How To Fix HRPADNO_EDG_INC002 - WT &1 does not exist for date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG_INC - Messages for EDAG - income part

• Message number: 002

• Message text: WT &1 does not exist for date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG_INC002 - WT &1 does not exist for date &2 ?

  The SAP error message "HRPADNO_EDG_INC002 WT &1 does not exist for date &2" typically occurs in the context of payroll processing or when dealing with wage types in the Human Resources (HR) module. This error indicates that a specific wage type (WT) does not exist for the specified date in the system.
  Cause:
  
  
  Wage Type Not Defined: The wage type specified in the error message (&1) is not defined in the system for the given date (&2). This could happen if the wage type was recently created or modified and has not been properly configured for the relevant period.
  
  
  Incorrect Date: The date specified may not correspond to a valid payroll period where the wage type is applicable.
  
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or the wage type itself, leading to the system not recognizing it for the specified date.
  
  
  Missing Master Data: The employee's master data may not include the necessary information for the wage type to be processed.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Reporter) or SM30 (Table Maintenance) to check if the wage type exists in the system.
  Ensure that the wage type is correctly configured in the relevant tables (e.g., T512W for wage types).
  
  
  
  Verify Date Validity:
  
  Confirm that the date specified in the error message is within the valid range for the wage type. Check the payroll periods and ensure that the wage type is applicable for that date.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is included in the processing logic. You can use transaction PE01 to review the schema.
  
  
  
  Check Employee Master Data:
  
  Ensure that the employee's master data is complete and includes the necessary information for the wage type. Use transaction PA20 (Display HR Master Data) to review the employee's records.
  
  
  
  Consult Documentation:
  
  If the wage type is newly created, ensure that all necessary configurations and settings have been completed according to SAP guidelines.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE01: Wage Type Reporter
  PA20: Display HR Master Data
  SM30: Table Maintenance
  PC00_MXX_CALC: Payroll Calculation (where MXX is the country code)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific wage type or payroll processing.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR functional consultant or reach out to SAP support for further assistance.