How To Fix HRPAYFR_PY083 - WPBP split required for wage type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PY - Payroll Functions message class

• Message number: 083

• Message text: WPBP split required for wage type &1.

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPAYFR_PY083 - WPBP split required for wage type &1. ?

  The SAP error message HRPAYFR_PY083 WPBP split required for wage type &1 typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix "HRPAYFR"). This error indicates that a wage type (represented by &1) needs to be split based on the Work and Pay Breakdown (WPBP) structure, which is necessary for proper payroll calculations and reporting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The wage type in question is not configured to allow for WPBP splitting, or the WPBP structure is not properly defined in the system.
  Missing WPBP Data: The employee's data may be missing necessary WPBP information, which is required for the payroll calculation.
  Payroll Schema Issues: The payroll schema may not be set up to handle the WPBP splitting for the specific wage type.
  Data Entry Errors: There may be errors in the employee's master data or infotypes that affect the WPBP calculation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the wage type configuration in the SAP system (Transaction code: PE01).
  Ensure that the wage type is set up to allow WPBP splitting. You may need to adjust the configuration settings.
  
  
  
  Review WPBP Structure:
  
  Verify that the WPBP structure is correctly defined in the system. This can be done through the payroll configuration (Transaction code: SPRO).
  Ensure that all necessary infotypes related to WPBP are correctly maintained for the employee.
  
  
  
  Validate Employee Data:
  
  Check the employee's master data (Transaction code: PA20 or PA30) to ensure that all relevant infotypes are filled out correctly, especially those related to work and pay breakdown.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema (Transaction code: PE01) to ensure that it includes the necessary logic for handling WPBP splits for the wage type in question.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary adjustments, run a payroll simulation to check if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and WPBP for any specific guidelines or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PE01: Wage Type Configuration
  SPRO: Customizing Implementation Guide
  PA20/PA30: Display/Maintain Employee Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.