How To Fix HRITFJP_0560014 - Only unit & permitted for this wage type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0560 -

• Message number: 014

• Message text: Only unit & permitted for this wage type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFJP_0560014 - Only unit & permitted for this wage type ?

  The SAP error message HRITFJP_0560014, which states "Only unit & permitted for this wage type," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the unit of measure assigned to a specific wage type in the payroll configuration.
  Cause:
  
  Incorrect Unit of Measure: The wage type in question is configured to accept only a specific unit of measure (e.g., hours, days, etc.), and the data being processed does not match this requirement.
  Configuration Issues: There may be a misconfiguration in the wage type settings in the payroll schema or in the wage type characteristics.
  Data Entry Errors: The data entered for the employee's wage type may not conform to the expected unit of measure.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W (Wage Type Characteristics) and verify the configuration of the wage type that is causing the error.
  Ensure that the unit of measure defined for the wage type matches the data being processed.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is being processed correctly and that there are no conflicting settings.
  Use transaction code PE01 to review the payroll schema and ensure that the wage type is correctly defined.
  
  
  
  Validate Employee Data:
  
  Review the employee's master data to ensure that the wage type is being populated correctly and that the unit of measure aligns with the configuration.
  Use transaction code PA20 or PA30 to check the employee's infotype records related to the wage type.
  
  
  
  Adjust Data Entry:
  
  If the error is due to incorrect data entry, correct the data to match the expected unit of measure for the wage type.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test payroll to ensure that the error is resolved.
  
  
  
  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.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP HCM team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRITFJP_0560014 error in your SAP system.