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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HRA not getting defaulted in IT - 0008

Hi SAP users,
This will be the most basic configuration but don't know how I am facing a problem in defaulting HRA wage type in IT - 0008 (Basic Pay)
I have created a wage type 9001 which was copied from M230,
In T511 the wage type has INVAL B,   Amount = + & Number/unit = -
In T7INA9
WT        Amt               RAP indc
9001     Blank          A Allowance      INR      01.01.1990      31.12.9999
In T7INT9
WT          Tax Type                         Frequency      Exmpt It     Tax Code
9001      R Tax exemption is Rule      Blank               00.00     SHRA
Also, I have maintained T510 in which 9001 amt is kept as Blank
T539A the below values are maintained;
TM 1 01.01.1990 31.12.9999 O 9000 Basic Salary
TM 2 01.01.1990 31.12.9999 O 9001 HRA
TM 3 01.01.1990 31.12.9999 O 9003 Conveyance Allowance
TM 4 01.01.1990 31.12.9999 O 9006 Personal Pay
TM 5 01.01.1990 31.12.9999 O 9008 Education Allow.
T539J the below values are maintained;
PRZNT 9001 HRA 1 01.01.1990 31.12.9999 9000 Basic Salary     50.00
LGMST
T = Test Basic
PERSK Employee Subgroup
        TM = EXECUTIVE – SM3
                      20/TM
TARIF
T = Test Basic
    PERSK Employee Subgroup
        TM = EXECUTIVE – SM3
                 TM/GM
T7INA1 - TM01 (EXECUTIVE – SM3)
T7INA3 - GM TM 3 TM TM01
T7INA5 - TM01 --> 20/TM
All the configuration is correctly done in the system still it is not defaulting in IT - 0008. Also, I saw a post in whcih it was mentioned that remove HRA from Table T7INT9 then it will be defaulted which i did & it worked. However, as per my understanding it is worng to remove the wt from there as it is used for Tax exemption nd linked with tax code.
Please let me know wht measures should I take to resolve this issue.
Regards,
Prasad lad

Hi Prasad,
The configuration done from your side are correct . As per SAP standard, the HRA will not get defaulted unless IT581 is maintained. So we need to change the procedure to default the HRA WT
1. In Hiring Action, Insert IT581 after the infotype IT0008 so that once you save the infotype 581 , HRA will get defaulted in Infotype 0008
2. In IT581, If you dont know whether the Employee is staying in Rented house or Own house,Then inform your user to select always 'Own Accomodation' and then save it.
3. In ESS, the employee can change the option in IT581 (IT declaration) later.
Only way to get default other than i have mentioned above is removing the Wagetype from Table T7INT9, But the Exemption will not get calculated for the same.
If you have any clarifications, then raise the Oss Message. SAP will definitely say the same thing.
I hope this would resolve this issue.
Thanks
Rajini

Net Pay calculation is wrong, allowance wage type is not getting added to net amount..

Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
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EARNINGS                                                       DEDUCTIONS
l&t basic pay 9000             54838.71                    INCOME TAX
l&t conveyance 9100            2741.94                   12394.00
l&t hra           9200               4387.10
l&t allownace 9021                1239.36
TOTAL Gross amount          63,207.11              Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya Prabha

Hi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS                                                       DEDUCTIONS                   perks/other income/exemptions
l&t basic pay 9000             54838.71                NCOME TAX                       l&t leave encashment    1239.36
l&t conveyance 9100         2741.94                   12416.00
l&t hra           9200               4387.10
TOTAL Gross amount          61,967.75             Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha

Pay scale area not getting defaulted in IT 0008

Dear Consultants,
We have recently upgraded to ECC 6.0.
We have defaulted Payscale type and area using Tarif feature on basis of Employee group and their country grouping.
My observation is when we reactivate a Pernr, in Itype 0008, it displays the payscale type as defaulted in Tariff but the payscale area is different than the one defaulted...so when I try changing the payscale area to the one defaulted in Tarif, it gives an error message: The Default pay scale cannot be changed....
If anyone of you could provide some insights on the above error message.
Regards,
Prachi

Hi,
Thanks...There was a custom table which was also checked for defaulting the Payscale area.
Regards,
Prachi

Entries in T510 are not getting defaulted in IT0008

Hi Experts,
Entries maintined in T510 are not getting defaulted in IT0008.
According to the wagetype model (LGMST - Feature ) the wage types are defaulting accurately but the amount is coming blank.
Please advice.
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IFF

V_T511 - Wage Type Characteristics maintian the indirect valuation model. Select the module variant as per ur req.
V_T539A - Default Wage Types for Basic Pay
LGMST - Feature
V_T539J - Base Wage Type Valuation
V_T7INA1 - Pay scale grouping for allowances
V_T7INA3 - Associating pay parameters to pay scale grouping
V_T7INB1 - Basic Wages
V_T7INA5 - Wage type model for pay scale grouping for allowances
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Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
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4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
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Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
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10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
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Transaction Type field not getting value in F-05 transaction

