on 12-31-2013 10:44 AM
Hi Priya,
Check the entry in V_512W_D. Run the payroll for another employee and check.
Regards,
Jyotsna Akula.
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Hi,
Verify whether the /AF3 existis in T512W for this date with processing class '30'.. It means that there might be no entry in one of the 512W table (V_512W_D, V_512W_T,V_512W_O,V_512W_C, T512Z, T52D7, T54C3 etc... for 30/11/2013.
To understand wage type check the document http://scn.sap.com/docs/DOC-50321
Also the wage type program RPDLGA20 / 40 might be of some help.
Thanks
Madhav.
Hi,
If there is no entry for /AF3 select the model wage type (basing on the requirement and copy it using PU30 or OH11) or use the tool as mentioned in the above post (DOC 50321).
If there are entries for /AF3 in other tables (512w_T etc...) no need to copy the wage type and create /AF3 wage type. If there is no entries no entries in other tables, then /AF3 has to be copied from model wage type (use /AF5).
There is no option to create a new entry in T512W_D. Hence it has to be done through V_512W_T. But still other table enries will be missing and it leads to inconsistent results. A new wage type /AF3 copied from model wage type will be useful.
Thanks
Madhav.
Thank you Madhav.I have found related threads.Are below threads related to same issue Could you please help me out on this
Hi Jyotsna,
I have checked in all servers Development, Quality and Production Server /AF3 doesnt exists in V_T512w_D.
Could you please check on your computer Is that wagetype exist in the table .I checked with one of my friend in another company /AF3 doesnt exists in the table.
This is happening for only 3 employees
Hi,
Yes, the below note has got the instructions to copy the wage type /AF3 from /AF5 and other modifications (schema and PCR modifications)which will help out to solve the error. Unfortunately i cannot attach the document here but it can be downloaded from SAP service market place.
SAP Note 1739643 - Electronic Challan *** Return For Employee's Provident Fund
Thanks
Madhav.
Hi ,
Start with creating /AF3 wage type and re run the payroll again. If any error pops up basing on the further steps / analysis can be done to schema / PCR. (probably INF3 & INF4 require changes. As your inital error shows it is searcing for WT/AF3. IT indicates there is existing PCRs in schema to process /AF3).
Thanks
Madhav.
can you give the screenshot in display log...
& check validity date of /001
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