Message type: E = Error
Message class: HRPAYDEST - Message Class: Taxes Germany
Message number: 608
Message text: Wage type &1 cannot be assigned a V0ZNR for &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message HRPAYDEST608 indicates that a specific wage type (denoted as &1) cannot be assigned a V0ZNR (which typically refers to a specific wage type or a wage type group) for a particular employee or payroll area (denoted as &2). This error usually arises in the context of payroll processing in the SAP Human Capital Management (HCM) module.
Cause: Incorrect Configuration: The wage type may not be configured correctly in the payroll schema or in the wage type characteristics. Wage Type Group Assignment: The wage type may not be assigned to the correct wage type group or may not be allowed for the specific payroll area. Missing Master Data: The employee's master data may be incomplete or incorrect, leading to issues with wage type assignment. Payroll Area Restrictions: There may be restrictions on which wage types can be used in certain payroll areas.
Solution: Check Wage Type Configuration: Go to the transaction code PE01 (Wage Type
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDEST607
Incorrect additional contrib. rate for &1 for &2 for SI contr. deduction
What causes this issue? The additional contribution rate for the health insurance fund has the unpermitted value &V3&. Correct tax calculatio...
HRPAYDEST606
Calculation routines for SI wage types
The entries in table T5D2S with derivation type LSV indicate how the inbound SI wage types are converted to the wage types for the employment tax sta...
HRPAYDEST609
Country &1 is not permitted for DTC tax calculation
What causes this issue? Calculating the employment tax with the DTC program flowchart is permitted only in the following countries: Turkey (001) Norw...
HRPAYDEST610
Pension payments are excluded for &1 as of &2
What causes this issue? Pension payments that started before 01/01/2015 are excluded for DTC Spain (003).System Response The employment tax is calcu...
Click on this link to search all SAP messages.