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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 358
Message text: No gross wage for bar code available
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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5C358
- No gross wage for bar code available ?The SAP error message 5C358: No gross wage for bar code available typically occurs in the context of payroll processing, particularly when dealing with bar code generation for payslips or other payroll-related documents. This error indicates that the system cannot find the necessary gross wage data to generate the bar code.
Causes:
- Missing Payroll Data: The gross wage data for the employee may not have been calculated or recorded in the system.
- Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific payroll area.
- Timing Issues: The error may occur if the payroll run has not been completed or if the data has not been updated in the system.
- Employee Status: The employee may not be active or may not have any payroll data for the period in question.
- Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the retrieval of the gross wage data.
Solutions:
- Check Payroll Results: Verify that the payroll has been processed correctly for the employee in question. You can do this by checking the payroll results in the relevant infotype (e.g., IT0008 for basic pay).
- Run Payroll: If the payroll has not been run for the relevant period, ensure that it is processed and that the results are updated.
- Review Configuration: Check the configuration settings for the payroll area and ensure that they are set up correctly to generate the necessary data for bar codes.
- Employee Status: Ensure that the employee is active and has valid payroll data for the period you are trying to generate the bar code for.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify any underlying issues.
- Consult Documentation: Review SAP notes and documentation related to this error message for any specific patches or updates that may address the issue.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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