Wage type PP10 is not valid

When entering the prod order in CO15 screen the systems displays this eror. "Wage type PP10 is not valid for personnal number or plant (but in master data i didn't create any routing, i dont know why the system displays the error like this )
Pls give the correct feedback
Thanks,
Maran.d

Dear Maran,
the Mssg ur getting should be a warning Mssg, not error Mssg
in work center costing tab, just below the activity type
there are some other fields
i think, in ur case some of those are entered with data
just check it
Regards
kumar

Similar Messages

Conversion from string "20041023 " to type 'Date' is not valid.

Hi ,
I have a table with one of the column(EmpHiredate) datatype is char(10). It has value like "20141023". I need to display this value as date format(dd/mm/yyyy) in report.
Following methods i tried in textbox expression but no luck.
=Format(Fields!EmpHireDate.Value,"dd/MM/yyyy")
=Cdate(Fields!EmpHireDate.Value)
Error:
[rsRuntimeErrorInExpression] The Value expression for the textrun ‘EmpHireDate.Paragraphs[0].TextRuns[0]’ contains an error: Conversion from string "20041023 " to type 'Date' is not valid.
Is it possible to convert string to date using SSRS textbox expression ? Can anyone help me with the solution.
Thanks,
Kittu

Hi Jmcmullen,
Found one more issue on the same. I have one value like "00000000" for the column(EmpHiredate)
, when i use above expression values(ex:"20141023")
are displaying in dd/MM/yyyy format in report except value like "00000000" and giving following error:
[rsRuntimeErrorInExpression] The Value expression for the textrun ‘EmpHireDate.Paragraphs[0].TextRuns[0]’ contains an error: Conversion from string "0000/00/00" to type 'Date' is not valid.
Even i tried to pass its original value("00000000") as below but no luck.
=IIF(Fields!EmpHireDate.Value = "00000000","00000000",Format(CDATE(MID(Fields!EmpHireDate.Value,1,4) + "/" + MID(Fields!EmpHireDate.Value,5,2) + "/" + MID(Fields!EmpHireDate.Value,7,2)),"dd/MM/yyyy"))
Also tried this:
=IIF(Fields!EmpHireDate.Value = "00000000","2000/10/21",Format(CDATE(MID(Fields!EmpHireDate.Value,1,4) + "/" + MID(Fields!EmpHireDate.Value,5,2) + "/" + MID(Fields!EmpHireDate.Value,7,2)),"dd/MM/yyyy"))
Please Suggest.
Thanks ,
Kittu

The Value expression used in textrun 'Textbox.Paragraphs[0].TextRuns[0]' returned a data type that is not valid.

Hi all,
While viewing report in SSRS 2008 i am getting an error like this
Warning 1 [rsInvalidExpressionDataType] The Value expression used in textrun ‘Textbox21.Paragraphs[0].TextRuns[0]’ returned a data type that is not valid.
sotred procedure
ALTER
Procedure [dbo].[spGetSupervisor]
@START_DATE
datetime,
@END_DATE
datetime,
@CenterID
varchar(4000),
@TITLE
varchar(100)
=
NULL
as
Select
Distinct L1_ID SupID,
L1_Name SupName
from
REF_DB.info v
inner
join dbo.fn_MVParam(@CenterID
+
P
v
.CenterID
= p.Column1
where
v.startdate
<= @END_DATE
and v.enddate
>= @START_DATE
and
(v.title
IN
(@TITLE)
or @title
is
order
by Name
Here is the expression in Report textbox
=Parameters!CenterID.Label
Please
help me
Thanks
in advance
Jyo
null)
ON

Hi Jyo1105,
Thanks for your question. Based on my research and experiences, the issue may be caused by you set the @CenterID
is a multiple values parameter.
If in this condition, you couldn’t use the expression of
Parameters!CenterID.Value directly, you
should use a join() function on the parameter to merge the whole values, or add a sequence number behind the expression to use a specific value, just like this:
=join(Parameters! CenterID.Value) or
=Parameters! CenterID.Value(0)
If your issue still exsits, please feel free to let me know.
Thanks,
Sharp Wang
Best Regards. Sharp Wang

