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ERROR WHILE RUNNING PAYROLL

Former Member
0 Kudos

Dear Friends

While running a simulation chk Im observing the following error for my employees ..

" Jump from DAYPR to detailed log"

incorrect generation of wage types .

I hv maintained one wage type in my basic pay 1000 - total package ..

Can u please help me Why Iam getting this error .

Regards

Lakshmi

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Can you jump to the error? And see what is the error inside.

When simulate, tick display log and display log for time management additionally.

After run, go to DAYPR TC00 (or copy of TC00 you used), expand Processing.

There, you will find "Jump from DAYPR to detailed log".

Double click then the screen will go to: Log time management.

Expand all, and you will find the error message.

Send to this forum, where the error message appears.

sikindar_a
Active Contributor
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laskhmi

did u checked the respose wht i have given still ur getting same error or getting different error pls let me know

Former Member
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Iam not getting any error (in red) in time gmt log ..

only this in the general log display.. jump from DAYPR to incorrect generation of wage types".

regards

Lakshmi

Answers (5)

Answers (5)

visu2015
Contributor
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Dear

check the schema tc00.

Former Member
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what exact settings hv I to look in for TC00

Regards

Lakshmi

Former Member
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Hi Lakshmi,

Please check whether the counting class is maintained for the Daily Work Schedule used in the Work Schedule Rule.

Also, you can look at the error in more detail if you select the 'Also display time data processing log' on the payroll simultation selection screen.

Hope this helps.

-Akshay

Former Member
0 Kudos

Hi

You get this error because of incorrect Time Mngt status in IT0007, May be you are practising in IDES Version.

Please chenge the TM status to 0, it wil be solved.

Srikanth Reddy

Former Member
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you are right Iam working on IDES , but even after changing the time status to 0 , Iam getting this message.

Regards

Lakshmi

Former Member
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Hi Lakshmi:

1. Please check for the Payroll Schema you are using.

For Indian Payroll only copy IN00 as ZN00 and use it.

2. Check if you have maintained the Infotypes with correct validity dates for IT0007 and 8 and check the Payroll Period as well in Payroll driver.

3. Also, check if all your Payroll and Time configurations are valid in the Payroll Period date as well.

This must solve your error.

Cheers

Srikanth Reddy

Former Member
0 Kudos

Dear shrikant

Here are the details

Using IN00

Infotypes validity date fm 01.07.2008 to 31.12.9999

trying to do a simulation run for period 4 01.07.2008 to 31.07.2008

any problms u see here ?

regards

Lakshmi

Former Member
0 Kudos

HI

The error is related to time wage types check the sub shema Tcoo

which updates time data in payroll schema

u will find solution

Praveen

Former Member
0 Kudos

hi,

are you learning or r u in live mode in company.

regards

nalla

Former Member
0 Kudos

learning

regards

Lakshmi

sikindar_a
Active Contributor
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this is the error which will come

in the integration for pay roll and time management in TC20

https://forums.sdn.sap.com/click.jspa?searchID=14104471&messageID=5485380

Edited by: Sikindar on Jul 16, 2008 10:59 AM

Former Member
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hello Lakshmi,

you r coping your basic pay from which wage type

is it MB10??

and check time evaluation Setting what is the grouping over there

Indu

Former Member
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Revathi

Iam new to payroll , i hv copied mb10 to 1000 and maingtained it in the 0008 infotype as total package .. and if i Hv set the time mgmt status as 0 even then should i look into time evaluation gps and if yes where do i look this up and where to do the settings

regards

Lakshmi

Former Member
0 Kudos

Sikindar

I was unable to make out anything fm the thread , cauz my question again is the same , Im not maintaining time evaluation , then should I do the time evaluation settings how does tha process exactly flow ..

regards

Lakshmi

Former Member
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yes lakshmi you have to maintain that with the same grouping what u have given in time recording

bcoz DAY PR is related to integration Between time and payroll

Indu

Former Member
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hi,

do one thing,

try generating your WSR one year before date of your payroll run and till one year after your payroll run

regards

nalla

Former Member
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Dear Nalla

The WSR is maintained fm 01.01.1990 to 31.12.9999 , and the payroll period is 01.07.2008 to 31.07.2008 ..

So where so i change the settings , should I Generate the workschedule for 2007 and 2009 , The employee hiring date is 01.07.2008 ...

Any suggestions

Regards

Lakshmi

Former Member
0 Kudos

Can you please tell ,me what is the table for maintaining time evaluation settings ...

regards

Lakshmi

Former Member
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hi,

generate them for those dates you have mentioned.

timemanagement statuses are maintained in 0007 infotype.

regards

nalla

Former Member
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nalla

that is an impossible task i cannot genrate work schedules fm 1990 to 9999 , Im learning so plss don't mind .. should i change the WSR .. dates , if Iam running the payroll for 4th period , can i not do it after generating the workscheudle for that particualr month and maybe one month after that or should i genrate for the whole year ..

Now when Iam trying to run the payroll without the absences then Im getting the message " No rule in key IN722...

can u tell me what does this message mean

regards

Lakshmi

Former Member
0 Kudos

Hi

u can nmaintain time evalutaion in infotype 7 see tht time data is upadated

correctly as said TC00 up dates time records in payrol time evalution should be don live

Praveen

sikindar_a
Active Contributor
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do one thing if the error Daypar is still comeing means

go to schema XT00 in that go to TC00 sub schema deactive it

Former Member
0 Kudos

SIKINDAR

After deactivating TC00 , Now Iam gettign a message No entry in table T554C FOR KEY 40 01.01 ON 11.07.2008 , I understand Iam missing a entry for absence valuation , but does that need to be defined even when Im not using time evaluation and what are all the other entries that I should maintain .

I hv just made leave types , leave Quotas have been created and the leaves are getting deducted fm the quotas ( This settings are right As Iam able to run the RPTQTA00 report and it is running fine ), made basic pay , assigned total package to 0008 infotype , made the allowance grouping .. but I hv not gone into absence valuations settings .. so plss help me like in what case should I maintain this settings and how ..

Thanks a lott...

Regrds

lakshmi

sikindar_a
Active Contributor
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now wht u want to know

Former Member
0 Kudos

should I make the absence valuatioin settings even if iam not using time evaluation and if yes .. what r the settings that i hv to make related to absence valuation .. I hv not done this before .. plss help..

regards

lakshmi

former_member583520
Active Contributor
0 Kudos

Hi,

Pls check that employee Basic pay.

Its right or wrong.

Thanks and Regards,

Revathi.

Former Member
0 Kudos

hello

can you tell me what do u mean by right or wrong .. His basic pay i hv maintained one wage type 1000 total package .. so iam not able to understand what is right or wrong can u help..

Regards

Lakshmi