How To Fix HR_INDVAL010 - Wage type &1 : Module variant &3 is not permissible for module &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HR_INDVAL - Indirect valuation

• Message number: 010

• Message text: Wage type &1 : Module variant &3 is not permissible for module &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR_INDVAL010 - Wage type &1 : Module variant &3 is not permissible for module &2 ?

  The SAP error message HR_INDVAL010 indicates that there is an issue with the configuration of wage types in the context of the payroll module. Specifically, it suggests that the wage type you are trying to use is not permissible for the specified module variant.
  Cause:
  
  Incorrect Configuration: The wage type may not be configured correctly for the payroll module or variant you are using. This can happen if the wage type is not assigned to the correct module or if the module variant does not support that wage type.
  Missing Assignments: The wage type might not be assigned to the relevant payroll area or module variant in the configuration settings.
  Custom Development: If there are custom developments or modifications in the payroll process, they might not align with the standard configurations, leading to this error.
  
  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 for wage types).
  Ensure that the wage type is correctly assigned to the payroll module and variant.
  
  
  
  Review Module Variants:
  
  Check the configuration for the payroll module variants in the transaction code SPRO. Navigate to Payroll -> Payroll for [Country] -> Wage Types -> Define Wage Types and ensure that the wage type is permissible for the specified module variant.
  
  
  
  Adjust Assignments:
  
  If the wage type is not assigned to the correct module or variant, you may need to add it. This can usually be done in the same configuration area where you checked the wage type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration for your specific country version to ensure compliance with local payroll regulations.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SM30/SM31: For maintaining table entries.
  SPRO: For accessing the SAP Reference IMG to configure settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to wage types and payroll configurations.
  Documentation: Refer to the SAP Help Portal for detailed documentation on payroll processing and wage type configuration.
  
  If the issue 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.