How To Fix HRPAYCH_WHT035 - Processed wage types from ORT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_WHT - Messages for Withholding Tax

  • Message number: 035

  • Message text: Processed wage types from ORT

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_WHT035 - Processed wage types from ORT ?

    The SAP error message HRPAYCH_WHT035 typically relates to issues in the payroll processing, specifically concerning wage types that are processed from the "ORT" (which stands for "Other Remuneration Types"). This error can occur during the payroll run when there are inconsistencies or issues with the wage types that are being processed.

    Cause:

    1. Incorrect Configuration: The wage types may not be correctly configured in the system, leading to discrepancies during payroll processing.
    2. Missing Data: Required data for the wage types may be missing or incomplete, which can prevent proper processing.
    3. Inconsistent Wage Type Usage: The wage types may not be used consistently across different payroll periods or employee records.
    4. Authorization Issues: There may be authorization issues preventing the system from processing certain wage types.
    5. Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing conflicts.

    Solution:

    1. Check Configuration: Review the configuration of the wage types in the SAP system. Ensure that they are set up correctly in the relevant payroll schema and that all necessary parameters are defined.
    2. Data Validation: Validate the data associated with the wage types. Ensure that all required fields are filled out and that there are no inconsistencies in the employee master data.
    3. Review Payroll Results: Check the payroll results for the affected employees to identify any discrepancies or issues with the wage types.
    4. Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to process the wage types in question.
    5. Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring. This may involve looking at the payroll schema and the specific operations being performed on the wage types.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
    • Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    If the issue continues to be unresolved, it may be beneficial to reach out to SAP support for further assistance.

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