How To Fix HRPAYCH_SV_CE012 - Save the original wage types for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 012

• Message text: Save the original wage types for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE012 - Save the original wage types for &1 ?

  The SAP error message HRPAYCH_SV_CE012 typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system requires the original wage types for a specific employee or payroll run, but they are not available or have not been saved correctly.
  Cause:
  
  Missing Original Wage Types: The original wage types for the employee in question have not been saved in the system. This can happen if there was an issue during the payroll processing or if the data was not entered correctly.
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the wage type settings that prevent the original wage types from being saved.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that lead to this error.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee to ensure that the original wage types are present. You can do this by using transaction codes like PC_PAYRESULT or PA03 to analyze the payroll results.
  Reprocess Payroll: If the original wage types are missing, you may need to reprocess the payroll for the employee. This can be done by running the payroll program again for the specific period.
  Review Configuration: Check the configuration of wage types in the payroll schema. Ensure that the settings for saving original wage types are correctly configured.
  Data Correction: If there are inconsistencies in the employee data, correct them in the master data or infotypes (e.g., IT0008 for basic pay).
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes using the SAP Support Portal.
  Testing: After making changes, it is advisable to test the payroll run in a development or quality environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.