How To Fix 30055 - No wage types exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 30 - Service Master: Basic Data

  • Message number: 055

  • Message text: No wage types exist

  • Show details Hide details
  • What causes this issue?

    In the F4 "Possible entries", the system was unable to find a wage
    type.

    How to fix this error?

    Check via HR Customizing whether wage types have been created in the
    system.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 30055 - No wage types exist ?

    The SAP error message "30055 No wage types exist" typically occurs in the context of payroll processing when the system cannot find any wage types that are applicable for the employee or the payroll period being processed. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Missing Wage Types: The wage types required for the payroll calculation may not be defined in the system for the specific employee or payroll area.
    2. Incorrect Configuration: The configuration settings for payroll may not be set up correctly, leading to the absence of wage types.
    3. Employee Master Data Issues: The employee's master data may not be correctly maintained, which can lead to the system not recognizing applicable wage types.
    4. Payroll Area Issues: The payroll area assigned to the employee may not have any wage types defined.
    5. Collective Agreements: If the employee is covered by a collective agreement, the wage types defined in that agreement may not be set up correctly.

    Solutions:

    1. Check Wage Type Configuration:

      • Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
      • Ensure that the necessary wage types are defined for the payroll area and employee group/subgroup.
    2. Review Employee Master Data:

      • Use transaction code PA20 or PA30 to review the employee's master data.
      • Ensure that the employee is assigned to the correct payroll area and that all relevant infotypes (e.g., IT0008 for Basic Pay) are correctly maintained.
    3. Check Payroll Area Settings:

      • Verify the payroll area settings in transaction code SPRO under the Payroll section.
      • Ensure that the payroll area has the necessary wage types assigned.
    4. Collective Agreement Configuration:

      • If applicable, check the configuration of collective agreements to ensure that wage types are correctly defined and linked to the employee.
    5. Run Payroll Simulation:

      • After making the necessary adjustments, run a payroll simulation to check if the issue persists.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on wage type configuration and payroll processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), SM30 (Table Maintenance), and SPRO (SAP Reference IMG).
    • Wage Type Catalog: Review the wage type catalog in your SAP system to understand the available wage types and their configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and payroll processing.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR/Payroll for further assistance.

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