How To Fix HRPAYNLPR_EN181 - Product-related WTs not assigned to cumulation WTs

HRPAYNLPR_EN181 - Overview

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 181

• Message text: Product-related WTs not assigned to cumulation WTs

What causes this issue?

Customizing is not maintained.

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 settings in Customizing for <LS>Pension return to UPA</> under
<LS>Data Extractor</> <LS>-> Assignment of Product Related Indicators ->
Preparation -></>
<DS:SIMG.OHANL_PR490_UPA>Assign Wage Types to Customer Cumulation Wage
Types</> (<LS>V_T596J</>).
You can check your customizing with the output of transaction
PC00_M05_UPRC.

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 HRPAYNLPR_EN181 - Product-related WTs not assigned to cumulation WTs ?

  The SAP error message HRPAYNLPR_EN181 indicates that there are product-related wage types (WTs) that have not been assigned to the appropriate cumulation wage types in the payroll configuration. This is a common issue in SAP HR Payroll, particularly in the Netherlands, where specific wage types need to be cumulated for reporting and tax purposes.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the product-related wage types have not been properly configured in the system to link them with the cumulation wage types.
  Incorrect Mapping: There may be incorrect or missing mappings between the wage types and their corresponding cumulation wage types in the payroll schema.
  Changes in Wage Types: If new wage types were added or existing ones were modified without updating the cumulation settings, this error can occur.
  
  
  Solution:
  To resolve the HRPAYNLPR_EN181 error, follow these steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W (Wage Type Characteristics) in SAP.
  Verify that the