How To Fix HRPAYDEPF068 - Enter a wage type for adjustment type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 068

• Message text: Enter a wage type for adjustment type &1

What causes this issue?

You must enter a wage type for comparison type &V1&.

How to fix this error?

Add the wage type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF068 - Enter a wage type for adjustment type &1 ?

  The SAP error message HRPAYDEPF068 "Enter a wage type for adjustment type &1" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a wage type has not been specified for a particular adjustment type during payroll processing.
  Cause:
  
  Missing Wage Type: The primary cause of this error is that the system expects a wage type to be defined for the specified adjustment type, but it has not been provided.
  Configuration Issues: There may be a configuration issue in the payroll schema or in the wage type settings that prevents the system from recognizing the wage type associated with the adjustment type.
  Data Entry Error: It could also be due to incorrect or incomplete data entry during payroll processing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the payroll configuration settings in SAP and verify that the wage types are correctly defined for the adjustment types in question.
  Ensure that the adjustment type is correctly mapped to the appropriate wage type in the payroll schema.
  
  
  
  Define Wage Type:
  
  If the wage type is missing, you may need to create or define a new wage type that corresponds to the adjustment type. This can be done in the transaction code V_T512W (Wage Type Characteristics).
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the logic for processing the adjustment type is correctly implemented and that it includes the necessary wage type.
  
  
  
  Data Entry:
  
  If the error occurs during data entry, ensure that the user is entering the correct wage type for the adjustment type in the payroll processing screen.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE01: Payroll Schema
  V_T512W: Wage Type Characteristics
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll processing.
  
  
  Support: If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  
  By following these steps, you should be able to resolve the HRPAYDEPF068 error and ensure that the payroll processing runs smoothly.