How To Fix 3G704 - '&1' could not be interpreted as a wage type --> New entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 704

• Message text: '&1' could not be interpreted as a wage type --> New entry

What causes this issue?

The section of text selected by you, &1, could not be interpreted as a
wage type.

How to fix this error?

Please enter the required wage type using the dialog box.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G704 - '&1' could not be interpreted as a wage type --> New entry ?

  The SAP error message 3G704 indicates that the system is unable to interpret a specific wage type (represented by '&1') during processing. This typically occurs in the context of payroll or personnel administration when the system encounters a wage type that is not recognized or is incorrectly configured.
  Cause:
  
  Invalid Wage Type: The wage type specified may not exist in the system or may have been deleted.
  Configuration Issues: The wage type may not be properly configured in the relevant payroll schema or may not be assigned to the appropriate infotype.
  Data Entry Errors: There may be a typographical error in the wage type entry, leading to the system not recognizing it.
  Missing Customization: If the wage type is a custom one, it may not have been properly set up in the system.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Catalog) and verify if the wage type exists.
  Ensure that the wage type is correctly defined and configured in the system.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE02) to ensure that the wage type is included and correctly processed in the payroll calculations.
  
  
  
  Validate Infotype Assignments:
  
  Use transaction code PA30 to check the relevant infotypes for the employee and ensure that the wage type is correctly assigned.
  
  
  
  Correct Data Entry:
  
  Review the data entry for any typographical errors. Ensure that the wage type is entered correctly in the relevant fields.
  
  
  
  Consult Documentation:
  
  If the wage type is custom, refer to the documentation or configuration notes to ensure that all necessary steps have been followed for its setup.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify wage types.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PE01: Wage Type Catalog
  PE02: Payroll Schema
  PA30: Maintain HR Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and payroll processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR/Payroll for further assistance.