How To Fix HRPAYRU_RUPBT002 - Wage types & have the same Assignment to Bank Transfer Type &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_RUPBT - Message Class for Payroll Function RUPBT

• Message number: 002

• Message text: Wage types & have the same Assignment to Bank Transfer Type &

What causes this issue?

Some of the wage types have the same <LS>Assignment to Bank Transfer
Type</>. This is ambiguous: <LS>Assignment to Bank Transfer Type</> must
have only one payment wage type.

System Response

The payroll calculation stops.

How to fix this error?

Delete the incorrect record or change <LS>Assignment to Bank Transfer
Type</> for the wage type. See Customizing activity
<DS:SIMG.OHARUBP_PY_BNKTR_005>Specify Payment Wage Types</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_RUPBT002 - Wage types & have the same Assignment to Bank Transfer Type & ?

  The SAP error message HRPAYRU_RUPBT002 indicates that there is a conflict in the configuration of wage types related to bank transfer types in the Russian payroll system. Specifically, it suggests that multiple wage types are assigned to the same bank transfer type, which is not allowed.
  Cause:
  
  Duplicate Assignments: The error typically arises when two or more wage types are assigned to the same bank transfer type in the payroll configuration.
  Configuration Errors: This can happen due to incorrect configuration in the payroll settings, where wage types are not uniquely assigned to bank transfer types.
  Data Entry Issues: Manual errors during the setup of wage types or bank transfer types can lead to this conflict.
  
  Solution:
  
  
  Review Wage Type Configuration:
  
  Go to the configuration settings for wage types in the SAP system (Transaction code: SPRO).
  Navigate to the section for payroll and check the assignments of wage types to bank transfer types.
  Ensure that each wage type is uniquely assigned to a bank transfer type.
  
  
  
  Modify Assignments:
  
  If you find duplicate assignments, modify the configuration to ensure that each wage type has a unique bank transfer type.
  You may need to create new bank transfer types if necessary to resolve the conflict.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not occur again and that the payroll process completes successfully.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CEDT (Payroll processing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Consult SAP Help: The SAP Help Portal can provide additional context and details on configuring wage types and bank transfer types.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.