How To Fix HRPAY99_CE002 - Target Wage Type &1 is a Person Wage Type (T7CCE_PERS_WGTYP).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99_CE - Messages CE Payroll

• Message number: 002

• Message text: Target Wage Type &1 is 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_CE002 - Target Wage Type &1 is a Person Wage Type (T7CCE_PERS_WGTYP). ?

  The SAP error message HRPAY99_CE002 indicates that there is an issue with the target wage type specified in the payroll process. Specifically, it states that the target wage type (&1) is a "Person Wage Type" as defined in the T7CCE_PERS_WGTYP table. This means that the wage type you are trying to use is not suitable for the operation you are attempting to perform, likely because it is intended for personal wage type assignments rather than for payroll calculations.
  Cause:
  
  Incorrect Wage Type Usage: The wage type you are trying to use in your payroll processing is classified as a personal wage type, which is not appropriate for the context in which it is being used.
  Configuration Issues: There may be a configuration issue in the payroll schema or in the wage type settings that is causing the system to misinterpret the wage type.
  Data Entry Errors: There could be a mistake in the data entry where the wrong wage type is being referenced.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage types in the T7CCE_PERS_WGTYP table to ensure that the wage type you are using is appropriate for the payroll operation you are performing.
  Use Correct Wage Type: Identify the correct wage type that should be used in the payroll process. This may involve consulting with your payroll or HR configuration team to determine the appropriate wage type for your specific scenario.
  Adjust Payroll Schema: If necessary, adjust the payroll schema to ensure that it does not attempt to use personal wage types in contexts where they are not allowed.
  Review Payroll Processing Logic: Check the logic in your payroll processing to ensure that it is correctly referencing wage types and that there are no errors in the payroll calculation rules.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on wage types and their classifications.
  Transaction Codes: Use transaction codes like PE01 (to maintain payroll schemas) and OOCU (to maintain wage type characteristics) to review and modify configurations.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configurations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll configurations for further assistance.