How To Fix HRCMP00TABLES010 - Wage type &1 not valid on &2 for infotype &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00TABLES - Messages for Customizing Tables for the "Compensation" Area

• Message number: 010

• Message text: Wage type &1 not valid on &2 for infotype &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00TABLES010 - Wage type &1 not valid on &2 for infotype &3 ?

  The SAP error message HRCMP00TABLES010 indicates that a specific wage type (denoted as &1) is not valid on a certain date (denoted as &2) for a specific infotype (denoted as &3). This error typically arises during payroll processing or when maintaining employee data in the Human Capital Management (HCM) module.
  Cause:
  
  Invalid Wage Type: The wage type specified may not be configured correctly in the system or may not be valid for the specified date.
  Date Issues: The wage type might have been valid in the past but is no longer valid on the specified date due to changes in configuration or business rules.
  Infotype Configuration: The infotype being referenced may not allow the specified wage type, or there may be restrictions based on the employee's status or other criteria.
  Master Data Issues: The employee's master data may not be set up correctly, leading to the wage type being deemed invalid.
  
  Solution:
  
  
  Check Wage Type Configuration: 
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant tables (e.g., T512W for wage types).
  Ensure that the wage type is active and valid for the specified date.
  
  
  
  Review Infotype Data:
  
  Use transaction PA30 to check the infotype data for the employee. Ensure that the wage type is correctly assigned and that there are no inconsistencies.
  Verify that the infotype is correctly configured to accept the wage type.
  
  
  
  Check Validity Dates:
  
  Ensure that the wage type is valid for the date specified in the error message. If the wage type was recently added or modified, check the validity period.
  
  
  
  Consult with Payroll Team:
  
  If you are unsure about the configuration or the validity of the wage type, consult with your payroll or HCM team to ensure that the wage type is set up correctly according to business rules.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payroll or the relevant process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA30: Maintain HR Master Data
  SM30/SM31: Maintain Table Views
  PE01: Maintain Wage Type Characteristics
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage types and infotypes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.