How To Fix HRPAYDESV749 - The specified type of remuneration is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 749

• Message text: The specified type of remuneration is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV749 - The specified type of remuneration is not permitted ?

  The SAP error message HRPAYDESV749, which states "The specified type of remuneration is not permitted," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system has encountered a remuneration type that is not valid or not allowed for the specific payroll run or employee.
  Causes:
  
  Invalid Remuneration Type: The remuneration type specified in the payroll run may not be defined in the system or may not be valid for the employee's payroll area.
  Configuration Issues: There may be configuration settings in the payroll schema or the remuneration type settings that restrict the use of certain remuneration types.
  Employee Master Data: The employee's master data may not be set up correctly, leading to the use of an invalid remuneration type.
  Collective Agreements: If the remuneration type is governed by collective agreements, it may not be applicable to the employee in question.
  
  Solutions:
  
  Check Remuneration Type: Verify that the remuneration type being used is valid and correctly configured in the system. You can do this by checking the configuration in the payroll schema and the remuneration type settings.
  Review Employee Master Data: Ensure that the employee's master data is complete and accurate. Check the infotypes related to remuneration and payroll to confirm that they are set up correctly.
  Adjust Payroll Configuration: If the remuneration type is indeed valid but not permitted for the payroll run, you may need to adjust the payroll configuration to allow it. This may involve modifying the payroll schema or the rules governing remuneration types.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the remuneration types and their configurations.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to investigate and resolve the issue.
  Infotypes: Pay attention to relevant infotypes such as 0008 (Basic Pay), 0014 (Recurring Payments/Deductions), and 0015 (Additional Payments) to ensure that the remuneration types are correctly assigned.
  Payroll Schema: Understanding the payroll schema and how it processes different remuneration types can help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.