How To Fix HRPAYDECI350 - Wage Types Included :

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Wage Types Included :

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI350 - Wage Types Included : ?

  The SAP error message HRPAYDECI350 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module, specifically concerning wage types. This error can occur when there are inconsistencies or missing configurations related to wage types in the payroll schema or when certain wage types are not properly defined or included in the payroll process.
  Cause:
  
  Missing Wage Types: The wage types required for the payroll calculation may not be defined in the system.
  Incorrect Configuration: There may be incorrect settings in the payroll schema or in the wage type configuration.
  Inconsistent Data: Employee master data or infotypes may have inconsistencies that prevent the payroll from processing correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the wage types.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that all necessary wage types are defined and correctly configured.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema and ensure that the wage types are included in the schema correctly.
  Make sure that the wage types are being processed in the correct sequence.
  
  
  
  Validate Employee Data:
  
  Check the employee master data (infotypes) to ensure that all required wage types are populated correctly.
  Use transaction code PA20 or PA30 to view and validate the employee records.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation using transaction code PC00_MXX_CALC (replace XX with your country code) to identify any issues in the payroll run.
  This can help pinpoint where the error is occurring.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payroll has the necessary authorizations to access and modify wage types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Review SAP training materials or documentation related to payroll processing and wage type configuration for a deeper understanding.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.