How To Fix 3D002 - Invalid Wagetype

SAP Error Message - Details

• Message type: E = Error

• Message class: 3D - HR-ID: Message class Indonesia

• Message number: 002

• Message text: Invalid Wagetype

What causes this issue?

The wagetype you have selected is not a valid wagetype

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select another wagetype

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3D002 - Invalid Wagetype ?

  The SAP error message 3D002 - Invalid Wage Type typically occurs when there is an issue with the wage type being used in payroll processing. This error can arise due to various reasons, such as incorrect configuration, missing wage type definitions, or issues with the employee's master data.
  Causes of Error 3D002
  
  Invalid Wage Type: The wage type entered does not exist in the system or is not valid for the specific payroll area or employee group.
  Configuration Issues: The wage type may not be properly configured in the system, or it may not be assigned to the relevant payroll schema.
  Employee Master Data: The employee's master data may not have the correct wage type assigned, or the wage type may not be applicable to the employee's current status.
  Payroll Area: The wage type may not be valid for the payroll area assigned to the employee.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified wage type.
  
  Solutions to Error 3D002
  
  
  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 wage type is defined and active.
  
  
  
  Verify Employee Master Data:
  
  Use transaction PA20 or PA30 to check the employee's master data.
  Ensure that the wage type is correctly assigned to the employee and is valid for their employee group/subgroup.
  
  
  
  Review Payroll Area Settings:
  
  Check the payroll area settings to ensure that the wage type is valid for the payroll area assigned to the employee.
  Use transaction SPRO to navigate to the payroll configuration and verify the settings.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema to ensure that the wage type is included in the schema and is being processed correctly.
  Use transaction PE01 to view and modify the payroll schema if necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the wage type.
  Check the user roles and profiles in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the wage type and its configuration.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SM30/SM31: Table Maintenance
  SPRO: Customizing Implementation Guide
  PE01: Payroll Schema Maintenance
  
  
  
  Wage Type Tables:
  
  T512W: Wage Type Definition
  T512T: Wage Type Texts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and payroll processing.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.