How To Fix 3Q100 - There is no wage type defined for ORSO mandantory or non-mandantor contri

SAP Error Message - Details

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 100

• Message text: There is no wage type defined for ORSO mandantory or non-mandantor contri

What causes this issue?

There is no wage type defined for ORSO mandantory or non-mandantory
contribution comes from the employer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please adding the wage type on the table t7hk3j on the field "entw3"
and "entw4".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q100 - There is no wage type defined for ORSO mandantory or non-mandantor contri ?

  The SAP error message 3Q100 indicates that there is no wage type defined for the ORSO (Occupational Retirement Schemes Ordinance) mandatory or non-mandatory contributions. This error typically arises in the context of payroll processing when the system is unable to find the appropriate wage type for calculating ORSO contributions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the wage types for ORSO contributions have not been defined in the system.
  Incorrect Payroll Schema: The payroll schema may not be set up correctly to include the necessary wage types for ORSO contributions.
  Master Data Issues: Employee master data may not have the required information or settings for ORSO contributions.
  Country-Specific Settings: If the system is configured for a specific country, the necessary country-specific settings for ORSO may not be in place.
  
  Solution:
  
  
  Define Wage Types:
  
  Go to the transaction code SM30 or SM31 and access the relevant table for wage types (e.g., T512W).
  Ensure that the wage types for ORSO contributions (both mandatory and non-mandatory) are defined and configured correctly.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema being used for the payroll run (transaction code PE01).
  Ensure that the schema includes the necessary operations to process ORSO contributions.
  
  
  
  Review Employee Master Data:
  
  Check the employee master data (transaction code PA30) to ensure that the ORSO-related fields are filled out correctly.
  Verify that the employees are assigned to the correct payroll area and have the necessary infotypes (e.g., IT0014 for recurring payments/deductions).
  
  
  
  Country-Specific Configuration:
  
  If applicable, check the country-specific settings for ORSO contributions in the configuration (transaction code SPRO).
  Ensure that the necessary country-specific features are activated and configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that ORSO contributions are calculated correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring wage types and payroll schemas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on ORSO configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP payroll expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 3Q100 and ensure that ORSO contributions are processed correctly in your SAP system.