How To Fix HRPAYIT_POSC005 - Wage type &1 changed on split &2. Value &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIT_POSC005 - Wage type &1 changed on split &2. Value &3 ?

  The SAP error message HRPAYIT_POSC005 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a wage type has been changed during a split in the payroll process, which can lead to inconsistencies or issues in payroll calculations.
  Cause:
  
  Wage Type Changes: The error arises when a wage type (e.g., salary, bonus, etc.) is modified during a payroll split. This can happen if there are changes in the employee's pay structure, such as a change in salary, bonuses, or other compensation elements.
  Payroll Period Split: Payroll processing often involves splitting periods (e.g., for mid-month changes). If a wage type is altered during this split, it can lead to discrepancies in the payroll results.
  Configuration Issues: There may be configuration issues in the payroll schema or wage type settings that do not allow for changes during a split.
  
  Solution:
  
  Review Changes: Check the changes made to the wage type in question. Ensure that any modifications are valid and necessary.
  Check Payroll Configuration: Review the payroll configuration settings to ensure that wage types are set up correctly and that changes during splits are allowed if needed.
  Adjust Payroll Processing: If the wage type change is valid, consider adjusting the payroll processing logic to accommodate the change. This may involve modifying the payroll schema or rules.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage type management for specific guidance on handling this error.
  Testing: After making adjustments, run a test payroll to ensure that the error does not recur and that the payroll results are accurate.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling wage type changes during payroll splits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing and resolving the issue.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYIT_POSC005 error and implement a solution to resolve it.