How To Fix HRBPS00POINT064 - Wage type for benefit point basis salary not defined for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBPS00POINT - Benefit point structure for error table

• Message number: 064

• Message text: Wage type for benefit point basis salary not defined for &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBPS00POINT064 - Wage type for benefit point basis salary not defined for &1 &2 &3 &4 ?

  The SAP error message HRBPS00POINT064 indicates that there is an issue with the configuration of wage types related to benefit point basis salary in the SAP HR module. This error typically arises when the system cannot find a defined wage type for the specified employee or payroll area.
  Cause:
  
  Missing Wage Type Definition: The wage type for the benefit point basis salary has not been defined in the system for the specified employee or payroll area.
  Incorrect Configuration: The configuration settings for the benefit point calculation may not be set up correctly, leading to the system being unable to find the appropriate wage type.
  Employee Master Data Issues: The employee's master data may not be correctly maintained, which can lead to the system not being able to identify the correct wage type.
  Payroll Area Issues: The payroll area for the employee may not have the necessary wage types configured.
  
  Solution:
  
  
  Define Wage Type:
  
  Go to the transaction code SM30 or SM31 and access the relevant table (e.g., T512W) to check if the wage type for the benefit point basis salary is defined.
  If it is not defined, you will need to create or configure the wage type accordingly.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to navigate to the configuration settings for payroll and benefits.
  Ensure that the benefit point calculation is correctly configured and that the wage types are properly assigned.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data using transaction code PA20 or PA30 to ensure that all relevant fields are filled out correctly, including the payroll area and wage type assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll for the affected employee to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SM30/SM31: Table Maintenance
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  Tables:
  
  T512W: Wage Type Characteristics
  T512A: Wage Type Valuation
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR functional consultant or reach out to SAP support for further assistance.