How To Fix 32212 - Wage type & cannot be assigned (error in case)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 32 - HR: Public Sector Austria

  • Message number: 212

  • Message text: Wage type & cannot be assigned (error in case)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 32212 - Wage type & cannot be assigned (error in case) ?

    The SAP error message "32212 Wage type & cannot be assigned (error in case)" typically occurs in the context of payroll processing when there is an issue with the assignment of a wage type to a specific case or scenario. This error can arise due to various reasons, including configuration issues, incorrect data entry, or missing settings in the payroll schema.

    Causes:

    1. Incorrect Configuration: The wage type may not be properly configured in the payroll system, leading to assignment issues.
    2. Missing Assignment: The wage type may not be assigned to the relevant payroll area or employee group/subgroup.
    3. Invalid Wage Type: The wage type being referenced may not exist or may have been deactivated.
    4. Error in Payroll Schema: There may be an error in the payroll schema that prevents the wage type from being processed correctly.
    5. Case-Specific Issues: The error may be related to specific cases, such as absence types, which may not allow certain wage types to be assigned.

    Solutions:

    1. Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is correctly set up in the relevant payroll area and is active.
    2. Verify Assignments: Ensure that the wage type is assigned to the correct employee group/subgroup and payroll area. This can be done in the configuration settings under the payroll module.
    3. Review Payroll Schema: Check the payroll schema for any errors or misconfigurations that may affect the processing of the wage type. Make sure that the wage type is included in the relevant processing steps.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details on the wage type and its intended use.
    5. Test with Different Cases: If the error is case-specific, try processing the payroll with different cases to identify if the issue is isolated to a particular scenario.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PE01 (for payroll schema) or V_T512W (for wage type configuration) to access the relevant settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 32212.

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