How To Fix HRPAYAT_PAYROLL_ST126 - Job ticket via surrendered wage type /49V

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 126

• Message text: Job ticket via surrendered wage type /49V

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST126 - Job ticket via surrendered wage type /49V ?

  The SAP error message HRPAYAT_PAYROLL_ST126, which indicates a job ticket via surrendered wage type /49V, typically arises in the context of payroll processing within the SAP HR module. This error can occur for various reasons, often related to the configuration of wage types, payroll processing, or employee data.
  Cause:
  
  Incorrect Configuration of Wage Type: The wage type /49V may not be properly configured in the system. This could include issues with its characteristics, such as whether it is set up as a valid wage type for the payroll run.
  Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or infotypes that are required for payroll processing.
  Payroll Control Record Issues: The payroll control record may not be set up correctly, preventing the payroll run from processing the wage type correctly.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to process the wage type.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of wage type /49V in the SAP system. Ensure that it is correctly defined in the wage type characteristics and that it is allowed for the relevant payroll area.
  Review Employee Data: Check the employee master data and infotypes related to payroll. Ensure that all necessary information is complete and accurate.
  Examine Payroll Control Record: Verify that the payroll control record is correctly set up for the payroll period you are processing. Ensure that the payroll run is open and that there are no restrictions.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to process the wage type. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on wage type configuration and payroll processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.