How To Fix HRPAYCH_COMMON080 - Rate determ. before extrapolation: Wage type &1, number &2, amount = &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Rate determ. before extrapolation: Wage type &1, number &2, amount = &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_COMMON080 - Rate determ. before extrapolation: Wage type &1, number &2, amount = &3 ?

  The SAP error message HRPAYCH_COMMON080 typically relates to issues in the payroll processing, specifically concerning the determination of wage types and their amounts before extrapolation. This error can occur in the context of payroll calculations, particularly when dealing with wage types that are not correctly defined or when there are inconsistencies in the payroll data.
  Cause:
  
  Incorrect Wage Type Configuration: The wage type specified in the error message may not be configured correctly in the system. This could include missing or incorrect settings in the wage type characteristics.
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing entries or incorrect amounts that do not align with the expected values.
  Extrapolation Settings: The extrapolation settings for the wage type may not be properly defined, leading to issues when the system attempts to calculate the amounts.
  Master Data Issues: Problems with employee master data, such as incorrect infotypes or missing information, can also lead to this error.
  
  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).
  Review Payroll Data: Check the payroll results for the employee in question. Look for any inconsistencies or missing entries that could be causing the issue.
  Extrapolation Settings: Verify the extrapolation settings for the wage type. Ensure that they are correctly defined and that the system can perform the necessary calculations.
  Master Data Verification: Check the employee's master data for any missing or incorrect information. Ensure that all relevant infotypes are correctly filled out.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify where the error occurs and to gather more information about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage type determination for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.