How To Fix HRPAY99CALC723 - &1 is ignored (acc. to T549A not to be calculated)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 723

• Message text: &1 is ignored (acc. to T549A not to be calculated)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99CALC723 - &1 is ignored (acc. to T549A not to be calculated) ?

  The SAP error message HRPAY99CALC723 indicates that a specific wage type (represented by &1) is being ignored during payroll processing because, according to the configuration in table T549A, it is not set to be calculated. This typically occurs in the context of payroll processing in SAP HR (Human Resources).
  Cause:
  
  
  Configuration in T549A: The primary cause of this error is that the wage type in question has been configured in the T549A table to not be calculated. This could be due to various reasons, such as:
  
  The wage type is not relevant for the specific payroll run.
  The wage type is marked as "not to be calculated" for certain employee groups or payroll areas.
  The wage type may have been incorrectly configured or set up.
  
  
  
  Employee Group/Type: The employee group or type associated with the payroll run may not be eligible for the wage type in question.
  
  
  Solution:
  
  
  Check T549A Configuration:
  
  Go to transaction code SM30 or SE16 and view the T549A table.
  Look for the specific wage type and check its configuration. Ensure that it is set to be calculated for the relevant employee groups and payroll areas.
  
  
  
  Adjust Payroll Schema:
  
  If the wage type should be calculated, you may need to adjust the payroll schema to include the wage type in the calculation process.
  Review the payroll schema (transaction code PE01) to ensure that the wage type is included in the relevant processing steps.
  
  
  
  Review Employee Master Data:
  
  Check the employee master data to ensure that the employee is assigned to the correct employee group/type that is eligible for the wage type.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to the specific wage type to understand its intended use and configuration.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the wage type is now being calculated as expected.
  
  
  
  Related Information:
  
  Wage Types: Wage types in SAP HR are used to represent various types of payments, deductions, and benefits. Each wage type has specific characteristics and configurations that determine how it is processed in payroll.
  T549A Table: This table contains configuration settings for wage types, including whether they should be calculated or ignored based on various criteria.
  Payroll Processing: Understanding the payroll processing logic and how wage types interact with it is crucial for troubleshooting payroll issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.