Error in running Payroll
No entry in Table T510J for key 9901 M240
for time 1.1.2007
Actually I deleted a 'wage Type A' from 'wage type catalog' then this error started to come.
I created 'Wage Type A' again but this time I copied it from M520 Sports Deductions previously it was created from M750 Donation. This error was removed.
I was running a Payroll for an employee. This deduction WT A was even not assigned to that employee. The system was giving me the error. when I created it again the error was removed.
My concern is in RT table of an employee it is showing some deduction amount $10 while this deduction wage type was not assigned to that employee.
Similar Messages
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Run time error while running payroll simulation
Dear All SAP HR experts,
I am getting an error in QA Server, This occurs whenever I run payroll simulation for an employees getting an error dump i.e .."TABLE_FREE_IN_LOOP" . The transaction code for which I am getting error is PC00_M40_CALC_SIMU.
Attached is the dump for reference.
Trigger Location of Runtime Error
Program SAPLRPIB
Include LRPIBU01
Row 165
Module type (FUNCTION)
Module Name RP_FILL_WAGE_TYPE_TABLE
Please help in this regard.
Thanks
Srinifunction module RP_FILL_WAGE_TYPE_TABLE
is generally used for reading the wage type assigned for indirect valuation (INVAL A,B,C,D)
check whether you are using any Z function in your payroll schema which might be giving problem
Also check with your basis guys whether QA server has any memory issues.
Regards
Sumit Pradhan. -
Error when running payroll Help!!!
Error as follows, Can anyone having idea on this
I am running payroll for single employee and i am getting this error, looks like Its related to patch
If patch how do i look for right patch to resolve this error.
thanks & Regards,
Ram.
===============================================================================
Oracle Human Resources Generic Process
Started at : 11-JAN-2011 09:18:31
Chunk Size : 2
Threads : 4
Logging Category :
User Messaging : N
Interlock : N
Trace : N
RR Buffer Size : 500
RRV Buffer Size : 500
Bal Buffer Size : 400
EE Buffer Size : 500
Logging Area :
Assignment ID for Start:
Assignment ID for End o:
PL/SQL Output
HR_6882_HRPROC_ASSERT
LOCATION py3vntsetup:1a
APP-PAY-06882: Assertion failure detected at location py3vntsetup:1a.
Cause: an internal error has occurred at location py3vntsetup:1a.
Action: please contact your Oracle customer representative.
Executing request completion options...
Finished executing request completion options.
Concurrent program returned no reason for failure.
Exceptions posted by this request:
Concurrent Request for "QuickPay Run" has completed with error.
Edited by: user8822881 on Mar 11, 2011 4:09 PMWhat is the application release?
APP-PAY-06882: Assertion failure detected at location py3vntsetup:1a.Please search MOS for this error and go through the docs.
Thanks,
Hussein -
Dear Guru's,
We intend to running payroll in SAP and we are facing an error when we want to run the payroll live. It is gives a error message. The error message is THIS IS A LIVE CLIENT , NO CHECK PERFORMED AGAINST CONTROL RECORDS. This error is only when we want to run payroll live in the Production client. We are not facing any such problem when we try to run the payroll in Development client.
So please let us know how to over come this error. Very urgent.
Thanks in advance,
Rgds,
VijayHi Vijay
under Schema at "XIN0" i.e, initialisation of Payroll in the line
Line Function Par1 Par2
70 CHECK ABR
You have to remove the "*" then run the payroll.
Reward the points and close the thread if your issue resolved
Regards
<u><i><b>Anil.C</b></i></u> -
Dear All,
While running the payroll,error like Assignment to feature 40EPF did not take place appears.
Current month (i.e. June 2011 PF is not deducting).whereas the PF arrears is deducted for April'11 and May'11.
In error screenshot it is showing as
K1 &ABRKS=D1, <- D1 for employee subgroup K1
K2 &ABRKS=D1, <- D1 for employee subgroup K2
K3 &ABRKS=D2, <- D2 for employee subgroup K3
&ABRKS=D0, <- D0 for all other employee subgroups
If you now create employee subgroup K4 and the default entry ** is missing, the system is unable to find a decision option for payroll area ABKRS.
Procedure
Define a decision option for K4 or for default value **.
I am unable to understand y this error is cmg when 40epf is set proprlyDear All,
Due to some changes in Income tax in the previous records (The 2 employees mentioned below were inPA 4000 during 01.04.2011 to 30.09.2011) and now they are in PA 2600 pertaining to Pay Roll Area 24 (Pondy API & Pilot Plant)
Pay roll run processed for11th Period ( February 2012) and the error appears as follows
u2022 2 employees found error Assignment to feature 40EPF did not take place appears.
u2022 PF arrear amount showing negative value
Awaiting for your valuable replies
Regards,
Pinky -
Error - While running Payroll Simulation After HR Patch Update
Dear Gurus,
Below is the system Information
OS : AIX
DB : Oracle 10 g
Current Patch Level : HR : SAPKE60471 (Old was SAPKE60453)
Basis Patch Level : SAPKB70115 (Old was SAPKB008)
Now at old patch level payroll simulation was running fine and with no problem.
We update patches related to HR & Basis.
After that we are getting error in simulation of payroll which is attached here with.
Please let me have any solution.
This is our quality server. We apply patch for calculation tax rebate of Rs. 2000 for employees earning less then 500000 INR / year.Hi Irin,
The error says there is not entry in table V_T511K for country grouping 40 for Constant "S80EM"
Employee contribution % NPS.
