How To Fix 5D227 - The specified wage type differs from that in the short indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: The specified wage type differs from that in the short indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D227 - The specified wage type differs from that in the short indicator ?

  The SAP error message 5D227, which states "The specified wage type differs from that in the short indicator," typically occurs in the context of payroll processing. This error indicates a mismatch between the wage type being used and the wage type defined in the short indicator for a specific payroll area or employee group.
  Cause:
  
  Wage Type Mismatch: The wage type you are trying to use does not match the wage type defined in the configuration for the employee's payroll area or group.
  Incorrect Configuration: There may be an issue with the configuration of wage types in the payroll schema or the specific payroll area settings.
  Data Entry Error: The wage type entered in the payroll processing might be incorrect or not allowed for the specific employee or payroll area.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the payroll settings and check the wage type configuration for the relevant payroll area and employee group.
  Ensure that the wage type you are trying to use is correctly defined and allowed for the specific employee group.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (Transaction code: PA30) to ensure that the wage type is correctly assigned and that there are no discrepancies in the employee's payroll information.
  
  
  
  Adjust Payroll Schema:
  
  If necessary, adjust the payroll schema to ensure that the wage types are correctly mapped and that the short indicator is set up properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, run a test payroll to verify that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  PA30: For employee master data maintenance.
  PC00_MXX_CALC: For running payroll.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to payroll configurations and employee data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.