How To Fix 5F214 - Wage type &1 already valuated &2. (&3 of &4 skipped)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 214

• Message text: Wage type &1 already valuated &2. (&3 of &4 skipped)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F214 - Wage type &1 already valuated &2. (&3 of &4 skipped) ?

  The SAP error message 5F214 indicates that a wage type has already been valuated, and as a result, the system is skipping further processing for that wage type. This error typically occurs during payroll processing when the system attempts to evaluate a wage type that has already been processed.
  Cause:
  
  Duplicate Valuation: The wage type in question has already been processed in the current payroll run, leading to a situation where the system detects that it cannot process the same wage type again.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the wage type itself, leading to unintended duplicate evaluations.
  Data Issues: There could be inconsistencies or errors in the master data or infotype records that are causing the wage type to be evaluated multiple times.
  
  Solution:
  
  Check Payroll Schema: Review the payroll schema to ensure that the wage type is not being evaluated multiple times. Look for any duplicate processing steps that might be causing the issue.
  Review Wage Type Configuration: Check the configuration of the wage type in the system. Ensure that it is set up correctly and that there are no conflicting rules that could lead to multiple evaluations.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results for the employee in question. This can help identify if the wage type was indeed processed previously and why.
  Correct Master Data: Ensure that the employee's master data and infotype records are accurate and do not contain any errors that could lead to duplicate evaluations.
  Run Payroll in Test Mode: If possible, run the payroll in test mode to identify where the issue occurs without affecting live data. This can help pinpoint the exact cause of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC_PAYRESULT (Display Payroll Results).
  Documentation: Refer to SAP documentation or help files for detailed information on wage types and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.