How To Fix HRPAYNL_EN011 - Premium Awf-low & high <> zero, wage type missing in V_P05T_IRS_WT


HRPAYNL_EN011 - Overview

  • Message type: E = Error

  • Message class: HRPAYNL_EN - Errormessage for NL Payroll

  • Message number: 011

  • Message text: Premium Awf-low & high <> zero, wage type missing in V_P05T_IRS_WT

  • Show details Hide details
  • What causes this issue?

    As both premium Awf-low and high are not equal to zero, at least
    one input wage type must be available in table V_P05T_IRS_WT, so that
    proper split of Income relationships can be performed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Maintain view V_P05T_IRS_WT or check premium Awf-low and high.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNL_EN011 - Premium Awf-low & high <> zero, wage type missing in V_P05T_IRS_WT ?
    The SAP error message HRPAYNL_EN011 indicates that there is an issue with the wage type configuration in the payroll process, specifically related to the premium AWF (Arbeidsongeschiktheidsverzekering) in the Netherlands. The error message states that the premium amounts for low and high income are not set to zero, and that the wage type is missing in the configuration table V_P05T_IRS_WT.
    
    Cause: Missing Wage Type: The wage type for the premium AWF is not defined in the configuration table V_P05T_IRS_WT. This table is used to map wage types to the relevant payroll components. Incorrect Configuration: The wage type may be incorrectly configured, or the premium amounts for low and high income may not be set correctly in the payroll schema. Data Entry Errors: There may be errors in the employee master data or payroll results that are causing the wage type to be incorrectly processed.
    Solution: Check Configuration: Go to the transaction code V_P05T_IRS_WT in SAP. Verify that the

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