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Message type: E = Error
Message class: HRPAYIT_ABSENCES - Message class for absence evaluation Italy.
Message number: 051
Message text: Amount for daily CUD wage type for abart &, tpeve & not found
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HRPAYIT_ABSENCES051
- Amount for daily CUD wage type for abart &, tpeve & not found ?The SAP error message HRPAYIT_ABSENCES051 typically indicates that the system is unable to find the amount for a daily CUD (Compensation for Unpaid Days) wage type for a specific absence type (abart) and time evaluation (tpeve). This error often arises during payroll processing when the system is trying to calculate the compensation for absences but cannot find the necessary wage type information.
Causes:
- Missing Wage Type Configuration: The wage type for daily CUD may not be configured correctly in the system.
- Absence Type Configuration: The absence type (abart) may not be linked to the correct wage type in the absence configuration.
- Time Evaluation Issues: There may be issues with the time evaluation process that prevent the correct wage type from being determined.
- Master Data Issues: Employee master data may be incomplete or incorrect, leading to the absence of the required wage type.
- Payroll Schema Issues: The payroll schema may not be set up to handle the specific absence type correctly.
Solutions:
Check Wage Type Configuration:
- Go to the wage type configuration in the SAP system (Transaction code: PE01).
- Ensure that the wage type for daily CUD is defined and correctly configured.
Review Absence Type Configuration:
- Check the configuration of the absence type in the SAP system (Transaction code: OOA1).
- Ensure that the absence type is linked to the correct wage type for compensation.
Verify Time Evaluation:
- Ensure that the time evaluation is running correctly and that it is generating the necessary results for the absence types.
- Check the time evaluation results for the employee in question (Transaction code: PT60).
Check Employee Master Data:
- Review the employee's master data (Transaction code: PA20 or PA30) to ensure that all necessary information is complete and accurate.
- Pay special attention to the infotypes related to absences and wage types.
Review Payroll Schema:
- Check the payroll schema to ensure that it is set up to handle the specific absence type and wage type correctly (Transaction code: PE01).
- Make any necessary adjustments to the schema to ensure proper processing.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
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