2011. For year 2010 costing documents were created but not no costing docuemnts for confirmations in year 2011.
    I checked tcode COFC and found error log as : A master record for 1111/ABCD exists only in 2010.(where 1111 is cost center and ABCD is activity type.)
    I have checked the validaty of both cost center and activity type & both are valid.
    can anyone please suggest what has to be maintained for year 2011 from controlling side.
    Thanks In Advance.
    Rohit

    Hi Rohit,
    The similar error i have faced  just couple of hours back.
    I have checked up the plan prices in KP26 for the activity type and could see that they were not maintained for 2011.
    I have maintained the same for the current year and the error got resolved.
    Pls see that you are choosing the correct cost centre and activity type combination alongwith the costing version for 2011.
    Regards
    Sachin

  • UWL CATS time approval error "No data exists that needs to be approved"

    Hi all,
    We approve CATS working time through SAP portal UWL. The user can see the workitem in her UWL inbox, but got an error u201CNo data exists that needs to be approvedu201D when he tried to execute the workitem. But the user is able to execute the workitem using Business workplace in ECC. We are using the standard UWL application.
    This happens only to CATS time entries for certain type of employees (for example, the employees who do not report directly to the approver).
    SAP Portal 7.0
    SAP MSS 600 SP19
    SAP UWLJWF 7.00 sp23
    SAP ECC 6.0
    Here is what I have found from my trouble-shooting. When I test (preview) the UWL iView, it seems to be working fine. But when I call up the iView from the portal MSS role, I got the error message u201CNo data exists that needs to be approved.u201D
    Please let me know if you need more information.
    Thank you,
    Qi

    I have found that the workitem ID is not passed to the CATS approval web dynpro program. Here is what is in the Item Type configuration XML. Is there anything missing?
    <!-- Work items for CATS -->
        <ItemType name="uwl.task.webflow.TS31000007" connector="WebFlowConnector" defaultView="com.sap.pct.erp.mss.OpenTasksTimeApp" defaultAction="launchWebDynPro" executionMode="default">
          <ItemTypeCriteria externalType="TS31000007" connector="WebFlowConnector"/>
          <Actions>
            <Action name="launchWebDynPro" groupAction="" handler="SAPWebDynproLauncher" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="resizable=yes,scrollbars=yes,status=yes,toolbar=no,menubar=no,location=no,directories=no">
              <Properties>
                <Property name="WebDynproApplication" value="CatManagerApprove"/>
                <Property name="WebDynproDeployableObject" value="sap.com/msscatapproval"/>
                <Property name="newWindowFeatures" value="resizable=yes,scrollbars=yes,status=yes,toolbar=no,menubar=no,location=no,directories=no"/>
                <Property name="openInNewWindow" value="true"/>
                <Property name="display_order_priority" value="5"/>
              </Properties>
              <Descriptions default=""/>
            </Action>
          </Actions>
        </ItemType>
        <ItemType name="uwl.forwardedtask.webflow.TS31000007" connector="WebFlowConnector" defaultView="com.sap.pct.erp.mss.ForwardedTimeApp" defaultAction="viewDetail"/>
        <ItemType name="uwl.futuretask.webflow.TS31000007" connector="WebFlowConnector" defaultView="com.sap.pct.erp.mss.FutureTaskTimeApp" defaultAction="viewDetail"/>
        <ItemType name="uwl.completedtask.webflow.TS31000007" connector="WebFlowConnector" defaultView="com.sap.pct.erp.mss.CompletedTimeApp" defaultAction="viewDetail"/>
    Thanks,
    Qi

  • Notice days Calculation Error.....

    Dear Experts.....
    I am facing the problem that when i run the leaving action and give the notice period salary to employee system will generate wrong calculation. If i didnot run the leaving action then amount is rightly calculated. Plz find the below RX table entries...
    /101 Total gross                                                    23,885.00
    /110 Net payment                                                        23.00-
    /550 Statutory n                                                    23,885.00
    /557 Cash Paymen                                                    23,862.00
    /560 Payment Amo                                                    23,862.00
    /700 Wage/salary                                                    23,885.00
    /840 Diff. to av01                                   9.00
    /840 Diff. to av02                                   9.00
    3 /001 Valuation b01                                                   6,970.00
    3 /001 Valuation b02                                                   6,970.00
    3 0001 Basic Pay  01                                                   1,441.00
    3 0002 House Rent 01                                                     649.00
    3 0003 Utility    01                                                      72.00
    3 0004 Medical    01                                                      86.00
    3 1001 Attendance 01                                                      30.00
    3 6001 EOBI Eploye01                           10.00                      23.00-
    3 6002 EOBI Employ01                           10.00                     114.00
    3 7002 Notice Peri01                                  31.00           21,607.00
    Employee salary is 7000/-, and notice days are 31 mean one month salary but see the above calculation amount. I have tried PRCL 20 also, but no effect.
    Below check the PCR calculation in Payroll, here system is not calculating anything.
    3 /001 Valuation b01                                                   6,970.00
    3 /001 Valuation b02                                                   6,970.00
    3 0001 Basic Pay  01                                                   4,468.00
    3 0001 Basic Pay  02                                                   4,468.00
    3 0002 House Rent 01                                                   2,011.00
    3 0002 House Rent 02                                                   2,011.00
    3 0003 Utility    01                                                     223.00
    3 0003 Utility    02                                                     223.00
    3 0004 Medical    01                                                     268.00
    3 0004 Medical    02                                                     268.00
    3 1001 Attendance 01                                                      30.00
    3 6001 EOBI Eploye01                                                      23.00-
    3 6002 EOBI Employ01                                                     113.00
    3 7002 Notice Peri01                                  31.00
    Please help me, how to remove this error.

    Abhihash -
    Your suggestion worked good, thanks! Thank you too Naga.
    One more question please. I have grouped on {Asgnmnt.GroupName} for the different departments and have added this code to the details section and suppressed it to remove the duplicates...
    Here's the code....{CallLog.CallID} = Next( {CallLog.CallID})
    My question: Is this the best way/method to remove duplicates?
    I also going to add a Summary to count the days for each group - should I use 'Count' or 'Distinct Count' to get an accurate count of the days?
    Thx.
    G.

  • Get "Error in Net Price Calculation" error while creating a Purchase Order

    I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
    I have defined conditon records with the price for the material  and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
    However the price is different from the one defined in info record and in material master.
    Where is it picking the price from also is there any way to edit the price in material master or info record ?
    Also when i view the condition records by using Tcode MEK1 i get the following error
    "Access Pricing Purchasing Z00q 20 contains no fields"
    I know Z001 is the access sequence
    Can any one tell me wht is this error message about ?
    Edited by: Dspsac on Jan 29, 2008 4:31 AM

    how can u maintain the condition record as well as info record for a vendor -material in the same time frame
    it is not possibe
    as info record is also 1 of the condition table
    if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
    system fetch the price from info record
    and the currency used is fom vendor master

  • EBSTax calculation error at the time of PO creation

    At the time of any purchasing document creation, like PO or any type of requisition, system is showing error telling, an error occured during tax calculation.
    Now, here we are not using EBSTax, so no setup related to tax has benn touched upon. I am currently configuring the Test instance R12. Can anybody suggest
    me the solution?

    Posting the exact error message is a lot more helpful.
    Check Unexpected Error Occured During Tax Calculation [ID 472911.1]
    Sandeep Gandhi

  • Cost calculation error while saving the activity in network

    Hi Experts,
    We have created internal activty in the network at the time of saving it is giving an error.
    "Error while calcualting Cost,log is deleted when saving do you want to save?".
    When I checked the log through extraslogscost calculation in CJ20N,it is showing following reasons
    1) Missing formula in work center
    2) Operation 0020/suboperation(or cost comp):activity type not entered.
    3) No control record for activity type in version 000/2009 activity planning/qty planning.
    could you please help me in this?
    Regards,
    Abdul Rehman

    In your work center, use "SAP008" formula in the costing tab.
    Copy the activity type you have used in the work center (again in costing tab) & use this activity type in your project internal activity. Use the same unit of measure in your project internal activity, that you have defined in the activity type.
    Define correct rates in KP26 for your activity type.
    It should work now.
    Good luck.

  • Time Machine Backup Size Calculation Error

    This is what I have:
    Internal:
    Mac OS partition: 266GB (257GB Used)
    BootCamp partition: 32GB ( 12GB Used)
    External:
    External USB 2.0 HD: 153GB (142GB Used)
    TM Backup Drive: 466GB ( 0GB Used)
    *What I have excluded:*
    - TM Backup Drive
    - BootCamp partition
    *Therefore what I'm trying to backup are only:*
    - MacOS partition
    - External USB 2.0 HD
    Time Machine Preferences Options Pane reports "Total Included: 398.4GB", and that's totally correct for what I'm intending to backup (i.e. MacOS partition + External USB 2.0 HD = 257GB + 142GB = 399GB). So far so good.
    But when TM kicks off after the countdown, an error dialog pops up saying:
    *Time Machine Error*
    This backup is too large for the backup volume. The backup requires 478.0 GB but only 465.5GB are available.
    To select a large volume, or make the backup smaller by excluding files, open System Preferences and choose Time Machine.
    [Preferences] [OK]
    Now how does TM figure out that 478.0GB number?
    If I add up all used spaces for all drives (excl. TM drive), I only get 411GB.
    If I add up all capacity of all drives (excl. TM drive), I only get 451GB.
    How in the world did TM calculate that 478.0GB number? Why is there a discrepancy between what's reported in the options pane and the error dialog?
    BTW, I have verified all my disks and they are all fine.
    All my drives and partitions (except the bootcamp partition) are formatted properly to Mac OS Extended (Journaled).
    Someone please advice.
    Much appreciated.

    Disregarding the Mac/Win partitions, my internal HD as a whole is 298GB. My external USB drive is 153GB.
    nestea247,
    Your computer info says : iMac Aluminum 24" ....... 320GB HD.
    So, I assumed your internal HD is 320GB and you are currently using 298GB of it. Therefore my simple calculation was not "298GB + 153GB" but "320GB + 153GB(ca.)". Did I misunderstand?
    My point was: For the first-time backup, in order to copy the entire image (including the *free space*) of the volume to backup, TM might think it needs about the same size of backup volume as your internal HD ( + external USB drive, in your case). Not simply adding up the size of the *used space*.
    Leter, however, it will get more realistic and adjust to the actual data size; so, after completing all the hard link setup, the size of its backup seems to "shrink." Your TM could be still calculating.... perhaps struggling to adjust? (I too hope it is not a critical bug.)
    I'm afraid my reply doesn't help solve the mystery of 478.0GB. Hope someone else can.
    Best of luck!

Maybe you are looking for

  • Error while posting MIRO - PO is changed

    Dear Guru's I am getting an error message PO is changed Message no. ZFI_INWARD_REG026 while posting the invoice using Miro .. I know this custom message  But how to debug /clear this error message. I do checked in the OMRM - Error message is not main

  • Transfer data to MacBook Pro

    Hello, So my G5 broke (3 months to repair) and I currently only have the hard drive from it. Is there anyway to transfer the data from that hard drive to my MacBook Pro? Could a Genius at the Apple store help with this? Thankful for any advice - it's

  • Presenting an 'oblique' video in Keynote '09

    Hi, is there anyway in Keynote '09 to have warp the video to a shape other than a square or rectangle? I'm trying to get that very cool 'oblique' video effect. Where the video looks like it is place on a wall that you are not square onto. Failing tha

  • How do I backup a 4s phone

    how do i backup seems like it should be something simple

  • Windows 8 won't use Silverlight

    I have a new laptop which runs Windows 8. I can run BT sport on my old pc using Windows 7 and Silverlight but it just doesn't want to know in 8 when I've installed Silverlight as prompted. As BT don't seem to know either, can anyone help me out pleas