How To Fix HRPAYDECI082 - The operation DBAU GV is not intended for wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 082

• Message text: The operation DBAU GV is not intended for wage type &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI082 - The operation DBAU GV is not intended for wage type &1 ?

  The SAP error message HRPAYDECI082 indicates that there is an issue with the operation DBAU GV (which typically refers to a specific operation in the payroll process) not being intended for the specified wage type (&1). This error usually arises during payroll processing when the system encounters a wage type that is not compatible with the operation being performed.
  Cause:
  
  Wage Type Configuration: The wage type specified in the error message may not be configured to be used with the operation DBAU GV. This could be due to incorrect settings in the wage type configuration.
  Payroll Schema: The payroll schema may not be set up correctly to handle the wage type in question. The operation may not be defined for that wage type in the schema.
  Incorrect Assignment: The wage type might be incorrectly assigned to a specific payroll area or group, leading to incompatibility with the operation.
  Custom Modifications: If there are custom modifications or enhancements in the payroll process, they might be causing the operation to not recognize the wage type.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type in question. Ensure that it is set up correctly for the intended operations.
  Verify that the wage type is marked as valid for the operation DBAU GV.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE02 to review the payroll schema. Check if the operation DBAU GV is included in the schema and if it is correctly linked to the wage type.
  Ensure that the operation is intended for the wage type in question.
  
  
  
  Validate Assignment:
  
  Check the assignment of the wage type to the relevant payroll area or group. Ensure that it is correctly assigned and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type and operation to ensure that there are no known issues or additional configuration steps required.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists. Monitor the logs for any additional errors or warnings.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance. Provide them with the details of the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: PE01 (Wage Type Maintenance), PE02 (Payroll Schema Maintenance), PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on wage type and operation configurations.
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and wage type configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.