How To Fix H99_PE02_MESSAGES014 - Wage type &1 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: H99_PE02_MESSAGES - Messages for the new PE02

  • Message number: 014

  • Message text: Wage type &1 already exists

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message H99_PE02_MESSAGES014 - Wage type &1 already exists ?

    The SAP error message H99_PE02_MESSAGES014 indicates that a wage type (identified by &1) already exists in the system. This error typically occurs during payroll processing or when trying to create or modify wage types in the system.

    Cause:

    1. Duplicate Wage Type: The primary cause of this error is that the wage type you are trying to create or modify already exists in the system. This can happen if:

      • You are attempting to enter a wage type that has already been defined.
      • There is a configuration or data entry error where the same wage type is being referenced multiple times.
    2. Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings in the payroll schema or wage type definitions.

    Solution:

    1. Check Existing Wage Types:

      • Go to the relevant transaction (e.g., PE02 for wage type maintenance) and check if the wage type already exists.
      • If it does exist, verify if it is the correct wage type you intended to use.
    2. Modify or Delete:

      • If the wage type is indeed a duplicate and not needed, you may consider deleting or modifying it as appropriate.
      • If it is required, ensure that you are not trying to create a new entry for an existing wage type.
    3. Review Configuration:

      • Check the payroll configuration to ensure that there are no conflicting entries or misconfigurations that could lead to this error.
      • Ensure that the wage type is correctly defined in the payroll schema and that there are no overlaps.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on wage type management and error resolution.
    5. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PE02 (Wage Type Maintenance), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
    • Wage Type Characteristics: Understand the characteristics of wage types, including how they are used in payroll calculations, reporting, and their integration with other modules.
    • Documentation: Review SAP Help Portal or SAP Notes related to wage types and payroll processing for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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