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Message type: E = Error
Message class: 5Q - Error Texts for Public Sector
Message number: 329
Message text: There is no V0ZNR free. Wage type /4KS cannot be formed.
Wage type <DS:HRDS.DSYSLO_ECDWTYP_D4KSAAAAAAAAAAAAAAAA01_HVVV>/4KS</> is
stored with a V0 split assignment. As the highest possible number has
already been reached for type X used, no new V0 entry is created.
This situation does not lead to incorrect results in payroll but when
creating child allowance statistics, there may be some incorrect
statistical values in the case of retroactive accounting.
Check why there are so many V0 splits with type X and try to reduce the
number.
Error message extract from SAP system. Copyright SAP SE.
5Q329
- There is no V0ZNR free. Wage type /4KS cannot be formed. ?The SAP error message 5Q329 indicates that there is no free V0ZNR (a specific wage type) available for the wage type /4KS to be formed. This typically occurs in the context of payroll processing when the system is unable to allocate a necessary wage type due to configuration or data issues.
Cause:
- Configuration Issues: The wage type /4KS may not be properly configured in the system. This could be due to missing or incorrect settings in the wage type configuration.
- Insufficient V0ZNR: The system may not have any available entries for the V0ZNR wage type, which is required for the calculation of the wage type /4KS.
- Master Data Issues: There may be issues with the employee master data or payroll data that prevent the system from generating the required wage type.
- Payroll Area Settings: The payroll area settings may not allow for the creation of the wage type in question.
Solution:
Check Configuration:
- Go to the configuration settings for wage types in the SAP system (Transaction code: V_T512W).
- Ensure that the wage type /4KS is correctly configured and that it has the necessary settings to allow for the creation of V0ZNR.
Review V0ZNR Availability:
- Check if there are any existing entries for V0ZNR in the relevant tables (e.g., T512W).
- If there are no entries, you may need to create or adjust the configuration to allow for the generation of V0ZNR.
Check Employee Master Data:
- Review the employee master data to ensure that all necessary information is complete and correct.
- Ensure that the employee is assigned to the correct payroll area and that all relevant infotypes are filled out correctly.
Run Payroll Simulation:
- If applicable, run a payroll simulation to identify any other potential issues that may be affecting the payroll run.
Consult Documentation:
- Refer to SAP documentation or help notes related to wage type configuration and payroll processing for additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message 5Q329 in SAP.
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