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Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 011
Message text: The PBS wage type & does not have an SAP import wage type
The PBS wage type is either not in a valid wage type interval according
to table T5M5B or there is no corresponding SAP wage type, according to
table T512, that was coded to this wage type via the wage type
conversion in T5M8F.
Since the system cannot identify a suitable SAP wage type, the system
finds it impossible to treat the wage type during import. This wage
type is therefore not accepted.
Select a different wage type or choose a suitable SAP wage type in
T512W which corresponds to the PBS wage type, and which you can assign
to this PBS wage type via the wage type conversion T5M8F, if necessary
(if the WT name is different).
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.
5M011
- The PBS wage type & does not have an SAP import wage type ?The SAP error message 5M011 indicates that a specific wage type (PBS wage type) does not have a corresponding SAP import wage type defined in the system. This error typically arises during payroll processing or when trying to import wage types from external systems into SAP.
Cause:
- Missing Configuration: The primary cause of this error is that the wage type in question has not been mapped to an SAP wage type in the configuration settings.
- Incorrect Mapping: There may be an incorrect or missing mapping in the payroll schema or in the wage type configuration.
- Custom Wage Types: If custom wage types are being used, they may not have been properly defined or linked to the standard SAP wage types.
Solution:
To resolve the error, you can follow these steps:
Check Wage Type Configuration:
- Go to the transaction code SM30 or SM31 and check the configuration for wage types.
- Look for the table T512W (Wage Type Characteristics) and ensure that the PBS wage type is correctly defined and has a corresponding SAP import wage type.
Define Mapping:
- If the PBS wage type does not have a corresponding SAP wage type, you will need to define this mapping.
- Use transaction code PE01 to access the wage type configuration and create or modify the mapping.
Review Payroll Schema:
- Check the payroll schema to ensure that the wage type is being processed correctly.
- Use transaction code PE02 to review the payroll schema and ensure that the wage type is included in the processing logic.
Consult Documentation:
- Review SAP documentation or notes related to wage type configuration and mapping to ensure compliance with best practices.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error is resolved and that the wage types are being processed correctly.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to wage type configuration.
Documentation: Refer to the SAP Help Portal for detailed documentation on payroll configuration and wage type management.
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.
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