How To Fix 54319 - No text entered for customizing wage type & in languege &

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 319

• Message text: No text entered for customizing wage type & in languege &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 54319 - No text entered for customizing wage type & in languege & ?

  The SAP error message 54319, which states "No text entered for customizing wage type & in language &," typically occurs when there is a missing description or text for a specific wage type in the system's configuration. This can happen during payroll processing or when trying to display wage types in reports or other transactions.
  Cause:
  
  Missing Text Entry: The primary cause of this error is that the wage type in question has not been assigned a descriptive text in the specified language. This can happen if the wage type was created but not fully configured.
  Language Settings: The error may also arise if the system is set to a language for which no text has been entered for the wage type.
  Custom Wage Types: If the wage type is a custom one, it may not have been properly documented in the system.
  
  Solution:
  To resolve this error, you need to enter the missing text for the wage type in the appropriate language. Here are the steps to do this:
  
  
  Access the Wage Type Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO > IMG > Payroll > Payroll for [Country] > Wage Types > Define Wage Types.
  
  
  
  Find the Wage Type:
  
  Locate the wage type that is causing the error. You can search for it by its identifier.
  
  
  
  Enter the Text:
  
  Once you have found the wage type, check if there is a text entry for the required language.
  If the text is missing, enter the appropriate description for the wage type in the specified language.
  
  
  
  Save Changes:
  
  After entering the text, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the payroll process or the transaction that was previously causing the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PE02 (Maintain Wage Types) or SM30 (Table Maintenance) to directly access wage type configurations.
  Language Settings: Ensure that the language settings in your user profile match the language for which you are entering the text.
  Documentation: It is a good practice to document any custom wage types and their descriptions for future reference and to avoid similar issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.