Message type: E = Error
Message class: HRITFJP_0560 -
Message number: 000
Message text: Wage type & for domestic currency are assigned more than once
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.
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.
The SAP error message HRITFJP_0560000 indicates that a wage type has been assigned more than once for the same domestic currency in the payroll configuration. This typically occurs in the context of payroll processing, where wage types are used to define various components of employee compensation.
Cause: Duplicate Assignments: The primary cause of this error is that the same wage type has been assigned multiple times for the same domestic currency in the payroll configuration settings. Configuration Errors: This can happen due to incorrect configuration in the payroll schema or in the wage type settings. Data Entry Mistakes: Manual errors during the setup of wage types or during the configuration of payroll elements can lead to duplicates.
Solution: To resolve this error, you can follow these steps: Check Wage Type Configuration: Go to the transaction code PE03 (or SPRO for configuration) to access the payroll schema. Review the wage type assignments for the relevant payroll area and ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
HRITFJP_0559005 End date must be after the begin date of "Beg.of trgt period", &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRITFJP_0559004 Begin date must be before the end date of "Beg.of trgt period", &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRITFJP_0560001 Wage type & for foreign currency are assigned more than once
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRITFJP_0560002 No wage types are entered for domestic currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.