How To Fix HRPAYCH_SV_CE046 - Add first wage type &1 to second wage type &2 in LRT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_SV_CE - Social Insurance CH CE

  • Message number: 046

  • Message text: Add first wage type &1 to second wage type &2 in LRT

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_SV_CE046 - Add first wage type &1 to second wage type &2 in LRT ?

    The SAP error message HRPAYCH_SV_CE046 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a requirement to add a specific wage type to another wage type in the LRT (Lohn- und Gehaltsabrechnung, or Payroll Accounting) configuration.

    Cause:

    The error arises when the payroll system expects a specific configuration that links two wage types, but this configuration is missing or incorrectly set up. This can happen due to:

    1. Missing Configuration: The required wage type has not been defined in the payroll schema or in the relevant configuration tables.
    2. Incorrect Mapping: The mapping between the wage types is not correctly established in the payroll processing logic.
    3. Customizations: If there are custom wage types or modifications in the payroll schema, they may not be properly integrated.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the transaction code SPRO and navigate to the payroll configuration settings.
      • Verify the configuration for wage types in the relevant country-specific payroll settings.
      • Ensure that the wage types mentioned in the error message are correctly defined and linked.
    2. Add Wage Types:

      • If the error specifies that wage type &1 needs to be added to wage type &2, you will need to go to the relevant configuration area (e.g., wage type characteristics) and add the necessary wage type.
      • This can typically be done in the Wage Type Catalog or through the Wage Type Valuation settings.
    3. Review Payroll Schema:

      • Check the payroll schema (transaction code PE01) to ensure that the logic for processing these wage types is correctly implemented.
      • Look for any custom rules or operations that may be affecting the processing of these wage types.
    4. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
      • Monitor the payroll log for any additional errors or warnings.
    5. 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 need to be followed.

    Related Information:

    • Transaction Codes:

      • SPRO: Customizing Implementation Guide
      • PE01: Payroll Schema Maintenance
      • PC00_MXX_CALC: Payroll Calculation (where MXX is the country code)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP HCM expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

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