Conversion from string "" to type 'Double' is not valid

We're using BPC 7.5 MS and on patch level 111.02
There's two front-end servers and one back-end. we have about 100 users but concurrency is likely in the 50 range.
We've been running extremely well for about 4 years but are now starting to run into problems.
There are about 5-6 applications but none greater than 10 million records. We optimize regularly.
However over the past two months admin processes seem to take a lot longer. Optimization now times out after about 1.25 hours and none used to take greater than 15 minutes.
Today after processing dimensions we checked the application status and we were not able to check if it was available or not. We got a pop up box saying
conversion from string "" to type 'Double' is not valid
I've processed dimensions and applications since and still this error persists.
We're attempting a reboot to see if that helps but I've never seen this before and in combination with the slower admin processing I'm wondering if there's something drastic going to happen.
Michael

Hi Michael,
for the poor performances you have to check the guides about performance on bpc if you have scheduled regurarly optimize during day and night (just verify that never factwb reach 50.000 and fac2 500.000 records) maybe you need to change some parameter on the server as MaxThreads.
For the conversion string error on admin console see please this note 1803092 - Set application set status error
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Roberto

Conversion from type 'CalculatedFieldWrapperImpl' to type 'Integer' is not valid._

Hi,
I'm using SSRS 2008 to create a relatively simple report with a stored procedure as the dataset. The SP runs fine (no errors) but when I try to run the report I get "Conversion from type 'CalculatedFieldWrapperImpl' to type 'Integer' is not valid. "
error message. The data type is declared as int in SQL. I'm using several other int fields in the report without a problem. Anyone familiar with this error? Thanks.
Robert Boccone

Hmm, my research also suggests multi-value parameters may be the cause, but you say there aren't any in the report. These sings can sometimes be generated automatically though, even if you haven't knowingly created one. You could try checking the .rdl
file directly (if you're using BIDS, just go to View > Code, otherwise load the report into wordpad or similar) and searching for the term 'Parameter' to see if there is anything there. Otherwise, I'm afraid I'm getting a bit lost for ideas
too.I work to UK time. If this post, or another, answers your question, please click the 'Mark as answer' button so others with the same problem can find a solution more easily.

Amount for wage type "Variable DA" not apeearing in Remuneration Statement

I am learning Payroll-India on IDES 6.0. I have configured Dearness Allowance using "Incremental CPI slab based Calculation" method (not yet fully sure how I did it! will try to figure out!). I executed the "DA Report" for a personnel number and the VDA amount is computed there (it shows Rs. 1200). After this I used the "Start Payroll" to run the payroll for the personnel number. Tthe VDA amount is appearing in Infotype 0008 for the personnel number. In the remuneration statement, neither the wage type text nor the amount is appearing ( I have done the necessary configuration to include the wage type in window W1).
Please guide me on what could be going wrong.

Dear
showing data in the window .. you must have the Line Layout on Remuration.
In Window must fill that values:
SRG:           Table:             ID                   Long Text                         Ptype          Ctyp                                   Splits             Dsplits
1     RT     /552     Difference prev. Period     01               1                                 *     *
1     RT     0001     Basic                          01               1                           *     *
1     RT     0002     House Rent                          01               1                           *     *
Regerds,
Rizwan

Run time error message - Conversion from string "Mobile Telecommunications" to type 'Boolean' is not valid.

I get a error message when I select an element in the combo box, please review my variables:
Public Sector As String
Public Index As Decimal
...and code
Select Case ComboBox1.Text
Case "Banks"
Sector = "Bank" And Index = -0.086
Case "Mobile Telecommunications"
Sector = "Mobile Telecommunications" And Index = -0.024
Case "Real Estate Investment Trusts"
Sector = "Real Estate Investment Trusts" And Index = 0.132
End Select

And is a boolean operator. Try it like this instead:
Select Case ComboBox1.Text
Case "Banks"
Sector = "Bank"
Index = -0.086
Case "Mobile Telecommunications"
Sector = "Mobile Telecommunications"
Index = -0.024
Case "Real Estate Investment Trusts"
Sector = "Real Estate Investment Trusts"
Index = 0.132
End Select
Still lost in code, just at a little higher level.