Hi All,
When ever we are doing a reverse posting for foreign currency valuation using F.05 Tcode it will create a BDC session where we can execute this batch Input session thru SM37.
This will use F-05 Tcode to post the the entries, but the problem is one of the field Transaction Type is not getting value for some of the GL account numbers range. This is totally SAP standard program take cares of it. Transaction type field value shuld be populated by '990' value for this GL account range, this is fixed. So is thr any User exit or Screen exit for this Tcode or how we can populate the value....
Help me...
Chandar
Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
Edited by: Bala Chandar on Feb 12, 2009 1:33 PM

Hi Mr/Mrs Bala Chander,
I am having the same problem.
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Joep

Output Message Type MAHN not getting picked up in PO

Hello Experts
   I have configured customized output type ZMAH (similar to MAHN) for reminder process. When I am creating PO this output type is not getting picked up automatically. If I am maintaining it manually I am able to send message for ME9F (Purchase Order) and ME91F (Reminder) successfully. Upon deremination analysis I am getting this message 502 " Output ignored (requirement 103 not fulfilled) ". Reminder are getting picked up from Purchase Value Key to PO.
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Thanks
Ankit

Hello Tej
I have maintained output device but same result.
Here I am listing all parameters that I have used for configuration can anyone please take a look and let me know if I am missing anything
Steps for new Message Type for PO Reminder (ZMAH)
1.     Defined new Table 026 Purchasing Output Determination: Document Type
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Following are parameters to the Access Sequence
Access Sequence Number = 1
Table = 026
Description = Purchasing Output Determination: Document Type
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Access Sequence Number = 2
Table = 027
Description = Purchasing Output Determination: Purch. Org./Vendor for EDI
Requirement = 103
Exclusive = Yes (box checked)
3.     Maintain Output Type ZMAH for PO
General Data
Access Sequence = Z515
Access to condition (Checked)
Multiple Issuing (Checked)
Change Output
Program = SAPFM06P
FORM Routine = ENTRY_NEU
Replacement of Text Symbol
Program = SAPMM06E
FORM Routine = TEXT_SYMBOL_REPLACE
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = External Send
Communication Strategy = 0001 (E-mail Document)
Processing Routines
Transmission Medium = 5 (External Send)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = MEDRUCK
Partner Roles
Medium = External Send
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 3
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Update Print Related Data = Yes (checked)
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Procedure RMBEF1 (Purchase Order)
Step = 101
Cntr = 3
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Requirement = 103
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZMAH
Med = 5 (External Send)
Funct = VN
Name = Output for Reminder
Name = Vendor
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Purch. Org. = 0001
Vendor = 101281
Partner Funct = VN
Medium = 5 (External Send)
Date/Time = 4 Send immediately (when saving application)
Output Device = LP01
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Also I have configured Purchasing Value Key, reminders are coming to PO correctly.
Thanks
Ankit

Wage group is not getting updated in confirmation.

Hi
When confirmation is done through idoc ( type Conf21) then wage group is not getting updated in confirmation table AFRU.
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Hi,
In we02 Kindly check if the required field is correct mapped in the IDOC.
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DSk

In PO , while giving one plant GRWR is not getting defaulted

Hi,
While creating a purchase order, in Conditions tab the GRWR is getting defaulted if I am giving one plant but it i snot getting defaulted if I am giving some other plant.
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Rgds
Arpit

Hello
GRWR is your condition type, right?
Are u using the same purchase organization and the same vendor or vendors assigned to same vendor schema group?
Confirm that first.
If not in the procedure where the condition type is not coming default, check whether the manual tick is given in pricing procedure in M/08.
Regards

Wage Type is not valid for allowance grouping

Gurus
When i am Executing PC00_M40_TERM and entered Details then in very next screen it is with error
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ABAP Team also Debuged and could not get the Issue.
Kindly Let me know from your Experience what could be the Issue.

Your wage type is missing in allowance grouping configuration against RAP indicator R,Reimbursement
Check table V_T7INA9 , check the wage type is configured for the allowance grouping of that employee with RAP Indicator R, Reimbursement

Org unit is not getting defaulted for the selected position in infotype0001

Org unit is not getting defaulted for the selected position in infotype 0001 during the hiring action.
In OM Org. units and positions have been created.
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Have u run the RHINTE programmes properly ?
are u able to save the record?
As some times it may be display probolem, if u r able to save the record then check the relationship in pp10/po13.
and U have not answered what Mr. Valeri is asking about your Implementation/support because these type we come accress if data is not uploaded properly.
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I am not getting default currency in "Anual salary" fiield - IT0008

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I am not getting default currency in Anual salary fileld while creating data in IT0008.
Please help me where I need to maintain this values, this is for few countries only.
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RS.

Hi,
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Hi,
I have defined a new condition type ZRA0- Discount as discount charges .
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Sp

Hi,
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Employee percentage not getting defaulted in additional actions

Hi all,
My employement percentage & position is not getting defaulted in 0001 - while running additional actions. I need to manually key in the percentage and in case of any promotion i need to manually key in the changed position number. Can somebody help.
Regards,
LN Bhattacharya
Edited by: Lakshminarasimhan Bhattacharya on Mar 15, 2011 5:02 PM

Hi,
your problem is because U didnt maintain intigration b/w om &pa
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set the integration switch PLOGI ORGA to X
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Reports in relation to PA - OM
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all the best,
regards
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Edited by: Hima Bindu4 on Mar 15, 2011 10:02 PM

Wage Type is not getting defaulted in it 0008

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