Tehnical wage type not coming in RT table
Wage type for Employer Pension Contribution, EDLI Contribution, EDLI Admin Charges & PF Admin Charges not coming in RT table.
Please suggest some solution, Its urgent.
Regards
Abhimanyu
Hi,
Check in Payroll log where it is not coming up to in IT table..
Check your PF trust configuration eigher Exempted trust or Non exempted trust. based on that system will genearte technical wage types.
And you need to confirm process classes not changed as per SAP standard and done any PCR written for PF and pension.
Similar Messages
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Dear All,
Message no. RP032
While maintaining 1019 wage type in IT0008 for an employee, I get the error message "IndVal of wage type 1019: No entry in table T510 for key 'IQ01013GRADE 1301 ' on 26.02.2014". It does not allow me to save the record.
Below was the R&D done.
1. Checked the entries in T510 and the entries with employee sub grouping for CAP is present there with both 1 and 3 .
2. Checked the validity dates of the entry and the date record is being created. Both are in sync.
3. Checked in table t511 table and see TARIF with type A has been maintained and entries looks fine.
This is International payroll.
Pls feel free to let me know if you have any questions.
Thanks in advancetable t510
MANDT MOLGA TRFAR TRFGB TRFKZ TRFGR TRFST LGART ENDDA BEGDA BETRG
100 IQ 01 01 1 GRADE 13 1 31.12.9999 01.01.2012 0.00
100 IQ 01 01 3 GRADE 13 1 31.12.9999 01.01.2012 0.00
t511
MANDT 100
MOLGA IQ
LGART 1019
ENDDA 31.12.9999
BEGDA 01.01.1992
ABTYZ 1
WKTYZ 11
OPKEN
ZEINH 030
KOMBI 2
BTMIN 0
BTMAX 0
ADSUM X
MODNA TARIF
MODSP
RUTYP
RUDIV 0
ADDJN
MOD01 1
MOD02
MOD03 A
ANMIN 0.00
ANMAX 0.00
V_511_B
Wage Type 1019 Bonus Percentage 01.01.1992 31.12.9999
EE Subgroup grouping Personal subarea
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 1 1 -
IndVal of wage type 1BA0: No entry in table T7INA9 for key 40TL101BA0A on 2
Hi,
I have configure allowance grouping,wage type model,Pay scale type,Pay scale Level, employee group,Employee subgroup,Level.After that I hire one employee useing "T-CODE PA40".But same time system has giving following error message :- "IndVal of wage type 1BA0: No entry in table T7INA9 for key 40TL101BA0A on 20070824" so I am unable to update infotype 8.Please give me reply as early as possiable.
Regards
Subhedar B.table t510
MANDT MOLGA TRFAR TRFGB TRFKZ TRFGR TRFST LGART ENDDA BEGDA BETRG
100 IQ 01 01 1 GRADE 13 1 31.12.9999 01.01.2012 0.00
100 IQ 01 01 3 GRADE 13 1 31.12.9999 01.01.2012 0.00
t511
MANDT 100
MOLGA IQ
LGART 1019
ENDDA 31.12.9999
BEGDA 01.01.1992
ABTYZ 1
WKTYZ 11
OPKEN
ZEINH 030
KOMBI 2
BTMIN 0
BTMAX 0
ADSUM X
MODNA TARIF
MODSP
RUTYP
RUDIV 0
ADDJN
MOD01 1
MOD02
MOD03 A
ANMIN 0.00
ANMAX 0.00
V_511_B
Wage Type 1019 Bonus Percentage 01.01.1992 31.12.9999
EE Subgroup grouping Personal subarea
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9
1 1 1 -
Condition type not coming in sales order
Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regdsHi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know -
Wage type not processed in payroll
Hi friends
in infotype 14 a wage type entry is made but that wage type is not reflecting in payroll.
please help in solving this..
regards
nikki guptaHello,
Check the Payroll Log, Search by P0014, check the input and output whether IT 14 record exists and moved to IT table, if it so then next check why it is not added to RT. If it is not there in P0014 input table then check your IT 14 entry whether date and other entries are correct.
With Regards,
S.Karthik -
List of wage types not processed in payroll
Dear ABAPERS,
I am developing a report which will show all wage types from infotypes 14 and 15 which are still not processed in payroll due to the reason that the payroll of some employees was not processed since they were locked in infotype 3.
One solution is to read payroll cluster and compare wage types from infotype 14, 15 with wage types in payroll cluster. Is there any solution other than this ???