Country specific "Israel " not found while creating wage type in ECC 6

Hi
While creating the wage type , I am not able to find Israel as a country in the drill down.
Should this be taken as Others or what is the procedure when we are unable to find a country to select.
Thanks
Vardhini

Hi Vardhini,
You dont have payroll driver for Israel.. You have to assign Molga "99" in u r user profile, and u also need assign "99" as molga in the node assignement of personnel area to company code.
Hope this should resolve ur issue.
Regards
Anil.C
Reward the points if my answer helps you out.

Not to show the wage type when amount is zero in payslip

Hi Gurus,
I am not sure what's wrong with the rule below, my intention is to display the text and the wage type amount when the wage type amount is not Zero, and not to display the text and the amount when wage type amount is zero.
Below is the rule i apply to the wage type text, but it only works when the wage type amount is not EQ 0. When the WT amount is zero, the WT text text still appear
rule   no. Table    field Typ CO   Value1   table     new value
1      1 RT BETRG N      NE            ' 0       TEXT      10 (TEXT 10 is the WT text)
1      2 RT BETRG N      EQ            ' 0       TEXT      34 (text 34 is blank line)
I apply the below rule for the amount and this is working fine
rule   no. Table field    Typ   CO     Value 1    table new value
2        1       RT   BETRG N    NE         ' 0           RT      BETRG
2        2       RT   BETRG N      EQ       ' 0                      SUPPRESS PRINTING
I need some pionters to the rules to make it work. Thanks a lot.
Rgds,
C
Edited by: Team HR on Sep 13, 2010 9:29 AM

if the amount is 0 than there is no wage type in RT right than wht is the need of going through the rule

UK Payroll Issue :Gross Wage Type /101 missing from RT

Hi,
We are facing an issue for some of the employees wherein Gross wage
type /101 is not being generated when payroll is run .In place of /101 , /A01 wage type
is getting created.
This issue is being faced by employees whose claims were entered in
March ( Payroll Period 12 2008) to be paid in April ( Payroll Period 01
2009)
If anybody knows ,please let me know why its happening like that .
Thanks in advance.
Anupama

