How To Fix HRPAY00DEC027 - WPBP split &1 against wage type &2 does not exist on WPBP

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 027

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DEC027 - WPBP split &1 against wage type &2 does not exist on WPBP ?

  The SAP error message HRPAY00DEC027 indicates that there is an issue with the wage type split for a specific work breakdown structure (WPBP) in the payroll process. This error typically arises when the system is unable to find a corresponding wage type split for the specified WPBP in the payroll results.
  Cause:
  
  Missing Configuration: The wage type split for the specified WPBP may not be configured correctly in the system. This can happen if the wage type is not assigned to the WPBP in the relevant payroll schema or if the configuration is incomplete.
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the employee's master data or payroll results that lead to this error.
  Changes in Wage Types: If wage types have been changed or deleted after payroll results were generated, it can lead to inconsistencies.
  Customizations: If there are custom developments or modifications in the payroll process, they may not be handling the wage type splits correctly.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of wage types and WPBP in the SAP system. Ensure that the wage type is correctly assigned to the WPBP in the relevant payroll schema.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Payroll -> Wage Types -> Define Wage Type Characteristics and check the settings for the wage type in question.
  
  
  
  Review Payroll Results: Check the payroll results for the employee in question using transaction code PC_PAYRESULT. Look for any discrepancies or missing entries related to the wage type and WPBP.
  
  
  Check Master Data: Ensure that the employee's master data is complete and accurate. This includes checking the infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments and Deductions).
  
  
  Run Payroll Simulation: If necessary, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or if it is a systemic issue.
  
  
  Consult Documentation: Review any documentation related to recent changes in wage types or payroll processes that may have affected the configuration.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are custom developments involved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  PC_PAYRESULT: Payroll results display
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP Help documentation for payroll processing and wage type configuration for more detailed information.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAY00DEC027 error message.