How To Fix CCR105 - Expense type &1: Constant &2 is active. Wage type subject to tax missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 105

• Message text: Expense type &1: Constant &2 is active. Wage type subject to tax missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCR105 - Expense type &1: Constant &2 is active. Wage type subject to tax missing. ?

  The SAP error message CCR105 indicates that there is an issue with the configuration of expense types and wage types in the payroll or time management module. Specifically, it suggests that a certain expense type (identified by &1) is associated with a constant (identified by &2) that is currently active, but the corresponding wage type that should be subject to tax is missing.
  Cause:
  
  Configuration Issues: The expense type may not be properly configured in the system. This could be due to missing or incorrect settings in the payroll or time management configuration.
  Missing Wage Type: The wage type that is supposed to be linked to the expense type for tax purposes is not defined in the system or is not active.
  Inconsistent Data: There may be inconsistencies in the data related to the expense type and its associated constants and wage types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the expense type in the SAP system. Ensure that the expense type is correctly defined and that all necessary parameters are set.
  Verify that the constants associated with the expense type are correctly configured.
  
  
  
  Define Missing Wage Type:
  
  Identify the wage type that is missing. You can do this by checking the payroll schema or the configuration for wage types.
  If the wage type is not defined, create it in the system. If it is defined but inactive, activate it.
  
  
  
  Review Constants:
  
  Check the constants associated with the expense type. Ensure that they are correctly linked to the appropriate wage types and that they are active.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or time evaluation to ensure that the error message no longer appears and that the expense type is processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring expense types and wage types.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), PE01 (for wage type maintenance), or PC00_MXX_CEDT (for payroll processing) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the configuration and defining the wage type, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CCR105 error and ensure that your expense types and wage types are correctly configured in the SAP system.