Hi Surya,
Folowing is the log for employee not getting claims.
/101 Total gross                                                       633.52
/105 Working net                                                       475.08
/111 EE's Pensio                                                       633.52
/121 Taxable pay                                                       617.38
/124 Pre-tax ded                                                        35.94-
/131 NIable pay                                                        633.52
/132 Regular NIa                                                       633.52
/141 Arrestable                                                        493.78
/211 Salary relv                                                       633.52
/212 Salary relv                                                       653.32
/302 Employer NI                                                        25.64
/501 Tax paid                                                          123.60
/550 Statutory n                                                       475.08
/552 Retro. net                                                         18.70
/559 Bank transf              01                                       493.80
/560 Amount paid                                                       493.80
/5A4 Sal.AWE bas                                                        19.80
/5C2 Retro arstb                                                        18.70
/5T2 Retro.taxbl                                                        18.70
/5T4 Retro.preta                                                         1.10-
/700 WT plus ER                                                        659.16
/840 Diff.curr.f01                                   1.77
/851 Total hours                                   103.18
/P20 Tax-free pe                                                        34.84
/V03 Net Pay fro                  V 03                                   0.02
/V41 ME: arrest.                                                         0.02
/VNS ME: NI paid                             25.64   2.00              653.34
/VT3 ME:Taxable                                                          0.02
/VT4 ME:Tax Paid
9001 Local Gover                                                        34.84
9101 Local Gover          0002    O 02                                 126.07
9201 LG Tax Free                                                        34.84
9N39 Cost dist.o          0002                                          25.64
9NZ3 Cost dist o          0002    O 02                                  25.64
9P01 Cost dist.o                                                       126.07
3 /001 Main Hourly01                       62,173.06
3 /002 WTD under 501                       71,026.95
3 /003 WTD over 5y01                       72,617.95
3 /004 Schools Spe01                       71,250.13
3 /005 Valuation b01                            6.25
3 /010 Daily Rate 01                       204361.29
3 /011 Daily Rate 01                       204361.29
3 /012 Daily Rate 01                       204361.29
3 /013 Daily Rate 01                       204361.29
3 /250 Salary summ                                                       633.52
3 /251 Basic Annua01                                                   7,602.24
3 /252 Total Annua01                                                   7,602.24
3 1000 Basic Pay (01                                                     633.52
Following is the log for employee getting claims
/105 Working net                                                     2,761.26
/111 EE's Pensio                                                     3,166.86
/121 Taxable pay                                                     2,028.22
/131 NIable pay                                                      3,166.86
/133 Irregular N                                                     3,166.86
/141 Arrestable                                                      1,622.62
/211 Salary relv                                                     3,166.86
/212 Salary relv                                                     2,028.22
/501 Tax paid                                                          405.60
/550 Statutory n                                                     2,761.26
/551 Stat.net re                                                     3,166.86-
/552 Retro. net                                                      2,028.22
/553 Recalc.diff                                                     3,166.86-
/5A1 Sal.AWE bas                                     1.00
/5A3 Sal.AWE bas                                                     3,166.86-
/5A4 Sal.AWE bas                                                     2,028.22
/5C1 Arstble ern                                                     3,166.86-
/5C2 Retro arstb                                                     2,028.22
/5T1 Txbl.pay re                                                     3,166.86-
/5T2 Retro.taxbl                                                     2,028.22
/700 WT plus ER                                                      3,166.86
/840 Diff.curr.f01                                   2.80
/851 Total hours                                   162.80
/A01 Total gross                                                     3,166.86
/V01 Net Pay on                                                      1,622.62
3 /001 Main Hourly01                       190940.93
3 /002 WTD under 501                       218132.27
3 /001 Main Hourly01                       190940.93
3 /002 WTD under 501                       218132.27
3 /003 WTD over 5y01                       223018.42
3 /004 Schools Spe01                       218817.70
3 /005 Valuation b01                           19.19
3 /010 Daily Rate 01                       990267.74
3 /011 Daily Rate 01                       990267.74
3 /012 Daily Rate 01                       990267.74
3 /013 Daily Rate 01                       990267.74
3 /250 Salary summ                                                     3,069.83
3 /251 Basic Annua01                                                  36,837.96
3 /252 Total Annua01                                                  36,837.96
3 1270 Notional Ba01                                                   3,069.83
3 3715 Claim WTD >01                       223018.42 142.00            3,166.86
I have also got this info.
Retroaction and End of Year
Purpose
If you need to use retroaction over end of year, for example when overtime entered in period 12 is to be paid in period 1, or backdated pay increases applied in the new tax year are to start in the previous tax year, you can do this without this changing any statutory balances in the previous tax year.
Process Flow
If you make any changes over end of year that trigger retroaction, this will not affect the statutory balances in the previous tax year.
However, a change that affects total gross, for example, will be recorded and summed into a wage type called /A01 (Total Gross). The /A01 value will feed a wage type called /Z01 (Total Gross), which will be passed across to the new tax year, ensuring that any retro differences will only affect statutory cumulatives in the new tax year, but will not compromise period 12 statutory cumulatives that may already have been used for end of year reporting.
The following wage types were introduced to enable retroaction over end of year:
u2022     /A01
u2022     /A12
u2022     /AMP
u2022     /AP0
u2022     /AP1
u2022     /ASP
u2022     /Z01
u2022     /Z12
u2022     /ZMP
u2022     /ZP0
u2022     /ZP1
u2022     /ZSP
Thanks and Regards,
Anupama

Problem in Wage Type Creation

Dear Gurus,
I am going to configure wage types in IDES ECC6. I want to configure Wage Types for Infotype 0014 for Recurring Payments & Deductions. When I configure these wage types, it does not appear in infotype 0014 instead it appears in infotype 0015. I use country grouping 99 and select Recurring Payments and Deductions in SPRO. When I check the wage types in infotype 0014, there only appears CM01,CM02, CM03. Such type of problem has never occured in production servers. Please advise me what is the cause of missing wage type in infotype 0014.
Best Regards.
Ali

Brother I just opened the table VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
Now the wage type appears in info14. Thanks for your kind guidance and hope for the same in my future issues.
Your brother
Ali Rahman

How to assign new vendor to existing wage type - urgent help needed!!

