Error in configuring a wage type

I copied a wage type from Secondary wage type. Its characteristics shows  'Percent' in......... 'Time Unit/meas'. As this was not required I removed it but while saving, system gave me an error.....No time unit has been specified. What to do?

Hi ,
   Try with <b>+ and -</b> or <b> (.) and (.)</b>
Manoj Kumar Shakya.
Techno-Functional Consultant.
SAP-HR

Similar Messages

  • Error while copying a Wage Type

    Dear HCM Experts,
    I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied".  I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system,  there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
    Thanks & waiting for your exper opinion.
    Ali

    Hi,
    You just need to delete two items from the customizing view, go to next step, that will be okay!
    Regards
    Tao

  • Error while entering a wage type through TCODE CAT2

    Hi Gurus,
    I was trying to enter a wage type through TCODE CAT2 received and error " Invalid Wage type  for this work date"
    Could you please let me know what would be the reason

    Is that WT newly created ?
    If not, what is special about that day ?  Is it a working day for the employee, is it a Public Holiday, does teh WT have a relationship with the Daily Work Schedule, etc... ?

  • Error in configuring the output type

    Hi,
    In sap script the requirement was to give option to select user whether they need to save the form in pdf or print/preview.
    For this I have given a pop-up using popup_to_confirm before the OPEN_FORM function module in the driver program. and
    depending on the option populate the OPTIONS parameter in the OPEN_FORM function module.
    Now when I configuring the output type by going to the order screen and try to save it, the configuration is not saved and a update termination occurs due to the screen called in the popup_to_confirm function module.
    How to avoid this problem?
    Regards,
    Tan

    Hi Sucharita,
    Steps to Maintain an output device in your user master record
    1. From the menu,choose System --> User profiles --> Own Data
    2. Select Default Tab of user profile and enter the output device in 'output device' field .
    This should solve your problem.

  • Error in Wage type /3F7

    Hi Gurus,
    I am getting error in wage type /3F7 - Employer contribution towards EDLI.
    Ee PF contribution /3F1 is 611.00
    Er PF contribution /3F3 is 102.00
    Er Pension contribution  /3F4 is 509.00
    /3F7 EDLI contribution is 3,057,200.00
    How to change this?
    Thanks in advance.
    Regards
    K.Manjunath

    HI
    Check this
       1.      Define the different PF trusts that your company is registered with, and specify the Trust Type. You also need to configure the wage types, trust wise, for storing the:
    ¡        PF contribution by the employee (Ee PF contribution model wage type /3F1)
    ¡        VPF contribution by the employee (Ee VPF contribution model wage type /3F2)
    ¡        PF contribution by the employer (Er PF contribution model wage type /3F3)
    ¡        Pension fund contribution by the employer (Er Pension contribution model wage type /3F4)
    ¡        EDLI contribution (EDLI contri * 1,00,000 model wage type /3F7)
    ¡        EDLI administrative charges (EDLI adm chrgs * 1,00,000 model wage type /3F8)
    ¡        Administrative charges for PF (PF adm chrgs * 1,00,000 model wage type /F39)
    You can configure these details through the IMG under Payroll India ® Statutory Social Contribution  ® Provident Fund ® Define Trust Details for PF (V_T7INF1).
           2.      Maintain the rates at which your company contributes to the employee PF. The PF contribution of an employer can vary depending on the employee Pay Scale Grouping for Allowances. If the rate is less than the statuory rate, then the statutory rate is applicable.
    Maintain the PF contribution rates of your company in the IMG through Payroll India ® Statutory Social Contribution ®Provident Fund  ® Assign Company Rates for Provident Fund.
           3.      Specify whether an EDLI payment is valid for the trust(s) that you have configured in the table view Trust Master (V_T7INF1).
    You can specify the validity of the EDLI payment in the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund  ® Define PF Trust Validity Period.
           4.      Assign the following components to the different trusts that you have configured:
    ¡        Contribution type
    ¡        PF Reference number
    ¡        Pension Reference Number
    Based on this configuration, the system determines the contribution percentages of the employer and the employee towards the different PF components such as Pension, PF, EDLI contribution and EDLI Administration charges.
    You can assign the components using the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF). To do so, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund  ® Maintain Contribution Details towards PF.
           5.      Specify, for a particular Contribution Type, the contribution percentage for the different PF components such as the Employer PF, Employee PF, Employer Pension contribution, and EDLI contribution. The contribution types are determined by the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF).
    To specify the contribution percentages for a Contribution Type, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define Contribution type for Statutory rates for Provident Fund.
    Manoj Shakya.

  • Payroll Error - IndVal of Wage Type

    We are getting an error in payroll results when we enter certain positions as substitutes on the time sheet (PA61).
    In PALP X012 GEN: the error is:
    IndVal of wage type 0001: No entry in table T511 for key      0001 on 20090502
    Since this is only happening for some position substitutions and not all, I am not sure were to look to correct the error.
    Any ideas?
    Thanks

    Function PALP processes all entries in the internal table ALP triggered
    by generic rule (in the SAP standard system, PC Rule X012).
    Hourly rates are determined according to the specifications in the
    calculation rule and placed in internal table IT as valuation bases with
    an ALP split.
    So i guess, system is not able to get Hourly Rates for those substituted positions for that period/date.
    Regards
    ...Sadhu

  • Wage Type is not getting defaulted in it 0008

    Dear Sirs,
    Just now I have seen the forum on wage type errors.
    I am also getting the same error while trying the configuration.
    I have checked a lot on forum however none  of them seems to work for my issue.
    the error is
    IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR     015800' on 09.08.2014
    Message no. RP032.
    I have checked all table and still the same issues.
    Please go through the screen shots and advise me some measures to over come this issue.

    Dear Sumana,
    I suspect some where in your config start date & end date's are wrong because I've seen your total screen shots in all screen shots Date's are delimited so recheck once again are do one thing delete that wage type and re-maintain the wage type effective date from 01.01.1900 to 31.12.9999.

  • IndVal of wage type 1BA0: No entry in table T7INA9 for key 40TL101BA0A on 2

    Hi,
    I have configure  allowance grouping,wage type model,Pay scale type,Pay scale Level, employee group,Employee subgroup,Level.After that I hire one employee useing "T-CODE PA40".But same time system has giving following error message :- "IndVal of wage type 1BA0: No entry in table T7INA9 for key 40TL101BA0A on 20070824" so I am unable to update infotype 8.Please give me reply as early as possiable.
    Regards
    Subhedar B.

    table t510
    MANDT MOLGA TRFAR TRFGB TRFKZ TRFGR    TRFST LGART  ENDDA      BEGDA      BETRG
    100   IQ    01    01    1     GRADE 13 1            31.12.9999 01.01.2012              0.00
    100   IQ    01    01    3     GRADE 13 1            31.12.9999 01.01.2012              0.00
    t511
    MANDT    100
    MOLGA    IQ
    LGART    1019
    ENDDA    31.12.9999
    BEGDA    01.01.1992
    ABTYZ       1
    WKTYZ     11
    OPKEN
    ZEINH    030
    KOMBI    2
    BTMIN    0
    BTMAX    0
    ADSUM    X
    MODNA    TARIF
    MODSP
    RUTYP
    RUDIV    0
    ADDJN
    MOD01    1
    MOD02
    MOD03    A
    ANMIN    0.00
    ANMAX    0.00
    V_511_B
    Wage Type       1019 Bonus Percentage                  01.01.1992 31.12.9999
    EE Subgroup grouping   Personal subarea
    0  1  2  3  4  5  6  7  8  9     0  1  2  3  4  5  6  7  8  9
              1                          1  1

  • Problem in Tax Exexpiton for Newly created Wage type

    Dear Gurus,
    I Have tried to create a  New Wage type for Allowance with Exemption IT582 created Amount. In pay roll results the IT582 Exemption amount is coming. In Wage type /132 Monthly Exemptions it says the Entire Amount which it created for the Particular wage type.
    Example:
    Newly created wage type 1010 : 10,000
    Exemption Created : 6000
    Payroll Results:
    /132 : showing 10,000+800 Conveyance
    MCAX : 6000 - Custom Allowance
    MCMX :6000 - Custom Allowance.
    By the above result the Gross value reduced to -10,000.
    Please suggest me to complete this process.
    Thanks in Advanc.
    Anbu.

    Hi Anbu,
    I am lil bit confused abt the explanation u had given. anyway i will explain the configuration n step u need to perform-
    configure a wage type in V_T7INA9 and V_T7INT9 view first.
    maintain the amount, which employee has submitted as claim.
    then pass the value in infotype 8 or 14 or 15 through the same wage type u have configure.
    now minimum of 3(entry in V-T7INT9, infotype 8 or 15 or 14 and entry maintained in infotype 582) will b the exemption amount.
    Regards,
    Praveen
    Edited by: Praveen-Sapping in SAP World on Mar 26, 2009 10:11 PM

  • Problem in Wage Type Creation

    Dear Gurus,
    I am going to configure wage types in IDES ECC6. I want to configure Wage Types for Infotype 0014 for Recurring Payments & Deductions. When I configure these wage types, it does not appear in infotype 0014 instead it appears in infotype 0015. I use country grouping 99 and select Recurring Payments and Deductions in SPRO. When I check the wage types in infotype 0014, there only appears CM01,CM02, CM03. Such type of problem has never occured in production servers. Please advise me what is the cause of missing wage type in infotype 0014.
    Best Regards.
    Ali

    Brother I just opened the table  VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
    Now the wage type appears in info14. Thanks for your kind guidance and hope for the same in my future issues.
    Your brother
    Ali Rahman

