How To Fix 5D067 - Do not enter a wage type for equalization type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 067

• Message text: Do not enter a wage type for equalization type &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D067 - Do not enter a wage type for equalization type & ?

  The SAP error message 5D067 ("Do not enter a wage type for equalization type &") typically occurs in the context of payroll processing, particularly when dealing with wage types and equalization types in the SAP system. This error indicates that a wage type has been incorrectly entered or is not allowed for the specified equalization type.
  Cause:
  
  Incorrect Wage Type Entry: The wage type entered is not compatible with the specified equalization type.
  Configuration Issues: The configuration settings in the SAP system for wage types and equalization types may not be set up correctly.
  Business Rules: The business rules defined in the payroll schema may restrict the use of certain wage types with specific equalization types.
  
  Solution:
  
  Check Wage Type: Verify that the wage type you are trying to enter is valid for the specified equalization type. Refer to the documentation or configuration settings to ensure compatibility.
  Review Configuration: Go to the configuration settings in the SAP system (usually in the SPRO transaction) and check the settings for wage types and equalization types. Ensure that the wage types are correctly assigned to the relevant equalization types.
  Consult Payroll Schema: Review the payroll schema to see if there are any specific rules or conditions that might be causing this error. Adjust the schema if necessary to allow the wage type for the equalization type.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error does not occur again.
  Documentation: If you are unsure about the correct wage types or equalization types, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA30 (to maintain employee data), or PC00_MXX_CEDT (for payroll processing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on wage types and equalization types.
  User Exits and BAdIs: If custom logic is implemented in your payroll process, check for any user exits or BAdIs that might affect the handling of wage types and equalization types.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP payroll to further diagnose and resolve the issue.