How To Fix HRPAYCH_COMMON077 - WT rate determination (wage type: &1): amount = &2 CHF

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: WT rate determination (wage type: &1): amount = &2 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_COMMON077 - WT rate determination (wage type: &1): amount = &2 CHF ?

  The SAP error message HRPAYCH_COMMON077 typically relates to wage type rate determination issues in the payroll process, specifically in the context of Swiss payroll (CHF refers to Swiss Francs). This error indicates that there is a problem with the determination of the wage type rate for a specific wage type.
  Cause:
  
  Missing 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 in the payroll schema.
  Incorrect Rate: The rate for the specified wage type may not be defined or may be incorrect, leading to the system being unable to calculate the amount.
  Currency Issues: There may be issues related to currency conversion or the currency settings for the wage type.
  Master Data Issues: Employee master data may be incomplete or incorrect, affecting the calculation of the wage type.
  Payroll Schema Errors: There could be errors in the payroll schema that prevent the correct determination of wage types.
  
  Solution:
  
  Check Wage Type Configuration: Verify that the wage type in question is correctly configured in the system. This includes checking the wage type characteristics and ensuring that the necessary rates are defined.
  Review Payroll Schema: Examine the payroll schema to ensure that the wage type is being processed correctly. Look for any missing or incorrect operations related to the wage type.
  Validate Master Data: Ensure that the employee master data is complete and accurate. Check for any missing information that could affect payroll calculations.
  Currency Settings: Confirm that the currency settings for the wage type are correct and that any necessary currency conversion settings are in place.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs and gather more information about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to wage type configuration and payroll processing for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PE03 (Maintain Payroll Schema) or V_T512W (Maintain Wage Types) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to wage type determination in Swiss payroll.
  Testing: After making changes, always test the payroll run with a small group of employees to ensure that the issue is resolved before proceeding with a full payroll run.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.