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

SAP Error Message - Details

• 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 wage type" in the configuration.
  
  
  
  Verify Employee Master Data:
  
  Use transaction code PA30 to check the employee's master data.
  Ensure that the wage type is assigned correctly in the relevant infotypes (e.g., IT0008 - Basic Pay).
  
  
  
  Review Payroll Area Settings:
  
  Check if the wage type is assigned to the correct payroll area. This can be done in the configuration settings for payroll (transaction code SPRO).
  Navigate to Personnel Management > Payroll > Payroll Accounting > Wage Types > Define Wage Types and ensure the wage type is included in the relevant payroll area.
  
  
  
  Check for Deactivation:
  
  Ensure that the wage type is not deactivated for the current payroll period. This can be checked in the wage type configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing for any specific guidelines or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Wage Types: In SAP HR, wage types are used to define how employee compensation is calculated and processed. They can represent various forms of pay, such as salaries, bonuses, and deductions.
  Infotypes: Infotypes are data structures in SAP that store specific information about employees. Common infotypes related to payroll include IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
  Transaction Codes: Familiarity with transaction codes like PE01, PA30, and SPRO is essential for navigating the SAP HR module effectively.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRCCE00PAY060 error message.