How To Fix HRPAYAT_ADIST006 - Distribution wage type &1 with CNTR2 split &2 found in RT

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ADIST - Messages for Function ADIST

• Message number: 006

• Message text: Distribution wage type &1 with CNTR2 split &2 found in RT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ADIST006 - Distribution wage type &1 with CNTR2 split &2 found in RT ?

  The SAP error message HRPAYAT_ADIST006 indicates that there is an issue with the distribution of a wage type in the payroll process. Specifically, it refers to a wage type that has been split with a certain distribution (CNTR2) found in the RT (Result Table) during payroll processing.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the payroll schema or in the wage type characteristics.
  Data Entry Errors: There may be incorrect or incomplete data entries in the infotypes related to the employee's payroll data.
  Split Configuration: The wage type might be set up to split in a way that is not supported by the current payroll configuration or rules.
  Missing Master Data: Required master data for the employee (like cost centers, work schedules, etc.) may be missing or incorrect.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the payroll schema and that the split rules are appropriate.
  Review Employee Data: Check the employee's infotypes (especially IT0008 for basic pay, IT0014 for recurring payments/deductions, etc.) to ensure that all necessary data is entered correctly.
  Analyze Payroll Schema: Look into the payroll schema to see how the wage type is being processed. Ensure that the rules for splitting are correctly defined.
  Check for Updates: If there have been recent changes to the payroll configuration or updates to the system, ensure that these changes have been properly implemented and tested.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PE02 (to view and edit payroll schemas) and SM37 (to check job logs) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Testing: After making any changes, run a test payroll for the affected employee to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.