How To Fix HRCMP00REPORTING317 - No wage type found for subcategory &1 (category &2) for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00REPORTING - Compensation Management: Reporting and Workflow

• Message number: 317

• Message text: No wage type found for subcategory &1 (category &2) for &3

What causes this issue?

No wage types are assigned for country grouping &V3& in subcategory
&V1&.

System Response

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

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Assign the relevant wage types in the <LS>Compensation Management</>
IMG, in the step <DS:SIMG.CMP_00_RP_005>Select Wage Types for 'Pay'
Category</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00REPORTING317 - No wage type found for subcategory &1 (category &2) for &3 ?

  The SAP error message HRCMP00REPORTING317 indicates that the system could not find a wage type for a specific subcategory and category for a given employee or payroll period. This error typically arises during payroll processing or reporting when the system attempts to access wage types that are not defined or configured correctly.
  Cause:
  
  Missing Wage Type Configuration: The wage type required for the specified subcategory and category is not defined in the system.
  Incorrect Subcategory/Category: The subcategory or category being referenced may be incorrect or not properly set up in the payroll configuration.
  Employee Master Data Issues: The employee's master data may not have the necessary wage types assigned, or there may be inconsistencies in the employee's payroll data.
  Customizations or Enhancements: If there are custom developments or enhancements in the payroll process, they may not be correctly aligned with the standard wage type configuration.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W for wage types).
  Ensure that the wage type for the specified subcategory and category is defined and active.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage types are correctly assigned to the relevant processing steps.
  Use transaction code PE01 to review the payroll schema and ensure that the wage types are included in the calculation.
  
  
  
  Validate Employee Master Data:
  
  Use transaction code PA20 or PA30 to review the employee's master data and ensure that the correct wage types are assigned.
  Check the infotypes related to payroll (e.g., IT0008 for basic pay) to ensure that the wage types are correctly populated.
  
  
  
  Check Custom Developments:
  
  If there are any custom programs or enhancements, review them to ensure they are not interfering with the standard payroll processing.
  Consult with your ABAP team if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll for the affected employee(s) to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PE01: Maintain Payroll Schema
  SM30/SM31: Table Maintenance
  
  
  
  Tables:
  
  T512W: Wage Type Characteristics
  T512T: Wage Type Texts
  T510: Wage Type Valuation
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR/Payroll for further assistance.