How To Fix HRPAYCH_SV_CE043 - Subtract second wage type &1 from first wage type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 043

• Message text: Subtract second wage type &1 from first wage type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE043 - Subtract second wage type &1 from first wage type &2 ?

  The SAP error message HRPAYCH_SV_CE043 typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the calculation of wage types, specifically when trying to subtract one wage type from another. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Configuration: The wage types involved may not be configured correctly in the payroll schema or in the wage type characteristics.
  Missing Wage Type: One of the wage types (either the first or the second) may not exist in the payroll results for the employee being processed.
  Data Inconsistency: There may be inconsistencies in the payroll results, such as missing or incorrect entries for the wage types involved.
  Calculation Logic: The logic defined in the payroll schema may not be correctly set up to handle the subtraction of these wage types.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Schema Maintenance) and review the payroll schema to ensure that the wage types are correctly defined and linked.
  Verify the characteristics of the wage types in transaction OH11 (Wage Type Characteristics) to ensure they are set up correctly.
  
  
  
  Review Payroll Results:
  
  Use transaction PC_PAYRESULT to check the payroll results for the employee. Ensure that both wage types are present and have valid values.
  If one of the wage types is missing, investigate why it was not generated (e.g., check the infotypes, time data, etc.).
  
  
  
  Adjust Payroll Schema:
  
  If the logic for subtracting the wage types is incorrect, you may need to adjust the payroll schema. Ensure that the operations for wage type calculations are correctly defined.
  
  
  
  Run Payroll Simulation:
  
  Before running the actual payroll, use the payroll simulation feature to identify any potential issues. This can help catch errors before they affect the final payroll results.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing and wage type calculations for any specific guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PE01: Schema Maintenance
  PC_PAYRESULT: Display Payroll Results
  OH11: Wage Type Characteristics
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payroll Processing: Familiarize yourself with the overall payroll processing steps in SAP HR to understand where the error might be occurring in the workflow.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.