SAP Note 24872 - Data transfer; civil service; schema DLK0

Symptom:

During data transfer using schema GLK0, the averages /O01 with payroll
type * are placed into the payroll account for the Civil Service.
Schema DO45 calculates /O01 and stores it with payroll type 3.
This means that, for the following month, incorrect averages are
calculated and placed into the results table. In the month after that,
payroll terminates abnormally.

Cause and prerequisites

The payroll type is not set in the transfer schema for the relevant wage
types.

Solution
For the civil service, you should use a transfer schema which sets the
payroll type after the internal table has been filled.