How To Fix HRPADIN01079 - Factor for the Basis Wagetype not found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

• Message number: 079

• Message text: Factor for the Basis Wagetype not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIN01079 - Factor for the Basis Wagetype not found ?

  The SAP error message HRPADIN01079, which states "Factor for the Basis Wagetype not found," typically occurs in the context of payroll processing in SAP HR (Human Resources). This error indicates that the system is unable to find a valid factor for a specific wage type that is required for payroll calculations.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the wage type in question has not been properly configured in the system. This could mean that the wage type does not have an associated factor defined in the relevant payroll schema or configuration settings.
  
  
  Incorrect Wage Type: The wage type being referenced may not be valid for the employee's payroll area or may not be applicable to the employee's specific situation.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that lead to the system being unable to find the necessary factor.
  
  
  Customizations: If there are custom wage types or modifications in the payroll schema, they may not be correctly set up, leading to this error.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in question. Ensure that the wage type is correctly defined in the relevant tables (e.g., T512W for wage types).
  Verify that the wage type has a valid factor assigned in the payroll schema.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used for the employee. Use transaction code PE01 to review the schema and ensure that the wage type is included and correctly configured.
  
  
  
  Employee Master Data:
  
  Review the employee's master data (transaction code PA30) to ensure that all necessary information is correctly entered and that there are no missing or incorrect entries related to the wage type.
  
  
  
  Testing:
  
  After making any changes, run a test payroll for the employee to see if the error persists. Use transaction code PC00_MXX_CALC (where MXX is your country code) to simulate the payroll run.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for your specific country or region, as there may be specific requirements or configurations needed.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA30: Maintain HR Master Data
  PE01: Maintain Payroll Schema
  SM30/SM31: Table Maintenance
  PC00_MXX_CALC: Payroll Calculation
  
  
  
  Tables:
  
  T512W: Wage Type Characteristics
  T512T: Texts for Wage Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.
  
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADIN01079 error in your SAP system.