How To Fix HRIE_GEN011 - Error; Wage type incompletely customised 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: 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 HRIE_GEN011 - Error; Wage type incompletely customised in &1 between &2 - &3 (Keys &4) ?

  The SAP error message HRIE_GEN011 indicates that there is an issue with a wage type that has not been fully customized in the system. This error typically arises in the context of payroll processing, where the system expects certain configurations for wage types to be complete and valid for the specified period.
  Cause:
  The error can occur due to several reasons:
  
  Incomplete Customization: The wage type in question has not been fully defined in the system for the specified period. This could mean that certain settings, such as valuation, processing classes, or characteristics, are missing.
  Missing Configuration: The wage type may not have been assigned to the relevant payroll area or may not have the necessary configuration in the relevant infotypes.
  Incorrect Date Range: The date range specified in the error message may not align with the configuration of the wage type, leading to the system being unable to find the necessary settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully applied or may have missing components.
  
  Solution:
  To resolve the HRIE_GEN011 error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration for the wage type mentioned in the error message.
  Ensure that all necessary settings (e.g., processing class, valuation class, and characteristics) are properly defined.
  
  
  
  Review Date Range:
  
  Verify that the date range specified in the error message is correct and that the wage type is configured for that period.
  If the wage type is new or recently modified, ensure that it is active for the required period.
  
  
  
  Check Payroll Area Assignment:
  
  Ensure that the wage type is assigned to the correct payroll area. You can check this in the configuration settings for payroll.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary components were included and applied correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration for any specific requirements or common issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test payroll to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PE01: Wage Type Maintenance
  SM30: Table Maintenance (for checking relevant tables)
  PA03: Maintain HR Master Data
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to wage type configuration.
  Documentation: Review the SAP Help Portal for detailed information on wage type configuration and payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.