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Message type: E = Error
Message class: 32 - HR: Public Sector Austria
Message number: 122
Message text: In table for assignm. wage type fields (&) only tab.name RT and CRT poss.
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32122
- In table for assignm. wage type fields (&) only tab.name RT and CRT poss. ?The SAP error message 32122 typically occurs in the context of payroll processing, specifically when there is an issue with the configuration of wage types in the system. This error indicates that there is a problem with the assignment of wage type fields in the relevant table, where only the specified tab names (RT and CRT) are allowed.
Cause:
Incorrect Configuration: The error often arises due to incorrect configuration in the wage type settings. This could be due to:
- The wage type being assigned to a table that does not support it.
- The wage type being incorrectly defined in the payroll schema or in the wage type characteristics.
Missing or Incorrect Entries: If the wage type is not properly defined in the relevant tables (e.g., T512W, T512A), or if there are missing entries for the wage type in the payroll configuration, this error can occur.
Incompatibility: The wage type may be incompatible with the payroll process being executed, especially if it is not set up to be processed in the RT (Result Table) or CRT (Cumulative Result Table).
Solution:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Maintenance) and verify the configuration of the wage type in question.
- Ensure that the wage type is correctly defined and assigned to the appropriate tables (RT and CRT).
Review Payroll Schema:
- Check the payroll schema (transaction code PE02) to ensure that the wage type is correctly included in the processing logic.
- Make sure that the wage type is being processed in the correct sequence and that it is compatible with the payroll calculations.
Validate Table Entries:
- Use transaction codes SM30 or SE16 to view the relevant tables (like T512W and T512A) and ensure that the wage type is correctly defined and has the necessary entries.
Consult Documentation:
- Review SAP documentation or notes related to wage type configuration and payroll processing for any specific guidelines or updates that may apply.
Testing:
- After making any changes, run a test payroll to ensure that the error is resolved and that the wage type is processed correctly.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
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