How To Fix HRPAYIT_POSC007 - Wage type &1 set to zero on split &2

HRPAYIT_POSC007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Wage type &1 set to zero on split &2

Self-Explanatory Message

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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_POSC007 - Wage type &1 set to zero on split &2 ?

  The SAP error message HRPAYIT_POSC007 indicates that a wage type (represented by &1) has been set to zero during a split (represented by &2) in the payroll process. This typically occurs in the context of payroll processing when the system attempts to split wage types across different periods or conditions, and one of the wage types has been determined to have no value for that specific split.
  
  Cause:
  
  Incorrect Configuration: The wage type may not be configured correctly in the payroll schema or in the relevant infotypes.
  Data Entry Errors: There may be missing or incorrect data in the employee's master data or payroll results that leads to the wage type being calculated as zero.
  Split Criteria: The criteria for splitting the wage types may not be set up correctly, leading to unintended results.
  Time Evaluation Issues: If time evaluation is not processed correctly, it can lead to wage types being calculated as zero.
  
  
  Solution:
  
  Check Configuration: