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Processing Error while executing payroll

Please see the below details and help me where is the wron

Processing

Basic salary

Rule esgpcr vakey operation highlighted with blue colour

X010 3 vwtcl 01

X010 3 3 addwt *1

X010 3 3 elimi z

X010 3 3 zero = n

X010 3 3 addwt /001

X010 3 3 addwt /002

Processing

Conveyance

Rule esgpcr vakey operation highlighted with blue colour

X010 3 vwtcl 01

X010 3 3 addwt *1

X010 3 3 elimi z

X010 3 3 zero = n

X010 3 3 addwt /001

X010 3 3 addwt /002

Processing

Epf

Rule esgpcr vakey operation highlighted with blue colour

X010 3 vwtcl 01

X010 3 * error

Below error has been highlighted with red colour

Termination in operation error

30000170

X0103***** error # = = = = = =

basic entry in it :

A wage type apc1c2c3abkorebtawvtvn one amount / one number amount

3 epf employee p 01

current entry in ot

A wage type apc1c2c3abkorebtawvtvn one amount / one number amount

3 epf employee p 01

Please see the below details and help me where is the wrong

Regards

Jagan

Edited by: Sikindar on Dec 13, 2011 3:05 PM

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2 Answers

  • Posted on Dec 13, 2011 at 04:08 AM

    Use t-code sm30 to look at Processing Class 01 (Valuation Basis) of WT EPF in table view V_512W_D.

    In PCR X010, the first decision is on Processing Class 01 (VWTCL 01),

    and it the return value is something other than defined (return value is *), then an error is generated.

    Look at the possible return values in PCR X010, and modify PrCl 01 of WT EPF accordingly.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 09:29 AM

    Hi,

    It might be grouping problem i.e ESG grouping for all in the table "v_503_all".

    If you are using negative time amangement and using SAP standard payroll schema...You should maintain any one of attendance in Employee master.

    And check with coustom wage types p01, p03 in v_512w_d

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