No entry in table T512W for key 40 0NPA

[sanjaypetkar]

Hi ! all

i have some problem in payroll processing.

i have delimited the wage type 0NPA with end date as 26.11.2008. This wage type was a used for EPF calculation. Now there is change in policy with effect from 25.11.2008. This wage type is no longer a part of EPF calculation. So i delimited the same wef from 26.11.2008. Now am trying to process the salary for period 01.04.2009 to 30.04.2009, i am getting an error

" No entry in table T512W for key 40 0NPA for time 30.04.2009 ".

This is an indian salary senario.

Kindly suggest the solution.

regards

Sanjay Petkar

[sanjaypetkar]

thanks

[sikindar_a]

Check the Above thread

[sikindar_a]

Make sure that u have not maitained that wage type in any of the Infotypes

and one more thing where and how did u delimited the wage type

[Former Member]

Hi,<br> As Siki said..please check your master data for that employee, if 0NPA WT exist in IT after the WT delimited date..please end date the WT entry in the IT. Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

[Former Member]

Hi,<br> If you dont want EPF calculation to happen for 0NPA WT, then from that date please uncheck the EPF base Cumulation class 11 in v_512w_d table. Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

[Former Member]

Hi

There is no need to delemit the wage type

if it is not consider for epf try the below

Go to sm30

Table no:V_512W_D

Select the wage type u want epf not to be taken for calculation

Go to cumulation class

Tick the 11 th point contains EPF

and save

Now run the payroll and see the effect

with regards

partha

Edited by: Partha Murali on Jun 16, 2009 2:42 PM

[sanjaypetkar]

Hi ! partha

Thanks for the reply.

I tried what you said

in SM30 modified V_512W_D for 0NPA and removed tick from cummulation item 11(EPF)

and processed the paybill i am till getting the same error.

I missed to mentioned that, i created the new wage type copy of the 0NPA as NPBS. As NPA is to be paid to employees but this should not be taken for EPF calculation. so i am using the new code for NPA and discontinue 0NPA.

Kindly suggest solution to overcome this problem

Regards

Sanjay Petkar

[Former Member]

Hi,<br> In view v_512w_d select the WT 0NPA, and click expand and collapse, see whether the WT is valid or exist for 01.04.09 . Also check your T511 table. Good luck<br><br> Thanks, Amosha <br><br>"Known is a drop & unknown is an OCEAN!"

[sanjaypetkar]

Thanks Amosha for reply

0NPA is valid for 01.04.2009. and entry exits in T511.

still having same problem

Regards

Sanjay Petkar

[sanjaypetkar]

Thanks amosha

after additing valid 0NPA in v_512w_d. now i am getting an error "Feature 40EPF was called incorrectly"

any suggestion to rectify the problem

Regards

Sanjay Petkar

[Former Member]

Hi

The best way is to copy a wage type which is exactly matching ur requirement and create it

then go and see the table as mentioned in the previos thread

make it avilable in infotype 8

and process the payroll

with regards

partha