How To Fix HRPAYFI_KATRE052 - Wage type &1 does not have V0ZNR split which is expected for Company car.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 052

• Message text: Wage type &1 does not have V0ZNR split which is expected for Company car.

What causes this issue?

Your payroll schema does not generate RT-V0ZNR for company car relevant
wage type (e.g. /4C0).
V0ZNR should correspond to the records in the Company Car infotype
(0442).

System Response

The last valid record of the infotype 0442 is used for KATRE purposes in
this case.

How to fix this error?

You should fix your payroll schema to always generate V0ZNR for company
car relevant wage types.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE052 - Wage type &1 does not have V0ZNR split which is expected for Company car. ?

  The SAP error message HRPAYFI_KATRE052 indicates that a specific wage type (denoted as &1) does not have the expected V0ZNR split for a company car. This error typically arises in the context of payroll processing, particularly when dealing with benefits or allowances related to company cars.
  Cause:
  
  Missing Configuration: The wage type in question may not be properly configured to handle the V0ZNR split. This split is often used to differentiate between various components of a wage type, such as taxable and non-taxable amounts.
  Incorrect Wage Type Assignment: The wage type may not be assigned correctly in the payroll schema or may not be set up to accommodate the necessary splits for company car benefits.
  Data Entry Errors: There may be issues with the data entered for the employee, such as missing or incorrect information related to the company car.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration for the wage type in question. Ensure that it is set up to allow for the V0ZNR split.
  Verify that the wage type is correctly defined in the relevant payroll schema.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE02 to review the payroll schema and ensure that the wage type is included in the correct processing logic. Make sure that the V0ZNR split is being processed as expected.
  
  
  
  Validate Employee Data:
  
  Check the employee master data (transaction code PA30) to ensure that all relevant information regarding the company car is correctly entered. This includes checking for any missing infotypes or incorrect entries.
  
  
  
  Consult with Payroll Specialist:
  
  If you are unable to resolve the issue, it may be beneficial to consult with a payroll specialist or SAP consultant who can provide deeper insights into the configuration and processing logic.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to ensure that the error is resolved and that the wage type is processed correctly.
  
  
  
  Related Information:
  
  Wage Type Characteristics: Understanding the characteristics of wage types in SAP is crucial. Each wage type can have different attributes, such as whether it is taxable, how it is split, and how it is reported.
  Infotypes: Familiarize yourself with the relevant infotypes related to company cars (e.g., infotype 0014 for additional payments) to ensure that all necessary data is captured.
  Documentation: Refer to SAP documentation or help files for detailed information on wage type configuration and payroll processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.