How To Fix HRPAYDECI155 - Error when reading trade tax wage type for cumulation WT &1 / subapp. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Error when reading trade tax wage type for cumulation WT &1 / subapp. &2

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 HRPAYDECI155 - Error when reading trade tax wage type for cumulation WT &1 / subapp. &2 ?

  The SAP error message HRPAYDECI155 typically occurs in the context of payroll processing, specifically when the system encounters an issue while trying to read the trade tax wage type for cumulation. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll schema.
  Cause:
  
  Missing Configuration: The trade tax wage type may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the payroll schema.
  Incorrect Wage Type: The wage type specified in the error message may not exist or may not be valid for the specified subapplication.
  Data Issues: There may be missing or incorrect data in the employee master records or payroll results that are required for the calculation of trade tax.
  Customizations: If there are custom developments or modifications in the payroll process, they may interfere with the standard processing logic.
  
  Solution:
  
  Check Configuration: Verify the configuration of the trade tax wage types in the system. Ensure that the wage type is defined correctly in the relevant tables (e.g., T512W for wage types).
  Review Payroll Schema: Check the payroll schema to ensure that the trade tax wage type is included and processed correctly. Look for any custom logic that might be affecting the processing.
  Validate Wage Type: Ensure that the wage type mentioned in the error message is valid and exists in the system. You can check this in the wage type configuration (transaction code: PE01).
  Employee Data: Review the employee master data and payroll results for any inconsistencies or missing information that could lead to this error.
  Testing: If changes are made, run a test payroll for the affected employee(s) to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PE01 (Wage Type Catalog), PE02 (Wage Type Configuration), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for HRPAYDECI155 in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYDECI155 error in your SAP system.