How To Fix HRPAYCH_SV_CE042 - Set first wage type &1 to zero

HRPAYCH_SV_CE042 - Overview

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 042

• Message text: Set first wage type &1 to zero

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYCH_SV_CE042 - Details

• The SAP error message HRPAYCH_SV_CE042 with the description "Set first wage type &1 to zero" typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that the system expects the first wage type in a specific context (like a payroll run) to be set to zero, but it is not.
  
  Cause:
  
  Incorrect Configuration: The wage types may not be configured correctly in the payroll schema or in the relevant infotypes.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results.
  Payroll Schema Issues: The payroll schema may not be set up to handle the wage types correctly, leading to inconsistencies.
  Wage Type Assignment: The wage type in question may not be assigned correctly in the relevant payroll processing steps.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Schema Maintenance) and check the payroll schema for the relevant country.
  Ensure