How To Fix 54288 - There is no wage type selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 288

• Message text: There is no wage type selected

What causes this issue?

No wage type selected for <LS>copy wage types</> or <LS>delete wage
types </>.

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?

To continue, select at least one line. When you choose <LS>copy wage
types</> or <LS>delete wage types </>, the system only reacts to
selected lines.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 54288 - There is no wage type selected ?

  The SAP error message "54288: There is no wage type selected" typically occurs in the context of payroll processing or when trying to generate payroll results. This error indicates that the system is unable to find a wage type that meets the criteria for the operation being performed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Wage Type Configuration: The wage type you are trying to use may not be configured in the system.
  Incorrect Payroll Schema: The payroll schema may not be set up correctly to include the necessary wage types.
  Selection Criteria: The selection criteria for the payroll run may not include any valid wage types.
  Employee Master Data: The employee's master data may not have the necessary wage types assigned.
  Wage Type Deactivation: The wage type may have been deactivated or marked for deletion in the configuration.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that the wage types you need are active and correctly configured.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema and ensure that the necessary wage types are included in the processing logic.
  Make adjustments if necessary to include the required wage types.
  
  
  
  Adjust Selection Criteria:
  
  When running the payroll, ensure that the selection criteria include valid wage types. This can often be adjusted in the payroll run parameters.
  
  
  
  Check Employee Master Data:
  
  Use transaction code PA20 or PA30 to review the employee's master data and ensure that the correct wage types are assigned to the employee.
  If necessary, add or correct the wage types in the employee's infotype records (e.g., IT0008 for basic pay).
  
  
  
  Consult with Payroll Administrator:
  
  If you are unsure about the configuration or the necessary wage types, consult with your payroll administrator or SAP HR consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PE01: Maintain Payroll Schema
  SM30/SM31: Table Maintenance
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.