How To Fix HRPAYRU_LNOC010 - Wage type &1 removed to avoid duplicate SI payment

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_LNOC - Messages for FSSCS and LN in Off-cycle

• Message number: 010

• Message text: Wage type &1 removed to avoid duplicate SI payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_LNOC010 - Wage type &1 removed to avoid duplicate SI payment ?

  The SAP error message HRPAYRU_LNOC010, which states "Wage type &1 removed to avoid duplicate SI payment," typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll. This message indicates that a specific wage type has been removed from the payroll results to prevent the duplication of social insurance (SI) payments.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Wage Types: The wage type in question has been processed more than once in the payroll run, leading to a potential double payment of social insurance contributions.
  Incorrect Configuration: There may be issues with the configuration of wage types or payroll schemas that allow for the same wage type to be processed multiple times.
  Data Entry Errors: Manual entries or incorrect data in the payroll results can lead to the same wage type being counted multiple times.
  Payroll Run Issues: If there are multiple payroll runs or corrections that affect the same period, it can lead to duplicate entries.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Review Payroll Results: Check the payroll results for the employee in question to identify if the wage type has been entered multiple times. You can use transaction code PC_PAYRESULT to view the payroll results.
  
  
  Check Configuration: Review the configuration of wage types in the SAP system. Ensure that the wage types are set up correctly and that there are no overlaps or duplications in the payroll schema.
  
  
  Adjust Payroll Data: If you find that the wage type has been incorrectly entered multiple times, you may need to adjust the payroll data. This could involve correcting entries in the infotypes or adjusting the payroll results.
  
  
  Run Payroll Simulation: Before running the actual payroll, consider running a simulation to check for any potential issues. This can help identify problems before they affect the payroll results.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage type and its handling in the payroll process. There may be specific guidelines or updates that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Wage Types: In SAP HR, wage types are used to categorize different types of payments and deductions. Each wage type has specific characteristics and rules associated with it.
  Social Insurance Contributions: In Russia, employers are required to make social insurance contributions based on employee wages. Proper handling of these contributions is critical to compliance with local regulations.
  Payroll Schema: The payroll schema defines how payroll is processed in SAP. It includes rules for calculating wages, deductions, and contributions.
  
  By following these steps and understanding the underlying causes, you should be able to address the HRPAYRU_LNOC010 error effectively.