How To Fix 32107 - Maintain the wage type-infotype table & for wage type & date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 107

• Message text: Maintain the wage type-infotype table & for wage type & date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 32107 - Maintain the wage type-infotype table & for wage type & date & ?

  The SAP error message 32107, which states "Maintain the wage type-infotype table for wage type & date &," typically occurs in the context of payroll processing when the system cannot find the necessary configuration for a specific wage type on a given date. This error is often related to the configuration of wage types in the infotype table (usually Infotype 0014 - Recurring Payments/Deductions or Infotype 0015 - Additional Payments).
  Cause:
  
  Missing Configuration: The wage type in question has not been properly configured in the wage type-infotype table for the specified date.
  Date Range Issues: The date for which the payroll is being processed may fall outside the valid date range for the wage type configuration.
  Incorrect Wage Type: The wage type being referenced may not be valid or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Maintain Wage Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Payroll > Wage Types > Maintain Wage Type Infotype Table.
  Ensure that the wage type in question is correctly configured for the relevant infotype and date range.
  
  
  
  Check Date Validity:
  
  Verify that the date for which the payroll is being processed is within the valid range for the wage type configuration. If necessary, adjust the date or the configuration.
  
  
  
  Review Wage Type:
  
  Confirm that the wage type exists in the system and is correctly defined. You can check this in the transaction code PE01 (Wage Type Catalog).
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors. Ensure that all necessary objects were transported correctly.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Infotype 0014: Recurring Payments/Deductions is used to manage regular payments or deductions for employees.
  Infotype 0015: Additional Payments is used for one-time payments or deductions.
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG.
  PE01: Maintain wage types.
  PA30: Maintain HR Master Data, where you can check employee-specific wage type assignments.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module consultant or check SAP Notes for any known issues related to this error message.