How To Fix HRMY_MYPAD005 - Wage type "&" could not be converted from "&" to "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRMY_MYPAD - Message for MYPAD

• Message number: 005

• Message text: Wage type "&" could not be converted from "&" to "&"

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRMY_MYPAD005 - Wage type "&" could not be converted from "&" to "&" ?

  The SAP error message HRMY_MYPAD005 indicates that there is an issue with the conversion of a wage type in the payroll process. This error typically arises when the system is unable to convert a wage type from one format or category to another, which can occur for various reasons.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the system. This could include missing or incorrect settings in the wage type characteristics or in the payroll schema.
  Data Inconsistencies: There may be inconsistencies in the data related to the wage type, such as incorrect entries in the infotypes or master data.
  Missing Conversion Rules: The conversion rules for the wage type may not be defined or may be incorrectly set up in the system.
  Version Mismatch: If there are different versions of the wage type being used in different contexts (e.g., different countries or payroll areas), this can lead to conversion issues.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that all necessary characteristics are defined.
  Review Master Data: Check the employee master data and infotypes related to the wage type. Ensure that there are no inconsistencies or missing entries.
  Define Conversion Rules: If conversion rules are missing, you may need to define them in the system. This can typically be done in the wage type configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and its conversion. This can provide insights into any known issues or additional configuration steps that may be required.
  Testing: After making changes, run a test payroll to see if the issue persists. Monitor the logs for any further error messages that may provide additional context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PE01 (to maintain payroll schemas) or V_T512W (to maintain wage types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on wage type configuration.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.