How To Fix HRPAYDECI328 - Hourly wage EUR &1 from subapplication CIMU DSSL is used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 328

• Message text: Hourly wage EUR &1 from subapplication CIMU DSSL is used

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 HRPAYDECI328 - Hourly wage EUR &1 from subapplication CIMU DSSL is used ?

  The SAP error message HRPAYDECI328 typically indicates an issue related to the hourly wage being used in the payroll processing, specifically when it comes from the subapplication CIMU (which stands for "CIMU - Compensation Management") and DSSL (which stands for "Deductions and Salary Structure").
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration in the payroll schema or in the wage type settings.
  Data Inconsistency: There may be inconsistencies in the employee master data or payroll data, such as missing or incorrect wage type assignments.
  Wage Type Not Defined: The wage type being referenced may not be defined correctly in the system or may not be valid for the specific payroll run.
  Currency Issues: The error may also be related to currency settings, especially if the hourly wage is expected to be in a different currency than what is configured.
  
  Solution:
  
  Check Configuration: Review the configuration of the payroll schema and ensure that the wage types are correctly defined and assigned. Make sure that the CIMU and DSSL subapplications are configured properly.
  Validate Employee Data: Check the employee master data for any inconsistencies. Ensure that the wage types are correctly assigned to the employee and that the hourly wage is correctly maintained.
  Wage Type Maintenance: Go to the wage type configuration in the SAP system (transaction code: PE01) and verify that the wage type in question is defined and has the correct settings.
  Currency Settings: Ensure that the currency settings for the employee and the wage type are consistent. If necessary, adjust the currency settings in the employee master data.
  Run Payroll Simulation: After making the necessary adjustments, run a payroll simulation to check if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PE01 (Wage Type Maintenance), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  Documentation: Refer to SAP documentation or help files related to payroll processing and wage type configuration for more detailed information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.