How To Fix HRPAYRULOG015 - Error while processing wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG - Messages for HRUCALC0 logging

• Message number: 015

• Message text: Error while processing wage type &1

What causes this issue?

When you run a payroll driver with the payroll schema <LS>Legacy Data
Transfer</> you cannot get results.

System Response

The system detects the error if you have performed both of the following
actions for wage type in use:
You have entered a value in the <LS>NP (APZNR)</> field of the
<LS>Transfer Wage Types with Split Indicator (T558D)</> table
You have uploaded or have entered the data in the <LS>Payroll Account
Transfer: Russian Statuses (T7RU_558DRUSTA)</> table. For more
information, see
<DS:SIMG.PAY_RU_DT_007>Define Territorial and Harmful Work Conditions
</> Customizing activity

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?

Enter or upload the data in the <LS>T7RU_558DRUSTA</> table for the
necessary period and person number
Leave the <LS>NP (APZNR)</> field empty for the same period and person
number

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRULOG015 - Error while processing wage type &1 ?

  The SAP error message HRPAYRULOG015, which states "Error while processing wage type &1," typically occurs during payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with a specific wage type during the payroll calculation.
  Causes:
  
  Configuration Issues: The wage type may not be properly configured in the system. This could include missing or incorrect settings in the wage type characteristics.
  Master Data Errors: There may be issues with the employee's master data, such as missing or incorrect information related to the wage type.
  Payroll Schema Errors: The payroll schema may not be correctly set up to handle the wage type, leading to processing errors.
  Infotype Data Issues: Relevant infotypes (e.g., infotype 0008 for basic pay) may have missing or incorrect entries that affect the wage type.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing conflicts with the wage type processing.
  
  Solutions:
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that all necessary settings are correctly defined in the wage type characteristics.
  Review Master Data: Verify the employee's master data for any inconsistencies or missing information related to the wage type in question.
  Examine Payroll Schema: Check the payroll schema to ensure that it is correctly set up to process the wage type. Look for any missing operations or incorrect logic that could affect the wage type.
  Analyze Infotype Data: Inspect the relevant infotypes for the employee to ensure that all required data is present and accurate.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error during payroll processing.
  Run Payroll Simulation: Perform a payroll simulation to identify the specific point of failure and gather more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PE03 (to view payroll schemas), PE04 (to view wage type characteristics), and PA20 (to view employee master data) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific wage type or payroll processing.
  Documentation: Refer to SAP documentation for detailed information on wage type configuration and payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.