How To Fix HRITFJP_0560002 - No wage types are entered for domestic currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0560 -

• Message number: 002

• Message text: No wage types are entered for domestic currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFJP_0560002 - No wage types are entered for domestic currency ?

  The SAP error message HRITFJP_0560002, which states "No wage types are entered for domestic currency," typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find any wage types associated with the specified domestic currency for a particular employee or payroll run.
  Cause:
  
  Missing Wage Types: The primary cause of this error is that there are no wage types defined for the domestic currency in the payroll configuration for the relevant employee group or personnel area.
  Incorrect Configuration: The payroll schema or the wage type configuration may not be set up correctly, leading to the absence of wage types for the domestic currency.
  Employee Master Data: The employee's master data may not have the necessary wage types assigned, or the employee may not be assigned to the correct payroll area.
  Currency Settings: The currency settings in the payroll configuration may not align with the employee's assigned currency.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant infotype (e.g., IT0008 - Basic Pay).
  Ensure that the wage types are correctly defined for the domestic currency in the payroll settings.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage types are included in the schema for processing payroll.
  Make sure that the schema is correctly configured to handle the domestic currency.
  
  
  
  Employee Master Data:
  
  Review the employee's master data (transaction code PA20 or PA30) to ensure that the correct wage types are assigned.
  Verify that the employee is assigned to the correct payroll area and that their currency settings are correct.
  
  
  
  Currency Configuration:
  
  Check the configuration for currencies in the payroll settings (transaction code OB08) to ensure that the domestic currency is correctly defined and linked to the appropriate wage types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that the wage types are now being processed correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on wage type configuration and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.
  Support: If the issue persists after checking the above points, 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 HRITFJP_0560002 error in your SAP system.