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Message type: E = Error
Message class: HRPAYBR99 - Payroll General Messages
Message number: 060
Message text: Wage type &1 not found
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.
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HRPAYBR99060
- Wage type &1 not found ?The SAP error message HRPAYBR99060, which states "Wage type &1 not found," typically occurs in the context of payroll processing in the SAP HR module, particularly in the Brazilian payroll system. This error indicates that the system is unable to find a specific wage type that is referenced in the payroll calculation.
Cause:
- Missing Wage Type Configuration: The wage type referenced in the error message may not be defined in the system. This could be due to incorrect configuration or missing entries in the wage type table.
- Incorrect Payroll Schema: The payroll schema being used may not include the wage type, or the wage type may not be properly linked to the relevant payroll area.
- Data Entry Errors: There may be a typo or incorrect entry in the employee's master data or payroll results that references a non-existent wage type.
- Transport Issues: If the system has recently undergone a transport of changes, the wage type may not have been included or activated in the target system.
Solution:
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 for wage types).
- Ensure that the wage type exists and is correctly configured.
Review Payroll Schema:
- Check the payroll schema being used for the specific payroll area. Use transaction PE01 to review the schema and ensure that the wage type is included in the calculation logic.
Verify Employee Master Data:
- Check the employee's master data using transaction PA20 or PA30 to ensure that the wage type is correctly assigned and there are no discrepancies.
Check Transport Requests:
- If the issue arose after a transport, verify that all necessary objects, including wage types, were included in the transport request and that they have been successfully imported into the target system.
Consult Documentation:
- Review SAP documentation or notes related to Brazilian payroll to ensure that all necessary configurations are in place.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
Related Information:
By following these steps, you should be able to identify the cause of the error HRPAYBR99060 and implement the necessary solutions to resolve it.
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