How To Fix HRPAYCH_COMMON055 - Wage Type Filter

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_COMMON - General Messages, New Functions (With. Tax Redesign, CE)

• Message number: 055

• Message text: Wage Type Filter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_COMMON055 - Wage Type Filter ?

  The SAP error message HRPAYCH_COMMON055, which pertains to the Wage Type Filter, typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the wage type configuration or the selection criteria used in payroll processing.
  Cause:
  
  Wage Type Configuration: The wage type may not be properly configured in the system. This could include missing entries in the wage type table or incorrect settings that prevent the wage type from being processed.
  Selection Criteria: The selection criteria for the payroll run may not include the necessary wage types, or there may be filters applied that exclude relevant wage types.
  Authorization Issues: The user may not have the necessary authorizations to access or process certain wage types.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that affect the wage types being processed.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and verify the configuration of the wage types involved.
  Ensure that the wage types are correctly defined and that all necessary settings (e.g., processing class, cumulation class) are in place.
  
  
  
  Review Payroll Selection Criteria:
  
  Check the payroll run configuration to ensure that the wage types are included in the selection criteria.
  If using a specific variant for payroll processing, verify that the variant includes the necessary wage types.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll run has the appropriate authorizations to access and process the wage types in question.
  
  
  
  Data Consistency Check:
  
  Review the employee master data and payroll data for any inconsistencies that may affect wage type processing.
  Use transaction codes like PA20 (Display HR Master Data) to check employee records.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test payroll run to ensure that the issue is resolved and that the wage types are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Maintenance), PC00_MXX_CALC (Payroll Calculation), and PA20 (Display HR Master Data).
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HCM specialist or reach out to SAP support for further assistance.