How To Fix HRPAYNLLA_EN708 - No contract wage available; zero is notified for Income Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 708

• Message text: No contract wage available; zero is notified for Income Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA_EN708 - No contract wage available; zero is notified for Income Code &1 ?

  The SAP error message HRPAYNLLA_EN708 indicates that there is no contract wage available for a specific income code in the payroll processing. This typically means that the system could not find a valid wage amount for the specified income code, and as a result, it defaults to zero.
  Causes:
  
  Missing Wage Type Configuration: The wage type associated with the income code may not be configured correctly in the system.
  Employee Master Data Issues: The employee's master data may not have the necessary wage type or contract wage information maintained.
  Payroll Area Configuration: The payroll area may not be set up to include the specific income code or wage type.
  Contractual Changes: Changes in the employee's contract or pay structure that have not been updated in the system.
  Data Entry Errors: Incorrect data entry in the employee's payroll records or master data.
  
  Solutions:
  
  Check Wage Type Configuration: Verify that the wage type associated with the income code is correctly configured in the system. This includes checking the wage type characteristics and ensuring it is valid for the payroll area.
  Review Employee Master Data: Ensure that the employee's master data includes the necessary wage type and that the contract wage is correctly maintained. You can check this in the infotype (e.g., IT0008 - Basic Pay).
  Validate Payroll Area Settings: Confirm that the payroll area settings include the income code and that it is set up to process the wage type correctly.
  Update Contract Information: If there have been recent changes to the employee's contract, ensure that these changes are reflected in the system.
  Consult Payroll Logs: Review the payroll logs for any additional error messages or warnings that may provide more context on the issue.
  Testing: If changes are made, run a test payroll to ensure that the issue is resolved and that the correct wage amounts are being processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on wage type configuration and payroll processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.