How To Fix HRPADNO_EDG_INC020 - WT GSKT/OSKT does not have link to the table V0 in &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: WT GSKT/OSKT does not have link to the table V0 in &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG_INC020 - WT GSKT/OSKT does not have link to the table V0 in &1/&2 ?

  The SAP error message "HRPADNO_EDG_INC020 WT GSKT/OSKT does not have link to the table V0 in &1/&2" typically indicates an issue related to the configuration of wage types in the SAP HR module, particularly in the context of payroll processing. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Missing Configuration: The wage type (WT) GSKT/OSKT is not properly linked to the required table (V0) in the specified context (likely a specific payroll area or schema).
  Incorrect Schema Configuration: The payroll schema may not be correctly set up to reference the wage type or the necessary tables.
  Data Inconsistency: There may be inconsistencies in the payroll data or configuration that prevent the system from processing the wage type correctly.
  Custom Development: If there are custom developments or modifications in the payroll process, they may not be correctly integrated with the standard SAP processes.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W to check the configuration of the wage type GSKT/OSKT.
  Ensure that the wage type is correctly defined and linked to the necessary tables.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema being used.
  Ensure that the schema includes the necessary operations to handle the wage type and that it references the correct tables.
  
  
  
  Validate Table Links:
  
  Check the links between the wage type and the relevant tables (like V0) to ensure they are correctly established.
  You may need to consult the documentation or configuration guides for your specific SAP version.
  
  
  
  Run Consistency Checks:
  
  Use transaction PC00_MXX_CALC (where MXX is your country code) to run payroll and check for any inconsistencies or errors in the payroll run.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration issues.
  
  
  
  Engage with SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V_T512W: Wage Type Configuration
  PE01: Payroll Schema Maintenance
  PC00_MXX_CALC: Payroll Calculation
  
  
  
  Documentation: Review SAP HR documentation for wage type configuration and payroll processing to ensure compliance with best practices.
  
  
  Testing: After making changes, always perform thorough testing in a development or quality assurance environment before applying changes to production.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message.