How To Fix HRPAYCH_WHT155 - Transfer WTax Wage Type (&1, CNTR2: &2) to Active Contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_WHT - Messages for Withholding Tax

• Message number: 155

• Message text: Transfer WTax Wage Type (&1, CNTR2: &2) to Active Contract &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_WHT155 - Transfer WTax Wage Type (&1, CNTR2: &2) to Active Contract &3 ?

  The SAP error message HRPAYCH_WHT155 typically occurs in the context of payroll processing, specifically related to the transfer of withholding tax wage types. This error indicates that there is an issue with transferring a specific wage type to an active contract in the payroll system.
  Cause:
  
  Inactive Contract: The error may arise if the contract to which the wage type is being transferred is not active or has been terminated.
  Wage Type Configuration: There may be issues with the configuration of the wage type itself, such as it not being set up correctly for the specific employee or contract.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that prevent the transfer from occurring.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  
  Check Contract Status: Verify that the contract referenced in the error message is active. If it is inactive, you may need to reactivate it or create a new active contract.
  Review Wage Type Configuration: Ensure that the wage type (&1) is correctly configured in the system. Check the settings in the wage type configuration (transaction code: PE01) to ensure it is valid for the employee's contract type.
  Correct Data Inconsistencies: Review the employee's master data and payroll data for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Check Authorizations: Ensure that the user performing the action has the necessary authorizations to transfer wage types. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), or PE01 (Wage Type Maintenance) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYCH_WHT155 error message.