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regarding travel management issue

Former Member
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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, i have copied the schema from U000 as M000.also activate the subschema 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

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Answers (2)

Answers (2)

Former Member
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Hi Prasanna:

Seems that you might have edited the Standard Rule X013. Undo the changes if you have done any.

Make changes only by copying the standard rule.

Some problem with the Divison of Valuation Basis.

Put screenshot if you can.


Srikanth Reddy

Former Member
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Maintain the processing class 1 to 3 specification in the V_512W_D table for your wage types.

Good luck