Error wile creating IT0008

[Former Member]

Dear Experts,

Following error occurs while creating IT0008.

Please suggest.

Regards,

Jayesh

[former_member185000 · Accepted solution]

Hi Jayesh,

Please check the payscale grouping for allowances. Check Tables T7INA1 - T7INA9 (RAPs) starting from T7INA9 entry check.

You may refer the below document which includes the T7INA9 config.

http://scn.sap.com/docs/DOC-49899

Thanks

Madhav.

[Former Member · Accepted solution]

Hi Rajesh and Madhav,

I ave checked all RAP config everything is properly maintained.

Following is the case happening,

Employee got transfer from one location to other so PSG also got change. While doing transfer action, when I come through IT0008 and mark new PSG and PS Level for employee following error got populated. WT mentioned in popup is part of previous IT0008 structure, for new PSG this WT is not applicable but still it shows error.

One solution that I found:

If I remove that wage type from the existing split of IT0008 and then try to create new split, then system allow me to create IT0008. later on I reset the old split by inserting that wage type again.

Regards,

Jayesh

[former_member182306 · Accepted solution]

Hi jayesh,

When employee got transferred from one location to another location. As you said His PSG got changed and you have marked new psg and level.

The error was mainly due assignment of wagetypes for that particular psg and level

Check below tables

In Payroll India

Define  Payscale groupings for allowances

Assign payscale groupings for allowances

Check Reimbursement Allowances and Perks Tables in Payroll India.

[Former Member · Accepted solution]

Hi Rajesh,

I have checked these tables and all config is seems OK.

As I mentioned earlier, system allows me to create new entry in IT0008 when I removed tht 0320 wt from the existing split. and system also allows to create split in previous period with that PSG & PS lvl.

So that tend me to believe that config for both PSG & Lvl is OK.

It’s very strange sort of error that I never faced before.

Regards,

Jayesh

[former_member182306 · Accepted solution]

Yes The system will allow you to create a wagetype.

If 0320 wagetype is not in the tables May be in Reimbursement Allowance and Perks Tables or might be someother table linked to that wagetype table that will allow to make an entry in 0008

Please check tables thoroughly.

if possible please send me screenshot of reimbursement allowance and perks tables

check below tables thoroughly in reimbursement allowances and perks

Maintain default wagetype for basic pay

maintain pay scale groups and levels

calculate eligibilty for raps

[former_member185000 · Accepted solution]

Hi Jayesh,

When employee transferred, as per our requirements, the pay scale structure changed.

Verify the pay scale structure

1. Pay Scale Type, Pay Scale Levels,

2. Pay scale Group level

3. Features - LGMST, TARIF

4. Tables T7INA1 - T7INA9

5. T539J, T539A

As per the eror, it is checking for the entry in T7INA9 table. So, it must be checking the pay scale grouping for allowances. Check the dates (error shows that there is no entry for 18/12/2013).

As without this wage type, it is accepting. So, may be the Wage type or entry is not available for the given date.

All the config is inter connected. Please check the Pay scale grouping and levels ( after the transfer)

Thanks

Madhav.

[jimso101 · Accepted solution]

Hi Jayesh,

As per your error screen which is quite weird in SAP. But this is quite familiar kind of screen from my experience  which will occur mostly when you have issue with Features(PE03).

So please closely check the feature TARIF and LGMST . Both feature you have Slash(/) so check whether any additional space you have put for these features.....

Check whether the feature is saved and activated after making changes!!!!!!!!!!

Thanks & Regards

JIm

[leelamohan_kavali]

Hi Jayesh,

I think you might have done some mistake in below table's

Kindly check below table's

T7INA1

T7INA3

T7INA5

T7INA9

T7INB1

Define Wage Type Permissibility for each PS and ESG V_511_B

Employee Subgroups for Primary Wage Type V_503_G

Personnel Subareas for Primary Wage Type V_001P_K

Moreover for total grouping for PS & ES go to --> V_001P_ALL, V_503_ALL.

If still do you any doubts in your mind kindly let me know.

I think this is helpful information if it is please close this thicket by clicking correct answer.

Ur's

Mohan

[former_member182306]

Hi Jayesh,

Please maintain wagetypes in V_T7INA9 Table