Error in payroll Run

Hi,
We are doing a mid year golive hence results from April to August has been uploaded. while exiting the payroll of August the retoactive date has been set to 06 2007 , i.e., 01.09.2007 so that no retro active calculation happens for the pre golive periods. While rumnning the 1st payroll for the month of september in simulation I am getting the following message for all employees. If anyone has faced a similar problem please guide
RA run too early for payroll area Z1
Earliest retroactive accounting period: 2007 06
Retroactive accounting date for employee: 01.08.2007
Further details :
Control Record - Is exited for August
Current period is 05 2007 i.e,01.08.2007- 31.08.2007
Retroactive date - 06 2007i.e, 01.09.2007
Details of Payroll Status -IT0003
Accounted to -31.08.2007
Earliest MD change-01.09.2007
Mast.data chng.bonus 01.09.2007
Regards
Puneeth

The earliest retroactive accounting date should be the date of ur go-live...

Similar Messages

Error message while running the payroll-no entry found in table t54c1

Hi All,
Im getting this error-error message while running the payroll-no entry found in table t54c1.What is the reason for this error?
How doi solve it?

Hello
From the description of your problem above, your cumulation calender has not been generated for that month.
Please take necessary action to ensure that calendar type is assigned to pay period in payroll area, by maintaining the payroll period which is represented by Date modifier and period modifier in view maintainance for table T54C1.
Entries for this table are generated with the program RPUCTP10. (You should not have to create manual entries in this table.)
Thanks and Kind Regards
Ramana

Termination error during Offcycle payroll run

Hi All,
Please help me with this error:
when I do off cycle payroll run for one of employees I am getting the following error.
Termination in operation ERROR
00000010
UNE1********* <    ERROR     #          =NEG YTD IN= TCRT NOT =ALLOWED   =
Basic entry in IT :
Thanks in advance
Gopi

Hi,
Even Net check amount is coming zero ,You have to adjust some amount(by changing sign as negative or positve) within that IT 221 .
Make sure while adjusting amount Net check Amount should be ZERO only.
When you run payroll in payroll log you will able to find for which WT system is giving error.
That WT must have -ve value in TCRT tabel.
Match this amount with all the WT you have maintain in IT 221 .
Once you get the WT which have the same amount ,change its sign and try to run offcycle .
Thanks,
Pradeep.

Payroll period does not correspond to master data error in INLK run & soln

Dear All,
Just wanted to share this Issue and solution which i found after debugging.
I am not sure it is 100% correct.
I am working on indian payroll and was doing lagacy data transfer with INLK schema
i was used to get error '2 payroll period does not correspond to master data'
and this was for only new joinees in that period .what i found out after debugging is
for e.g. employee is hired in 03.06.2011 .and record in t558b is
90300035 1 2011 1 2011 3 01.06.2011 31.06.2011
where 01.06.2011 is a for period begin date ,
now in payroll program this is being checked with joining date in following subroutine check_aper_versus_t558b
so it ends up with above error.now if i go and change 01.06.2011 to 03.06.2011 in T558B then payroll will be successful.
I dont no whether this is right approach but this removed that error.Just wanted to share so
It might help the members.

la diferencia es la fecha del campo FPBEG que debe ser la fecha para los empleados que no esten con el año o periodo completo
the difference is the date field FPBEG Table T558B to be the date for employees who are not full with the year or period

Can you use two tax classes in the same payroll run?

Hi,
I have a wage type that is currently set to Tax Class 1 (fully taxed) for processing class 71, I need to change it to tax class 7 (Withholding and SUI only) and have it computed as part of the regular payroll run and also by itself using offcycle.
When I have it set as Tax Class 1, all is well, when I change it to tax class 7, I get the error...
BSI Messages and Status 4101 CAN NOT PROCESS DUPLICATE RESIDENT STATE FED
This is the first time we're using this tax class and I think i have it set up correctly in the tax model but am not for sure.
Any suggestions? I'd really appreciate some guidance as I've looked
Thanks!
Stephanie Abrahamson

I think you should not change the PRCL 71 from 1 to 7 wide open. Start it with begin date of pay period you want and keep the history with PRCL 71 1.
As well check the config of tax model.
Arti

TABLE_FREE_IN_LOOP Error during payroll execution

hi grus,
             i used a function module RP_FILL_WAGE_TYPE_TABLE in indirect valuation module for wage types in infotype 15 to read current data of infotype 8. it is working fine for infotype operations but during payroll execution i m getting an error of   TABLE_FREE_IN_LOOP. kindly suggest me how to solve this problem as soon as possible.
161 * IF PP0015 IS REQUESTED.
162   IF CALL_BY_EXT = FALSE AND PP0015 IS REQUESTED OR           "N0210677
163      CALL_BY_EXT = TRUE AND PP0015_REQUESTED = TRUE.         "N0210677
164     P0015 = PP0015.
>>>>>     P0015[] = PP0015[].
166   ELSE.                                                             "N0210677
167     CLEAR P0015.                                              "N0210677
168     REFRESH P0015.                                            "N0210677
169   ENDIF. "PP0015 IS REQUESTED.

