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Message type: E = Error
Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data
Message number: 252
Message text: No automatic updation for IT0008. Relevant Wagetype not found.
The wage type is missing or is not maintained for the selected
conveyance type in V_T7INC9.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The selected conveyance type should be configured to a wage type in
V_T7INC9.
Error message extract from SAP system. Copyright SAP SE.
HRPADIN01252
- No automatic updation for IT0008. Relevant Wagetype not found. ?The SAP error message HRPADIN01252 indicates that there is an issue with the automatic update of Infotype IT0008 (Basic Pay) due to a missing relevant wage type. This typically occurs during payroll processing or when trying to update employee compensation data.
Cause:
- Missing Wage Type: The wage type that is supposed to be used for the update in IT0008 is not defined in the system or is not assigned correctly.
- Configuration Issues: There may be configuration issues in the payroll schema or in the wage type settings that prevent the system from recognizing the wage type.
- Incorrect Infotype Configuration: The infotype configuration may not be set up to allow for the automatic update of the wage type in question.
- Data Inconsistencies: There may be inconsistencies in the employee master data or in the payroll results that are causing the update to fail.
Solution:
Check Wage Type Configuration:
- Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
- Ensure that the wage type is defined and is active.
Review Infotype Configuration:
- Use transaction code SPRO to navigate to the configuration for Personnel Administration and check the settings for IT0008.
- Ensure that the wage type is included in the configuration for IT0008.
Check Payroll Schema:
- Review the payroll schema (transaction code PE01) to ensure that the wage type is included in the relevant payroll calculations.
- Make sure that the schema is correctly configured to allow for the automatic update of IT0008.
Run Consistency Checks:
- Use transaction code PC00_MXX_CALC (where MXX is your country code) to run payroll and check for any inconsistencies in the payroll results.
- You can also use transaction PU03 to check for any inconsistencies in the employee master data.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Testing:
- After making the necessary changes, perform a test run of the payroll to ensure that the issue is resolved and that IT0008 is updated correctly.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with an SAP HR consultant or your internal SAP support team for further investigation.
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