How To Fix HCNUSAC_MSG_NEW870 - The field should be empty if operand type is not wage type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 870

• Message text: The field should be empty if operand type is not wage type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HCNUSAC_MSG_NEW870 - The field should be empty if operand type is not wage type ?

  The SAP error message HCNUSAC_MSG_NEW870 typically indicates that there is an issue with the configuration or data entry related to wage types in the SAP system, particularly in the context of payroll processing. This error suggests that a specific field is expected to be empty when the operand type is not a wage type.
  Cause:
  
  Incorrect Data Entry: The error may arise if a field that should remain empty (when the operand type is not a wage type) has been populated incorrectly.
  Configuration Issues: There may be a misconfiguration in the payroll schema or rules that govern how wage types and their operands are processed.
  Custom Development: If there are custom enhancements or modifications in the payroll processing logic, they may not be handling operand types correctly.
  Data Migration Issues: If data was migrated from another system, it may not conform to the expected structure, leading to this error.
  
  Solution:
  
  Check Data Entry: Review the payroll data entry for the employee or payroll run in question. Ensure that the field in question is empty if the operand type is not a wage type.
  Review Configuration: 
  
  Go to the payroll schema and check the rules related to the operand types and wage types.
  Ensure that the configuration aligns with the expected logic for processing payroll.
  
  
  Debugging: If you have access to the ABAP debugger, you can trace the payroll processing to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PE01: Maintain Payroll Schema
  PC00_MXX_CALC: Payroll Calculation
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.