How To Fix HRPADNO_EDG_INC021 - Wage type &1 has wrong APZNR split &2 which cannot be connected to WPBP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Wage type &1 has wrong APZNR split &2 which cannot be connected to WPBP

What causes this issue?

Non existing split in WPBP

System Response

Employee is not processed

How to fix this error?

Correct your payroll results

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG_INC021 - Wage type &1 has wrong APZNR split &2 which cannot be connected to WPBP ?

  The SAP error message HRPADNO_EDG_INC021 indicates that there is an issue with a wage type in the payroll process, specifically related to the APZNR (Allocation Number) split that cannot be connected to a WPBP (Workplace Benefit Plan). This error typically arises during the payroll processing or when trying to generate payroll results.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the system, leading to an incorrect APZNR split.
  Data Inconsistency: There may be inconsistencies in the master data or payroll results that prevent the system from linking the wage type to the appropriate WPBP.
  Missing or Incorrect Assignment: The wage type might not be assigned to the correct benefit plan or the assignment might be missing in the configuration.
  Custom Development Issues: If there are custom developments or enhancements in the payroll process, they might be causing the error.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is correctly set up and linked to the appropriate benefit plans.
  Review APZNR Splits: Analyze the APZNR splits for the wage type in question. Ensure that they are correctly defined and that there are no discrepancies.
  Validate Master Data: Check the master data for the employee(s) involved. Ensure that all necessary data is complete and accurate, particularly regarding benefit plans and wage types.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll results and master data to identify any discrepancies that need to be resolved.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Engage Technical Support: If the issue persists, consider reaching out to SAP support or your internal technical team for further investigation, especially if custom developments are involved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
  SAP Notes: Check for relevant SAP Notes that might address this specific error or provide patches or updates.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.