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Message type: E = Error
Message class: 3E - Vorgesehen für neue Länderentwicklungen HR
Message number: 050
Message text: There is no wage type set up in T512W for termination cheque payment
You have not set up a wage type for termination cheque deduction in
Customizing for Payroll New Zealand under <LS>Terminations ->
<DS:SIMG.OHANZTRM002>Define Termination Cheque Wage Type</></>.
The system cannot create termination cheque deductions in the
<LS>Additional Payments</> wage type (0015).
Maintain the model wage type <LS>Termination Cheque Paymnt</> (D100) or
create a new one.
Check that processing class 74 has been set to specification class 1
for the wage type.
Error message extract from SAP system. Copyright SAP SE.
3E050
- There is no wage type set up in T512W for termination cheque payment ?The SAP error message 3E050 indicates that there is no wage type set up in the T512W table for processing a termination check payment. This error typically arises during payroll processing when an employee is being terminated, and the system cannot find the appropriate wage type to handle the final payment.
Cause:
- Missing Wage Type: The primary cause of this error is that the wage type required for the termination payment has not been defined in the T512W table.
- Configuration Issues: There may be configuration issues in the payroll schema or the wage type settings that prevent the system from recognizing the wage type for termination payments.
- Incorrect Payroll Area: The payroll area for the employee may not be set up correctly, leading to the absence of the required wage type.
Solution:
Check T512W Configuration:
- Go to transaction code SM30 or SE11 and access the T512W table.
- Verify if the wage type for termination payments is defined. If it is missing, you will need to add it.
- Ensure that the wage type is correctly configured for the relevant payroll area and employee group.
Define Wage Type:
- If the wage type is not present, you can create a new wage type or modify an existing one to include the necessary settings for termination payments.
- Ensure that the wage type is marked as relevant for payroll processing and is linked to the correct infotypes.
Review Payroll Schema:
- Check the payroll schema (transaction code PE01) to ensure that the termination payment logic is correctly implemented and that the wage type is included in the schema.
Test Payroll Run:
- After making the necessary changes, perform a test payroll run for the terminated employee to ensure that the error is resolved.
Consult Documentation:
- Refer to SAP documentation or consult with your SAP HR consultant for specific guidance on configuring wage types and payroll processing.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR and payroll configurations.
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