How To Fix HRPAYHU349 - No amount can be given to wage type!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 349

• Message text: No amount can be given to wage type!

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU349 - No amount can be given to wage type! ?

  The SAP error message HRPAYHU349 "No amount can be given to wage type" typically occurs in the context of payroll processing in the SAP HR module, particularly in Hungary. This error indicates that the system is unable to assign a monetary value to a specific wage type for an employee during payroll processing.
  Causes:
  
  
  Incorrect Configuration: The wage type may not be properly configured in the system. This could include missing settings in the wage type characteristics or incorrect assignment of the wage type to the relevant payroll schema.
  
  
  Missing Data: Required data for the wage type may be missing. This could include employee master data, infotypes, or other relevant payroll data that is necessary for calculating the wage type.
  
  
  Invalid Conditions: The conditions under which the wage type is supposed to be processed may not be met. For example, if the wage type is conditional on certain employee attributes or events that are not present.
  
  
  Payroll Status: The payroll status of the employee may not allow for the processing of the wage type. For instance, if the employee is on leave or has not been set up correctly in the payroll system.
  
  
  Technical Issues: There may be technical issues or bugs in the payroll processing program that prevent the wage type from being calculated correctly.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that all necessary characteristics are defined.
  
  
  Verify Employee Data: Check the employee's master data and infotypes to ensure that all required information is present and correct. This includes checking for any missing or incorrect entries that could affect payroll calculations.
  
  
  Review Payroll Conditions: Ensure that the conditions for the wage type are met. This may involve checking the employee's status, employment type, or any other relevant criteria.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the issue may be occurring. This can help pinpoint the specific wage type or condition that is causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  Wage Type Configuration: Familiarize yourself with the configuration of wage types in SAP, including how to create, modify, and assign them.
  Payroll Processing: Understand the payroll processing cycle in SAP, including the various infotypes and data that are involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYHU349 error message in SAP.