How To Fix HRITFDECI104 - Invalid entry for wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFDECI - Infotypes: Construction Sector

• Message number: 104

• Message text: Invalid entry for wage type &1

What causes this issue?

The wage type or combination of entered values is not allowed.

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 the Customizing settings in tables T512Z and T511.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFDECI104 - Invalid entry for wage type &1 ?

  The SAP error message HRITFDECI104 "Invalid entry for wage type &1" typically occurs in the context of payroll processing or when handling wage types in the Human Resources (HR) module. This error indicates that there is an issue with the wage type specified in the payroll or time management data.
  Cause:
  
  Incorrect Wage Type: The wage type specified may not exist in the system or may not be valid for the current payroll period.
  Configuration Issues: The wage type may not be properly configured in the system, or it may not be assigned to the relevant payroll area or employee group.
  Data Entry Errors: There may be a typographical error in the wage type entry, leading to an invalid reference.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified wage type.
  
  Solution:
  
  Verify Wage Type: Check the wage type in the system to ensure it exists and is correctly configured. You can do this by navigating to the relevant configuration settings in the SAP HR module.
  Check Configuration: Ensure that the wage type is assigned to the correct payroll area and employee group. This can be done in the configuration settings under "Wage Type Valuation" or "Wage Type Characteristics."
  Correct Data Entry: Review the data entry for any typographical errors. Ensure that the wage type is entered correctly in the relevant infotype or payroll processing screen.
  Review Authorizations: Check if the user has the necessary authorizations to access the wage type. If not, consult with your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the wage type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check and correct wage type entries.
  Wage Type Configuration: Wage types can be configured in the SAP system using transaction code V_T512W (Wage Type Characteristics) or V_T512Z (Wage Type Valuation).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and payroll processing.
  Testing: After making corrections, perform a test run of the payroll to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.