How To Fix 72005 - No wage type valuation for key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 005

• Message text: No wage type valuation for key &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 72005 - No wage type valuation for key & ?

  The SAP error message "72005 No wage type valuation for key &" typically occurs in the context of payroll processing when the system cannot find a valuation for a specific wage type. This can happen for various reasons, and understanding the cause and solution is essential for resolving the issue.
  Cause:
  
  Missing Valuation: The most common cause is that the wage type in question does not have a defined valuation in the payroll schema or in the relevant configuration settings.
  Incorrect Configuration: The wage type may not be properly configured in the payroll settings, or the valuation rules may not be set up correctly.
  Data Issues: There may be missing or incorrect data in the employee master records or in the payroll results that reference the wage type.
  Country-Specific Settings: If you are working with a country-specific payroll, the valuation for the wage type may not be defined for that specific country.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE02 (Wage Type Valuation) and check if the wage type has a valuation defined.
  Ensure that the wage type is correctly configured in the relevant payroll schema.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema and ensure that the wage type is included in the processing logic.
  Check if the valuation rules for the wage type are correctly defined.
  
  
  
  Validate Employee Master Data:
  
  Check the employee master data (transaction code PA30) to ensure that the wage type is correctly assigned to the employee and that all necessary data is present.
  
  
  
  Country-Specific Configuration:
  
  If applicable, check the country-specific payroll settings to ensure that the wage type valuation is defined for the specific country.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary changes, run a payroll simulation to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to wage type valuation for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PE02: Wage Type Valuation
  PE01: Payroll Schema
  PA30: Maintain HR Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.