How To Fix HRPAY00DEC026 - C1 split &1 against wage type &2 does not exist on C1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 026

• Message text: C1 split &1 against wage type &2 does not exist on C1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DEC026 - C1 split &1 against wage type &2 does not exist on C1 ?

  The SAP error message HRPAY00DEC026 typically occurs in the context of payroll processing, specifically when there is an issue with wage types and their corresponding entries in the payroll results. The message indicates that a split for a specific wage type does not exist in the payroll results for a given period.
  Cause:
  
  
  Missing Wage Type Entries: The wage type specified in the error message does not have any entries in the payroll results for the specified period. This can happen if the wage type was not processed correctly or if there were no relevant data for that wage type during the payroll run.
  
  
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the wage type settings that prevent the correct processing of the wage type.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or infotypes related to the employee, which may lead to the absence of expected wage type entries.
  
  
  Payroll Run Issues: If the payroll run was not executed correctly or was interrupted, it might lead to incomplete results.
  
  
  Solution:
  
  
  Check Payroll Results: Review the payroll results for the employee in question. Use transaction code PC_PAYRESULT to check if the wage type exists for the specified period. If it does not, investigate why it was not generated.
  
  
  Review Configuration: Ensure that the wage type is correctly configured in the system. Check the following:
  
  The wage type is defined in the relevant payroll schema.
  The wage type is assigned to the correct employee group/subgroup.
  The wage type is set up to be processed in the payroll run.
  
  
  
  Run Payroll Again: If the payroll run was incomplete or interrupted, consider re-running the payroll for the affected period. Ensure that all necessary data is available before running the payroll.
  
  
  Check Master Data: Verify the employee's master data (infotypes) to ensure that all relevant information is correctly maintained. Look for any missing or incorrect entries that could affect wage type processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage types for any specific guidance or known issues.
  
  
  Debugging: If the issue persists, consider debugging the payroll schema to identify where the processing is failing. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PC_PAYRESULT: To view payroll results.
  PA20: To view employee master data.
  SE38: To run payroll-related reports or programs.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message HRPAY00DEC026.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.