cancel
Showing results for 
Search instead for 
Did you mean: 

00001043 Reimbursement Type (Amount Or Number) for wage type 1RMD not specified.

Former Member
0 Kudos

Dear friends,

While giving reimbursement through IT0589 I am getting an error like

"00001043 Reimbursement Type (Amount Or Number) for wage type 1RMD not specified."

Checked below threads but it didn't solve this issue-

http://scn.sap.com/thread/1372597

http://scn.sap.com/thread/3172016

Regards,

NBN

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi NBN,

Please maintain Table V_T7INT9, V_T7INA9, V_T7INAA and V_T511.

Hope this will help you.

Thanks & Regards

Saroj Hial

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks Veeram/Saroj,

There was missing entry for Wagetype Flag as "amount"  in V_T7INA9 table. It was blank before. The error message didn't tell which table has wrong data. So again compared all V_T7INT9, V_T7INA9, V_T7INAA and V_T511 along with V_T510 for the EE subgroup D1 which was correctly coming.


Thank u Guyz !! Rewarding points to you


Regards,

NBN

Former Member
0 Kudos

Has ur query got solved???

Former Member
0 Kudos

HI,

Can you give me the screenshot of wage type characteristics

Configure your wage type in IT 0015...

Check this option "Check Entry Permissibility for Additional Payments",  "Define Wage Type Permissibility for each PS and ESG", "Define employee subgroup grouping for primary wage type", "Define personnel subarea grouping for primary wage type"

Regards,

Veeram

Former Member
0 Kudos

Hi Veeram,

Config is perfect. There are different EE subgroups like D1 to D5, E1 to E7. It is working fine for D1 EE subgroup only and for others it is showing error. Some fine difference exist which I am unable to trace since morning.

One sample wagetype char as below-

Regards,

NBN SAP

Former Member
0 Kudos

Yes..... configuration is perfect...

  • But you have not checked "Add to Total" option...
  • Select Variant "B"
  • Rounding Div "100"
  • Number Unit  (If you are giving overtime mention unit as "Hours")
  • But if you are giving any amount not proportional to unit/Days etc... eg. mobile deduction don't mention anything.....

Just do it & check the results!!!!