How To Fix HRCCE00PAY060 - Wage type &1 is not a person wage type

HRCCE00PAY060 - Overview

• Message type: E = Error

• Message class: HRCCE00PAY - Payroll for Concurrent Employment

• Message number: 060

• Message text: Wage type &1 is not a person wage type

What causes this issue?

Wage type &V1&, which you want to store in table RT_PERSON <LS>(Results
Table for Person)</>, is not identified as a person wage type. This
means that it is not entered in table T7CCE_PERS_WGTYP <LS>(Assign Wage
Type to RT_PERSON)</>.

System Response

However, when you store wage type &V1& in table RT_PERSON, the system
rejects the employee during a payroll run.

How to fix this error?

Do not use wage type &V1& in table RT_PERSON, or enter it in table
T7CCE_PERS_WGTYP. To do so, access Customizing for <LS>Payroll</> under
<LS>Wage Type Exchange Personnel Assignment - Person with Concurrent
Employment -> Transfer Wage Types from Personnel Assignments to the
Person Level</>, and perform the IMG activity <LS>Specify Assignment of
Wage Type to Table RT_PERSON</>.

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 HRCCE00PAY060 - Wage type &1 is not a person wage type ?

  The SAP error message HRCCE00PAY060 indicates that the wage type specified (represented by &1) is not recognized as a "person wage type" in the system. This error typically occurs during payroll processing or when trying to assign wage types to employees.
  
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be configured correctly in the system. It might not be set up as a person wage type in the relevant configuration settings.
  Wage Type Not Assigned: The wage type may not be assigned to the employee's payroll area or personnel area.
  Wage Type Deactivation: The wage type could be deactivated or not available for the specific payroll run.
  Data Entry Error: There might be a typo or incorrect entry when specifying the wage type.
  
  
  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 wage type is marked as a "person