How To Fix HRPAYAT_ADIST010 - Wage type &1 without CNTR2 split is used in payslip L16 (Tax)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ADIST - Messages for Function ADIST

• Message number: 010

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ADIST010 - Wage type &1 without CNTR2 split is used in payslip L16 (Tax) ?

  The SAP error message HRPAYAT_ADIST010 indicates that a wage type (in this case, represented by &1) is being used in a payslip (specifically in line L16, which pertains to tax) without a corresponding CNTR2 split. This typically occurs in the context of payroll processing in SAP HR, particularly in the Austrian payroll module.
  Cause:
  
  Wage Type Configuration: The wage type in question may not be configured correctly to allow for the necessary splits. In Austria, certain wage types must be split into different components for tax calculations, and if this is not set up, the error will occur.
  Missing Split Configuration: The CNTR2 split is often required for wage types that are subject to different tax treatments or need to be reported differently. If the wage type is not set up to allow for this split, the error will be triggered.
  Incorrect Payroll Schema: The payroll schema may not be correctly configured to handle the wage type in question, leading to issues during the payroll run.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Configuration) and check the configuration for the wage type in question.
  Ensure that the wage type is set up to allow for CNTR2 splits if it is required for tax purposes.
  
  
  
  Adjust Payroll Schema:
  
  Review the payroll schema (transaction code PE01) to ensure that it correctly processes the wage type and includes the necessary logic for CNTR2 splits.
  Make adjustments as necessary to ensure that the wage type is processed correctly.
  
  
  
  Consult with Payroll Specialist:
  
  If you are unsure about the configuration or the necessary changes, consult with a payroll specialist or an SAP HR consultant who can provide guidance based on the specific requirements of your organization and local tax laws.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not occur and that the payslip is generated correctly.
  
  
  
  Related Information:
  
  Wage Type Characteristics: Familiarize yourself with the characteristics of wage types in SAP, including how they are used in payroll processing and reporting.
  Documentation: Refer to SAP documentation or help files related to payroll processing in your specific country version (in this case, Austria) for more detailed information on wage type configurations and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the payroll process runs smoothly.