How To Fix HRITFJP_0560000 - Wage type & for domestic currency are assigned more than once


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFJP_0560 -

  • Message number: 000

  • Message text: Wage type & for domestic currency are assigned more than once

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFJP_0560000 - Wage type & for domestic currency are assigned more than once ?

    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:

    1. 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.
    2. Configuration Errors: This can happen due to incorrect configuration in the payroll schema or in the wage type settings.
    3. 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:

    1. 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 each wage type is assigned only once for the domestic currency.
    2. Identify Duplicates:

      • Use transaction SE16 or SE11 to check the relevant tables (like T512W or T512A) for wage type assignments.
      • Look for entries that have the same wage type and domestic currency.
    3. Remove Duplicates:

      • If you find duplicate entries, remove or correct them to ensure that each wage type is assigned only once for the domestic currency.
    4. Testing:

      • After making changes, run a test payroll to ensure that the error is resolved and that payroll processing completes successfully.
    5. Documentation:

      • Document any changes made to the configuration for future reference and to help prevent similar issues.

    Related Information:

    • Wage Types: Wage types in SAP are used to define how different components of employee compensation are calculated and processed in payroll.
    • Payroll Configuration: Proper configuration of payroll is crucial for accurate salary calculations and compliance with local regulations.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be specific patches or recommendations from SAP.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.

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