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Message type: E = Error
Message class: HRPAY00DEC - XDEC: Messages
Message number: 008
Message text: No wagetypes in T52D7 for country grouping &1 and wage type group &2
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HRPAY00DEC008
- No wagetypes in T52D7 for country grouping &1 and wage type group &2 ?The SAP error message HRPAY00DEC008 indicates that there are no wage types defined in the table T52D7 for the specified country grouping and wage type group. This error typically occurs in the context of payroll processing when the system is unable to find the necessary wage types to perform calculations.
Cause:
- Missing Wage Types: The primary cause of this error is that the wage types required for the specified country grouping and wage type group have not been defined in the system.
- Configuration Issues: There may be a configuration issue where the wage types are not correctly assigned to the relevant country grouping or wage type group.
- Incorrect Country Grouping or Wage Type Group: The error may also arise if the wrong country grouping or wage type group is being referenced in the payroll processing.
Solution:
Check Configuration in T52D7:
- Go to transaction code SPRO and navigate to the following path:
- Personnel Management -> Payroll -> Wage Type -> Define Wage Types.
- Check the entries in table T52D7 to ensure that the required wage types for the specified country grouping and wage type group are defined.
Add Missing Wage Types:
- If the required wage types are missing, you will need to create them. This can be done in the same configuration area where you checked the entries.
- Ensure that the wage types are correctly assigned to the relevant country grouping and wage type group.
Verify Country Grouping and Wage Type Group:
- Double-check the country grouping and wage type group being used in the payroll run. Ensure that they are correct and correspond to the wage types defined in T52D7.
Consult Documentation:
- Review SAP documentation or consult with your SAP HR consultant to ensure that the wage types are set up according to your organization's payroll requirements.
Testing:
- After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that the payroll calculations are functioning as expected.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
Documentation: Review the SAP Help Portal for detailed information on wage type configuration and payroll processing.
By following these steps, you should be able to resolve the HRPAY00DEC008 error and ensure that your payroll processing runs smoothly.
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