How To Fix HRPAYBR23000 - Wage type &1 not found on day &2

HRPAYBR23000 - Overview

• Message type: E = Error

• Message class: HRPAYBR23 - Planned periods

• Message number: 000

• Message text: Wage type &1 not found on day &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYBR23000 - Details

• The SAP error message HRPAYBR23000 indicates that a specific wage type (represented by &1) could not be found for a particular day (represented by &2) in the payroll process. This error typically occurs in the context of Brazilian payroll processing, where wage types are crucial for calculating employee compensation.
  
  Cause:
  
  Missing Wage Type: The wage type specified in the error message is not defined in the system or is not available for the specified date.
  Incorrect Configuration: The wage type may not be correctly configured in the payroll schema or may not be assigned to the relevant employee or payroll area.
  Data Entry Errors: There may be a mistake in the data entry, such as a typo in the wage type or incorrect date.
  Master Data Issues: The employee's master data may not include the necessary wage types for the payroll period in question.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Configuration)