How To Fix HRECM00JPR075 - Specify a pay categorie key for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00JPR - Job Pricing

• Message number: 075

• Message text: Specify a pay categorie key for object &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00JPR075 - Specify a pay categorie key for object &1 ?

  The SAP error message HRECM00JPR075 indicates that a pay category key has not been specified for a particular object in the context of the SAP Human Capital Management (HCM) module, specifically related to the Employee Central Payroll (ECP) or similar payroll functionalities.
  Cause:
  This error typically arises when:
  
  A payroll-related object (like a wage type, employee record, or payroll area) is missing a required pay category key.
  The configuration for the payroll process is incomplete or incorrect.
  The employee's master data does not have the necessary pay category assigned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll in the SAP system.
  Ensure that the pay category keys are correctly defined for the relevant payroll objects.
  
  
  
  Review Employee Master Data:
  
  Access the employee's master data (using transaction codes like PA30).
  Check if the pay category key is assigned correctly in the relevant infotypes (e.g., Infotype 0008 - Basic Pay).
  If it is missing, you will need to add the appropriate pay category key.
  
  
  
  Validate Payroll Area Settings:
  
  Ensure that the payroll area settings are correctly configured to include the necessary pay categories.
  Check if the payroll area is linked to the correct pay categories in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or consulting with an SAP HCM expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation).
  Infotypes: Pay attention to infotypes related to payroll, such as Infotype 0008 (Basic Pay) and Infotype 0014 (Recurring Payments/Deductions).
  SAP Notes: Look for specific SAP Notes that may address this error or provide additional guidance on configuring pay categories.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.