How To Fix HRPAYNLPR_EN206 - No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3

HRPAYNLPR_EN206 - Overview

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 206

• Message text: No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3

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?

In Customizing for <LS>Pension return to Achmea</> under <LS>Data
Extractor -> Assignment of Product Related Indicators -> Preparation ->
</>
<DS:SIMG.OHANL_PR490_UPA>Assign Wage Types to Customer Cumulation Wage
Types</> (maintenance 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_ACH.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN206 - No wage type assigned to cum. WT &1, subappl. &2, CountryGrp. &3 ?

  The SAP error message HRPAYNLPR_EN206 indicates that there is no wage type assigned to a cumulative wage type for a specific sub-application and country group. This error typically occurs in the context of payroll processing 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 or Sub-Application: The error may also arise if the country group or sub-application specified does not have the necessary wage types configured.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Catalog) and