How To Fix HRBEN00PAYROLL007 - Incorrect V0 type &2 for wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00PAYROLL - Error messages for Benefits - Payroll

• Message number: 007

• Message text: Incorrect V0 type &2 for wage type &1

What causes this issue?

The wage type &V1& is attributed to a benefit plan and must be paid to
a third party using the third party remittance module. However, this
wage type is stored in the payroll results with a V0 type &V2& other
than B (Benefits), meaning that it is probably used by another
application. However, this wage type must not be used outside the
<ZK>Benefits</> component.
Note: The V0 split (consisting of V0 type and V0 number) is a tool that
must be used to assign the provider (third party payee) to a payroll
deduction.

System Response

The payroll results cannot be evaluated correctly for this payroll
period for the current employee.

How to fix this error?

Make sure that benefits wage types are only used in the <ZK>Benefits</>
component, and are only processed by the standard benefit modules and
not by any other application.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBEN00PAYROLL007 - Incorrect V0 type &2 for wage type &1 ?

  The SAP error message HRBEN00PAYROLL007 indicates that there is an issue with the wage type configuration in the payroll process. Specifically, the error states that there is an "Incorrect V0 type &2 for wage type &1." This typically means that the system is expecting a certain type of value for a wage type, but it is receiving an unexpected or incorrect type instead.
  Cause:
  
  Wage Type Configuration: The wage type may not be correctly configured in the system. This could be due to incorrect settings in the wage type characteristics or the way it is defined in the payroll schema.
  Data Entry Errors: There may be incorrect data entries in the employee master data or payroll results that are causing the system to misinterpret the wage type.
  Customizations: If there are custom developments or modifications in the payroll process, they may not be handling the wage type correctly.
  Integration Issues: If the wage type is being populated from another module (like time management), there may be issues with the data being passed.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and verify the configuration of the wage type in question. Ensure that the characteristics and processing rules are set correctly.
  Check the V0 type settings for the wage type to ensure they match the expected values.
  
  
  
  Review Employee Master Data:
  
  Use transaction PA20 or PA30 to review the employee master data for any inconsistencies or incorrect entries related to the wage type.
  
  
  
  Examine Payroll Schema:
  
  Check the payroll schema (transaction PE02) to ensure that the wage type is being processed correctly. Look for any custom logic that might be affecting the wage type.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll run to identify where the error is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and error message for any known issues or additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Wage Types: In SAP HR, wage types are used to categorize different types of payments and deductions. Each wage type has specific characteristics that determine how it is processed in payroll.
  Payroll Processing: Understanding the payroll process and how wage types interact with it is crucial for troubleshooting issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message HRBEN00PAYROLL007.