How To Fix HRPAYAT_ADIST015 - Wage type &1 could not be distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ADIST - Messages for Function ADIST

• Message number: 015

• Message text: Wage type &1 could not be distributed

What causes this issue?

The current wage type &V1& cannot be distributed to ST part periods
based on the default checking rules used.

System Response

The payroll run responds with a warning message.

How to fix this error?

Check the Customizing settings for the wage types in question. The
following causes are possible:
The current wage type or your target wage type (defined using processing
class 77) does not occur in the key figures in question (these are
cumulation wage types for subapplication BL16 in one of the V_T596I or
V_596J views).
The target wage type does not exist, is not yet valid at the time of the
payroll period, or references another original wage type.
All RT entries used in the key figures do not have a CNTR2 split number.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ADIST015 - Wage type &1 could not be distributed ?

  The SAP error message HRPAYAT_ADIST015 indicates that a specific wage type (denoted as &1) could not be distributed during the payroll process. This error typically arises in the context of payroll accounting and distribution of wage types to different accounts or cost centers.
  Causes:
  
  Incorrect Configuration: The wage type may not be properly configured in the payroll schema or in the wage type characteristics.
  Missing Distribution Rules: There may be no defined distribution rules for the specific wage type in the payroll settings.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that prevent the distribution from occurring.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform the distribution.
  Technical Issues: There may be underlying technical issues, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is correctly set up in the payroll schema and that all necessary characteristics are defined.
  Define Distribution Rules: If distribution rules are missing, define them in the relevant configuration settings. This can usually be done in the IMG (Implementation Guide) under Payroll settings.
  Review Master Data: Check the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Authorization Check: Ensure that the user has the necessary authorizations to execute payroll and distribution processes.
  Consult Logs: Review the payroll logs for additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, run a test payroll to verify that the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PE51 (Maintain Wage Type), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on wage type configuration and payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.