How To Fix HRGB_GEN011 - Error; Wage type incompletely customised 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: 011

• Message text: Error; Wage type incompletely customised 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_GEN011 - Error; Wage type incompletely customised in &1 between &2 - &3 (Keys &4) ?

  The SAP error message HRGB_GEN011 indicates that a wage type has not been fully customized in the specified range of the payroll period. This error typically arises in the context of SAP Human Capital Management (HCM) when processing payroll or generating reports related to wage types.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Incomplete Configuration: The wage type in question has not been fully defined in the system for the specified period. This could mean that certain attributes or settings for the wage type are missing.
  Missing Validity Period: The wage type may not have been assigned a validity period that covers the payroll period being processed.
  Incorrect Keys: The keys mentioned in the error message may not correspond to the expected configuration, indicating a mismatch in the wage type settings.
  
  Solution:
  To resolve the HRGB_GEN011 error, follow these steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) or SM30 (Table Maintenance) and check the configuration for the wage type mentioned in the error message.
  Ensure that all necessary attributes for the wage type are correctly defined.
  
  
  
  Verify Validity Period:
  
  Check the validity period of the wage type. Ensure that it covers the payroll period you are trying to process.
  If the wage type is not valid for the specified period, you may need to extend its validity or create a new entry.
  
  
  
  Review Payroll Control Record:
  
  Use transaction code PC00_MXX_CEDT (where MXX is your country-specific payroll) to check the payroll control record.
  Ensure that the payroll period is open and that all necessary configurations are in place.
  
  
  
  Check for Customization:
  
  If the wage type is a custom wage type, ensure that all necessary customizations have been completed.
  Review any related configuration in the IMG (Implementation Guide) under Payroll settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to wage type configuration for any specific requirements or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: PE01 (Wage Type Maintenance), SM30 (Table Maintenance), PC00_MXX_CEDT (Payroll Control Record).
  SAP Notes: Check SAP Notes for any known issues or updates related to wage type configuration.
  Documentation: Review the SAP HCM configuration guides for detailed instructions on wage type setup and maintenance.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.