Wage Type Error

Hi,
i have one problem when i am coping from Model wage type i am getting one error in yellow msg,in table T539j&t539a like Wage type is not a key:please maintain manualy.
Can U any body help me how should i maintain in that tables.
Thanks in Advance

I think...............
In this two tables we have to maintain manually.
V_T539A Default wage types for base pay
V_T539J Base wage type Valuation
The wage type which your copying is maintained in above two tables. So new wage type can't be assign in these tables.

Similar Messages

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    Any thoughts on what I could check next to find this problem solution?  Any help would be greatly appreciated.
    David Denman

    We recently updated our 6.04 system to SP74.  Now when we run a Payroll Reconciliation Report with wage type application C941, we get a hard error message as follows:  "You must include the corresponding  /4XX wage type".  Also same error on CCW2 and TAXT wta.
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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
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    Dear Sumana,
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  • Error in Wage type /3F7

    Hi Gurus,
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    Regards
    K.Manjunath

    HI
    Check this
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    ¡        VPF contribution by the employee (Ee VPF contribution model wage type /3F2)
    ¡        PF contribution by the employer (Er PF contribution model wage type /3F3)
    ¡        Pension fund contribution by the employer (Er Pension contribution model wage type /3F4)
    ¡        EDLI contribution (EDLI contri * 1,00,000 model wage type /3F7)
    ¡        EDLI administrative charges (EDLI adm chrgs * 1,00,000 model wage type /3F8)
    ¡        Administrative charges for PF (PF adm chrgs * 1,00,000 model wage type /F39)
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    ¡        Pension Reference Number
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  • Error while copying a Wage Type

    Dear HCM Experts,
    I am facing a problem in copying a wage type for recurring payments & Deductions. System generates an error "Wage Type already exists and can't be copied".  I understand that this error is due to blank wage type which needs to be deleted. Therefore I tried to delete blank wage type manually from all tables but still the problem exists. Now when I use Tcode PU30 to delete blank entry again in system,  there seem an entry which shows only the end date 31.12.9999 and when I select this entry for deletion, system shows the message "no wage type selected for deletion" This end date exists in table T512w. Now Plz guide me to resolve the issue as I am in trouble and all configuration is stopped due to this error in wage type configuration.
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    Hi,
    You just need to delete two items from the customizing view, go to next step, that will be okay!
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  • Error while entering a wage type through TCODE CAT2

    Hi Gurus,
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    Is that WT newly created ?
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  • Error in configuring a wage type

    I copied a wage type from Secondary wage type. Its characteristics shows  'Percent' in......... 'Time Unit/meas'. As this was not required I removed it but while saving, system gave me an error.....No time unit has been specified. What to do?

    Hi ,
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    Techno-Functional Consultant.
    SAP-HR

  • Payroll Error - IndVal of Wage Type

    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:
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    Function PALP processes all entries in the internal table ALP triggered
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  • Error : Wage Type is not allowed for personnel SG grouping for WT 3

    Hi All,
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         Message no. PG 074
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         In the "Personnel Subgroup Grouping for Primary Wage Types" view
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    try to change the start date and try like 01.01.1990 like this
    juss chk and update

  • Error in off cycle: u have not entered wage types

    Hi experts,
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    Hi,
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  • Problem in posting Er PF Wage Types generated through Retro

    Hello all,
    I am running India Payroll in ECC 6.0 with HR Package level 52.
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    Experts, please help me to sort out the issue.
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    Hi,
    Thanks for quick reply.
    The error is "Posting balance not cleared".
    We have changed all the components including basic salary.  Payroll program has taken PF Basis correctly and calculated PF amounts, both for Employee & Employer contribution correctly for individual months.
    As I mentioned for all the three months Employee Contribution is considered for FI posting through regular wage type for current month and through /ZF5 for last two months.
    But for Employer Contribution only June amount is considered for posting even though the correct amounts are shown for other two months in RT (three lines for /3F3 & /3F4 each).
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    GL Accounts are mapped correctly.  Otherwise even the current month amount will not be carried to FI.
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    Thanks & Regards,
    Hema

  • Query leaving action to make wage type amount zero

    000010            D OUTWPMASSN
    000020 H6
    000030 N            ADDWT *
    000040 Y            AMT=1085  RTE=0      MULTI ARAADDWT *
    I am querying my action type H6 and H7 leaving action in PCR ZCC.  PIT ZCCC    NOAB.  When i am running payroll it is giving error no rule in PCR ZCCC for ****1085 where 1085 is my wage type for which i am writing this rule so that in leavaing action amount should become zero.   Can u please guide where to correc tule.  Also i want to add one more action type H7 in this rule.

    Hi all
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  • Time enry collisions and wage type issues

    Hi Experts,
    We do not have holiday's embedded in our schedules due to the flexibility in when employees are allowed to take the paid time off and also due to
    our "flex" work schedules being more than 8 hour work days but the holiday benefit is an 8 hour benefit.  This has caused us a lot of issues with
    time entry, however, we thought it had been corrected.  We are now running into the same issues.  Here is an example:
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    Schedule    0     10    10    10    10    0     0
    Tuesday the 1st is a holiday and the employee must enter Absence type 240 for 10 hours to fit his schedule.  Employee also work on the holiday and
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    Hi,
    I think your 1st problem comes from the misunderstanding of SAP work schedule logic.
    As you mentioned, you want to input ab type 240 to fit work schedule. But it's not necessary.
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    I think the way above is what you called "flexibility in when employees are allowed to take the paid time off "
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  • How to delete sub types in a wage type

    hi experts,
    how to delete the subtypes in a wage type . with out deleting the wage type but it should not display in the wage type list

    Hi Deepti,
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    For this u have to do the following settigns
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  • Urgent: Posting to different Symbolic Accounts for the same Wage Type

    Hi Everyone,
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    Hi,
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    SymAcc   Grp             Account
    Z001     GU     5502019900
    Z001     SZ     5502019901
    Z001     YY     5502019902

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