How To Fix HRPAYIT_UTIL011 - The WT & found in log for period & isn't processed actually

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIT_UTIL - Message Class to Function group HRIT_PS_SENIORITY

• Message number: 011

• Message text: The WT & found in log for period & isn't processed actually

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_UTIL011 - The WT & found in log for period & isn't processed actually ?

  The SAP error message HRPAYIT_UTIL011 typically indicates that there is a problem with the processing of wage types (WT) in the payroll run for a specific period. This error suggests that the wage type found in the log for the specified period has not been processed as expected.
  Causes:
  
  Configuration Issues: The wage type may not be properly configured in the payroll schema or may not be included in the relevant payroll processing steps.
  Master Data Issues: There may be missing or incorrect master data for the employee, such as infotypes that are required for the wage type to be processed.
  Payroll Control Record: The payroll control record may not be set up correctly for the period in question, preventing the processing of certain wage types.
  Technical Errors: There could be technical issues or bugs in the payroll program that prevent the wage type from being processed.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to process certain wage types.
  
  Solutions:
  
  Check Configuration: Review the configuration of the wage type in the payroll schema. Ensure that it is included in the relevant processing steps and that it is set up correctly.
  Review Master Data: Verify the master data for the employee(s) involved. Check relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) to ensure that all necessary data is present and correct.
  Examine Payroll Control Record: Check the payroll control record for the period in question. Ensure that it is set to allow processing and that all necessary parameters are correctly configured.
  Debugging: If the issue persists, consider debugging the payroll run to identify any technical errors or issues in the processing logic.
  Consult Documentation: Review SAP notes and documentation related to the specific wage type and error message for any known issues or additional troubleshooting steps.
  User Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to process the wage types involved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Use transaction codes like PE51 (for wage type configuration) and PC00_MXX_CALC (for payroll processing) to investigate further.
  Logs and Traces: Review the payroll logs and traces for additional context around the error message, which may provide clues about what went wrong.
  
  If the issue cannot be resolved through these steps, it may be necessary to engage SAP support for further assistance.