  • How to Make Wage Types Available in Drop Down

    Hi,
    I need to make a particular wage type available for a particular Infotype(14,15 to be precise.).
    I tried entering using the v_t512z maintenance. In that when I entered (actually copied from an existing WT), it gave an error that key already exists.
    Now, I would like to know is this the way to make a WT visible in <b>drop down </b>of IT0014/15 ?
    Answers would be appriciated.
    Thanks,
    Vivek

    Hi sarika, amit, and santosh..
    Your answers were quite helpful. but my situation is still unanswered :(.
    The thing is that a particular WT(WT1) is present for a particular molga(M1). Now I need to make this WT1 available in the drop down for another molga(M2).
    When I went in view maintenence of <b>V_52D7_B</b>, for molga M1, it showed the existence of the WT, but when I was in molga M2, and the same wage type group(14/15) and copied an existing wage type, and renamed it to what I want, it gave an error saying that this wage type doesnt exist.
    I hope I have made my problem a bit more clear. I would appriciate if any of u can tell me what am I missing in my process.
    Is it that I <b>need to create a wage type for molga M2 </b>and only then what I am trying to do is possible?
    Being a rookie in the field, please do not mind my basic querries.
    Regards,
    Vivek

  • Authorization at wage type level

    Hi  Experts
    It is possible to give authorization for Wage type,particuler wage type that should not access by other emp.
    I do,

    u try this
    way   configure that wage type on the basis of Employee group and LEVEL
    check V_T510 once
    here access means can be some wht clear
    Edited by: Sikindar on Nov 4, 2008 2:46 PM

  • PR05: How to configure the expense types depending on the type of expense?

    Hi,
           We are in the process of upgrade from 4.6C to ECC 6.0. The problem is that when we are creating the expense request, after selecting the type of expense (travel expense or non travel expense) we are getting the same expense types for both the travel and non travel expenses.
    Now my question is that, is there any in error in configuring the expense types in transaction FITVFELD.
    How to configure the expense types depending on the type of expense (travel and non travel)?
    Your answer will be highly appreciated.
    Thanks in advance.
    Ramana

    Hi
    I checked with one of the SUBJECT MATTER EXPERT on T&E and it is not possible to have the expense types based on the schema.
    Thanks
    Ashok
    Award points if this is useful

  • IndVal of wage type 1019: No entry in table T510 for key 'IQ01013GRADE 1301 ' on 26.02.2014

    Dear All,
    Message no. RP032
    While maintaining 1019 wage type in IT0008 for an employee, I get the error message "IndVal of wage type 1019: No entry in table T510 for key 'IQ01013GRADE 1301 ' on 26.02.2014". It does not allow me to save the record.
    Below was the R&D done.
    1. Checked the entries in T510 and the entries with employee sub grouping for CAP is present there with both 1 and 3 .
    2. Checked the validity dates of the entry and the date record is being created. Both are in sync.
    3. Checked in table t511 table and see TARIF with type A has been maintained and entries looks fine.
    This is International payroll.
    Pls feel free to let me know if you have any questions.
    Thanks in advance

    table t510
    MANDT MOLGA TRFAR TRFGB TRFKZ TRFGR    TRFST LGART  ENDDA      BEGDA      BETRG
    100   IQ    01    01    1     GRADE 13 1            31.12.9999 01.01.2012              0.00
    100   IQ    01    01    3     GRADE 13 1            31.12.9999 01.01.2012              0.00
    t511
    MANDT    100
    MOLGA    IQ
    LGART    1019
    ENDDA    31.12.9999
    BEGDA    01.01.1992
    ABTYZ       1
    WKTYZ     11
    OPKEN
    ZEINH    030
    KOMBI    2
    BTMIN    0
    BTMAX    0
    ADSUM    X
    MODNA    TARIF
    MODSP
    RUTYP
    RUDIV    0
    ADDJN
    MOD01    1
    MOD02
    MOD03    A
    ANMIN    0.00
    ANMAX    0.00
    V_511_B
    Wage Type       1019 Bonus Percentage                  01.01.1992 31.12.9999
    EE Subgroup grouping   Personal subarea
    0  1  2  3  4  5  6  7  8  9     0  1  2  3  4  5  6  7  8  9
              1                          1  1

  • How to Calculate Basic Salary by Calculating 2 Wage Type

    Hi SAP Gurus
    I want to calculate basic pay = norm salary * RSP %.
    RSP% is just a wage type for an employee.
    If we configure RSP % as a wage type  and Norm salaray as a wage type, is it possible to set-up basic-pay = Norm salary * RSP %, Both these values will be entered in Infotype 0008. (RSP% is different for each employee. It will be entered in IT0008 directly).
    The SUMME and PRZNT modules use percentage stored in the summe and prznt table and not the number entered in wage type in 0008. Is it possible to use UNITS Module for that, IF yes then How let me know pls.
    Thanks in Advance
    Regards
    Rajiv Maheshwari

    The other way coming to mymind is - configure annual wage type or total salary wage type  - then you can define the % of basic and other WT you want to include in IT0008.
    hope this helps...
    Bas

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