How To Fix HRPAYAT00310 - Wage type &1 without CNTR2 split is used on payslip L16 (finance)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT00 - HR-AT: Messages (General)

• Message number: 310

• Message text: Wage type &1 without CNTR2 split is used on payslip L16 (finance)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT00310 - Wage type &1 without CNTR2 split is used on payslip L16 (finance) ?

  The SAP error message HRPAYAT00310 indicates that a wage type (denoted as &1 in the message) is being used on a payslip (specifically on line L16) without a corresponding CNTR2 split. This typically occurs in the context of payroll processing, particularly when dealing with wage types that are expected to have a certain structure or distribution across different cost centers or accounts.
  Cause:
  
  Wage Type Configuration: The wage type in question may not be properly configured to allow for a CNTR2 split. This could be due to missing settings in the wage type configuration or in the payroll schema.
  Payroll Processing: The payroll run may have encountered an issue where the wage type was expected to be split across different cost centers or accounts, but the necessary configuration for this split was not in place.
  Data Entry Errors: There may be incorrect or incomplete data entries in the employee master data or payroll results that lead to this error.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the wage type configuration in the SAP system (Transaction code: PE01 or similar).
  Ensure that the wage type is set up to allow for CNTR2 splits if it is supposed to be split across different cost centers.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is correctly defined and that the CNTR2 split logic is implemented where necessary.
  Make sure that the relevant rules for splitting wage types are correctly set up.
  
  
  
  Validate Employee Master Data:
  
  Review the employee master data to ensure that all necessary fields are filled out correctly, especially those related to cost centers and account assignments.
  Ensure that the employee is assigned to the correct cost centers.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify if the error persists and to see if any other related issues arise.
  This can help in pinpointing the exact cause of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and wage type configuration for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Maintenance), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into wage type configurations and payroll processing.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the HRPAYAT00310 error and implement the necessary solutions to resolve it.