How To Fix 3L192 - Valuation of daily wage or SDI only accepts wage types with &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Valuation of daily wage or SDI only accepts wage types with &

What causes this issue?

When you select the valuation type by daily wage or by integrated daily
wage, the wage type must only accept the amount in its entry
combination (wage type properties).

System Response

An error message appears on the selection screen.

How to fix this error?

Check that the wage type you want to use is correctly configured in its
entry combination in the wage type property table and change the amount
value in entry combination to positive, leaving the Unity/quantity
field negative.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L192 - Valuation of daily wage or SDI only accepts wage types with & ?

  The SAP error message 3L192 indicates that there is an issue with the valuation of daily wages or Short-Time Work (SDI) in the payroll process. Specifically, it states that the valuation only accepts certain wage types, which are typically defined in the configuration of the payroll system.
  Cause:
  The error occurs when the payroll system encounters a wage type that is not allowed for the valuation of daily wages or SDI. This can happen due to several reasons:
  
  Incorrect Wage Type Configuration: The wage type being processed is not configured correctly in the system to be used for daily wage or SDI calculations.
  Missing Wage Type in Configuration: The wage type may not be included in the list of acceptable wage types for the specific payroll calculation.
  Data Entry Errors: There may be incorrect data entries in the employee's master data or payroll results that reference an invalid wage type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant table (e.g., T512W).
  Ensure that the wage type you are using is marked as valid for daily wage or SDI calculations.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to see if the wage type is included in the relevant calculation rules for daily wage or SDI.
  Make sure that the wage type is correctly defined in the schema and that it is being processed in the correct sequence.
  
  
  
  Validate Employee Master Data:
  
  Review the employee's master data (transaction code PA20 or PA30) to ensure that the wage types assigned to the employee are valid and correctly configured.
  Look for any inconsistencies or errors in the wage type assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to wage type configuration and daily wage/SDI processing for additional guidance.
  
  
  
  Testing:
  
  After making any changes, run a test payroll for the affected employee(s) to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Wage Types: In SAP, wage types are used to categorize different types of payments and deductions in payroll. Each wage type has specific characteristics and configurations that determine how it is processed.
  Payroll Schema: The payroll schema defines the rules and calculations for processing payroll. It includes various operations and functions that determine how wage types are handled.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.