All you need to do is
Go to V_T511K -> Country Grouping 40-> Create a Constant S80EM- and enter the constant value in the last column-> Run the payroll again.
Regards,
Hari -
I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?
This is most probably because the Periodicity input value has been configured as "Required" and no value has been input for it.
Please enter a value and try to re-run Quick Pay. -
Error while running US payroll
Hi Experts,
While running payroll in simulation, I am getting this error for all payroll areas.
Error when converting a constant amount MAXBT in T511P
CONVERT_TO_LOCAL_CURRENCY has been called
Data used:
Validity end date: 15.01.2010
Constant: MAXBT
T511P currency USD
Currency of payroll driver INR
Can you please suggest some solution.
Best Regards,
SailajaExperts,
still not able to solve the problem.
The error is coming while processing bank details IT0009.
Bank transfers-International(Read Banking details P0009)
Error when converting a constant amount MAXBT in T511P
CONVERT_TO_LOCAL_CURRENCY has been called
Data used:
Validity end date: 15.01.2010
Constant: MAXBT
T511P currency USD
Currency of payroll driver INR.
Please advise.
Regards,
Sailaja -
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
GopiHi,
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. -
While running payroll i am getting an error saying no currency in tabl
hai frined,
iam facing a problem while running payroll
no currency in t100p table
any help plz
kumarihai..
try copying a sample entry already existing for the respective country and re name it...
U will not get the ERROR -
Error Division by zero not performed during run payroll
Dear Experts,
I have problem when run payroll. Division by zero not performed
Calculation rules L0133****5 AMTIOTLMT RTE=TSDIVP DIVID ARR ZER
Thanks in advanceHi,
Try checking in It0008 the field Work/hours Period (DIVGV). The issue must be there. In there you probably have a 0 and you must have the numbers of hours of work. Check that field. If you have a number different than 0 then the issue is some place else. If the number is 0 you can enter the hours manually for now to solve it, but you will have to check some configuration of the working times because that field should be fill automatic.
Check that and if the problem is not in there told us and maybe we can help find another solution.
Hope it helps.
Kind Regards,
Edoardo -
Hello ,
While execute posting run Payroll . i am getting the error bellow,
Posting balance is not cleared (Period 05 / 2007 A)
Message no. 3G103
Diagnosis
The employee has been rejected because the balance of the generated posting items has not been balanced.
Procedure
Check the Customizing steps for the posting characteristics for the wage types that exist in the corresponding payroll result.
Thanks & AdvanceHello Laxmi Narayan,
Compare the payroll cluster with wage type mentioned in posting run... normally this type of error comes when infotype 9 i.e. Bank Details are not maintained etc.
If helpful please award points
Parag -
Dear Expert,
Please correct if i am wrong.
We always run payroll with Log only.It does not matter,we are running in test mode or in live run.
Now in my current situation,, when i am running payroll for 2500 emp, system is giving dump stating that no memory location.
Then basis guy increase the memory allocation, but still giving the error.
Now my basis guy said that, you have to run payroll in background.
SO how should i go now.
Request to all experts, please share some information on this.
Regards,
sharmaDear Remi,
Thanks a lot for reply on the same.
Yes i run payroll without log.and also that time its working fine.
I request to you,, please advice me we should run payroll with log or without log in simulation as well in Live run.
Accordingly i update you by checking all the things.
Regards,
sharma -
Error while running a Java Program
Can anyone help me,
I am getting the following error while running a Java program, Below is the exception thrown, please help.
java.nio.BufferOverflowException
at java.nio.Buffer.nextPutIndex(Buffer.java:425)
at java.nio.DirectByteBuffer.putChar(DirectByteBuffer.java:463)
at org.jetel.data.StringDataField.serialize(StringDataField.java:295)
at org.jetel.data.DataRecord.serialize(DataRecord.java:283)
at org.jetel.graph.DirectEdge.writeRecord(DirectEdge.java:216)
at org.jetel.graph.Edge.writeRecord(Edge.java:288)
at com.tcs.re.component.RESummer1.run(RESummer1.java:505)
java.nio.BufferOverflowException
at java.nio.Buffer.nextPutIndex(Buffer.java:425)
at java.nio.DirectByteBuffer.putChar(DirectByteBuffer.java:463)
at org.jetel.data.StringDataField.serialize(StringDataField.java:295)
at org.jetel.data.DataRecord.serialize(DataRecord.java:283)
at org.jetel.graph.DirectEdge.writeRecord(DirectEdge.java:216)
at org.jetel.graph.Edge.writeRecord(Edge.java:288)
at com.tcs.re.component.RECollectCont.run(RECollectCont.java:304)Ok, let's see. Write the following class:
public class Grunt {
public static void main(String[] args) {
System.out.println("Hello Mars");
}Save it as "C:\Grunt.java", compile by typing:
javac c:\Grunt.javaRun by typing:
java -classpath "C:\" GruntDoes it say "Hello Mars"? If yes, go back to your program and compare for differences (maybe you used the "package" statement?).
Regards -
Hi all,
I am getting this particular error while running a report. The error is:
<b>SQL Error: 604
System error in program SAPLRRK0 and form RSRDR;SRRK0F30-01-
Diagnosis
This internal error is a targeted termination since the program has an
incorrect status.
Procedure
Analyse the situation and inform SAP.
Notification Number BRAIN 299 </b>
Could anyone tell me what that means?
Thanks In advance,
RajHi Raj,
There are a few OSS Notes for your issue.
If your Query has hierarchy in it then check 734184
If your query is based on Infoset then check Note 784502 and 701941.
Also check 668921.
Bye
Dinesh
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