How To Fix HRPAYAT_ADIST002 - Wage type &1 without CNTR2 split (tax distrib. acc. to totals formula)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ADIST - Messages for Function ADIST

• Message number: 002

• Message text: Wage type &1 without CNTR2 split (tax distrib. acc. to totals formula)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ADIST002 - Wage type &1 without CNTR2 split (tax distrib. acc. to totals formula) ?

  The SAP error message HRPAYAT_ADIST002 indicates that there is a wage type (represented by &1) that does not have a corresponding split for the CNTR2 (counter 2) in the context of tax distribution according to the totals formula. This typically occurs in payroll processing when the system expects a certain configuration for wage types related to tax calculations, but the necessary data is missing or incorrectly configured.
  Cause:
  
  Missing Configuration: The wage type in question may not be properly configured in the payroll schema or in the wage type characteristics.
  Incorrect Tax Distribution Settings: The tax distribution settings may not be set up correctly for the wage type, leading to the absence of the required CNTR2 split.
  Data Entry Errors: There may be errors in the employee master data or payroll results that lead to this issue.
  Customizations: If there are custom payroll processes or modifications, they may not be handling the wage type correctly.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Schema Maintenance) and check the payroll schema for the relevant country.
  Ensure that the wage type is correctly defined and that it has the necessary settings for tax distribution.
  
  
  
  Review Tax Distribution Settings:
  
  Use transaction code V_T512W to check the configuration of the wage type in the tax distribution settings.
  Ensure that the wage type is set up to allow for CNTR2 splits.
  
  
  
  Validate Employee Master Data:
  
  Check the employee master data (transaction code PA30) to ensure that all relevant fields are filled out correctly, especially those related to tax and wage types.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (transaction code PC00_MXX_CALC where MXX is the country code) to identify if the error persists and to see if there are any other related issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and tax distribution for your country to ensure compliance with local regulations.
  
  
  
  Contact 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:
  
  Wage Type Characteristics: Each wage type has specific characteristics that determine how it behaves in payroll processing. Understanding these can help in troubleshooting.
  Payroll Schema: The payroll schema defines the rules and processes for payroll calculations. Familiarity with the schema can help in identifying where the issue lies.
  Country-Specific Regulations: Different countries have different regulations regarding payroll and tax calculations, so ensure that your configuration aligns with local laws.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYAT_ADIST002 error message.