How To Fix 53062 - Wage type &1 &2 not permitted for primary wage type grouping &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 062

• Message text: Wage type &1 &2 not permitted for primary wage type grouping &3

What causes this issue?

The wage type &V1& &V2& is not permitted for employee subgroup
grouping for primary wage types &V3&.

System Response

The entry is not accepted.

How to fix this error?

Correct your entry or indicate the wage type as admissible.
The employee subgroup grouping for primary wage types is dependent on
the employee group and the employee subgroup assigned to the employee.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53062 - Wage type &1 &2 not permitted for primary wage type grouping &3 ?

  The SAP error message 53062 indicates that a specific wage type is not permitted for a primary wage type grouping. This error typically arises during payroll processing when the system encounters a wage type that is not configured correctly in relation to the primary wage type grouping.
  Cause:
  
  Configuration Issues: The wage type in question (denoted as &1 &2) is not allowed for the specified primary wage type grouping (denoted as &3). This could be due to incorrect configuration in the payroll schema or wage type settings.
  Wage Type Grouping: The wage type may not be included in the allowed wage types for the primary wage type grouping defined in the payroll configuration.
  Master Data Issues: The employee's master data may have incorrect or incomplete information regarding wage types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Payroll -> Wage Types -> Define Wage Type Groups.
  Verify that the wage type in question is included in the correct wage type grouping.
  Ensure that the primary wage type grouping is correctly defined and that it includes all necessary wage types.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is being processed correctly. Look for any conditions or rules that might exclude the wage type from being processed.
  
  
  
  Adjust Master Data:
  
  Review the employee's master data to ensure that the wage types assigned to the employee are correct and valid for the primary wage type grouping.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists. If it does, further investigation into the payroll processing logic may be necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to wage type configuration and payroll processing for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PE01 (to maintain payroll schemas) and SM30 (to maintain table views) to check and modify configurations.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to wage type configurations and error messages.
  Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.