How To Fix HRPAY99_CE001 - Withholding Wage Type &1 Is not a Person Wage Type (T7CCE_PERS_WGTYP).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99_CE - Messages CE Payroll

• Message number: 001

• Message text: Withholding Wage Type &1 Is not a Person Wage Type (T7CCE_PERS_WGTYP).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99_CE001 - Withholding Wage Type &1 Is not a Person Wage Type (T7CCE_PERS_WGTYP). ?

  The SAP error message HRPAY99_CE001 indicates that a specific withholding wage type (denoted as &1) is not recognized as a "person wage type" in the configuration table T7CCE_PERS_WGTYP. This error typically arises during payroll processing when the system attempts to process a wage type that is not properly configured for withholding.
  Cause:
  
  Incorrect Configuration: The wage type in question is not defined in the table T7CCE_PERS_WGTYP, which is used to specify which wage types are considered person wage types for withholding purposes.
  Data Entry Error: There may be a typo or incorrect entry in the payroll configuration or in the employee's master data.
  Missing Customization: If the system has been customized or if new wage types have been added, they may not have been included in the necessary configuration tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SPRO and navigate to the relevant path for payroll configuration.
  Check the configuration for withholding wage types and ensure that the wage type in question is included in the T7CCE_PERS_WGTYP table.
  If it is missing, you will need to add it to the table.
  
  
  
  Add Wage Type:
  
  Use transaction code SM30 to access the table view for T7CCE_PERS_WGTYP.
  Add the missing wage type and ensure it is marked as a person wage type.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data to ensure that the wage types assigned to the employee are correct and that there are no discrepancies.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP HR consultant for any specific guidelines related to your organization's payroll setup.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  SM30: Maintain Table Views
  PA30: Maintain HR Master Data
  
  
  Tables:
  
  T7CCE_PERS_WGTYP: Table for person wage types for withholding
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.