How To Fix HRBASCZ_AVGDNP012 - Wage type for &1 - query error

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_AVGDNP -

• Message number: 012

• Message text: Wage type for &1 - query error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 HRBASCZ_AVGDNP012 - Wage type for &1 - query error ?

  The SAP error message HRBASCZ_AVGDNP012 typically indicates an issue related to wage types in the context of payroll processing or reporting. This error can arise when there is a problem with the configuration or data associated with a specific wage type in the system.
  Cause:
  
  Missing Wage Type Configuration: The wage type specified in the error message may not be properly configured in the system.
  Incorrect Data Entry: There may be incorrect or incomplete data related to the employee's wage type in the infotype records.
  Authorization Issues: The user may not have the necessary authorizations to access or process the wage type.
  Customizations or Enhancements: If there are custom developments or enhancements in the payroll process, they may not be functioning correctly, leading to this error.
  Integration Issues: Problems with integration between different modules (e.g., HR and Finance) can also lead to discrepancies in wage type data.
  
  Solution:
  
  
  Check Wage Type Configuration: 
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant tables (e.g., T512W).
  Ensure that the wage type is defined correctly and is active.
  
  
  
  Review Employee Data:
  
  Use transaction PA20 or PA30 to check the employee's infotype records (e.g., IT0008 for Basic Pay) to ensure that the wage type is correctly assigned and populated.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the wage type. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Debugging Custom Code:
  
  If there are custom enhancements or modifications, consider debugging the code to identify any issues that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), SM30 (Table Maintenance), and SE80 (Object Navigator for debugging).
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for a deeper understanding of how wage types function within the system.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.