regarding travel management issue

Hi friends,

This is M.L.Prasanna.i have configured and updated travel management things successfully and post it to FI.noew i need to affect payroll with my travel expenses wage types like mj10,mj30,mj90,mj95.so i have copied the schema from U000 as M000.also activate the subschema UREI.now while running my payroll i am getting following issue DISPLAYING IN LOG TREE that is given below.

"Division by zero Not performed.

Calculation rule x0133****5 RTE = TSDIVP DIVID ARRZERO = A ADD ".

Please help me my friends