cancel
Showing results for 
Search instead for 
Did you mean: 

GBSXP - Wage type ONIL must be in table IT to perform offsetting

former_member219272
Active Contributor
0 Kudos

Hi All,

i am getting the below error while running the payroll for an EE who is on maternity

in the current month she is also going into Nil pay for occupational pay & will only be receiving statutory payments

Regards

Rahul

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

It looks there is no basic pay in IT 0008 to get daily rate calulated for the offsetting.

Kindly check employees master data.

Regards

Shipra

former_member219272
Active Contributor
0 Kudos

Hi Shipra,

found a workaround to fix the issue, its a very rare scenario that we would face issues like this

1. EE is running out of occupational pay on 28.08.2015

2. EE will be receiving statutory payments from 31.08.2015

3. 31.08.2015 is a bank holiday, which is paid & off day

4. system is not able to generate the ONIL wagetype for 31.08.2015 because system was trying to find a working day which is not paid

5. since the system was paying the bank holiday so it could not create the ONIL wagetype

work schedule

absence config

1. workaround maintained a free day record in IT2003 Substitutions for 31.08.2015

2. you can also change the absence V_T554C config

1. change the time unit

or

2. day rule

you will not get the payroll dump, i have gone for the 2003 record because i do not want to go for the config change for one EE & screw up whole absence config

please advice what is exactly wrong, i feel that work schedule is wrong

Regards

Rahul

Former Member
0 Kudos

Hi Rahul,

I am also getting the same error and stuck at this place.

Did you get any permanent solution?

I am in the realization phase of the project.

Could you please share how to rectify this error?

Your help in this regard will be much appreciated.

Thank you.

Warm Rgds,

Arun.M

former_member219272
Active Contributor
0 Kudos

we did not get that error again

i have been told by my friends that the issue is in the configuration of work schedule setting

this is what all i know

Former Member
0 Kudos

Hi Rahul,

I am facing another issue now where the OSP is not calculating and it is straight away going into NIL pay.

The rules of the company is as follows:

First 10 days, 100% OSP. From 11th Day, OSP is 0%.

I am using the standard absence type 0200 and created an absence scheme [V_T5GPBS23_CL] as below:

Amount - 2 weeks.

PS Grouping - 8

Absence grouping - SS

Order of priority - 1

Payment Band - 100% Sickness

From Where - Absence start date [No Link]

How far back\Fwd - Calendar Year [No link]

Warning Period - For change of band

All the other fields are blank.

Please note that I have done the following:

- absence type is mapped to absence grouping SS 

- valuation rule for the absence is 02 - Normal [standard config]

- Feature GOFFS, GBCHG all setup fine.

I need help badly as I am stuck here for quite sometime and the deadline is fast approaching and the config is still happening in development system.

Your prompt help in this regard will be much appreciated.

Thanks in advance.

Warm Rgds,

Arun.M

former_member219272
Active Contributor
0 Kudos

pls raise a new post with the all the details

also share the screen shot for each of them so that everyone can try & help you

Former Member
0 Kudos

ok

Former Member
0 Kudos

hi,

I have created a new thread with heading "OSP is not getting calculated".

Please help.

Rgds,

Arun