How To Fix HRPAYAT_PAYROLL_ST505 - Wage type for check not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 505

• Message text: Wage type for check not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST505 - Wage type for check not set ?

  The SAP error message HRPAYAT_PAYROLL_ST505 indicates that a wage type for a payroll check has not been set. This error typically occurs during the payroll processing in the SAP Human Capital Management (HCM) module, particularly in the payroll area.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The wage type required for the payroll check has not been defined in the payroll configuration.
  Incorrect Payroll Schema: The payroll schema being used may not be correctly configured to include the necessary wage types.
  Master Data Issues: The employee's master data may not have the required wage types assigned.
  Incorrect Payroll Period: The payroll period being processed may not align with the wage types defined in the system.
  
  Solution:
  To resolve the HRPAYAT_PAYROLL_ST505 error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that the wage type required for the payroll check is defined and correctly configured.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema being used.
  Ensure that the wage type is included in the schema and that the processing logic is correct.
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data using transaction code PA20 or PA30.
  Ensure that the necessary wage types are assigned to the employee's record.
  
  
  
  Check Payroll Period:
  
  Ensure that you are processing the correct payroll period and that it aligns with the wage types defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PE01: Payroll Schema
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SM30/SM31: Table Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HCM specialist or your organization's SAP support team for further assistance.