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Message type: E = Error
Message class: HRPAYBR_EFD - Message class EFD-Social
Message number: 037
Message text: Wage type &1 generated w/only informat.type
The wage type &v1& was not classified as earning or deduction in the
evaluation classes <DS:HRDS.DSYSLO_ECDEVCL_06AAAAAAAAAAAAAAAAAA37_7VVV>
06</> and <DS:HRDS.DSYSLO_ECDEVCL_15AAAAAAAAAAAAAAAAAA37_7VVV>15</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBR_EFD037
- Wage type &1 generated w/only informat.type ?The SAP error message HRPAYBR_EFD037, which states "Wage type &1 generated w/only informat.type," typically occurs in the context of payroll processing in Brazil. This error indicates that a wage type has been generated but lacks the necessary information type to process it correctly.
Cause:
The primary cause of this error is that the wage type in question has been created or modified without the required information type being assigned to it. In SAP HR, wage types are used to represent various components of employee compensation, and they need to be linked to specific information types to ensure that payroll calculations can be performed correctly.
Solution:
To resolve this error, you can follow these steps:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type that is causing the error (indicated by &1 in the error message).
- Ensure that the wage type is correctly defined and linked to the appropriate information types.
Assign Information Type:
- If the wage type is missing an information type, you will need to assign the correct information type to it. This can typically be done in the configuration settings for wage types.
- You may need to consult with your HR or payroll configuration team to determine the appropriate information type to assign.
Review Payroll Schema:
- Check the payroll schema to ensure that the wage type is included in the payroll processing logic. This can be done using transaction code PE01 or PE02 (for schema maintenance).
- Make sure that the wage type is being processed correctly in the payroll run.
Test Payroll Run:
- After making the necessary changes, perform a test payroll run to verify that the error has been resolved and that the wage type is being processed correctly.
Consult Documentation:
- Review SAP documentation or notes related to wage type configuration and payroll processing in Brazil for any additional guidance or best practices.
Related Information:
Transaction Codes:
SAP Notes:
SAP Community:
By following these steps, you should be able to identify the cause of the HRPAYBR_EFD037 error and implement a solution to resolve it.
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