Thanks,
Waqas RashidHello,
Check the Payroll Log, Search by P0014, check the input and output whether IT 14 record exists and moved to IT table, if it so then next check why it is not added to RT. If it is not there in P0014 input table then check your IT 14 entry whether date and other entries are correct.
With Regards,
S.Karthik -
/3M1 and /414 wage types not generated after maintaining IT0582 exemption
Greetings,
I am facing an issue while generating the Annual Medical Reimbursement Exemption wage type (/3M1) and Total Medical Exemption wage type (/414) for an employee. I have referred to previous threads pertaining to this issue and have accordingly performed the following steps in this regard so far:
1. I am using the wage type 9MDR to pay the medical reimbursement amount to an employee through IT0014. Following is the screenshot of V_T7INT9 for this wage type:
2. Following is the screenshot of V_T7INA9 for 9MDR wage type
3. Following is the screenshot of V_512W_D in Evaluation Class 6 section for 9MDR wage type. As per the earlier threads on this topic, I initially maintained the value 10 (Medical Allowance) for Evaluation Class 6 for this wage type. But even in that case, the /3M1 and /414 wage types were not getting generated. As a result, I am maintaining the value 20 for Evaluation Class 6 for this wage type
4. Following is the screenshot of IT582 in which I am maintaining a record in Subtype MDA for this employee:
5. Similarly, following is the screenshot for IT0014 where I am maintaining the amount of Rs.1250 against 9MDR wage type for this employee:
6. Subsequently, I am running the Payroll for this employee for April 2014. Following is the screenshot of EXM table which is the input for INMED function:
7. Following is the output after the execution of INMED function. As we can see, /3M1 and /414 wage types are not generated:
I would request the forum members to share their insights into possible reasons for this discrepancy.
ThanksHi
I again checked the table V_T7INT9 table and found that the tax code SMED was assigned to another wage type 9MDA (Medical Allowance) which is used to pay Medical Allowance to employees through IT0008. Following is the screenshot of the same:
I removed this entry and then executed the Payroll. Subsequently I found that the /3M1 and /414 wage types were getting generated. Following is the screenshot of the output after the processing of INMED function:
Thanks for the responses. -
Data is not coming in pivot table
Hi,
i made a request using some measures,month (time) and some other columns but data is not coming when i m working on pivot table though its working in case of table and graph.
please help me out..
thanksHi,
well data is populating in tables and chart in Oracle BI and i also executed the same query in sql server 2005 and got the desired result.
the reason to show the results into pivot table is -- i want to show the result(measures) with time dimension and some other dimensions so i have to use this pivot table or if u have some other solution please let me know...
thanks
Edited by: user629711 on Nov 20, 2008 11:42 PM -
Data is not coming in internal table
Hello Abapers,
Data is not coming in my internal table.
Plz tell me where I m wrong
SELECTION-SCREEN BEGIN OF BLOCK blk.
PARAMETERS: compcode LIKE vbrk-bukrs OBLIGATORY.
PARAMETERS: billtype LIKE vbrk-fkart OBLIGATORY.
SELECT-OPTIONS: billdate FOR vbrk-fkdat OBLIGATORY.
PARAMETERS : acgrpc LIKE vbrk-ktgrd OBLIGATORY.
PARAMETERS: acgrpm LIKE vbrp-ktgrm OBLIGATORY.
PARAMETERS: taxcode LIKE konv-mwsk1 OBLIGATORY.
SELECT-OPTIONS: plant FOR vbrp-werks .
SELECT-OPTIONS: bussarea FOR vbrp-gsber .
SELECTION-SCREEN END OF BLOCK blk.
START-OF-SELECTION.
SELECT avbeln afkart aknumv afkdat abelnr aktgrd abukrs axblnr
amwsbk bgsber bwerks bktgrm
FROM ( vbrk AS a INNER JOIN vbrp AS b ON
avbeln EQ bvbeln )
INTO CORRESPONDING FIELDS OF TABLE vbrk_vbrp
WHERE ( a~fkart EQ billtype ) AND
( a~fkdat IN billdate ) AND
( a~ktgrd EQ acgrpc ) AND
( a~bukrs EQ compcode ) AND
( b~gsber EQ bussarea ) and
( b~werks EQ plant ) AND
( b~ktgrm EQ acgrpm ) .
