HR-payroll Error in simulation

hello experts
i am getting error in simulation plz guide me . how to resolve it.Error msg is shown below.
P2003 S** DPS Insert Shift Substitutions in PWS
No entry in table T556 for key 02
thnxs
aditi .....
Please do not Raise the thread with Two Different ids Gaurav

Hi Kamal,
PLease select payroll area and check the dates for current period.
Regards,
Vandana,

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We are developing Report on SAP Payroll log with the error message . Is any table exist in SAP where we can get the standard error message repositery and then convert it in the User freindly error message ?
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H

Hello hg,
Before developing report on SAP Payroll error log I suggest taking a look at below blog. There is a new functionality from SAP to improve payroll data validation and they are calling it "Control Center Add-On".
This is going to be a free add on for anyone who is on EHP7 and NetWeaver on 7.4 release. The general availability is June 2nd 2014.
Improve payroll data validation with SAP Payroll control center add-on
Hope this helps.
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Hemanth Jamithi.

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Hello SAPians,
My user is getting the "ABAP Runtime Error" when simulating the MIRO. My technical consultant has given the below results. Please let me know how to handle this. As this is a standard program we don't want to change. Please find the below things:
The code is in include LGLT0F61 and the internal table is item_l.
Code :
   LOOP AT difference WHERE wrbtr <> 0.
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Hi,
We are also getting TABLE_INVALID_INDEX Dump in LGLT0F61.
Delete rounding differences
LOOP AT difference WHERE wrbtr <> 0.
IF difference-curtp = qm.
    ADD difference-wrbtr TO item_l-accit-pswbt.
ELSE.
    READ TABLE item_l-acccr INTO acccr_l
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Could you please suggest me how to solve this.
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Hi there,
I am receiving this error message for one particular staff. Please help

Hi Sundralingam
As per your 2nd screenshot, there's a gap of dates from 01.11.2010 to 31.12.2012 which may be resulting in the error.
Also, please do check if the wage type is available in the given tables:
V_512W_D
V_T52DZ
Also, please do check the below link. The user had executed had forced time Evaluation from the date this wage type has no entry in the table T512W and the error disappeared. See if this works for you.
Payroll error (No entry in table T512W for key ... | SCN
Rgds
Neha

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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
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Hello,
We've modified the Canadian payroll schema K000 by creating some new subschemas, rules and payroll operations to address calculation of the factor /801. When running payroll simulation for a test employee, everything looks fine. However when we run off cycle payroll for the same employee and period, we are encountering an error. Checking the log of off cycle, it shows that it is also accessing schema K000.
What could have caused the OC error? is there a difference in what off cycle and simulation accesses?
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Malou Navera

I assume that you copied the K000 and create a new custom schema called ZK00 or YK00 or something else other than K000.
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CALC RPCALCK0 PayrollVariantName
"PayrollVariantName" is your variant with your custom schema for RPCALCK0.
Or goto IMG
Payroll: Canada
Off-Cycle Activities
Set up report variants for off-cycle activities
Edited by: Amosha on Oct 4, 2011 9:30 AM

OFF-Cycle payroll error Resigned employee

Hi Experts,
I have a very typical problem here faced by the employee ;-
The scenario is this
Employee resigned during the last year , his payroll area changed to inactive
The last results available in the cluster for the employee belongs to period somewhere in june 2008 month of resignation
In the current financial year , company wants to pay bonus to the employee.
So the employee was again put in to active payroll area with effective date 01..09.2009 for processing the payroll usiing 0267
In Infotype 0003 , the run up to date has been updated has 30.09.2009
in pa03 , the payroll control record has the status has the exit in the Aug-2009 , not yet released in Sep-09
so ideally , when wwe are processing the off-cycle after the above mentioned steps, it should process the payroll in off-cycle.
In the simulation it is processing, but coming with a message that
" Payment date of payroll 04.09.2009 later than period end of next payroll 31.08.2009"
But when we try to finalise the cases it is throwing up the error mentioning the same.
We are not able to finalise the Off-Cycle payroll for such cases.
Anyone please can help me in this ?
Thanks & Regards
Srijit R Menon

Hi Sadhu / Sikandar,
Thanks for the reply,
I checked with CYFRM , it is given as 1 only,
again , for the terminated employees the final run was made in the month they were terminated., in june-08
And while doing offcycle run does the payroll driver checks the past period resuts, i m not sure
even if it checks , the offcycle is allowing me in quality system with the same data , data in quality & Production is equal, as we have updated our quality system recently by copying the production.
In Quality its working , and not giving any errors and issues, the pa03 is also in the exit mode of aug-09 , the payment date is given as 04.09.2009 in 0267 . its allowiing me to simullate and final it
Kindly help

