How To Fix EEWA_WA022 - Gross

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 022

• Message text: Gross

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA022 - Gross ?

  The SAP error message EEWA_WA022 Gross typically relates to issues in the context of the SAP system's handling of wage types, particularly in the area of payroll processing. This error can occur when there are inconsistencies or misconfigurations in the wage type settings, especially regarding gross amounts.
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be properly configured in the system, leading to discrepancies in the gross amount calculations.
  Missing or Incorrect Master Data: Employee master data, such as infotypes related to payroll, may be incomplete or incorrect.
  Payroll Schema Issues: There may be issues in the payroll schema that affect how gross amounts are calculated or processed.
  Data Entry Errors: Manual data entry errors in payroll-related transactions can lead to this error.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 to review the configuration of the wage types involved.
  Ensure that the wage type is correctly defined and that all necessary settings (e.g., calculation rules, characteristics) are in place.
  
  
  
  Review Employee Master Data:
  
  Use transaction codes like PA20 or PA30 to check the employee's master data.
  Ensure that all relevant infotypes (e.g., 0008 for basic pay, 0014 for recurring payments) are correctly filled out.
  
  
  
  Examine Payroll Schema:
  
  Check the payroll schema using transaction code PE02 to ensure that the processing logic is correct.
  Look for any customizations or modifications that may have been made to the standard schema.
  
  
  
  Validate Data Entry:
  
  Review any recent payroll runs to identify if there were any manual entries that could have caused the error.
  Correct any discrepancies found in the data.
  
  
  
  Run Payroll Simulation:
  
  Use the payroll simulation feature to test the payroll run without posting it. This can help identify where the error occurs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Configuration), PA20/PA30 (Display/Change Employee Data), and PE02 (Payroll Schema).
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for a deeper understanding of the system's functionality.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify and resolve the EEWA_WA022 Gross error in your SAP system.