How To Fix HRPAYRU_RUPBT005 - No Payment Wage Type for 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: 005

• Message text: No Payment Wage Type for Assignment to Bank Transfer Type &

What causes this issue?

No wage type was found for <LS>Assignment to Bank Transfer Type</>. The
payment wage type cannot be created.

System Response

The payroll calculation stops.

How to fix this error?

Create the payment wage type and assign it to <LS>Assignment to Bank
Transfer Type</> - see Customizing
<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_RUPBT005 - No Payment Wage Type for Assignment to Bank Transfer Type & ?

  The SAP error message HRPAYRU_RUPBT005 indicates that there is no payment wage type assigned to the specified bank transfer type in the Russian payroll system. This error typically arises during the payroll processing when the system attempts to generate payment information for employees, but it cannot find the necessary configuration to link wage types to the bank transfer types.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the required wage type has not been configured in the system for the specified bank transfer type.
  Incorrect Assignment: There may be an incorrect or missing assignment of wage types to the bank transfer type in the payroll configuration.
  Data Entry Errors: There could be errors in the employee master data or payroll data that lead to this issue.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Payroll -> Payroll Russia -> Wage Types -> Assign Wage Types to Bank Transfer Types
  
  Ensure that the relevant wage types are correctly assigned to the appropriate bank transfer types.
  
  
  
  Review Wage Type Settings:
  
  Verify that the wage types you are using for payments are correctly defined and active in the system.
  Check if the wage types are set up for the correct payment methods.
  
  
  
  Employee Master Data:
  
  Review the employee master data to ensure that the bank transfer type is correctly assigned to the employee.
  Check if the employee has the correct payment information in their payroll data.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for Russia to ensure compliance with local regulations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data) and PC00_M99_CWTR (Payroll Russia) for testing and troubleshooting.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP HR expert who specializes in Russian payroll.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYRU_RUPBT005 error in your SAP system.