How To Fix HRPADNO_EDG_INC023 - Wagetype &1 is not being reported for the Granularity &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Wagetype &1 is not being reported for the Granularity &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG_INC023 - Wagetype &1 is not being reported for the Granularity &2 ?

  The SAP error message HRPADNO_EDG_INC023 indicates that a specific wage type (Wagetype &1) is not being reported for a certain granularity level (Granularity &2) in the context of payroll or reporting processes. This error typically arises in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll processing and reporting.
  Cause:
  
  Configuration Issues: The wage type may not be properly configured for the specified granularity level in the payroll schema or reporting settings.
  Missing Data: The wage type might not have any relevant data for the specified granularity, meaning that it has not been populated for the reporting period.
  Incorrect Reporting Settings: The reporting settings may not include the wage type for the specified granularity, leading to it being excluded from the report.
  Customizations: If there are custom developments or modifications in the payroll process, they may inadvertently exclude certain wage types from being reported.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for wage types in the SAP HCM module.
  Ensure that the wage type is correctly assigned to the relevant payroll area and granularity level.
  Verify that the wage type is included in the payroll schema and is set up for reporting.
  
  
  
  Review Data:
  
  Check if there is any data associated with the wage type for the specified granularity. If there is no data, the wage type will not be reported.
  Run a payroll simulation to see if the wage type is being calculated correctly.
  
  
  
  Adjust Reporting Settings:
  
  Review the reporting configuration to ensure that the wage type is included in the report for the specified granularity.
  If necessary, modify the report settings to include the wage type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process or report generation to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.