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Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 706
Message text: Non splitted wage type &1 (sequence number &2)
This wage type is not split. To obtain access to the payroll results,
the program must read the payroll wage types with the AS or WPBP splits.
These splits do not exist for the wage type considered.
The system does not read the wage type.
Modify the settings of the calculation rule which generates this wage
type and correct the error in the retrocalculation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5F706
- Non splitted wage type &1 (sequence number &2) ?The SAP error message "5F706 Non splitted wage type &1 (sequence number &2)" typically occurs in the context of payroll processing. This error indicates that a wage type (a specific type of payment or deduction) is not split correctly according to the required configuration for payroll processing. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Wage Type Configuration: The wage type in question is configured in such a way that it should be split (for example, between different cost centers or accounts), but the system is unable to do so due to missing or incorrect settings.
- Payroll Schema: The payroll schema may not be set up to handle the splitting of this wage type, leading to the error.
- Master Data Issues: There may be issues with the employee's master data that prevent the wage type from being processed correctly.
- Incorrect Sequence Number: The sequence number mentioned in the error may indicate that the wage type is expected to be processed in a certain order, which is not being followed.
Solution:
Check Wage Type Configuration:
- Go to the configuration of the wage type in the SAP system (Transaction code: PE01 or PE02) and ensure that it is set up for splitting if required.
- Verify the settings for the wage type in the relevant payroll area.
Review Payroll Schema:
- Check the payroll schema (Transaction code: PE01) to ensure that the wage type is included in the correct processing sequence and that the splitting logic is correctly defined.
Master Data Verification:
- Review the employee's master data (Transaction code: PA30) to ensure that all necessary information is correctly maintained, including infotypes related to payroll.
Consult Documentation:
- Refer to SAP documentation or notes related to wage type splitting and payroll processing for specific guidance on the error.
Testing:
- After making changes, run a test payroll to see if the error persists. Use Transaction code: PC00_MXX_CALC to simulate payroll runs.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the "5F706 Non splitted wage type" error in SAP.
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