How To Fix HRITFDECI105 - No wage type maintained for values

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFDECI - Infotypes: Construction Sector

• Message number: 105

• Message text: No wage type maintained for values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFDECI105 - No wage type maintained for values ?

  The SAP error message HRITFDECI105 typically indicates that there is no wage type maintained for the specified values in the context of payroll processing. This error often arises during the execution of payroll runs or when trying to process payroll-related data.
  Cause:
  
  Missing Wage Type Configuration: The most common cause of this error is that the wage type required for the specific payroll calculation is not defined in the system.
  Incorrect Payroll Schema: The payroll schema may not be correctly configured to include the necessary wage types.
  Data Entry Errors: There may be errors in the employee master data or infotypes that reference wage types.
  Customizations: If there are custom developments or modifications in the payroll process, they may not be correctly aligned with the standard wage types.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that the wage type in question is defined and has the necessary characteristics.
  
  
  
  Maintain Wage Type:
  
  If the wage type is missing, you may need to create it using transaction PE01 (Wage Type Maintenance) or through the relevant configuration path in SPRO.
  Ensure that the wage type is assigned to the correct payroll area and is active.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction PE01) to ensure that the wage type is included in the calculation logic.
  Make sure that the schema is correctly configured to process the wage type.
  
  
  
  Validate Employee Data:
  
  Review the employee master data (infotypes 0008, 0014, etc.) to ensure that the wage types are correctly assigned to the employees.
  Check for any inconsistencies or missing entries.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PE01: Maintain Wage Types
  SM30/SM31: Table Maintenance
  PA20/PA30: Display/Change Employee Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage type configuration and payroll processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRITFDECI105 error in your SAP system.