How To Fix HRPAYCN034 - Wage type &1 is not maintained for contribution base


HRPAYCN034 - Overview

  • Message type: E = Error

  • Message class: HRPAYCN - Message Class China Payroll

  • Message number: 034

  • Message text: Wage type &1 is not maintained for contribution base

  • Show details Hide details
  • What causes this issue?

    You specify the wage type as contribution base in view V_7CN20_PHF or
    V_7CN20_SI, but didn't maintain the value.

    System Response

    Payroll stop because there is no contribution base for calculating
    public housing fund or social insurance.

    How to fix this error?

    If the contribution base indicator is U, maintain the wage type in
    infotype 14 with the amount of contribution base; If the contribution
    base indicator is N, maintain the wage type in infotype 15 with the
    amount of contribution base.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCN034 - Wage type &1 is not maintained for contribution base ?
    The SAP error message HRPAYCN034 indicates that a specific wage type (denoted as &1) is not maintained for the contribution base in the payroll processing. This error typically arises during the payroll run when the system attempts to calculate contributions (like social security, health insurance, etc.) based on wage types that have not been properly configured.
    
    Cause: Wage Type Not Defined: The wage type in question has not been defined in the system for the relevant contribution base. Incorrect Configuration: The configuration for the wage type may be incomplete or incorrect in the payroll schema or in the wage type characteristics. Missing Entries: There may be missing entries in the relevant tables that link wage types to contribution bases.
    Solution: Check Wage Type Configuration: Go to the transaction code PE01 (Wage Type Maintenance) and check if the wage type is defined correctly. Ensure that the wage type is assigned to the correct contribution base in the relevant configuration

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