How To Fix HRPAYMX_CE025 - Wagetype to distribute: &1 (Amount: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYMX_CE - Mexican Payroll Logging for Concurrent Employment (CE)

• Message number: 025

• Message text: Wagetype to distribute: &1 (Amount: &2)

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 HRPAYMX_CE025 - Wagetype to distribute: &1 (Amount: &2) ?

  The SAP error message HRPAYMX_CE025 typically occurs in the context of payroll processing in the SAP HR module, specifically for the Mexican payroll. This error indicates that there is an issue with a wage type that is supposed to be distributed, but the system has encountered a problem with the amount associated with that wage type.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the payroll schema or in the wage type characteristics.
  Missing Distribution Rules: There may be missing or incorrect distribution rules for the wage type in question.
  Data Entry Errors: There could be errors in the employee master data or payroll results that affect the wage type.
  Amount Issues: The amount associated with the wage type may be zero or negative, which is not acceptable for distribution.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the wage type configuration in the SAP system (Transaction code: PE01 or PE02) and verify that the wage type is correctly set up.
  Ensure that the wage type is marked for distribution if it is supposed to be.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is included in the correct processing steps and that the distribution rules are correctly defined.
  
  
  
  Validate Employee Data:
  
  Review the employee master data and payroll results to ensure that there are no inconsistencies or errors related to the wage type.
  
  
  
  Check Amounts:
  
  Ensure that the amount for the wage type is valid (not zero or negative) before running the payroll.
  
  
  
  Run Payroll Simulation:
  
  If necessary, run a payroll simulation to identify any other potential issues that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific wage type and its distribution to ensure compliance with local payroll regulations.
  
  
  
  Related Information:
  
  Transaction Codes: PE01 (Wage Type Configuration), PE02 (Wage Type Characteristics), PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the specific wage type or payroll processing in Mexico.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYMX_CE025 error message.