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Message type: E = Error
Message class: 4B - Message Class for Philippines
Message number: 065
Message text: Wage type not valid for entry into infotype &
You have entered a 13th month payment wage type that is not valid for
entry into the <LS>Additional Payments</> (0015) and <LS>One-Time Pay
Off-Cycles</> (0267) infotypes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make the wage type eligible for entry into infotypes 0015 and 0267.
To do this, in Customizing for <LS>Payroll Philippines</>, go to
<LS>13th and Nth Month Payments -> Maintain 13th and Nth Month Wage
Types -></> <DS:SIMG.PAY_PH_13M_013>Check Validity of Wage Types per
Infotype</>.
Error message extract from SAP system. Copyright SAP SE.
4B065
- Wage type not valid for entry into infotype & ?The SAP error message 4B065 ("Wage type not valid for entry into infotype &") typically occurs when you are trying to enter a wage type that is not allowed for a specific infotype in the SAP Human Capital Management (HCM) module. This can happen during data entry in infotypes related to payroll, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments/Deductions).
Cause:
- Wage Type Configuration: The wage type you are trying to enter may not be configured for the specific infotype you are working with. Each infotype has specific wage types that are allowed, and if the wage type is not included in the configuration, this error will occur.
- Infotype Restrictions: Certain infotypes may have restrictions on which wage types can be entered based on the employee's status, organizational assignment, or other criteria.
- Data Entry Errors: There may be a typographical error in the wage type being entered, or it may not exist in the system.
Solution:
Check Wage Type Configuration:
- Go to the transaction code SM30 or SM31 to access the view for wage type configuration.
- Check the configuration for the specific infotype you are working with (e.g., infotype 0008) to see if the wage type is included in the allowed wage types.
- If the wage type is not configured, you may need to add it to the list of valid wage types for that infotype.
Review Infotype Settings:
- Use transaction code PA30 to display the infotype and check the settings.
- Ensure that the employee's status and other relevant data allow for the entry of the wage type.
Verify Wage Type:
- Ensure that the wage type you are trying to enter is valid and exists in the system. You can check this using transaction code PE01 or PE02 to view wage type characteristics.
Consult with HR/Payroll Team:
- If you are unsure about the configuration or need to make changes, consult with your HR or payroll team, as they may have the necessary authorizations and knowledge to make adjustments.
Testing:
- After making any changes, test the entry again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error message 4B065 and successfully enter the required data into the infotype.
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