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Message type: E = Error
Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany
Message number: 034
Message text: Wage type & cannot be assigned to any field in table ABSCHNITTE
The specified wage type cannot be assigned to any of the amount fields
in the periods. This is probably due to a program error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To rule out a program error, check the consistency of the entries in
combination table T5D5G.
Error message extract from SAP system. Copyright SAP SE.
5Z034
- Wage type & cannot be assigned to any field in table ABSCHNITTE ?The SAP error message 5Z034 indicates that a specific wage type cannot be assigned to any field in the table ABSCHNITTE. This error typically arises during payroll processing or when configuring wage types in the SAP system.
Cause:
- Wage Type Configuration: The wage type in question may not be properly configured in the system. It might not be assigned to the correct payroll schema or may not have the necessary characteristics defined.
- Table ABSCHNITTE: The table ABSCHNITTE is used to define the structure of wage types and their assignment to various payroll components. If the wage type is not linked to any field in this table, the system will throw this error.
- Custom Wage Types: If you are using custom wage types, they may not have been set up correctly in the system, leading to this error.
Solution:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type in question.
- Ensure that the wage type is correctly defined and assigned to the appropriate payroll schema.
Review Table ABSCHNITTE:
- Use transaction code SE11 (Data Dictionary) to view the structure of the ABSCHNITTE table.
- Verify if the wage type is assigned to the necessary fields in this table. If not, you may need to add the wage type to the appropriate fields.
Adjust Payroll Schema:
- If the wage type is not included in the payroll schema, you may need to modify the schema using transaction code PE01 or PE02 to include the wage type.
Consult Documentation:
- Review SAP documentation or notes related to wage type configuration and the ABSCHNITTE table for any specific guidelines or requirements.
Testing:
- After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
Related Information:
If the problem 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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