How To Fix HRPAYBR99072 - Invalid wage type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 072

• Message text: Invalid wage type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99072 - Invalid wage type ?

  The SAP error message HRPAYBR99072, which indicates "Invalid wage type," typically occurs in the context of payroll processing in the SAP HR module, particularly for the Brazilian payroll system. This error suggests that the wage type being referenced in the payroll process is not recognized or is not valid for the current payroll run.
  Causes:
  
  Incorrect Wage Type: The wage type being used may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: The wage type may not be properly configured in the payroll schema or may not be assigned to the relevant infotype.
  Data Entry Errors: There may be typographical errors in the wage type code entered in the payroll processing transaction.
  Changes in Wage Types: If wage types have been recently modified or deleted, this could lead to the error if the payroll run is still referencing the old wage types.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified wage type.
  
  Solutions:
  
  Verify Wage Type: Check the wage type in the SAP system to ensure it exists and is correctly defined. You can do this by navigating to the relevant configuration settings in the SAP HR module.
  Check Configuration: Review the payroll schema and ensure that the wage type is included and correctly configured. This may involve checking the payroll driver and the relevant infotypes.
  Correct Data Entry: Ensure that the wage type is entered correctly in the payroll processing transaction. Look for any typographical errors.
  Review Changes: If there have been recent changes to wage types, ensure that all payroll runs are updated to reflect these changes.
  Consult Documentation: Refer to SAP documentation or notes related to wage types and payroll processing for any specific guidance or updates.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and use the wage type.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to troubleshoot and resolve issues.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved and that the payroll process completes successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR specialist or your organization's SAP support team for further assistance.