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Message type: E = Error
Message class: 5I - HR-PA: Reserved for International Version (Australia)
Message number: 810
Message text: Wagetype & not found. Wagetype names are case sensitive.
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5I810
- Wagetype & not found. Wagetype names are case sensitive. ?The SAP error message "5I810 Wagetype & not found. Wagetype names are case sensitive." typically occurs when the system cannot find a specified wage type in the payroll or time management configuration. This error is often encountered during payroll processing or when trying to enter data related to wage types.
Cause:
- Incorrect Wage Type Name: The wage type specified may be misspelled or incorrectly formatted. Since wage type names are case-sensitive, even a small difference in capitalization can lead to this error.
- Wage Type Not Defined: The wage type may not be defined in the system. This could happen if the wage type was never created or if it was deleted or deactivated.
- Configuration Issues: There may be issues in the configuration settings related to payroll or time management that prevent the system from recognizing the wage type.
- Transport Issues: If the wage type was recently transported from another system, there may have been issues during the transport process that caused it not to be available in the target system.
Solution:
- Check Wage Type Spelling: Verify the spelling and case of the wage type in the transaction or program where the error occurred. Ensure that it matches exactly with the defined wage types in the system.
- Verify Wage Type Definition:
- Go to the transaction code PE01 (Wage Type Maintenance) or SM30 (Table Maintenance) and check if the wage type exists.
- If it does not exist, you may need to create it or consult with your HR or payroll administrator to define it.
- Review Configuration:
- Check the configuration settings in the SPRO transaction under the Payroll section to ensure that the wage type is properly configured.
- Ensure that the wage type is assigned to the relevant payroll area and is active.
- Transport Check: If the wage type was recently transported, check the transport logs for any errors. You may need to re-transport the wage type or manually create it in the target system.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on wage type configuration and management.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or an SAP consultant for further assistance.
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