Payroll log

Hi,
In payroll log /ZEA - BF ESI basis, i m getting the wrong amount.
How to solve this one. Pls let me know.
Thanks and Regards,
Revathi.

Hi
Have chek the posting of the /3e1and /3e2 here the posting charecterstics may not be given properly about credit account and debit account. discuss with fico people which wage type has to credit and debit. I hope this will give solution to your issue.
Regards
Suresh

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No Entry In table T7INOP in Payroll Log

hi Guys,
When we are running payroll this error "No entry in table T7INOP" is coming in payroll log against P0588 ie other statutory deduction
Any Idea
Thanks

ya thats true now the error is coming LWF/140 & as usual no entry in table T7INU3,What the LWF/140 is all about
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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

Customizing error in work shedules in function GENPS in the Payroll log

Hi All,
I have created Holiday calendar for 2011 and regenerated the work schedule rule for the year 2011. while testing the same I am facing this error in the Payroll log with GENPS function in the Processing of time data node.
This error is seen in all DEV, QAS and PRD clients. It is identified that there is a problem with Holiday calendar while assigning floating holidays.
Kindly clarify me the following things
1. how do we assign the floating holidays if the holiday exists in 2007 and 2008 but not in 2009 and 2010, again exists in 2011.
2. our system is migrated from version 4.6c to ECC in November with support pack level 53
3. this error is also reflecting for the rehired employees.
Kindly provide solution, at the earliest as there is Payroll issue for some employees in this month.
Thanks and regards

Hi
1. how do we assign the floating holidays if the holiday exists in 2007 and 2008 but not in 2009 and 2010, again exists in 2011.-Insert date under each holidays using SCAL t code
2. our system is migrated from version 4.6c to ECC in November with support pack level 53
Their may be chance of migration.u have to check all time related settings
3. this error is also reflecting for the rehired employees.
same as above
Try this out
u have to keep the from date to date in the tables and again regenerate the wsr ( start date and end date should be similar in daily work sc and in v_t508a table)
V_T550A
V_T508A
one more is V_T551C
with regards
partha
keep sharing and learning

Payroll Log, correction code, correction indicators

Hi Gurus Please help me with the below question thanks for your valuable time?<br />
What is a Payroll Log ?
What is a correction indicator which is assigned to infotype 0003?
What is a payroll correction run code '" w "?
Thanks for your valuable time for reading the question and replying to it, please explain with examples...
Warm Regards,
Zulfikarlos
A simple search in the forum will helps you to find out the answers
Edited

Hi Zulfikarlos,
Payroll Log: It shows the entry and output of wagetypes in pcr's. Here you can see how the wage type has been evaluated, calculated etc. It also shows whether there is any error in payroll run for the employee. Normally when payroll is run for large number of employees you shall not display payroll log as it can cause runtime error. But even you do not choose payroll log when you run payroll payroll log will be displayed for employees who have error in payroll.
About correction run code and correction indicator in SAP help i says:
"The system sets the Payroll correction indicator if an employee is rejected by the payroll program because of errors in his or her master or time data. The personnel numbers of employees rejected by the payroll program are written to matchcode W on the basis of the Payroll correction indicator. If you want to delete the rejected employee from matchcode W, you can do so by deactivating the Payroll correction indicator ."
http://help.sap.com/saphelp_40b/helpdata/en/48/35c7f74abf11d18a0f0000e816ae6e/content.htm

