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Termination in operation ERROR X070

Hi Team,

when we run the payroll for current month , out of 400 employee , 20 employee are throwing error , for which I attached screen shot also. Error is for Ramadan bonus , which is given to all employee . Please let me know that why this is coming ? For your information , I just want to tell you that we have system upgrade for Kuwait localisation , is it coming for that ?if yes , how to resolve that .

Also for wagetype processing class maintained are as follow: processing class 1 , 3, 6 ,10 , 30 , 31, 32 maintained as 0 and 20 = 9 . Pc41 is 1

Please see the screen shot for following :

X060 , X070, ERROR

x070.png (88.8 kB)
X060.png (97.8 kB)
Payroll log.png (52.9 kB)
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2 Answers

  • avatar image
    Former Member
    Oct 19, 2015 at 06:01 AM

    The error is because the wage type is still in IT when X070 is processed. All wage types should be transferred out from IT prior to X070.

    Can you backtrack through the payroll log (upwards of X060) to find out at which point the other wage types get moved from IT to RT.

    You should be able to identify one PCR which checks the value of some processing class, and based on that value, transfers the wage type from IT to RT. Once you identify this PCR, you can accordingly change that Processing class value for this wage type.

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    • If you look at pcr X060, you will notice that it is built to process only WTs in the /551 to /566 range.

      Before pcr X060 is processed, your Custom WT 3010 should have already been transfered to RT and it's Amount incorporated in the appropriate "Payment WT".

      As for WT 3001, check what value these WTs have for Processing Class 41 in table view V_512W_D, and modify it to suit your need (since it should probably be transfered to RT at that point in the Schema).

  • Oct 20, 2015 at 06:49 AM

    Problem is with processing class 05, Maintain 05 with specification 05 for 3010 and then check.



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