How To Fix 30063 - Data for higher level serv. and wage type copied -> check duplicated data

SAP Error Message - Details

• Message type: E = Error

• Message class: 30 - Service Master: Basic Data

• Message number: 063

• Message text: Data for higher level serv. and wage type copied -> check duplicated data

What causes this issue?

You are creating a new service master record using the referencing
technique. In the process, the data on the wage type and on the higher-
level service was copied.

How to fix this error?

On the basic data screen, please check the data. Since this data should
normally be unique among all service master records, you should change
the data on the wage type or on the higher-level service (at least)
in the new master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 30063 - Data for higher level serv. and wage type copied -> check duplicated data ?

  The SAP error message 30063, which states "Data for higher level service and wage type copied -> check duplicated data," typically occurs in the context of payroll processing or time management when there is an issue with the data being processed for employees. This error indicates that there is a duplication of data related to service types or wage types, which can lead to inconsistencies in payroll calculations.
  Causes:
  
  Duplicate Entries: The most common cause is that there are duplicate entries for the same wage type or service type in the payroll or time management infotypes.
  Incorrect Configuration: There may be issues with the configuration of wage types or service types in the system, leading to conflicts.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate records.
  Manual Data Entry Errors: Manual entries in infotypes may have led to duplicates being created inadvertently.
  
  Solutions:
  
  Check Infotypes: Review the relevant infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions) for the employee in question to identify any duplicate wage types or service types.
  Remove Duplicates: If duplicates are found, remove or correct them to ensure that each wage type or service type is unique for the employee.
  Review Configuration: Check the configuration settings for wage types and service types in the SAP system to ensure they are set up correctly and do not allow for duplicates.
  Data Consistency Checks: Run consistency checks or reports in SAP to identify and resolve any data inconsistencies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee records.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Testing: After making changes, perform a test run of the payroll or time evaluation to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules for further assistance.