How To Fix HRPAYDEAO015 - Wage type to be evaluated &1 excluded in variant &2


HRPAYDEAO015 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEAO - Data Access Tax Audit

  • Message number: 015

  • Message text: Wage type to be evaluated &1 excluded in variant &2

  • Show details Hide details
  • What causes this issue?

    The specified wage type is not allowed in the specified variant.

    System Response

    The possible selection is read from the specified variant.

    How to fix this error?

    Edit your entries on the selection screen by restricting the 'wage types
    to be evaluated' or adjust to match the wage type reporter variants if
    the wage type is tax-relevant.

    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 HRPAYDEAO015 - Wage type to be evaluated &1 excluded in variant &2 ?
    The SAP error message HRPAYDEAO015 indicates that a specific wage type (denoted by &1) has been excluded from evaluation in a particular variant (denoted by &2) during payroll processing. This error typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module.
    
    Cause: Wage Type Configuration: The wage type in question may have been configured to be excluded from certain payroll evaluations. This could be due to specific settings in the wage type configuration or payroll schema. Variant Settings: The variant used for payroll processing may not include the wage type, either due to intentional exclusion or misconfiguration. Payroll Schema: The payroll schema may not be set up to process the wage type correctly, leading to its exclusion during the evaluation. Master Data Issues: There may be issues with the employee's master data that affect the inclusion of the wage type in payroll calculations.
    Solution: Check Wage Type Configuration: Go to the transaction

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