Payroll log error

Hi Experts and friends .
Please see the below details and help me I am facing this problem since long time and not able to find the issue . Where is wrong . please help me
yours
jagan babu
Payroll log
General data
Successful personnel numbers
Rejected Personnel Numbers
00006003
01/2000 ( 01.03.2000 - 31.03.2000 )      Regular payroll run in 02/2000
Initialization of Payroll
Edit basic data----is displaying why I think here Basic Data processing has to display
IF         SPRN           If special run
ENDIF
Get previous result of period for V0
Import last payroll result
Processing of time data
GENPS                     Generate Personal Work Schedule PWS
PARTT                     Partial period parameter
IF    X064                Carry Out Shift Change Compensation
ELSE                      Do not Perform Shift Change Compensation
ENDIF
PIT   X010 P01            Create valuation bases (addition)
Input
Processing
9BAS Basic Salary
9CON Conveyance Allowance
9EPF Employee PF
*9HRA House Rent Allowance*
*Termination in operation ERROR*
20000170
X0103*****         ERROR                =          =          =          =
Basic entry in IT :
A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                            3 9HRA House Rent 01
                            Current entry in OT:
                           A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                           3 9HRA House Rent 01                                              .
9BAS Basic Salary
Termination in operation ERROR
20000170
X0103*****         ERROR                =          =          =          =
                         Basic entry in IT :
                         A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                         3 9BAS Basic Sal 01
                         Current entry in OT:
                         A Wage type       APC1C2C3ABKoReBTAwvTvn One amount/one number
                         3 9BAS Basic Sal 01
Note :- Processing Classes 1 Assignment to Valuation bases if put 5 in (basic pay )then error gets in basic pay and not gets any error in HRA if Suppose in HRA I put Processing Classes Value 5 and Basic pay 3 then gets error HRA and not gets any error in Basic
Z010 Determination of valuation bases ZCRP
VWTCL 01   Processing class
*ERROR      Cancel processing*
-- 0
ADDWT *    OT   Output table
1
VWTCL 01   Processing class
----ERROR      Cancel processing
0
ADDWT *    OT   Output table
1
ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /001 OT   Output table
2
ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /002 OT   Output table
3
-ADDWT *    OT   Output table
ELIMI Z    Elim.time period ID
ZERO= N    AmtNumRteTime = 0
ADDWT /001 OT   Output table
ADDWT /002 OT   Output table
2
VWTCL 01   Processing class
ERROR      Cancel processing
0
1
2
3
4
9

Hi,
   can u try this one
                                that error in prcl-01
in this /001&/002 technical wts are using for the storage of Amt(X010) and Rate(X013).All wts whatever we maintained in Basic Pay(0008) that only calculated.
For this X010 and X013 PCRS are required,For /001&/002 technical wts of specifications are normally -5.Becoz in X013 it allows 5 regarding calculations purpose.
In X010 Specification will be 0,1,2,3(which will Work) otherwise will be Error.(For Basic Pay Infotype Wts)
If You insert 0-Specification for your wt it not(Amt) calculted in Valuaation Basis.
                    1-Specificaton for your wt the amt will be stored in /001
                     2-/002
                     3- /001&/002
In X013-Calculates rate into /001&/002.For this Specification will be 5 in PRCL-1
                    RTE-TSDIVP(Comes from Basic Pay Infotype Monthly Hrs)
                    DIVID ARR(AMT(?001&?002 (Wts Amt)/RATE(TSDIVP-Keeps in rate)
                    ZERO=A-It Makes amt has 0 in /001&/002
                    ADDWT *
I Hope it will use........!
Regards,
Chikky!

Termination in operation Error in Payroll log

Hi Experts,
I am getting this error in Payroll log
Termination in operation ERROR
20141202
UNE1********* < ERROR NEG YTD IN TCRT NOT ALLOWED
Basic entry in IT :
/416 showing amount 9.50-
Please let me know how to resolve this issue.