Hi Waheed,
Did you check OSS?
The following notes look promising to me in the sense that they are related to the HR module. Since I do not have much experience in this module, it is hard for me to judge if they are relevant or not. However I can imagine that a payroll run will perform a lot checks and therefore invokes a lot of other objects.
[Note 919345 - Function QUOTA: Program termination|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=919345]
[Note 962641 - QUOTA function: Program termination II|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=962641]
Kind regards,
Robert

Errors in Payroll log

Hi SAP Experts
we have applied new HRSPS and we are testing it in QA server.i have the following errors in the payroll log,please i request you to give me some suggestions.I have this error for a payroll area XX
1) STOP: Enhancement to variable key is missing ZZCC****** DVALEN 1 POUTWPCOSTC. "CH=ECK MASTER= COST CENT=ER = =
00006575 Roberts Jason
2)I have other error for payroll area YY
No Entry in Table 512W for key 07 5515 for time 10/31/2006
00007296 claudia jeans
please help me
regards
sangitha reddy

Hi ..
The STOP error in the payroll log is a critical error. Can you give me some more details on this.
The second error is missing configuration in the Wage type evaluation table. Make sure you have the configuration in place before you run the Payroll.
Hope this helps. If so reward.
Thanks
shyam

Error in simulation run

Hi SAP GURUS
A personnel number was locked (Salary not processed) from jan10 to april 10. while we run simulation for this personnel number for the month of may it shows error (No payroll results available for the 12th period of 2009).

Hi,
This error has occured due to you have not processed his payroll for last financial year i.e. 2009.
Now if you want to process his payroll only from May-2010 onwards then -
1.From 01.01.2010 to 30.04.2010 make his payroll area as inactive (like stop payment) in IT0001 from Tcode-PA30 &
2.From 01.05.2010 make his payroll area as active & run simulation and then system will not show such error.
Regards,
Ram Aware
Edited by: moderatro

Unpaid absence error in payroll

hello gurus,
iam having this error when iam running payroll
termination in operation error
x0203***error # = = = =
basic entry in IT:

Hi,
t554c - Absence valuation table: Concern the your business process owner, on which method we have to follow the for valuate absences. And explanin to them about the 4 absences methods. But best practice is follow the constant and averages method and counting class method.
For that group the absences and assign the valuation rules. for that valuation rule in this table maintain the counting class, and day rules and perdentage. But main select Paid option if your absences has paid, if you are absences has unpaid blank this field of Paid.
and how iam supposed to deal with the copied wagetype in v_512w_d - in this table based on your requirment maintain the specification for processing calss for your wage type.
Good luck
Devi

Error in Payroll Log

Hi experts,
Please let me know the cause for the error in payroll log for an employee evrytime his payroll is run.
Error is "no cumulation for quota type 01". Why such messages creeps in?
Regards,
Veena

Hi,
Could u please elaborate the issue little more ?
The issue seems to be related to absences quota assigned to the employee in Absence Quotas & attendance Quotas, check Infotype 2005 & 2006...whether proper quotas have been assigned to the employee.....rectify it and then run the payroll and check.
regards
Srijit R M

Checking the master data automatically before the payroll run...

Hi Friends,
Can anyone tell me that, is it possible to check the master data automatically before the payroll run.
If any user forget to maintain any important info-type ( like Cost Distribution ) in time of master data maintenance, SAP allow the Payroll system to run the payroll for that employee. Only in time of account posting the user is able to know the problem and due to rectify the problem they have to delete the payroll.
So, I therefore wants to know that is there any check point or can customized any such things, which will check the necessary info-types before running payroll and generate an error massage about the missing info-type and also skip the processing for that person.
With regards,
Diptendu

have
a look at this report
but before that make sure wht are the mandatory infotypes that are maintained to the employee so that u can come to an idea what are infotypes that are maintained for the memployee
se 38 HTWLINFO read the documentation of the is report mmight be useful

Error while Activating / running Bex queries/reports

Hello
I have following ERRORs while activating / running BEx reports/queries.
1. While Activating BEx reports, I keel getting following ERRORS
Object directory entry R3TR ELEM E341OIR6G715GUMGN0MRXP3MA does not exist
Error when activating element BX7FOOKQB4588RROCBTC2YVZN
BEx transport request 'BIDK901352' is not available or not suitable
2. While running the BEx report/query in Bex Analyzer, I'm getting ERROR in entering the parameters, its NOT allowing / giving me option to select the parameters, for example for 0COSTCENTER, it is NOT displaying list costcenters to select before I can RUN that particular report.
3. How can I trouble shoot ERRORs related to BEx and Portal connectivity.
4. How would I setup the Variants for a Bex query/report ? Are these Variants for per user basis / per report basis. Can I have each variant for particular users OR all users must select their own variant each time when they RUN the report ?
Thanks, Sorry I have asked multiple questions, in jst one thread.
BI

Goto SE03 -->Search for Objects in Requests/Tasks option , select the object type and execute it will give all the transports it has collected before ..
Also you can use transport connection in RSA1 and select the query and find out all the objects in query locked by what request etc ..
Thanks,
Ravi

Signal 4 error encountered while running a customized report

Signal 4 error encountered while running a customized report
We are running Oracle Applications version 11.5.10 on Oracle RDBMS 9.2.0. and IBM AIX 5.3 o production system and AIX 5.2 on test machines. We have made a new clone of production database on test machine and after installation of a clone on test-machine all customized reports terminated with signal 4 error.
Can anybody tell the possible causes of signal 4 errors and their remidies ?

