How To Fix HRPAYIEINFOTYPES099 - Cannot determine balance wage type (T51P1)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes

• Message number: 099

• Message text: Cannot determine balance wage type (T51P1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIEINFOTYPES099 - Cannot determine balance wage type (T51P1) ?

  The SAP error message HRPAYIEINFOTYPES099 with the description "Cannot determine balance wage type (T51P1)" typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find a specific wage type that is required for calculating employee balances.
  Cause:
  
  Missing Configuration: The wage type that the system is trying to access may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  Incorrect Wage Type Assignment: The wage type may not be assigned to the employee's infotype records (e.g., infotype 0008 for basic pay).
  Customizations: If there are custom developments or modifications in the payroll process, they might interfere with the standard wage type determination.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from determining the correct wage type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the payroll configuration settings.
  Ensure that the wage types are correctly defined in the Wage Type Catalog and that they are assigned to the relevant payroll areas.
  Verify the configuration in the Wage Type Valuation section to ensure that the wage type is set up correctly.
  
  
  
  Review Infotype Records:
  
  Use transaction PA20 or PA30 to check the employee's infotype records, especially infotype 0008 (Basic Pay) and any other relevant infotypes.
  Ensure that the wage types are correctly assigned and that there are no missing entries.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema being used for the employee to ensure that it includes the necessary logic for determining the wage types.
  Look for any custom logic that might be affecting the wage type determination.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation using transaction PC00_MXX_CALC (where MXX is your country-specific payroll) to see if the error persists and to gather more information about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to wage type determination and payroll processing for any known issues or updates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the determination is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Ensure that your HR team is trained on wage type configuration and payroll processing to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.