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Message type: E = Error
Message class: 3E - Vorgesehen für neue Länderentwicklungen HR
Message number: 144
Message text: & & No wage type found during leave taken processing.
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3E144
- & & No wage type found during leave taken processing. ?The SAP error message 3E144 ("No wage type found during leave taken processing") typically occurs when the system is unable to find a corresponding wage type for a specific leave type during the payroll processing. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Wage Type Configuration: The wage type that should be associated with the leave type may not be configured in the system.
- Incorrect Leave Type Configuration: The leave type may not be correctly set up in the system, leading to a mismatch with the expected wage types.
- Absence Quota Issues: There may be issues with the absence quota configuration, which can affect how leave is processed.
- Payroll Schema Issues: The payroll schema may not be correctly configured to handle the specific leave type and its associated wage types.
- Employee Master Data: The employee's master data may not have the necessary information or may be incorrectly set up.
Solutions:
Check Wage Type Configuration:
- Go to the transaction code V_T512W (Wage Type Configuration) and ensure that the wage type for the leave is defined correctly.
- Ensure that the wage type is assigned to the relevant payroll area and is active.
Review Leave Type Configuration:
- Use transaction code V_T554S to check the configuration of the leave type.
- Ensure that the leave type is linked to the correct wage types.
Examine Absence Quota:
- Check the absence quota configuration using transaction code V_T559L to ensure that the quotas are set up correctly for the leave type in question.
Verify Payroll Schema:
- Review the payroll schema using transaction code PE01 to ensure that the schema includes the necessary processing for the leave type and its associated wage types.
Check Employee Master Data:
- Use transaction code PA20 to view the employee's master data and ensure that all relevant information is correctly maintained, including the infotype for absence (e.g., IT2001).
Run Payroll Simulation:
- After making the necessary adjustments, run a payroll simulation to check if the error persists.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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