How To Fix HRGB_GPG017 - GPG Error: RT Wage Type &1 not in T512W on &2 (Payroll Result &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRGB_GPG - HR: Messages for Gender Pay Gap Reporting

  • Message number: 017

  • Message text: GPG Error: RT Wage Type &1 not in T512W on &2 (Payroll Result &3)

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRGB_GPG017 - GPG Error: RT Wage Type &1 not in T512W on &2 (Payroll Result &3) ?

    The SAP error message HRGB_GPG017 indicates that there is an issue with a wage type in the payroll process. Specifically, it states that the wage type (denoted as &1) is not found in the T512W table for the specified payroll result (denoted as &3) on the given date (denoted as &2).

    Cause:

    1. Missing Wage Type in T512W: The wage type in question is not defined in the T512W table, which is used to store wage type characteristics for payroll processing.
    2. Configuration Issues: There may be a configuration issue where the wage type has not been properly set up in the system.
    3. Incorrect Payroll Schema: The payroll schema being used may not be correctly configured to include the wage type.
    4. Data Migration Issues: If data was migrated from another system, some wage types may not have been transferred correctly.

    Solution:

    1. Check T512W Table: Verify if the wage type exists in the T512W table. You can do this by using transaction SE16 or SE11 to view the contents of the T512W table.

      • If the wage type is missing, you will need to add it to the T512W table with the appropriate characteristics.
    2. Review Configuration: Ensure that the wage type is correctly configured in the system. This includes checking:

      • The wage type definition in transaction PE01.
      • The relevant payroll schema in transaction PE01 to ensure that the wage type is included in the calculations.
    3. Check Payroll Results: Review the payroll results for any inconsistencies or errors that may have occurred during the payroll run. You can use transaction PC_PAYRESULT to analyze the payroll results.

    4. Consult Documentation: Refer to SAP documentation or notes related to wage types and payroll processing for any specific guidance or updates that may be relevant.

    5. Testing: After making any changes, run a test payroll to ensure that the issue is resolved and that the wage type is processed correctly.

    Related Information:

    • T512W Table: This table contains wage type characteristics and is crucial for payroll processing in SAP HR.
    • Wage Type Configuration: Wage types can be configured in transaction PE01, where you can define their properties and how they should be processed in payroll.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.

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