Error while entering payscale group in IT8

Error that data not there in T510 while entering payscale group in production system where as Payscale structure is maintained in T710 and working well in development and testing system for IT8

Hi,
You can try this link for a possible solution - http://sap.ittoolbox.com/groups/technical-functional/sap-hr/t510-vs-t710-1096277
I have the same problem as in our design we configured the grades and levels in T710. But Infotype 8 is searching for T510 and right now we still don't know how we can have it redirected without using TARIF feature.
It is working for a country that we did not implement and it did not use TARIF feature. What other ways could there be to use the pay grades and levels in T710 instead of having IT0008 look for values in T510? What configuration could be missing?
Sorry to respond with another question but I think we're on the same track. Hopefully the link I provided can answer your problem.
Regards,
Avel

Similar Messages

Error While entering data in VA01

Hi,
I get the following error while entering data for "Plant" in Sales order creation (VA01). Can anyone please tell me how to solve this problem.
Runtime Errors SAPSQL_INVALID_TABLENAME
Except. CX_SY_DYNAMIC_OSQL_SEMANTICS
Date and Time 27.04.2009 12:57:13
Short dump has not been completely stored (too big)
Short text
A table name, specified in an SQL command, is unknown.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLV61Z" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
not caught in
procedure "SEL_KONDTAB" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
An invalid table name "A996" was specified in an Open SQL command:
Due to one of the following reasons, the error occurs only at runtime:
- the table name was specified dynamically, or
- the SELECT clause, WHERE clause, GROUP-BY clause, HAVING clause, or
ORDER-BY clause was specified dynamically.
Missing RAISING Clause in Interface
Program SAPLV61Z
Include LV61ZU01
Row 260
Module type (FORM)
Module Name SEL_KONDTAB
Trigger Location of Exception
Program SAPLV61Z
Include LV61ZU01
Row 724
Module type (FORM)
Module Name SEL_KONDTAB
Source Code Extract
Line SourceCde
694 and kschl = se_kschl
695 and datbi >= se_date
696 and datab <= se_date
697 and (coding_tab).
698 endif.
699 endif.
700 else.
701 if t681-ksdat is initial.
702 if not <entrytab> is assigned.
703 select * from (t681-kotab) appending table <cond_tab>
704 where kappl = se_kappl
705 and kschl = se_kschl
706 and (coding_tab).
707 else.
708 select * from (t681-kotab) appending table <cond_tab>
709 for all entries in <entrytab>
710 where kappl = se_kappl
711 and kschl = se_kschl
712 and (coding_tab).
713 endif.
714 h_subrc = sy-subrc.
715 if select_split ne 0.
716 modify coding_tab from coding_alter index select_split.
717 select * from (t681-kotab) appending table <cond_tab>
718 where kappl = se_kappl
719 and kschl = se_kschl
720 and (coding_tab).
721 endif.
722 else.
723 if not <entrytab> is assigned.
>>>>> select * from (t681-kotab) appending table <cond_tab>
725 where kappl = se_kappl
726 and kschl = se_kschl
727 and datbi >= se_date
728 and datab <= se_date
729 and (coding_tab).
730 else.
731 select * from (t681-kotab) appending table <cond_tab>
732 for all entries in <entrytab>
733 where kappl = se_kappl
734 and kschl = se_kschl
735 and datbi >= se_date
736 and datab <= se_date
737 and (coding_tab).
738 endif.
739 h_subrc = sy-subrc.
740 if select_split ne 0.
741 modify coding_tab from coding_alter index select_split.
742 select * from (t681-kotab) appending table <cond_tab>
743 where kappl = se_kappl
Thank you in advance....
Regards,
Sriram.

An invalid table name "A996" was specified
in an Open SQL command
Find out the transport request pertaining to Table A996 and ensure that both that request and the configuration request pertaining to that table are moved simultaneously.
thanks
G. Lakshmipathi

Error while creating resource group using non-globalzones.

