How To Fix HRPAYCH_WHT106 - Copied Wage Type (PF &1 Value &2): &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_WHT - Messages for Withholding Tax

• Message number: 106

• Message text: Copied Wage Type (PF &1 Value &2): &3

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_WHT106 - Copied Wage Type (PF &1 Value &2): &3 ?

  The SAP error message HRPAYCH_WHT106 typically relates to issues with wage types in the payroll processing module of SAP HR (Human Resources). This error indicates that there is a problem with a copied wage type, specifically regarding the values associated with it.
  Cause:
  
  Incorrect Configuration: The wage type being copied may not be configured correctly in the system. This could be due to missing or incorrect settings in the wage type configuration.
  Inconsistent Data: There may be inconsistencies in the data related to the wage type, such as incorrect values or missing entries in the relevant tables.
  Copying Issues: When copying wage types, if the source wage type has issues or if the target wage type is not set up properly, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the wage type, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that all necessary settings are correctly defined. This includes checking the wage type characteristics, valuation, and any associated rules.
  Validate Data: Look for any inconsistencies in the data related to the wage type. This may involve checking the relevant infotypes and ensuring that all required fields are populated correctly.
  Review Copying Process: If the wage type was copied from another wage type, verify that the source wage type is correctly configured and that the copying process was completed without errors.
  Authorization Check: Ensure that the user has the necessary authorizations to work with the wage types. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to wage type configuration and payroll processing for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PE01 (Wage Type Maintenance) or SM30 (Table Maintenance) to check and modify wage type settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error has been resolved and that the payroll calculations are correct.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.