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Message type: E = Error
Message class: CCR - Messages for Customizing Check Report Program
Message number: 019
Message text: Use of wage type &1 might be inconsistent
Wage type &V1& is used in various expense types in a way that is
possibly inconsistent.
Example: nontaxable use of the wage type in receipt A, but taxable use
of the same wage type in receipt B.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If this is an error, either change the type of payment/taxation of the
expense type in views V_T706B1 (Expense Receipts) and V_T706B1_A (Per
Diems), change the assigned wage/salary type in views V_T706B4 and
V_T706B4_A.
Follow these links to edit the system settings:
<DS:SIMG.SIMG_OHR0050>Create Travel Expense Types for Individual
Receipts</>
<DS:SIMG.SIMG_OHR1070>Create Travel Expense Types for Per Diems/Flat
Rates</>
<DS:SIMG.SIMG_OHR0037>Assign Wage Types to Travel Expense Types for
Individual Receipts</>
<DS:SIMG.SIMG_OHR0039>Assign Wage Types to Travel Expense Types for Per
Diems/Flat Rates</>
Error message extract from SAP system. Copyright SAP SE.
CCR019
- Use of wage type &1 might be inconsistent ?The SAP error message CCR019, which states "Use of wage type &1 might be inconsistent," typically arises in the context of payroll processing. This error indicates that there is a potential inconsistency in the use of a specific wage type in the payroll schema or configuration.
Cause:
Wage Type Configuration: The wage type in question may not be properly configured in the system. This could include issues with its assignment to the correct payroll area, or it may not be set up to be used in the expected context (e.g., for certain employee groups or payroll periods).
Schema Configuration: The payroll schema may not be correctly referencing the wage type, or there may be conflicting rules that affect how the wage type is processed.
Master Data Issues: The employee master data may have inconsistencies, such as incorrect infotype records that reference the wage type.
Custom Modifications: If there are custom modifications or enhancements in the payroll process, they may inadvertently affect the handling of the wage type.
Solution:
Check Wage Type Configuration:
- Go to the wage type configuration in the SAP system (Transaction code: SM30 for table T512W).
- Ensure that the wage type is correctly defined and assigned to the appropriate payroll areas and employee groups.
Review Payroll Schema:
- Check the payroll schema (Transaction code: PE01) to ensure that the wage type is correctly included and that there are no conflicting rules or conditions that might cause inconsistencies.
Validate Master Data:
- Review the employee master data (Transaction code: PA20 or PA30) to ensure that the wage type is correctly assigned in the relevant infotypes (e.g., infotype 0008 for basic pay).
Check for Custom Code:
- If there are any custom enhancements or modifications in the payroll process, review them to ensure they are not causing the inconsistency.
Testing:
- After making any changes, run a test payroll to see if the error persists. This can help confirm whether the issue has been resolved.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific wage type and its usage to ensure compliance with best practices.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency related to the wage type in question.
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