How To Fix HRPAYAT_MBGM107 - CCS: &1 - (cum. wage type, source field) in V_T5AMBGM_VBL is not useful

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 107

• Message text: CCS: &1 - (cum. wage type, source field) in V_T5AMBGM_VBL is not useful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_MBGM107 - CCS: &1 - (cum. wage type, source field) in V_T5AMBGM_VBL is not useful ?

  The SAP error message HRPAYAT_MBGM107 indicates that there is an issue with the cumulative wage type in the context of the payroll process. Specifically, the message states that the cumulative wage type (represented by &1) and its corresponding source field in the view V_T5AMBGM_VBL is not useful. This typically occurs during payroll processing when the system encounters a wage type that is not properly configured or is not applicable for the current payroll run.
  Cause:
  
  Configuration Issues: The cumulative wage type may not be correctly defined in the configuration settings. This could be due to missing entries or incorrect settings in the view V_T5AMBGM_VBL.
  Inconsistent Data: There may be inconsistencies in the payroll data, such as missing or incorrect entries for the wage type in question.
  Incorrect Payroll Schema: The payroll schema being used may not be set up to handle the specific wage type correctly.
  Customizations: If there are custom developments or modifications in the payroll process, they may not be aligned with the standard configurations.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the transaction code V_T5AMBGM_VBL and verify the configuration for the cumulative wage type. Ensure that the wage type is correctly defined and that the source fields are appropriate.
  Ensure that the wage type is marked as useful for the payroll process.
  
  
  
  Review Payroll Data:
  
  Check the employee's payroll data for any inconsistencies or missing information related to the cumulative wage type.
  Use transaction codes like PA03 or PA20 to review the employee's master data and ensure that all necessary wage types are correctly maintained.
  
  
  
  Examine Payroll Schema:
  
  Review the payroll schema being used to ensure that it includes the necessary processing logic for the cumulative wage type.
  If necessary, consult with a payroll expert or SAP consultant to adjust the schema.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  V_T5AMBGM_VBL: View for cumulative wage types.
  PA03: Maintain payroll area.
  PA20: Display HR master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_MBGM107 error message in your SAP system.