How To Fix 5G745 - Adjustment wage type & is present in the results


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 745

  • Message text: Adjustment wage type & is present in the results

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5G745 - Adjustment wage type & is present in the results ?

    The SAP error message 5G745 typically relates to issues with wage types in the payroll processing module. This error indicates that an adjustment wage type is present in the results, which can cause discrepancies in payroll calculations.

    Cause:

    1. Incorrect Configuration: The adjustment wage type may not be properly configured in the payroll schema or in the wage type settings.
    2. Missing Master Data: There may be missing or incorrect master data for the employee, such as infotypes related to payroll or compensation.
    3. Payroll Results: The payroll results may contain wage types that are not expected or are incorrectly calculated.
    4. Custom Logic: If there are custom enhancements or modifications in the payroll process, they may be causing the adjustment wage type to appear unexpectedly.

    Solution:

    1. Check Configuration: Review the configuration of the wage types in the SAP system. Ensure that the adjustment wage type is correctly defined and linked to the appropriate payroll schema.
    2. Review Payroll Schema: Check the payroll schema to ensure that the adjustment wage type is being processed correctly. Look for any custom logic that may be affecting the calculation.
    3. Validate Master Data: Ensure that all relevant master data for the employee is complete and accurate. This includes checking infotypes such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
    4. Analyze Payroll Results: Use transaction code PC_PAYRESULT to analyze the payroll results for the employee. Look for any discrepancies or unexpected wage types that may be causing the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage types for any specific guidance on the error message.
    6. Testing: If changes are made, run a test payroll to see if the error persists.

    Related Information:

    • Transaction Codes:

      • PC_PAYRESULT: To view payroll results.
      • SM37: To check job logs for payroll runs.
      • SPRO: To access configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with a functional SAP HR consultant for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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