Dear all,
Hi techs please guide me how to create failover resource group in nongloablzones.
I'm getting error while creating resource group using non-globalzones.
My setup:
I have two node cluster running sun cluster 3.2 configured and running properly.
node1: sun5
nide2: sun8
I have create non-globalzone "zone1" in node:sun5
I have create non-globalzone "zone2" in node:sun8
node:sun5# clrg create -n sun5:zone1,sun8:zone2 zonerg
*(C160082) WARNING: one or more zones in the node list have never been fully booted in the cluster mode,verify that correct zone name was entered.*
kindly guide me how to create Apache resource group using non-glabalzones, i'm new to sun cluster 3.2. please guide me step by step information.
Thanks in advance,
veera
Edited by: veeraa on Dec 19, 2008 1:54 AM

Hi Veera,
Actually you are getting a warning message where one of two things could have happened. Either you specified an incorrect zone name or one of the zones has not been fully booted. It's likely that you haven't booted the zones, so please follow this:
zoneadm list -iv
If zone1 or zone2 are not running then boot and configure them
zoneadm -z <zone> boot
zlogin -C <zone>
After that you can continue to follow the step by step instructions at
http://docs.sun.com/app/docs/doc/819-2975/chddadaa?a=view
These may also help
http://blogs.sun.com/Jacky/entry/a_simple_expample_about_how
http://blogs.sun.com/SC/en_US/entry/sun_cluster_and_solaris_zones
Regards
Neil

Error while creating product group

hi,
i am getting error while creating Product group.
Required parameters missing when calling up module
Message no. M3749
Please suggest me.. how to cop this
Regards,
amit

Dear Brahmankar,
I am using product groups in SOP as well as in the normal plannning scenario.In the normal planning scenario I am giving my PIR's in MD61 for the entire group.Then I am running MRP in MD02 for my product group.System is generating all the requirements normally for the entire group .
Please suggest me , this process is correct or it will create any problem in any module .
Thanks & Regards
Prabhakar

Error while entering timecard OTL

Dear All.,
I am in prod. support and one of the users is getting this error:
"No Assignment" while entering time card .
I have checked the setup through HRMS responsibility (Enter and Maintain form)
and see that the "Status" - is set to 'Active Assignment' .
Does anyone has any inputs , kindly reply back.
Please also note that in the same setup there is nothing assigned agains "Job" . -is that the reason?
Please let me know your thoughts.
Thanks a lot!
Anand

HI
Assignment setup - must have a Payroll and Job
Some things to check for the OTL setup
Profile Options must be set at the Responsibility level
HR: Business Group
HR: Security Profile
HR:User Type - HR with Payroll User
MO: Operating Unit
Element has an Hours Input Value and is non-recurring,
Element is linked, and the Assignment is eligible for it based on the link criteria,
Element Set created and Generate Flexfield and Mapping process run,
Check that the element is on the OTL Information Types Descriptive Flexfield,
Alternate Name Definition set up with elements,
Alternate Name preference attached to the Employee,
Preference Eligibility Criteria Effective Date prior to the timecard date

GOODSMVT_CREATE for movement type 161, Error mg " Enter Purchase group "

Hi Experts,
While creating PO for movement type 161 , it doesnu2019t insert the good receipt in SAP . I am getting the error message " Enter the Purchase group" after coming out from the BAPI_GOODSMVT_CREATE.
i tried with movement 101 and it create correctly the GR in SAP . Problem oly with movement type 161.
Anything i have to do changes in code or its functional side (they have to maintain.).
Please help me.
Thanks a lot in Advance.
Regards,
Priya.

Hi Priya,
{CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = p_lt_goodsmvt_header " here in this header struc pass movement type
      goodsmvt_code    = ' '   " pass this value correctly
      testrun          = ' '
    IMPORTING
      goodsmvt_headret = p_e_goodsmvt_headret
    TABLES
      goodsmvt_item    = p_lt_goodsmvt_item
      return           = lt_return.}
Thx,
Vishnu .

Error while Changing IO group

HI Gurus
I facing problem while changing IO group using T code KOH2
some of the IO are gray out ,while selecting such IOs for changing its IO group System is not allowing me to select these IO and giving error 'Position cursor correctly' .
Is there is any resion that IO got gray out ?
Thanks
Avadhut

Hi,
Go to KOH2
Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
Regards,
Jigar

Getting error while creating report group using T code GR52

HI All,
Below error is coming while generating report group in T code GR52
"Set 01010002SSS6EL0001 does not contain any entries "
Thanks in Advance......

