How To Fix HRITFAU040 - Wagetype and value must be keyed per entry

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 040

• Message text: Wagetype and value must be keyed per entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFAU040 - Wagetype and value must be keyed per entry ?

  The SAP error message HRITFAU040, which states "Wagetype and value must be keyed per entry," typically occurs in the context of payroll processing or when entering wage types in the Human Resources (HR) module. This error indicates that there is an issue with the way wage types and their corresponding values are being entered into the system.
  Cause:
  
  Incorrect Entry: The wage type or its value may not have been entered correctly. This could be due to missing information or incorrect formatting.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for wage types.
  Data Entry Errors: If multiple wage types are being entered, there may be a mismatch in the number of wage types and their corresponding values.
  Authorization Issues: The user may not have the necessary permissions to enter or modify wage types.
  
  Solution:
  
  Check Input: Ensure that all wage types and their corresponding values are entered correctly. Each wage type should have a value associated with it.
  Review Configuration: Check the configuration settings in the SAP system related to wage types. Ensure that they are set up correctly in the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  Data Consistency: Make sure that the number of wage types entered matches the number of values provided. Each wage type should have a corresponding value.
  User Authorization: Verify that the user has the necessary permissions to enter wage types. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering wage types and values.
  
  Related Information:
  
  Infotypes: Wage types are often associated with specific infotypes in SAP HR, such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments).
  Wage Type Configuration: Wage types can be configured in the SAP system through transaction codes like PE01 (Wage Type Maintenance) and PE02 (Wage Type Group Maintenance).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: If changes are made to configuration or data entry processes, conduct thorough testing to ensure that the issue is resolved and that payroll processing runs smoothly.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR specialist or your organization's SAP support team for further assistance.