How To Fix /GSINS/INSH_MSG073 - You must specify a wage type for benefit type &1, valid from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 073

• Message text: You must specify a wage type for benefit type &1, valid from &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG073 - You must specify a wage type for benefit type &1, valid from &2 ?

  The SAP error message /GSINS/INSH_MSG073 indicates that a wage type must be specified for a particular benefit type, and it is valid from a specific date. This error typically arises in the context of payroll processing or benefits administration within the SAP system, particularly in the area of Human Capital Management (HCM).
  Cause:
  
  Missing Wage Type Configuration: The wage type associated with the specified benefit type has not been defined in the system.
  Incorrect Validity Dates: The validity dates for the benefit type may not align with the wage type configuration.
  Data Entry Errors: There may be errors in the data entry for the employee's benefits or payroll information.
  Customizing Issues: The configuration settings in the SAP system for benefits and wage types may not be properly set up.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W (Wage Type Characteristics) and verify that the wage type for the specified benefit type is correctly defined.
  Ensure that the wage type is active and has the necessary characteristics.
  
  
  
  Review Benefit Type Settings:
  
  Use transaction code SPRO to access the configuration settings for benefits.
  Navigate to Personnel Management > Payroll > Payroll USA > Benefits > Define Benefit Types and check the settings for the benefit type in question.
  
  
  
  Validate Dates:
  
  Ensure that the validity dates for the benefit type and wage type are correctly set. The wage type must be valid for the period specified in the error message.
  
  
  
  Data Entry Verification:
  
  Check the employee's master data (using transaction code PA30) to ensure that the benefit type and associated wage type are correctly entered.
  Look for any inconsistencies or missing entries.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the setup of benefits and wage types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  SPRO: Customizing Implementation Guide
  V_T512W: Wage Type Characteristics
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes to wage types and benefit configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.