How To Fix 3G705 - &1 is not a valid wage type --> New entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 705

• Message text: &1 is not a valid wage type --> New entry

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G705 - &1 is not a valid wage type --> New entry ?

  The SAP error message "3G705 &1 is not a valid wage type --> New entry" typically indicates that the wage type you are trying to use in a payroll or personnel action is not recognized by the system. This can happen for several reasons, including:
  Causes:
  
  Invalid Wage Type: The wage type you are trying to enter does not exist in the system or has been incorrectly entered.
  Configuration Issues: The wage type may not be configured properly in the system, or it may not be assigned to the relevant payroll area or employee group.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified wage type.
  Data Entry Errors: There may be typographical errors in the wage type code being entered.
  
  Solutions:
  
  Check Wage Type: Verify that the wage type you are trying to use is valid. You can do this by checking the wage type configuration in the SAP system (transaction code: OH11 for wage type configuration).
  Create New Wage Type: If the wage type does not exist, you may need to create it. This can be done through the configuration settings in the SAP system.
  Review Configuration: Ensure that the wage type is properly configured and assigned to the relevant payroll area and employee group. This can involve checking the payroll schema and rules.
  User Authorization: Check if the user has the necessary authorizations to use the wage type. This may involve consulting with your SAP security team.
  Correct Data Entry: Double-check the wage type code for any typographical errors and ensure it is entered correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE51 (Maintain Payroll Schema), and OH11 (Wage Type Configuration).
  Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.