How To Fix HRIE_GEN010 - Error; No wage types defined in &1 between &2 - &3 (Keys &4)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 010

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRIE_GEN010 - Error; No wage types defined in &1 between &2 - &3 (Keys &4) ?

    The SAP error message HRIE_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 HRIE_GEN010 is triggered when:

    1. No Wage Types Defined: There are no wage types configured for the specified employee or organizational unit in the given date range.
    2. Incorrect Configuration: The wage types may not have been set up correctly in the system, or they may not be assigned to the relevant employee group or pay scale.
    3. Missing Data: The employee may not have any wage types assigned in their master data, or the wage types may have been deleted or deactivated.
    4. Period Issues: The specified period may not align with the periods for which wage types are defined.

    Solution:

    To resolve the HRIE_GEN010 error, you can take the following steps:

    1. Check Wage Type Configuration:

      • Go to the transaction code PE03 (Wage Type Configuration) and verify if the wage types are defined for the relevant employee group and pay scale.
      • Ensure that the wage types are active and correctly configured for the specified period.
    2. Review Employee Master Data:

      • Use transaction code PA20 (Display HR Master Data) to check the employee's master data.
      • Ensure that the employee has the appropriate wage types assigned in their infotype records (e.g., Infotype 0008 - Basic Pay).
    3. Check Period Settings:

      • Verify that the date range specified in the error message is correct and that it falls within the periods for which wage types are defined.
      • If necessary, adjust the date range or update the wage type configuration to include the required periods.
    4. Consult with Payroll Team:

      • If you are unsure about the configuration or if changes are needed, consult with your payroll or HR team to ensure that the wage types are set up correctly.
    5. Testing:

      • After making the necessary adjustments, run the payroll or report generation process again to see if the error persists.

    Related Information:

    • Wage Types: Wage types in SAP are used to categorize different types of payments and deductions for employees. They are essential for payroll processing and reporting.
    • Infotypes: Infotypes are data structures in SAP that store specific information about employees. Infotype 0008 is particularly relevant for basic pay information.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Wage Type Configuration), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.

    By following these steps, you should be able to identify the root cause of the HRIE_GEN010 error and implement the necessary solutions to resolve it.

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