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Message type: E = Error
Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO
Message number: 509
Message text: Wage type /4JW together with /4JV not possible
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HRPAYAT_PAYROLL_ST509
- Wage type /4JW together with /4JV not possible ?The SAP error message HRPAYAT_PAYROLL_ST509 indicates that there is an issue with the wage types /4JW and /4JV in the payroll process. This error typically arises in the context of payroll processing in the SAP HR module, particularly in the Austrian payroll system.
Cause:
The error message usually occurs due to one of the following reasons:
Incorrect Configuration: The wage types may not be configured correctly in the system. This could involve incorrect settings in the wage type characteristics or in the payroll schema.
Incompatibility: The wage types /4JW and /4JV may be incompatible with each other in the context of the payroll calculation. This could be due to the way they are defined in the system or how they interact with other wage types.
Missing Master Data: There may be missing or incorrect master data for the employee, such as infotypes that are required for the calculation of these wage types.
Payroll Schema Issues: The payroll schema may not be set up to handle these wage types correctly, leading to conflicts during payroll processing.
Solution:
To resolve the 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 /4JW and /4JV.
- Ensure that the characteristics and settings for these wage types are correct.
Review Payroll Schema:
- Check the payroll schema (usually in transaction PE01) to see how these wage types are being processed.
- Ensure that there are no conflicting rules or operations that would prevent these wage types from being processed together.
Verify Master Data:
- Check the employee's master data (infotypes) to ensure that all necessary information is present and correct.
- Pay particular attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
Consult Documentation:
- Review SAP documentation or notes related to these specific wage types to see if there are any known issues or additional configuration steps required.
Testing:
- After making any changes, run a test payroll for the affected employee(s) to see if the error persists.
Seek Help from SAP Support:
- If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or patches available.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HRPAYAT_PAYROLL_ST509 error in your SAP system.
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