How To Fix HRPAYCH_SV_CE044 - Add second wage type &1 to first wage type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 044

• Message text: Add second wage type &1 to 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_CE044 - Add second wage type &1 to first wage type &2 ?

  The SAP error message HRPAYCH_SV_CE044 typically occurs in the context of payroll processing, specifically when there is an issue with wage types in the payroll calculation. This error indicates that there is a requirement to add a second wage type to the first wage type, but this has not been done correctly.
  Cause:
  The error can arise due to several reasons, including:
  
  Configuration Issues: The wage types may not be configured correctly in the payroll schema or in the wage type characteristics.
  Missing Wage Type Assignment: The required wage types may not be assigned properly in the payroll processing configuration.
  Incorrect Payroll Schema: The payroll schema may not be set up to handle the combination of wage types as expected.
  Data Entry Errors: There may be errors in the employee master data or payroll results that lead to this issue.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Schema Maintenance) and check the payroll schema for the relevant country.
  Ensure that the wage types in question are correctly defined and linked.
  
  
  
  Review Wage Type Characteristics:
  
  Use transaction code OOVB to check the characteristics of the wage types involved. Ensure that they are set up to allow the combination that is being attempted.
  
  
  
  Adjust Payroll Schema:
  
  If necessary, modify the payroll schema to include the logic for handling the combination of wage types. This may involve adding new rules or modifying existing ones.
  
  
  
  Check Employee Master Data:
  
  Review the employee master data (transaction code PA30) to ensure that the wage types are correctly assigned to the employee.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary adjustments, run a payroll simulation to check if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for your specific country version, as there may be specific guidelines or updates that address this issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: Always test changes in a development or quality assurance environment before applying them to production to avoid disruptions in payroll processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.