How To Fix HRPAYDEST010 - Cannot determine annual earned income; maintain wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 010

• Message text: Cannot determine annual earned income; maintain wage type &1

What causes this issue?

No annual wage could be determined for this employee. &SYSTEM_RESPONSE&

How to fix this error?

Specify the expected wage using infotypes 14 and 15. &SYS_ADMIN&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST010 - Cannot determine annual earned income; maintain wage type &1 ?

  The SAP error message HRPAYDEST010 indicates that the system is unable to determine the annual earned income for a specific wage type. This typically occurs during payroll processing when the system expects to find certain data related to an employee's earnings but cannot locate it.
  Causes:
  
  Missing Wage Type Configuration: The wage type specified in the error message may not be properly configured in the system.
  Incorrect or Incomplete Master Data: Employee master data may be incomplete or incorrect, particularly in the infotypes related to payroll (e.g., infotype 0008 for basic pay).
  Missing Payroll Results: The payroll results for the employee may not have been generated or may be missing for the relevant period.
  Incorrect Payroll Schema: The payroll schema may not be set up correctly to calculate the annual earned income based on the wage type.
  Time Evaluation Issues: If time evaluation is not set up correctly, it may lead to issues in calculating the annual income.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the wage type configuration in the SAP system (transaction code SM30 or SPRO) and ensure that the wage type in question is correctly defined and configured.
  Verify that the wage type is assigned to the correct payroll area and is included in the relevant payroll schema.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (transaction code PA20 or PA30) to ensure that all relevant infotypes, especially infotype 0008 (Basic Pay), are correctly maintained.
  Ensure that the wage type is correctly assigned to the employee.
  
  
  
  Check Payroll Results:
  
  Use transaction code PC00_MXX_CALC (where MXX is your country code) to run the payroll for the employee and check if payroll results are generated.
  If payroll results are missing, you may need to re-run the payroll for the relevant period.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that it includes the necessary calculations for the annual earned income based on the wage type.
  Make sure that the schema is correctly configured to process the wage type.
  
  
  
  Time Evaluation:
  
  If applicable, ensure that time evaluation is set up correctly and that the time data is processed without errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SM30: Maintain Table Views
  SPRO: Customizing Implementation Guide
  PC00_MXX_CALC: Payroll Calculation
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage type configuration and payroll processing.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.