How To Fix HRPAYIT_POSC004 - Wage type &1 added on split &2. Value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIT_POSC - Post-settlement messages and texts

• Message number: 004

• Message text: Wage type &1 added on split &2. Value &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIT_POSC004 - Wage type &1 added on split &2. Value &3 ?

  The SAP error message HRPAYIT_POSC004 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error message indicates that a wage type has been added to a split, and it provides specific details about the wage type, the split number, and the value associated with it.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The wage type may not be properly configured in the payroll schema or may not be allowed for the specific payroll run.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that lead to this error.
  Split Configuration Issues: The split configuration for the wage type may not be set up correctly, leading to issues when processing payroll.
  Missing or Incorrect Infotypes: Required infotypes (like IT0008 for basic pay) may be missing or incorrectly maintained for the employee.
  
  Solution:
  To resolve the HRPAYIT_POSC004 error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the wage type configuration in the SAP system (Transaction code: PE01 or PE02) and ensure that the wage type is correctly defined and allowed for the payroll run.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is included in the correct processing logic. You may need to adjust the schema if the wage type is not being processed as expected.
  
  
  
  Validate Employee Data:
  
  Review the employee's master data and payroll results to ensure that all necessary infotypes are correctly maintained. Pay special attention to IT0008 (Basic Pay) and any other relevant infotypes.
  
  
  
  Analyze Split Configuration:
  
  Check the split configuration for the wage type in the payroll settings. Ensure that the splits are defined correctly and that the wage type is allowed to be split.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (Transaction code: PC00_MXX_CALC) to identify any other potential issues that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Editor), PC00_MXX_CALC (Payroll Calculation), and PA20 (Display HR Master Data).
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYIT_POSC004 error and implement the necessary corrections to resolve it.