How To Fix HRPAYCH_SV_CE047 - Wage Type Ranges for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 047

• Message text: Wage Type Ranges for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE047 - Wage Type Ranges for &1 ?

  The SAP error message HRPAYCH_SV_CE047, which indicates "Wage Type Ranges for &1," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error suggests that there is an issue with the wage type configuration, specifically that the wage type in question does not have a defined range or is not properly configured for the payroll run.
  Cause:
  
  Missing Configuration: The wage type may not have been configured correctly in the system, leading to the absence of defined ranges.
  Incorrect Wage Type: The wage type being referenced may not be valid for the specific payroll area or period.
  Data Entry Errors: There may be errors in the employee master data or payroll data that reference the wage type.
  Changes in Wage Type: Recent changes to wage type configuration or payroll schema may have led to inconsistencies.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Reporter) or V_T512W (Wage Type Configuration) to verify the configuration of the wage type in question.
  Ensure that the wage type has the necessary ranges defined.
  
  
  
  Review Payroll Area Settings:
  
  Check the payroll area settings to ensure that the wage type is valid for the payroll area being processed.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Validate Employee Master Data:
  
  Review the employee master data to ensure that the wage type is correctly assigned and that there are no discrepancies.
  Use transaction code PA20 or PA30 to view employee data.
  
  
  
  Check for Recent Changes:
  
  If there have been recent changes to the payroll schema or wage type configuration, review those changes to ensure they were implemented correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to wage type configuration and payroll processing for additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test payroll run to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: PE01, PA20, PA30, SPRO, V_T512W
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HCM specialist or your organization's SAP support team for further assistance.