How To Fix 5M367 - Technical PBS wage type & (SAP &) : no error treatment!

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 367

• Message text: Technical PBS wage type & (SAP &) : no error treatment!

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 5M367 - Technical PBS wage type & (SAP &) : no error treatment! ?

  The SAP error message 5M367 typically relates to issues with wage types in the Payroll module, specifically indicating that there is no error treatment defined for a particular wage type. This can occur during payroll processing when the system encounters a wage type that it does not know how to handle due to missing configuration or incorrect settings.
  Cause:
  
  Missing Configuration: The wage type in question may not have been properly configured in the system. This could include missing error handling settings or incorrect assignment of the wage type to the relevant payroll schema.
  Incorrect Wage Type: The wage type may not be valid for the specific payroll area or employee group/subgroup.
  Custom Wage Types: If the wage type is a custom one, it may not have been set up correctly in the system.
  Schema Issues: The payroll schema may not include the necessary logic to handle the wage type, leading to the error.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W to review the configuration of the wage type. Ensure that it is correctly defined and that error handling is set up.
  Verify that the wage type is assigned to the correct payroll area and employee group/subgroup.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to check the payroll schema. Ensure that the wage type is included in the schema and that there are appropriate processing rules defined for it.
  If necessary, modify the schema to include error handling for the wage type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and error message. There may be specific guidelines or updates provided by SAP.
  
  
  
  Testing:
  
  After making changes, run a test payroll to see if the error persists. Monitor the logs for any additional messages that may provide further insight.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE01: Payroll Schema
  V_T512W: Wage Type Configuration
  PC00_MXX_CALC: Payroll Calculation (where MXX is the country code)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to wage type handling.
  
  
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and wage type configuration.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.