Hi Veera,
Actually you are getting a warning message where one of two things could have happened. Either you specified an incorrect zone name or one of the zones has not been fully booted. It's likely that you haven't booted the zones, so please follow this:
zoneadm list -iv
If zone1 or zone2 are not running then boot and configure them
zoneadm -z <zone> boot
zlogin -C <zone>
After that you can continue to follow the step by step instructions at
http://docs.sun.com/app/docs/doc/819-2975/chddadaa?a=view
These may also help
http://blogs.sun.com/Jacky/entry/a_simple_expample_about_how
http://blogs.sun.com/SC/en_US/entry/sun_cluster_and_solaris_zones
Regards
Neil

Run Time Error while Entering Quantity in Sales Order

Dear All,
Iam getting Run time Error while iam entering material quantity in sales order.Please find the screenshot of the same.
kindly Help Me.Me. Plz note that we had done a system copy two days back to our new server.
Rgds
Thomson
ST22 Screenshot

Dear All
Its Resolved Thanks For your Valuable time Support
INCLUDE LV03VFB4 inside below code trigger error.
PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
                                    WA_AVBBD-APOMOBILE
                                    DA_SUBRC
                                    DA_UPDKZ
                                    DA_VVBBD_TABIX
                                    0.
This Was the Error some how 0 was there we are removed the 0 now it is working fine
Rgds
Thomson

Error while entering the time card

Hi,
while entering the time card,I am getting the error in APPS.PA_OTC_API api.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20020: Pa_Otc_Api ::: ->Validate_Otc_Data->Validate_Process :: Check for quantity being negative. : ORA-06502: PL/SQL: numeric or value error: NULL index table key value
ORA-01403: no data found

Hi
Please clarify where are you entering the time card.
Is it on a form of Preapproved expenditures? Are you using OTL, or any other time application?
Are you are trying to load transactions thru the PA interface?
Dina

Error while entering transaction for a new customer in release 12.1.1

Hi,
I created a new customer in receivables (am using the version 12.1.1)
First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
"The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
please suggest a solution.
regards,
Shilpa

I faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
Solution
run Geography Reference Program with parameter "Country code" for all records.
Navigate to Trading Community Manager ->
Requests -> Run
Select "Geography Name Referencing" program
Processing for Table : HZ_LOCATIONS and Run Type : ALL
Parameters: Country Code :US
Usage Code :ALL
From Location Id :NULL: To Location Id:NULL
Start Date :NULL: End Date:NULL
Number of workers:1
Total number of Processed Locations:9
Number of Successfully Processed Locations:9
Number of Locations in Error:0

Error While entering GR/GI slip number in MIGO (Message no. NR751 )

Hi Experts,
While entering GR/GI slip number in MIGO,system throws an error
"For object XABBELEGNR , number range interval does not exist OMJ6"
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: OMJ6
Configuration settings are already done in OMC1.
external number range already maintained for this plant and year 2010 in OMC1 OMJ6 .but still this error comes.
would appreciate the help.

Check these links:
Posting a "goods issue" msg NR751
Re: GR posting problem
Check in OMR4 - document types in IV - document type assigned to Tcode MR11 (say KP) and then check document type tab in same Tcode for number range series assigned to doc type KP - maintain series in FBN1. You can check in NRIV database table with object RF_BELEG for number range series maintained.

Tax code error while entering Expense Receipts in TRIP transaction

While entering Expense Receipts in the transaction TRIP (Travel Manager), I get an error saying..
"Entry TAXUSJ V0 does not exist in T007A (check entry)".
1) Please help me understand the cause for this error. As the Travel Expense system is connected to the FI (Finance) system, is any config in the FI table causing the error?
2) Please suggest how to resolve this error.
Thanks

Hi,
TAXUSJ--Sales Tax USA w. Jurisdictions and VO is a Tax code.
Please mainbtain above combinations in below tables and try
GOTO SM30
J_1BTAXCODEV
J_1BTXMMCV
V_T007A_DEF
Bhairavareddy
Edited by: Mudupu123 on Dec 14, 2010 8:04 AM

Error while entering number range

Dear All
While entering number ranges for Assets using t-code AS08 i am getting the following error:
Company code........ 2000 does not exist
Message no. NR011
The company code 2000 is assigned to Chart of depreciation also.
Please advice.
Thanks & Regards
Kanwaljit

Hi,
In AO11, for your company code 2000, you might have assigned a diff company code for number range as cross company code asset number range.
Change it to 2000 and then go to AS08 and enter 2000 and enter the required number range intervals to it.
Thanks,
Srinu

Error while entering Applicant Data PB10

Dear Experts...
While entering the initial data of applicant when in save the data ann error occurs : "No application assigned to this applicant no. (Infotype Application)".
I have checked all integration components they are working fine. I also check the number ranges they are also assigned properly. Plz help.

Dear Delik...
I am selecting that.... Even then system gives me error....Even number ranges are properly choosen and activated. Basically this is not error message....its simple message but system doesnot allow us to save the data. Simple message means it is marked with Green tick... not red cross.

Error while entering payscale group in IT8

Similar Messages

Maybe you are looking for