How To Fix 5M362 - Wage type &, for (pension) correction however no transfer!

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 362

• Message text: Wage type &, for (pension) correction however no transfer!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M362 - Wage type &, for (pension) correction however no transfer! ?

  The SAP error message 5M362 typically indicates an issue related to wage types in the payroll process, specifically concerning pension corrections. The message suggests that there is a wage type that is expected to be transferred for a correction, but it is not being transferred as expected.
  Cause:
  
  Incorrect Configuration: The wage type may not be correctly configured in the payroll schema or in the relevant infotypes.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll results that prevents the wage type from being processed correctly.
  Transfer Settings: The settings for transferring wage types to the relevant systems (like accounting or external reporting) may not be properly set up.
  Payroll Run Issues: The payroll run may not have been executed correctly, leading to inconsistencies in the wage type processing.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the payroll schema. Ensure that it is set up correctly for the intended processing.
  Review Master Data: Check the employee's master data (infotypes) to ensure that all necessary information is present and correct. Pay particular attention to pension-related infotypes.
  Examine Payroll Results: Look at the payroll results for the employee to see if the wage type is being calculated and processed as expected.
  Adjust Transfer Settings: Verify the settings for transferring wage types to ensure that the necessary wage types are included in the transfer process.
  Re-run Payroll: If necessary, re-run the payroll for the affected period to see if the issue resolves itself.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Payroll for further assistance.