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Message type: E = Error
Message class: HRPAYNLPR_EN - Pension Return NL
Message number: 182
Message text: No wage types assigned to cum. WT &1, subappl. &2, molga &3, product &4
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 product related indicator <LS>Pension return to UPA
</> under <LS>Data Extractor -> Assignment of Product Related
Indicators -></>
<DS:SIMG.OHANL_PR490_UPA>Assign Wage Types to Customer Cumulation Wage
Types</> (<LS>V_T596J</>) and
<DS:SIMG.OHANL_PR495>Assign Customer Cumulation Wage Types</> (<ZK>
<ZH>VV_T77PRNL_IN_CPR_PRUP</></>) maintain the customizing for country
grouping &V3&, subapplication &V2&, cumulation wage type &V1& and
pension/insurance product &V4&.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLPR_EN182
- No wage types assigned to cum. WT &1, subappl. &2, molga &3, product &4 ?The SAP error message HRPAYNLPR_EN182 indicates that there are no wage types assigned to a cumulative wage type for a specific sub-application, country grouping (MOLGA), and product. This error typically occurs in the context of payroll processing in the Netherlands (as indicated by "NL" in the error message).
Cause:
- Missing Wage Type Assignment: The primary cause of this error is that the system cannot find any wage types assigned to the specified cumulative wage type. This can happen if the configuration for wage types is incomplete or incorrect.
- Incorrect Configuration: The configuration settings for the payroll area, wage types, or cumulative wage types may not be set up properly.
- Data Entry Errors: There may be data entry errors in the payroll configuration or in the employee master data that lead to this issue.
Solution:
Check Wage Type Configuration:
- Go to the transaction code SPRO and navigate to the payroll configuration for the Netherlands.
- Ensure that the cumulative wage types are correctly defined and that the necessary wage types are assigned to them.
Assign Wage Types:
- In the configuration, check the assignment of wage types to the cumulative wage types. You may need to add the relevant wage types that should be included in the cumulative calculations.
Review Payroll Area Settings:
- Ensure that the payroll area settings are correctly configured and that they include the necessary wage types for the employees in question.
Check Employee Master Data:
- Review the employee master data to ensure that the correct wage types are assigned to the employees. This can be done using transaction PA30.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error is resolved and that the cumulative wage types are now correctly populated.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on wage types and payroll configuration specific to the Netherlands.
Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
By following these steps, you should be able to resolve the HRPAYNLPR_EN182 error and ensure that the payroll process runs smoothly.
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HRPAYNLPR_EN181
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