How To Fix HRPAYCH_WHT099 - No person wage types in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_WHT - Messages for Withholding Tax

• Message number: 099

• Message text: No person wage types in &1

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_WHT099 - No person wage types in &1 ?

  The SAP error message HRPAYCH_WHT099: No person wage types in &1 typically occurs in the context of payroll processing, particularly when the system is unable to find any wage types associated with a specific employee or personnel number in the specified payroll area or period.
  Cause:
  
  Missing Wage Types: The employee may not have any wage types assigned for the specified payroll period. This can happen if the employee is new, has not been assigned any wage types, or if there are issues with the payroll configuration.
  Incorrect Payroll Area: The payroll area specified may not be correct, leading to the system not finding any wage types for the employee.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the system from recognizing the wage types.
  Inactive Employee: The employee might be inactive or not eligible for payroll processing in the specified period.
  Configuration Issues: There could be issues with the configuration of wage types in the system, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Employee Master Data: Verify the employee's master data to ensure that wage types are correctly assigned. This can be done through transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Review Payroll Area: Ensure that the payroll area specified in the processing is correct and that the employee belongs to that payroll area.
  Check Wage Type Configuration: Review the configuration of wage types in the system to ensure that they are correctly set up and assigned to the relevant employee groups.
  Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if any errors are reported that could provide more insight into the issue.
  Consult with HR/Payroll Team: If the issue persists, consult with your HR or payroll team to investigate further. They may need to check for any recent changes in configuration or data entry that could have led to this issue.
  Check for Inactive Employees: Ensure that the employee is active and eligible for payroll processing during the specified period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and PC00_MXX_CALC (where MXX is the country code) for payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.