How To Fix 3L176 - The wage type from & is compulsory

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 176

• Message text: The wage type from & is compulsory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3L176 - The wage type from & is compulsory ?

  The SAP error message 3L176, "The wage type from & is compulsory," typically occurs in the context of payroll processing when a required wage type is missing from the employee's payroll data. This error indicates that the system expects a specific wage type to be present for the payroll calculation to proceed, but it is not found in the relevant infotype or payroll results.
  Cause:
  
  Missing Wage Type: The wage type that is marked as compulsory in the payroll schema is not present in the employee's payroll data.
  Incorrect Configuration: The configuration in the payroll schema may require certain wage types that are not being populated correctly.
  Infotype Data Issues: The relevant infotype (e.g., Infotype 0008 for Basic Pay) may not have been maintained correctly for the employee.
  Payroll Control Record: The payroll control record may not be set up correctly, affecting the processing of wage types.
  
  Solution:
  
  Check Infotype Data: Verify that the required wage type is maintained in the relevant infotype for the employee. For example, check Infotype 0008 (Basic Pay) or any other relevant infotypes that may be required for the payroll calculation.
  Review Payroll Schema: Examine the payroll schema to identify which wage types are marked as compulsory. Ensure that the necessary wage types are being populated during payroll processing.
  Maintain Wage Types: If the wage type is indeed required, ensure that it is correctly defined and maintained in the system. You may need to add the wage type to the employee's record if it is missing.
  Check Payroll Control Record: Ensure that the payroll control record is set up correctly and that it allows for the processing of the required wage types.
  Consult Documentation: Review SAP documentation or consult with your SAP HR consultant to understand the specific requirements for the wage types in your payroll configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as PA30 (Maintain HR Master Data) to check and maintain employee infotypes.
  Payroll Logs: Review payroll logs for additional details on the error and to identify which wage types are causing the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that the payroll calculation proceeds without issues.
  
  If the problem persists 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.