Hi,
You normally face such problem when empployee is moved from one tax authority to other.
Root cause of problem may be BTXRATE table is not maintaned properly.
Please refer to this document.
http://wiki.scn.sap.com/wiki/display/ERPHCM/Error+message+UNE1+ERROR+NEG+YTD+IN+TCRT+NOT+ALLOWED
Hope it will solve your problem.
Please keep us posted and once problem is resolved mark the answer correct to complete thread.
Regards,
Jignya

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

Payroll Log - input,processing and output

ALL
i have a doubt here and i hope it would be cleared in this forum.
how does values comes in Input, Processing and output in payroll log.... for ex: sap provides detailed explanation in processing step.... where does this stored.... how it is appearing in payroll log.... plz. help to understand this.... Thank you all for your continuous contribution to this forum

Hi,
I think you are talking about the log that is getting after executing the Payroll.
If so, as an example, kindly goto Factoring and storage and double click on X023 (Gross input and storage).
Here, you can see the Input Table, Processing and Output Table.
If I am not wrong you are talking about the Processing that is displayed here.
If yes, Open the Schema through TCode PE01 and double click the Subschema for Period factoring and storage (INAL is the standard one. But if some 'Z' has been used instead of INAL double click that one). Here you can see X023 (Gross input and storage). Double click X023 and you can see Rule according to which the Processing is happening.
Thanks and Regards
Kiran

Hwo to see previous payroll log

Hi,
how to see previous payroll log , bcz i want to see how a wagetype is getting processed by a PCR, and that i want to see in previous months/periods.
Regards
kvin
Edited by: kvin kvin on Jul 15, 2009 12:31 PM

why the system is taking random
does the PCR has certain logic that if these PERNR has this condtion the PCR has to be porcessed like that
Ex: say for Loans we need to write the PCR
for those employees who has taket the loans the PCR will get processed in the Pay roll log
for those who has not taken the PCR will not get Processed
and while i testing in test run i am able to see the Logic of that PCR of othe period in the rest run
> because if ur test run is fine than u will go for Live run and this data will be picked up from the Infotypes and will get processed and PCR checks the condition and will get processed

My payroll log showing wrong shift plan

Hi ,
My payroll log showing wrong shift plan , where i can check ?
and wrong working days because of shift plan .
where i can check ?
Please help .
Sunitha

Hi,
check in info type 0007 as well as you can find out from the feature SCHKZ. the feature schkz is to defualt value for shift indicator.To find out the feature please go to pe03.

Payroll - Technical wagetypes not appearing on some empleyees payroll log

Hi experts
I am running a payroll. My problem is that some technical wagetypes dont appear on the payroll log of some employees eg /400 (tax). How can i fix the problem.
Your assistance will be appreciated.

Hello mathias ,
The information provided is not sufficient to answer your questions. But since you have mentioned about /400 series, this means tax wage type series. Have you configured Tax model, BSI connection etc.
Arti

BSI error message in US payroll log

Hi,
I have updated the configuration for a new US tax authority (Mount Lebanon). When I run payroll for the employee that the change effects, I get the following BSI error message:
"1044 Your request to use the additional tax code 9 for the Mount Lebanon local service tax is not allowed. This tax has been calculated using no additional tax. BSI Tax Calculation."
In fact, it didn't calculate the tax. How do I resolve this?
Thanks,
Nic

I'm encountering the same area for the Local Services Tax, but for a different tax authority. I believe I have all the tax config in place, but I must have missed something. Is there anything particular that you remember about the error or the config?

Error in payroll log simulation INP6*****0 *

sir i have got a error massage during payroll simulation.
not found rule in the key INP6*****0 *

Calculation rule UNAM accepts or rejects a cost center assignment from
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Access
    P0221   UNAM    GEN NOAB
Procedure
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Time Management ---- Payroll log error

Hi All,
I have configured Absence and the time status is 7. do I have to configure any time wage type,
Can any one tell me what error is this
what are the settings I have to make
No entry in table $ for key $ 554C    400100 20060
   Technical error no. 72
   03.04.2006 Processing terminated for EE 00000503 Payroll Sanjay
Please let me know
Thanks
Veer

Hi,
Check this table V_T554C in SM30 for absence Valuation group & valuation rule.
Hope this helps.
Thanks,
Sarika.

Payroll log

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