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Message type: E = Error
Message class: CL_HRPADDE_IV_ZULAGE - Indirect Valuation of Adjustment Allowance
Message number: 005
Message text: Indirect valuation of wage type &1 for infotype &2 not supported
The module for indirect valuation for the adjustment allowance (wage
type &V1&) can only be used in infotype <LS>0008</> (Basic Pay). A
valuation in another infotype (&V2&) is not possible.
The indirect valuation is terminated.
Delete the wage type &V1& or enter the amount manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CL_HRPADDE_IV_ZULAGE005
- Indirect valuation of wage type &1 for infotype &2 not supported ?The SAP error message CL_HRPADDE_IV_ZULAGE005 indicates that there is an issue with the indirect valuation of a wage type for a specific infotype. This error typically arises in the context of payroll processing when the system encounters a wage type that cannot be indirectly valued for the specified infotype.
Cause:
- Unsupported Wage Type: The wage type specified in the error message is not configured to support indirect valuation for the given infotype.
- Configuration Issues: There may be missing or incorrect configuration in the payroll schema or in the wage type settings.
- Infotype Restrictions: Certain infotypes may have restrictions on which wage types can be used, leading to this error when an unsupported wage type is referenced.
- Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that lead to this error.
Solution:
Check Wage Type Configuration:
- Go to the transaction code SM30 or SM31 and check the configuration for the wage type in question. Ensure that it is set up correctly for indirect valuation.
- Review the wage type characteristics in the table T512W to confirm that it is allowed for the specific infotype.
Review Infotype Settings:
- Check the infotype configuration to ensure that it allows for the wage type being used. This can be done in transaction PA30 or PA20 by reviewing the infotype records for the employee.
Adjust Payroll Schema:
- If necessary, adjust the payroll schema to ensure that the wage type can be processed correctly. This may involve modifying the schema to include the correct valuation logic.
Consult Documentation:
- Review SAP documentation or notes related to the specific wage type and infotype to understand any limitations or requirements.
Test with Different Data:
- If possible, test the payroll run with different employee data to see if the issue persists. This can help identify if the problem is data-specific.
Contact SAP Support:
- If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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