How To Fix HRGB_GEN010 - Error; No wage types defined in &1 between &2 - &3 (Keys &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GEN - Generic Messages for all utility classes

• Message number: 010

• Message text: Error; No wage types defined in &1 between &2 - &3 (Keys &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GEN010 - Error; No wage types defined in &1 between &2 - &3 (Keys &4) ?

  The SAP error message HRGB_GEN010 indicates that there are no wage types defined for a specific period in the system. This error typically occurs in the context of payroll processing or when trying to generate reports related to employee compensation.
  Cause:
  The error message HRGB_GEN010 is triggered when the system is unable to find any wage types defined for the specified employee (or organizational unit) within the given date range. This can happen due to several reasons:
  
  Missing Wage Type Configuration: The wage types may not have been configured in the system for the specified employee or organizational unit.
  Incorrect Date Range: The date range specified in the error message may not correspond to any active wage types.
  Employee Master Data Issues: The employee's master data may not be correctly set up, leading to the absence of wage types.
  Payroll Area Configuration: The payroll area may not have the necessary wage types assigned.
  
  Solution:
  To resolve the HRGB_GEN010 error, you can take the following steps:
  
  
  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).
  Ensure that the wage types are defined for the specified employee and the relevant period.
  
  
  
  Verify Employee Master Data:
  
  Use transaction PA20 or PA30 to check the employee's master data.
  Ensure that the employee is assigned to the correct payroll area and that the necessary wage types are included in their records.
  
  
  
  Review Date Range:
  
  Confirm that the date range specified in the error message is correct and that it falls within the period for which wage types are defined.
  
  
  
  Check Payroll Area Settings:
  
  Use transaction SPRO to navigate to the payroll area configuration and ensure that the wage types are correctly assigned to the payroll area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP HR module expert to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or report generation to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SM30/SM31 (Table Maintenance).
  SAP Notes: Check for any SAP Notes related to HRGB_GEN010 for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above points, 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 root cause of the HRGB_GEN010 error and implement the necessary solutions to resolve it.