How To Fix HRPAYDEAL491 - Enter switch wage type (for example, /EBV).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 491

• Message text: Enter switch wage type (for example, /EBV).

What causes this issue?

You have activated the <DS:DE.HRPAYDE_DIFF_ACTIV>Enhanced Recognition of
Payroll Differences</> but have not specified a switch wage type name.

System Response

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

How to fix this error?

Deactivate the enhanced recognition of payroll differences or enter a
switch wage type (for example,
<DS:HRDS.DSYSLO_ECDWTYP_DEBVAAAAAAAAAAAAAAAA01_HVVV>/EBV</>).

Procedure for System Administrators

&DEPENDENCIES&
INCLUDE HRPAYDE_DDIFF_HINT OBJECT DOKU ID TX
&FURTHER_SOURCES_OF_INF&
<DS:TX.HRPAYDE_DDIFF>Enhanced Recognition of Payroll Differences</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAL491 - Enter switch wage type (for example, /EBV). ?

  The SAP error message HRPAYDEAL491 typically occurs in the context of payroll processing when the system requires a specific wage type to be entered, but it has not been provided. This message is often seen in the payroll module, particularly in the context of payroll accounting or when dealing with wage type configurations.
  Cause:
  The error is triggered when:
  
  A required wage type is missing in the payroll processing screen.
  The payroll process is expecting a specific wage type (like /EBV) to be entered, but it has not been specified.
  There may be a configuration issue where the wage type is not defined correctly in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Required Wage Type:
  
  When prompted by the error message, enter the required wage type (e.g., /EBV) in the appropriate field. This is often done in the payroll processing transaction or screen.
  
  
  
  Check Configuration:
  
  Ensure that the wage type you are trying to use is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually in the IMG under Payroll settings).
  Verify that the wage type is active and correctly assigned to the relevant payroll area or employee group.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is included in the processing logic. If it is missing, you may need to modify the schema to include it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the wage type in question and its usage in payroll processing.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide further assistance.
  
  
  
  Related Information:
  
  Wage Types in SAP: Wage types are used in SAP HR to categorize different types of payments and deductions. Each wage type has specific characteristics and is used in payroll calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting payroll issues.
  SAP Notes: Check for any SAP Notes related to the error message or the specific wage type for additional guidance or patches that may address known issues.
  
  By following these steps, you should be able to resolve the HRPAYDEAL491 error and continue with your payroll processing.