How To Fix HRPAYCH_COMMON073 - Wage type &1, number &2, amount = &3 CHF

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Wage type &1, number &2, amount = &3 CHF

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 HRPAYCH_COMMON073 - Wage type &1, number &2, amount = &3 CHF ?

  The SAP error message HRPAYCH_COMMON073 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of wage types in the Swiss payroll system. The message indicates that there is a problem with a specific wage type, its number, and the amount associated with it.
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be correctly configured in the system, leading to discrepancies in the payroll calculation.
  Invalid Amount: The amount associated with the wage type may be outside of acceptable limits or not matching the expected values.
  Missing Master Data: There may be missing or incorrect employee master data that affects the calculation of the wage type.
  Payroll Schema Issues: There could be issues in the payroll schema or rules that are not processing the wage type correctly.
  Currency Issues: The error message specifies "CHF," indicating that there may be issues related to currency conversion or handling.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant tables (e.g., T512W for wage types).
  Validate Amounts: Check the amounts being processed for the wage type. Ensure they are within expected ranges and correctly calculated.
  Review Employee Master Data: Verify that the employee master data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Examine Payroll Schema: Look into the payroll schema and rules to ensure that they are correctly processing the wage type. You may need to consult with a payroll expert or SAP consultant for complex issues.
  Currency Configuration: If the issue is related to currency, check the configuration for currency types and ensure that the system is set up to handle CHF correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or PE03 (Payroll Schema) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to payroll processing in Switzerland for additional context and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll to conduct a more in-depth analysis.