Loans config error in US PY

[saphr_professional]

Hi I am working on loans for country grouping -USA. I have got the following error while running US Payroll. I have attached the error message for your reference.   Termination in operation ERROR   20150401   U010******        ERROR   Basic entry in IT : Can you please help me out? Thank you

[former_member193652 · Accepted solution]

Check V_512W_O and put 0 for processing class 01 to see what will happen.

[sikindar_a · Accepted solution]

Good one 

[saphr_professional · Accepted solution]

Hi Omid,suhas and sikandar,

The issue is now resolved

I have done following changes

1.processing class-1 with spec-0

2.processing class-3 with spec-0

Thanks

Babaiah

[saphr_professional]

Hello friends

Any update on regarding my query.

Thank you

[suhas_lembarkar]

Hi Babiah,

You need to assign specification class - 0 to processing class-01 for wage type /110.

currently it may be assigned as blank specification, as per PCR - U010 ,if specification class is blank,then system will post error, hence change specification class to 0 - Wage type not included in valuation basis

Regards,

Suhas L.

[saphr_professional]

Hi Suhas,

Thanks for your reply.

In v_512w_d,for processing class-1,I can't see specs 'blank' to assign it to /110.

Do you want me to make changes like spec-0 to PCR U010?

Please let me know

Thanks

Babaiah

[saphr_professional]

hi friends,

this issue is not resolved.can you please help me to fix the error which I am getting in U010.

thanks

babaiah

[former_member184702]

Hi Babaiah,

Check the table  V_503_ALL and maintained PCR grouping or not.

Check the processing class and specifications in table V_512W_D.

Regards

Siva

[saphr_professional]

Hi Siva I have checked both the tables and these are maintained properly. Can you please if any thing need to be maintained or changed. Thanks Babaiah

[sikindar_a]

Can you check the input of PCR U010  and chck PRCL 01 for wage type /110.

Request you to check old threads which have lot of information on the same issue

I

[saphr_professional]

Hi Sikandar, Please find the attached screen shot for input table of U010 and the Config steps. I have maintained processing class 01 with spec-1 for /110 1) As per my requirement, I have 2 types of loans, hence configured 2 sub types and loan granted amount is $3000 for B101- Computer Loan and $ 4000 for B102-Personal Loan and I want employees to repay in equal installments for both the loan types. I have copied UOOO to zz00 and inserted P0045 in UBDO. 2) How can I fix the error? 3) I would like to see the deduction in emps salary as there are repayments in every month. How is it possible? Please help me Thank you

[sikindar_a]

Untick PRCL 1 and re run the  payroll an let me know what are your finding then

/110 is deduction and you shoud not tick PRCL 01

[saphr_professional]

Hi Sikandar

Thank you for quick reply.

I have unchecked processing class-1 for /110.Please find the attached screen shots for /110 and P0045.

I have run the payroll again but the same error continuous.

Please help me.

Thank you

Babaiah

[sikindar_a]

Can you paste the screen shots of input table of U010 from the payroll Log

[saphr_professional]

Hi Sikandar

Please find the attached screenshot for U010.

Thank you

Babaiah

[sikindar_a]

Click on U010 from the above screen shot and paste what ua re getting

/110 should not be part of Valuation basis

[saphr_professional]

Hi Sikandar

I have clicked on it and I cant copy and paste error message n the log.Can you elaborate what I need to do please?

I have attached the screenshot which I got when i click on U010.

Can you plz help me.I am looking for solution on urgent basis.

Thank you

Babaiah

[ShrutiJoshi]

Hi Babaiah

If you check the documentation for rule U010, you would see that the rule expects processing class 1 to be maintained for all WTs maintained under IT0008.

I suggest you check all your IT0008 WTs maintained in IT0008 for the employee and set PCl 1 for them.

Also, revert any changes that you have made to /110 for testing purpose and bring it back to as it was earlier.

[saphr_professional]

Hi Sruthi,

I have maintained processing class-1 with spec-1 for 7500.Please find the attached screenshots with processing class and their specs.

• Maintained IT 0008-7500-Pay period salary
• Maintained IT 0014-7350-Parking Deduction
• Maintained in IT 0015-7315-Bonus

Please help me out to fix this issue.

[ShrutiJoshi]

Hi Babaiah

Have you tried executing payroll after maintaining this? Are you still facing the same error?

[saphr_professional]

Hi Shruthi,

I have executed the payroll,still the problem continuous.

Can you plz let me know how can I fix this issue.

Thank you

Babaiah

[sikindar_a]

Remove Cumulation class 10 for wage type 7500 in V_512w_D and re run payroll /110 should be in input table

[saphr_professional]

Hi Sikandar,

I have not maintained cumulations class-10 for WT- 7500 and for 7350-parking deduction, cumulations class is maintained and now I have unchecked it.

\110 is available in IT table.

Thank you

Babaiah

[sikindar_a]

Go to table V_512W_O from Tcode SM30

and send the screen shots of all the above wage types 7500 7350 /110

[saphr_professional]

Hi Sikandar,

Please find the attached screen shots for 7500,7350,7315 and /110.

Thank you

Babaiah

[sikindar_a]

Where is the screen shot

[saphr_professional]

Hi Sikandar,

Please find the attached screenshots.

I am sending files one by one as all the files not accepted at once.

Thank you

Babaiah

[saphr_professional]

hi sikandar,

please find the screenshots.

thank you

babaiah

[saphr_professional]

hi sikandar,

please find the attached screenshots.

thank you

babaiah

[sikindar_a]

As said earlier

for 7350 and 7500 remove CC 10 tick mark and re run these wage type should be part of Deductions when u maintain them in IT0008

[saphr_professional]

hi sikandar,

please find the attached screenshots.

thank you

babaiah

[saphr_professional]

hi sikandar,

1. I am maintaining 7350 in IT 0014 and which is the deduction payment and will be deducted only for few months and cc10 is not checked for this wt.
2. I am maintaining 7500 in IT0008 which is pay period salary and will be included in every pay cycle and cc 10 is not checked for this wt.

Thank you

babaiah

[saphr_professional]

Hello

I have found that I need to configure wage type assignment in V_T51P1 for loan totals, balance and deductions. May I know how to configure this and any other steps need to be configured for loan types?

I have configured  3 different  wage types.

1)       M237-Computer Loan Total-7750

2)      M236-Computer Loan Balance -7751

3)      M235-Computer Loan Deduction-7752

Please let me know?

Thank you

Babaiah

[Former Member]

Dear Babaiah,

i's good idea to have loan config thru std WTs M235...

If you are copying your WTs from M235, 236,237 then it will automatically copy all the characteristics and relevant PC & CC.

Here in your scenario i need to know why your PC 1 is filled with 3, are you including your WTs in the loan calculation. I think if you check the standard tables M235, 236, 237 then you will get idea for your instances.

regards,

Amit