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


HRCMP00REPORTING317 - Overview

  • 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

  • Show details Hide details
  • 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

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