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Message type: E = Error
Message class: HRITFIN - Infotype specific messages (Business checks)
Message number: 029
Message text: Eligible wage type not found.
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HRITFIN029
- Eligible wage type not found. ?The SAP error message HRITFIN029: Eligible wage type not found typically occurs in the context of payroll processing or when trying to determine eligibility for certain benefits or calculations in the Human Resources (HR) module. This error indicates that the system is unable to find a wage type that is required for a specific calculation or process.
Cause:
- Missing Wage Type Configuration: The wage type that is expected to be used in the payroll or benefits calculation is not defined in the system.
- Incorrect Configuration: The wage type may be incorrectly configured or not assigned to the relevant payroll area or employee group.
- Data Entry Errors: There may be errors in the employee master data or payroll data that reference the wage type.
- Customizations: If there are custom developments or enhancements in the payroll process, they may not be correctly referencing the wage types.
Solution:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Maintenance) and verify if the wage type in question is defined.
- Ensure that the wage type is correctly configured for the relevant payroll area and employee group.
Review Payroll Schema:
- Check the payroll schema (transaction code PE02) to ensure that the wage type is included in the relevant payroll calculations.
- Make sure that the wage type is correctly linked to the appropriate processing classes and evaluation classes.
Validate Employee Master Data:
- Use transaction code PA20 (Display HR Master Data) to check the employee's master data for any inconsistencies or missing information related to wage types.
- Ensure that the employee is assigned to the correct payroll area and that the wage types are correctly assigned.
Check for Custom Enhancements:
- If there are any custom developments or enhancements in the payroll process, review the code to ensure that it is correctly referencing the wage types.
- Consult with your ABAP developer if necessary.
Testing:
- After making the necessary changes, run a test payroll to see if the error persists.
- Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to simulate payroll processing and check for errors.
Related Information:
By following these steps, you should be able to identify the root cause of the HRITFIN029 error and implement the necessary solutions to resolve it.
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