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 &
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Regards,
Ram Aware
Edited by: moderatro

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Hi
I created a pay plan item and trying to simulate the pay plan.I am getting the error "Error in debit entry Simulation". Could anyone suggest how to get around this error
Thanks and Regards
Varadarajan B

Hi Varadarajan,
At first I assume that you are talking about an FS-CD Payment Plan. Is this correct? At second I assume you are referring to the Structure "SVVSCPOS_B" (Direct Input Structure of Payment Plan Items). Is this correct as well?
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a Contract Account (with Relationship to this Business Partner),
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Thereafter you should create 4. an appropraite Payment Plan, of course with at least 5. one Payment Plan Item. Don't forget to save all your cases ;-)
This approach will enable and support you to retest your scenario, and to analyze errors fast and easily, when you launch Collections/Disbursements > Master Data > Insurance Object > Change (transaction "INSOCHANGE") for the Insurance Object - see 3. - and the Payment Plan/Payment Plant Item - see 4. and 5. - you created through VKTT.
If an error message occur, you should go to the Help and analyze the provided text. The AGS xSearch could help you in finding the root cause, please see "Home | SAP Support Portal" <Login with your S-User or C-User) > "Knowledge Base &amp; Incidents | SAP Support Portal" > "Search for a Solution | SAP Support Portal".
Does this help?
Kind regards,
Jochem

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Hi Experts,
I am getting the below error msg while running payroll for an US employee.
"The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted."
I am getting this error msg just after USTAX function processing part of UTX0 subschema. I am highlighting below facts & findings for your reference.
As per a client requirement, I have configured a new gross up WT (ER benefit contribution) for a benefit plan (IT 0168) and the changes are in QAS system. The changes have to be reflected in period 20/2014 (4th May'14- 10th May'14) with retro effective 01/01/2014 as per the benefit plan record maintained from 01/01/2014.
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If you have correctly configured payroll the system should automatically off set that and should create wage tyes /561 or /563 in RT.

Payroll Error....

Hello Experts,
I have an issue while I am running payroll....
Issue is as follows....... there are semi-monthly employees..... for whome the payment date for 24th pay period (16/12/2009-31/12/2009) is on 05/01/2010.
But when I am running the payroll for 24th period, it is doing retro to 23rd period and is throwing an error saying negative amounts are not allowed in TCRT for wage type /302.
It is running retro as employees went on short term disability effect 07/12/2009, but this change was made on 16/12/2009 after 23rd payroll was run.
When employees are on STD they will not pay any social security taxes. Now even if we think that system is trying to repay him the amount that was witheld previously. His social was maxed out in 19th period itself. he did not paid anything from there on.
If I delet the earliest master date change in IT03 and run then it is running fine........ and i checked there are no adjustement payroll run for these employees........
Now, my issue is....... why is it throwing this error....... and will it effect his W2 for the year 2009? If I change IT 03 and run the payroll.
There are 8-9 employees like this..... for some the social was maxed out........ and for some it is still on........
All suggestions are highly appreciated...... and rwrded.......
Thanks In advance.......
Thanks,
Janga K.

Find out whether there was any manual checks - goto PUOC_10 and see the payroll history with payment type manual check(M)
There should have been IT0221 entries causing this problem. Please consult with tax/ payroll user to correct this entries.
Note:For quick response on US payroll related, pease open thread in US Payroll forum.

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Hi Experts,
I am getting one error while i am running the off-cylce payroll live run for the employees.
Current payroll payment date 31.03.2009 less than last payroll payment date
31.08.2009
I maintained the payment date as 31.03.2009 in Employee master data..........and also in off-cylce field also i maintained same date.
i don't under stand where i am doing wrong.
Thanks in Advance,
KB

Maintain the payment as off-cycle payable date in the pc00_m40_bons.Then execute the program.
For forther clarification open the new thread
Thanks,
KB

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Hi guys,
I get the following error message when i run my payroll...Retirement earnings may not exceed Gross Remuneration. Any suggestions as to how i can solve this problem? Would be appreciated.
thanks.
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Hello Lynnette,
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Error found in create ECATT for Equipment master ( IE01) , I followed the following step.
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Hi Ranjith,
I have solved this problem.
Best Regards,
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Edited by: VIJAYAKRISHNA on Jul 10, 2008 11:31 AM

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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
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an ALP split.
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HR-payroll Error in simulation

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