How To Fix HRITFJP_0560003 - No wage types are entered for foreign currency

HRITFJP_0560003 - Overview

• Message type: E = Error

• Message class: HRITFJP_0560 -

• Message number: 003

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

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.

What else can you do?

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.

HRITFJP_0560003 - Details

• The SAP error message HRITFJP_0560003, which states "No wage types are entered for foreign currency," typically occurs in the context of payroll processing, particularly when dealing with foreign currency payments. This error indicates that the system is unable to find any wage types that are defined for the specified foreign currency, which is necessary for processing payroll correctly.
  
  Cause:
  
  Missing Wage Types: The primary cause of this error is that there are no wage types configured in the system for the specific foreign currency being used.
  
  Configuration Issues: There may be issues in the configuration settings related to payroll or wage types, particularly in the area of currency settings.
  Incorrect Payroll Area: The payroll area may not be set up correctly to handle foreign currency wage types.
  Data Entry Errors: There could be errors in the employee master data or payroll data that lead to this issue.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30