How To Fix HRPAYDECI345 - Table Wage Type Amount


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 345

  • Message text: Table Wage Type Amount

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDECI345 - Table Wage Type Amount ?

    The SAP error message HRPAYDECI345 typically relates to issues with wage types in the payroll processing module of SAP HR (Human Resources). This error can occur when there is a problem with the configuration or data associated with wage types, particularly when the system is unable to process a specific wage type or when the amount associated with it is not valid.

    Cause:

    1. Invalid Wage Type: The wage type specified may not be valid or may not exist in the system.
    2. Configuration Issues: There may be issues with the configuration of the wage type in the payroll schema or in the wage type characteristics.
    3. Data Entry Errors: Incorrect data entry in the employee master data or payroll results can lead to this error.
    4. Missing Amount: The amount for the wage type may be missing or not properly calculated.
    5. Authorization Issues: The user may not have the necessary authorizations to access or modify the wage type.

    Solution:

    1. Check Wage Type Configuration: Verify that the wage type is correctly configured in the system. This includes checking the wage type characteristics and ensuring it is included in the relevant payroll schema.
    2. Validate Employee Data: Ensure that the employee master data is complete and accurate, particularly the data related to the wage type in question.
    3. Review Payroll Results: Check the payroll results for the employee to see if the wage type is being processed correctly and if the amounts are calculated as expected.
    4. Correct Data Entry: If there are data entry errors, correct them in the employee master data or payroll results.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
    6. Authorization Check: Ensure that the user has the necessary permissions to access and modify the wage type.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll) to review and correct data.
    • Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring.
    • Consult SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and payroll processing.

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