How To Fix HRITFSG012 - Wage type should be maintained for the award type in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFSG - Message Class -Singapore

• Message number: 012

• Message text: Wage type should be maintained for the award type in table &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRITFSG012 - Wage type should be maintained for the award type in table &1 ?

  The SAP error message HRITFSG012 indicates that a wage type has not been maintained for a specific award type in the relevant configuration table. This error typically arises in the context of payroll processing, particularly when dealing with awards or agreements that dictate how employees are compensated.
  Cause:
  The error occurs when the system attempts to process payroll for an employee who is associated with a specific award type, but the corresponding wage type has not been defined in the configuration table. This can happen due to:
  
  Missing Configuration: The wage type for the award type has not been set up in the relevant table.
  Incorrect Mapping: The mapping between the award type and wage type is incorrect or incomplete.
  Changes in Award Types: If there have been recent changes to award types or wage types, the necessary updates may not have been made in the system.
  
  Solution:
  To resolve the HRITFSG012 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction in SAP (usually in the SPRO transaction).
  Navigate to the section where wage types are maintained for award types. This is typically found under the Payroll or Personnel Administration settings.
  
  
  
  Maintain Wage Type:
  
  Identify the award type that is causing the error.
  Ensure that a corresponding wage type is defined for this award type in the relevant table (often referred to as T511 or similar tables depending on your specific SAP version).
  If a wage type does not exist, create a new entry for the award type and assign the appropriate wage type.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll for the affected employee(s) to ensure that the error no longer occurs.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to payroll configurations.
  Consulting Help: If you are unsure about the changes, consider consulting with an SAP HR specialist or your internal SAP support team.
  
  By following these steps, you should be able to resolve the HRITFSG012 error and ensure that payroll processing can continue without issues.