RaviHi,
write ur query this way :
SELECT avbeln afkart aknumv afkdat abelnr aktgrd abukrs axblnr amwsbk bgsber bwerks bktgrm
FROM ( vbrk AS a INNER JOIN vbrp AS b ON
avbeln EQ bvbeln )
INTO CORRESPONDING FIELDS OF TABLE vbrk_vbrp
WHERE ( a~fkart EQ billtype ) AND
( a~fkdat IN billdate ) AND
( a~ktgrd EQ acgrpc ) AND
( a~bukrs EQ compcode ) AND
( b~gsber IN bussarea ) and
( b~werks IN plant ) AND
( b~ktgrm EQ acgrpm ) .
even plz check then internal table ' vbrk_vbrp ' if they have all the fields of select query and even the order is same as select , since you are using ' into corresponding fields of table ' clause in select statement.
hope this helps.
thanx,
dhanashri.
Edited by: Dhanashri Pawar on Aug 26, 2008 6:14 AM -
Wage type not showing in net pay payslip
dear all,
It has been observed in some cases of full and final settlement where there is a payment to be made in respect of Car Maintenace Reimbursement and Fuel Reimbursement. The amount in respect of both these reimbursements to be entered under Infotype 15 in case of full and final settlements is being calculated in Gross payments but not in net payments (In payslip)
kindly suggest.
Ashwani K Mathurading to devi
if u want to add it in paysilp
include that wage type in PE51 Form
and check PCL 20 it shd be 3 and evaluation class 2 shd be 0 -
IT0014 wage type not processed
Hi,
When IT0014 wage type created in middle of the month say 17.07.2009 till 31.12.9999, the wage type is taken into payroll process only during next payroll period, i.e in this case it is processed only during Aug09 it is not taken into process for July09.
How to make the wage type to be processed for July09 as well???????? any settings to be made????
We also tried by spliting into two records but it still doesnt take the july09 in payroll process.
17.07.2009 to 31.07.2009 $50
01.08.2009 to 31.12.9999 $100
It works fine when the begin date of wage type is from 01st of the month.
This secenario is for an existing EE, its just that the wage type amt for this EE starts from 17.07.2009, no changes to IT0000 or IT0001. As we want to record payment period, we want to pay thru IT0014 only.
Need your valuable inputs in solving this issue......plz
Regards
Tulasithats wht iam saying
if he joins in the fist of the month it will work
if it in any mid of the month it wont ..........
https://forums.sdn.sap.com/click.jspa?searchID=29260836&messageID=7640892 -
Data not coming in AFRU table for 21.05.10 for sometime
Could you please tell me that why does this happen?
For a particular date i.e. for 21.05.10, in the afru table the data was not there, it was saying "No Entries for that date" (in se16). Actually there is a z-report which was not showing the per ton draw calculation for that particular date. But for the other dates, it was showing fine.
Infact, when in the afru table it was showing "No Table Entries found for that particular date", parallely in the z-report it was showing a Default value "341" for all items for 21.05.10.
But just after 10 mins. the data got updated and its showing fine.
What can be the problem? Coz its happenning often, and we the abapers are getting tight scold. But the program is correct. I have checked.
Please Suggest.
SaheliSaheli,
You need to let us know how you program is designed, if the data is fetched from AFRU table and in AFRU table there were no entries for a posting date, how can you get a value in your custom report?
Please explain what your report does, so that we can i think and suggest as what might be going wrong.
Regards,
Prasobh -
Output type not coming automatically
HI
Whenever i am creating using t.code mb11 t.code i have to give output type wa03 manually,is this possible automaticaly output type generation in mb11 t.code
Below settings also i completed
NACE-Select ME Click on Condition records- Select WA03-Trans/Event Type-"WA" Print Version " 2" and Execute it
In the next scren P-1, madium-1, Language EN and enter,, Now select the line and click on the communication method LP01 and save it,,
Regards
samHi
Bijay and nisha thanks for reply still not come my output type automaticaly,i have completed my configuration in omj3 t.code for my plant and storage location.nacz t.code i give 173 GR/GI requirement,
Regards
sam -
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Any solution how it can be increased?Solved
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Wage Type is not getting defaulted in it 0008
Dear Sirs,
Just now I have seen the forum on wage type errors.
I am also getting the same error while trying the configuration.
I have checked a lot on forum however none of them seems to work for my issue.
the error is
IndVal of wage type 5800: No entry in table T510 for key '10Z1ZA3MGR 015800' on 09.08.2014
Message no. RP032.
I have checked all table and still the same issues.
Please go through the screen shots and advise me some measures to over come this issue.Dear Sumana,
I suspect some where in your config start date & end date's are wrong because I've seen your total screen shots in all screen shots Date's are delimited so recheck once again are do one thing delete that wage type and re-maintain the wage type effective date from 01.01.1900 to 31.12.9999.
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