Error while simulating the payroll

Hi,
While simulating the payroll, the log displays"Error while deriving the currency from table T001P & Error during initialization of payroll"
Please help me to overcome this problem
Thanks
Shadeesh.G

Srinivas
check V_T500P assigment of your pay roll area with ur country grouping
Check the Tcode OE00 whether the currency exists in this table
later check V_T510F_B
double check the entires in IT008 once
Check it slowly

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Error while executing the payroll through transaction code PC00_M40_CALC

Dear Sir/ Madam,
While executing the payroll through the transaction code PC00_M40_CALC , i am getting the error as mentioned below :
"Division by zero not performed "
Calculation rule X0133****5 RTE = ISDIVP DIVID ARR ZERO=A ADD
I am not able to resolve this error. So request to guide me on this.
Thanks & regards,
vijaya.s.c.
Moderator message: wrong forum, please have a look in the (I guess) ERP HCM forums.
Edited by: Thomas Zloch on Jan 24, 2012

Hi,
Maintain have you changed any x013 rule?
If not, just maintain attendance/time events then process the payroll.

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Dear all,
Im facing a issue while posting the payroll results to the accounts in T.code PC00_M99_CIPE,
The error log says...
Inconsistence in payroll results (tables V0/RT)
Diagnosis:
An inconsistency results has been found during the evaluation of the payroll results. No referenced entry has been found in table V0.
Can anybody suggest me wat i hav to do...
Thanks & regards
Gopinath.Balakrishnan

Hi
Check whether the user is having the authorisation for the t.code PC_PAYRESULT or PC00_M40-PAYRESULT.
Because some times HR user will run the payroll and FI user will do the postings. If FI user is doing the postings, in general he will not have the authorisation for HR T.codes, then system will give such kind of errors.
If not check the paryoll results and control record.
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Error while defining the Payroll

Hi All,
I am getting an error while savng the details. It is showing an errror 'Please enter the required value for the employers PAYE Reference segment in the GB statutory info flexfield.
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On the Define Payroll screen, there is an Additional Information box(DFF) for GB Statutory Info.
There are some mandatory fields you need to enter, before you can save the payroll.
If the Employers PAYE Reference field doesn't get you any data, you need to first define the Tax Reference details at the BG Level -
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Pay roll log Error while running the Payroll

Hi Experts,
I am getting one error while i am running the payroll.Create valuation bases(addition).In Pcr X010 P01.
I was the valuation of WTs in Table V_512w_B.Can u any body give solution to rectify this error.
Thanks in Advance
Bhaskar
Edited by: bhaskar K on Nov 13, 2008 6:55 PM

Thanks got it.reward points

Error While saging the payroll in assignment

Hi,
i am getting a error "APP-PAY-06153: System Error: procedure hr_entry.derive_default_value at step 6" while saving the assignment information after setting some payroll. can any body me help on this issue.
thanks in advance.

Problem Description
When querying existing Assignments or creating new ones and then saving the form
(PERWSHRG 11.0.14), the following error occurs:
APP-06153 System Error Procedure
hr_entry.derive_default_value at step 6
Navigate -> People -> Enter and Maintain -> Assignments.
The error occurs regardless of which fields are changed (including fields
in alternate regions).
The error only occurs if datetracked prior to a certain date - in this case
23-MAR-2000.
Solution Description
In this case there were two links for an element, one with default values and
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Error while deriving the currency from table

i am getting the below error while simulating the payroll for india.
Error while deriving the currency from table T001P & Error during Initialization of payroll.
i am SAP HCM Trainee.. practicing at home.

Pls check the currency in table T500C.
You can use TCode OE00 for table maintenance T500C.
Also check whether currency is there in table V_CURC and T510.
Hope this will help.
Regards
Ghouse

Error while deriving the currencyfrom table T001P for International payrol

Dear Experts,
when i run the payroll in simulation mode. im geting an error msg as ' error while deriving the currency from table T001P'
I have checked all PA assignement with compnay code and country grouping (molga =99), which is correct and also i have checked all bellow tables.
V_T510F_B
T500W
T500C
Transaction code OE00
In Trasaction code OE00, system not allowing me to give the currency (LKR - Srilankan Rupees). its giving an error msg as ' maximum of 2entries are allowed for each country in table T500c'(Its not alowing me to save it)
I dont knw how to over come from this issue.
I have chnaged the company code and tried but still im getting the same error while running the payroll.
Any idea from Anyone....?
Regards
Dinesh.

HI Mohan,
Thz for your reply.i have checked all tables which u have mentioned. but currency (LKR- Srilankan Rupees) has been assigned.
In V_CURC.. there are no 2 entires. but when i try to assign the currency in T-Code OE00. its giving an error msg " A maximum 2 entries are allowed for each country in Table T500C"
I have tried to make one more intry in the same table and the same currency then its giving an error msg as " An entry already exist with the same key"
V_TCURR is currency exchnage rate... Is it necesory?
Thz,
Dinesh.

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.)
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Error while deriving the currency from table T001P.

Hi Friends,
I am trying to run payroll for NZ using schema NZ00 but i am getting an error stating "Error while deriving the currency from table T001P. Error during initialization of Payroll"
I have checked V_T001P, V_T001 and have deleted the personnel area and subarea and again created it but still i am unable to solve this problem.
Could you please help me as to where this error can be corrected.
Thanks,
Manj

About the incidence, the problem might be related to the links between
personnel area, company code and currency set up (table T001P, T500P and
T001).
Please check the following points:
1- Have you assigned the Personnel area to the Company code under SPRO -
IMG -> Enterprise Structure -> Assignment -> Human Resource Management
-> Assignment of Personnel Area to Company Code.
2- SPRO -> Personnel Management -> Personnel Admin -> Basic Settings ->
Determine Currencies (Public Sector Currency Need to be maintained along
with the other node).
3- SPRO- Personnel Management -> Personnel Admin -> Payroll Data ->
Basic Pay -> Define Hourly Rates for several decimal places. (Please
maintain all the nodes).
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[http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process|http://technology.amis.nl/blog/1803/problem-importing-xml-schema-in-bpel-process]
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STD OUTPUT
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CREATING SIEBEL DATABASE OBJECTS
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Copyright (c) 2001 Siebel Systems, Inc. All rights reserved.
This software is the property of Siebel Systems, Inc., 2207 Bridgepointe Parkway,
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user limitations and other terms and conditions of the license agreement which
has been entered into with Siebel Systems or its authorized distributors; and
(2) the proprietary and restricted rights notices included in this software.
WARNING: THIS COMPUTER PROGRAM IS PROTECTED BY U.S. AND INTERNATIONAL LAW.
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If you have received this software in error, please notify Siebel Systems
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RM

The fact that you are getting an "ORA-01017: invalid username/password; logon denied" message indicates that you are at least talking to the database.
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Please mark if useful/helpful,
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Error while simulating the payroll

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