Hi SAP Gurus,
I have a query for south African payroll-
I want to assign an exiSting wage type (i.e Transport 1234) to new vendor (600139)The above wage type is aleady assigned to old vendor (600136)
Hence from 1st June2007 onwards, the wage type will be assingned to new vendor, hence where we assign this wage type to new vendor?
I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
Also, I have copied the wage type, Transport with new validity i.e 1st June2007.(IMG-SA payroll Activities in the HR-SystemMaintaining Wage Types--Define Posting Characteristics of Wage Types)
Hence, I wanted to Know, how the wage type will post new vendor form 1st June 07?? is there any other way to addign the wagtype to new vendor??
Hence, required your valuable inputs for same.......... )
Points will be rewarded for same
Tnkx & regds,
Nithibabu

Yes ,
Assigning WT to new vendor through that i explain.
just assign you WT to Symbolic account and further link will get created.
Each employee is having its own vendor account if you don't have that then its very difficult to understand where the amount is going
so when you make a payment to employee that payment is go and seat in to his/her vendor account so for that purpose you have to assign the employee id to employee vendor, so if you don't have relation between employee and vendor how you come to know that for which vendor the amount is paid.
so for this purpose we need to assign the employee id to vendor.
in SAP employee is treat as vendor and customer also.
This setting is done by FI consultant.
ask your FI consultant he will do for you.
Vicky

Payroll wage type

Hi to all SAP guru,
Greetings for the day,
I had few issue related to wage type while processing payroll, since iam not familiar with payroll, please help me out, I have maintained two wage type for a particular employee group.
1. 1200 regular working day as a time wage type, where it is configured in schema, it is coming automatically.
2. 1001 hourly wage type, which is defined in 0008- basic pay infotype.
When I am processing a payroll the 1200 wage type is coming automatically with the amount, for the days, the employee worked and the wage type 1001 is not displaying in the payroll processing (ie., in the final processing step during payroll simulation)
Here my question is, whether 1001 or 1200 wage is to be displayed in the payroll processing (ie., in the final processing step during payroll simulation), if 1001 has to come in final processing step during payroll simulation, what are the step to be done.
Please throw me a light on this issue.
Thanks in advance for giving a solution for this.
Regards
Babu

Babu compare both the wage type config from PM>PA>PY Data............... then tables like V_7INA9, V_512W_B .................... You can also learn wht behind the configurationsss.............

Infotype 0008 and Wage Type Amount

Hi ,
I can see the Wage type in infotype 0008 , but when I input an amount in "Annual salary" , the Wage type Amount is not calulated ( stay blank ) .
The Wage type Amount should be = Annual salary / PFREQ .
What did I miss ? Feature PFREQ and LGMST are setup . Can see the Wage Type , but no calculation is done ?
Help will be rewarded
Thank you.

Hello there!
There are 3 important things to note in ANSAL.
1. Period Parameters - Table T549R
2. Annual Salary Wage Type - When you are defining the characteristics you will have to use ANSAL as Indirect evaluation module
3. Monthly/Period Wage types - the wages which will make the sum for Annual Salary.
Try to complete all the steps present in PA-> Payroll Data -> Basic Pay -> Define annual salary.
Thanks
Yash

ISSUE IN FINANCE POSTING OF WAGE TYPE

Hi
I have a problem in posting of wage type to finance. Employee joined in 23rd Sept 09. By the time Payroll has locked. His payroll processed in Oct 09. Payroll has functioned sussessfully. the wage type /3s1 was not posted correctly.the amount of /3s1 pertaining to sept 09 8 days has doubled in posting. We checked the scenerio in Dev client. The /3s1 wage type correctly posted without excess posting in Dev Client.
where could be the problem in Production.
Request to help in the matter
Thanks & Regards
EKP Yadav
M:9000184456

Hi,
Could you post the exact error?
thanks.
JB

Wage type PP10 is not valid

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