How To Fix HRHCP00_CUSTOMIZING025 - Cost item &1 is not assigned to any wage type via symbolic account &2

HRHCP00_CUSTOMIZING025 - Overview

• Message type: E = Error

• Message class: HRHCP00_CUSTOMIZING - Error Texts Customizing Personnel Cost Planning

• Message number: 025

• Message text: Cost item &1 is not assigned to any wage type via symbolic account &2

What causes this issue?

The cost item &V1& is assigned to the symbolic account &V2&.
Since this symbolic account is not assigned to a wage type, the system
cannot determine an assignment to a wage type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the cost item is assigned to the correct symbolic
account.

Procedure for System Administrators

If the cost item type is not correct, you can assign a different
symbolic account to the cost item.
Note that to do this, you need to make settings in Customizing for
<ls>Personnel Cost Planning and Simulation</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRHCP00_CUSTOMIZING025 - Cost item &1 is not assigned to any wage type via symbolic account &2 ?

  The SAP error message HRHCP00_CUSTOMIZING025 indicates that a specific cost item (denoted as &1) is not assigned to any wage type through a symbolic account (denoted as &2). This error typically arises in the context of payroll processing or cost accounting within the SAP Human Capital Management (HCM) module.
  
  Cause:
  
  Missing Configuration: The cost item is not properly configured in the system. This could mean that the cost item has not been linked to any wage type in the symbolic account configuration.
  Incorrect Symbolic Account: The symbolic account used may not be correctly set up or may not correspond to the expected wage types.
  Data Entry Errors: There may be errors in the data entry or configuration that lead to the mismatch between cost items and wage types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for symbolic accounts in the SAP system. This can typically be found in the SPRO transaction under the path: Personnel Management