Thank you for the link, i will read it...
I have problemss with PDF output...
When trying to run any concurrent request with PDF output, it completed with error and show the following message in the request log file:
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Spawned Process 499776
stat_low =84
stat_high = 0
emsg:was terminated by signal 4
Program was terminated by signal 4
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 20824997

Data from Infotypr 9 is not reflecting in BT table after payroll run

Hi All,
When we are running the Payroll Run for a period the data for bank details is not reaching correctly in BT table.
Infact the Bank key is coming wrong in BT table this is causing wrong Bank Name getting printed on the Renumeration slip.
Can you please suggest is there a setting from where these details are picked from. Or what can be other problem areas.
Regards,
Vidya.

Hi,
You can go to tcode FBZP and click on house bank. You can see the banks maintaned here.
Reward If Useful

Runtime Error -GETWA_NOT_ASSIGNED when running COI

Hi ALL,
We are getting run time error - GETWA_NOT_ASSIGNED when running COI tasks.
Error analysis
     You attempted to access an unassigned field symbol
     (data segment 32995).
     This error may occur for any of the following reasons:
     - You address a typed field symbol before it is set using ASSIGN
     - You address a field symbol that points to a line in an internal table
       that has been deleted
     - You address a field symbol that had previously been reset using
       UNASSIGN, or that pointed to a local field that no longer exists
    - You address a global function interface parameter, even
      though the relevant function module is not active,
      that is it is not in the list of active calls. You can get the list
      of active calls from the this short dump.
How to correct the error
    You may able to find an interim solution to the problem
    in the SAP note system. If you have access to the note system yourself,
    use the following search criteria:
    "GETWA_NOT_ASSIGNED" C
    "CL_UC_COI_ACT_PT==============CP" or "CL_UC_COI_ACT_PT==============CM00P"
    "REDUCE_GOODWILL_ENTRIES"
    If you cannot solve the problem yourself and you wish to send
    an error message to SAP, include the following documents:
    1. A printout of the problem description (short dump)
       To obtain this, select in the current display "System->List->
       Save->Local File (unconverted)".
2. A suitable printout of the system log
    To obtain this, call the system log through transaction SM21.
    Limit the time interval to 10 minutes before and 5 minutes
    after the short dump. In the display, then select the function
    "System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
    supply the source code.
    To do this, select the Editor function "Further Utilities->
    Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
    or which actions and input led to the error.
Information on where terminated
    The termination occurred in the ABAP program "CL_UC_COI_ACT_PT==============CP"
     in "REDUCE_GOODWILL_ENTRIES".
    The main program was "UCUWB000 ".
    The termination occurred in line 722 of the source code of the (Include)
     program "CL_UC_COI_ACT_PT==============CM00P"
    of the source code of program "CL_UC_COI_ACT_PT==============CM00P" (when
     calling the editor 7220).
702   call method do_inv_net_change->create_data_reference
703     exporting
704       i_type   = cl_uc_coi_inv_net=>gc_ref_pt_block
705       io_model = do_model
706     importing
707       er_data = lr_t_data.
708   assign lr_t_data->* to <lt_share_block>.
709   call method do_inv_net_change->get_block
710     importing
711       et_pt_shares = <lt_share_block>.
712
713   create data lr_s_data like line of <lt_share_block>.
714   assign lr_s_data->* to <ls_share_block>.
715 * change due to selling invor's transaction
716   read table <lt_share_block> into <ls_share_block> index 1.
717
718 * direct shares prior to divestiture
719   assign component 'R_TH_DSH_OLD'
720     of structure <ls_share_block> to <lr_th_dsh_old>.
721   assign <lr_th_dsh_old>->* to <lt_dsh_old>.
>>>>   create data lr_s_data like line of <lt_dsh_old>.
723   assign lr_s_data->* to <ls_dsh_old>.
724   assign component ucf6_cs_coi_fld-pcnt1
725     of structure <ls_dsh_old> to <pcnt1_7a>.
726
727 * change of direct shares in divestiture
Please provide your suggestions.
Edited by: VM2727 on Feb 10, 2012 3:27 AM

Or even these ones:
SAP Note 1480856 - C/I: Program termination GETWA_NOT_ASSIGNED
Symptom
When you execute the consolidation of investments, a program termination
occurs (short dump GETWA_NOT_ASSIGNED in the method CREATE_OCI_LIST of the
class CL_UC_COI_ACT).
Note 1467924 - Termination GETWA_NOT_ASSIGNED in CL_UC_COI_ACT_PD
Symptom
When you execute the consolidation of investments, the program termination GETWA_NOT_ASSIGNED occurs in the method CALC_NET_INCOME_MEM of the class CL_UC_COI_ACT_PD.

Error in payroll Run

Similar Messages

Maybe you are looking for