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Message type: E = Error
Message class: HRPAYNLPR_EN - Pension Return NL
Message number: 112
Message text: No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3
Customizing is not maintained.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Customizing for <LS>Pension return to APG</> under <LS>Data Extractor
</> ->
<DS:SIMG.OHANL_PR490_APG>Assign Wage Types to Customer Cumulation Wage
Types</> (maint. view <LS>V_T596J</>) maintain the customizing for
country grouping &V3&, subapplication &V2&, and cumulation wage type
&V1&.
You can check your customizing with the output of transaction
P00_M05_UPRC_APG.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLPR_EN112
- No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3 ?The SAP error message HRPAYNLPR_EN112 indicates that there is no wage type assigned to a cumulative wage type for a specific sub-application and country group. This error typically arises in the context of payroll processing, particularly in the Netherlands (as suggested by the "NL" in the error code).
Cause:
- Missing Wage Type Assignment: The primary cause of this error is that the system cannot find a wage type that is supposed to be linked to the cumulative wage type specified in the error message.
- Configuration Issues: There may be a configuration issue in the payroll schema or in the wage type settings where the cumulative wage type is not properly defined or linked to the relevant wage types.
- Incorrect Country Group/Sub-Application: The error may also occur if the country group or sub-application is incorrectly set up or if the payroll process is being executed for the wrong country or application.
Solution:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Catalog) and verify that the cumulative wage type is correctly assigned to the relevant wage types.
- Ensure that the wage types are correctly configured in the payroll schema.
Review Payroll Schema:
- Use transaction code PE02 to check the payroll schema for the country in question. Ensure that the cumulative wage types are correctly defined and linked to the appropriate wage types.
Country Group and Sub-Application:
- Verify that the country group and sub-application settings are correct. This can be checked in the configuration settings for payroll in the SAP system.
Testing:
- After making the necessary adjustments, run a test payroll to see if the error persists. If it does, further investigation into the payroll processing logic may be required.
Consult Documentation:
- Refer to SAP documentation or notes related to payroll processing for the Netherlands to ensure compliance with local regulations and configurations.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYNLPR_EN112 error message.
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