How To Fix HCNUSAC_MSG855 - Wage type does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HCNUSAC_MSG - Message Class for SASAC Report Management Tool

• Message number: 855

• Message text: Wage type does not exist

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 HCNUSAC_MSG855 - Wage type does not exist ?

  The SAP error message HCNUSAC_MSG855, which states "Wage type does not exist," typically occurs in the context of payroll processing or when trying to access wage type-related data in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Wage Type Not Defined: The wage type you are trying to use has not been defined in the system. This could be due to a configuration oversight or an incorrect entry.
  Incorrect Configuration: The wage type may not be properly configured in the relevant payroll schema or may not be assigned to the employee's payroll area.
  Data Entry Error: There may be a typographical error in the wage type code being used in the payroll run or in the employee master data.
  Transport Issues: If the wage type was recently created or modified in a development environment and not properly transported to the production environment, it may not exist in the production system.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that the wage type is defined and active.
  
  
  
  Verify Employee Master Data:
  
  Use transaction code PA20 or PA30 to check the employee's master data and ensure that the wage type is correctly assigned.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage type is included in the payroll calculations.
  
  
  
  Check for Typographical Errors:
  
  Double-check the wage type code for any typographical errors in the payroll run or in the employee data.
  
  
  
  Transport Issues:
  
  If the wage type was recently created, ensure that it has been transported correctly to the production environment. You may need to check with your Basis team for transport logs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing for any additional insights or updates.
  
  
  
  Related Information:
  
  Wage Type Configuration: Wage types are defined in the SAP system to categorize different types of payments and deductions. They are crucial for payroll processing.
  Transaction Codes:
  
  SM30/SM31: For maintaining table entries.
  PA20/PA30: For displaying and maintaining employee master data.
  PE01: For maintaining payroll schemas.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to wage types and payroll processing.
  
  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 HR/Payroll for further assistance.