How To Fix HRPAYCH_WHT095 - Wage type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_WHT - Messages for Withholding Tax

• Message number: 095

• Message text: Wage type &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_WHT095 - Wage type &1 does not exist ?

  The SAP error message HRPAYCH_WHT095 indicates that a specific wage type (represented by &1) does not exist in the system. This error typically occurs in the context of payroll processing, where the system is trying to access a wage type that has not been defined or is not available in the current configuration.
  Cause:
  
  Missing Wage Type: The wage type specified in the error message has not been created or is not active in the system.
  Incorrect Configuration: The wage type may have been incorrectly configured or deleted.
  Data Entry Error: There may be a typo or incorrect entry in the payroll configuration or employee master data.
  Transport Issues: If the wage type was recently transported from another system, it may not have been included in the transport request.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check if the wage type exists.
  If it does not exist, you may need to create it or activate it if it was previously deactivated.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is correctly referenced. You can use transaction PE02 to view and modify the payroll schema.
  
  
  
  Verify Employee Master Data:
  
  Check the employee master data (transaction PA30) to ensure that the wage type is correctly assigned to the employee.
  
  
  
  Transport Requests:
  
  If the wage type was supposed to be transported from another system, verify that the transport request was completed successfully and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the wage type is set up according to your organization's payroll requirements.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting payroll processing.
  
  
  
  Related Information:
  
  Wage Types: Wage types in SAP are used to categorize different types of payments and deductions in payroll processing. They can be configured to represent various earnings, deductions, and contributions.
  Payroll Processing: Understanding the payroll process and how wage types fit into it is crucial for troubleshooting payroll-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on wage type configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.