How To Fix HRPAYRULOG033 - Customization of wage type &1 is incorrect for separate tax calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG - Messages for HRUCALC0 logging

• Message number: 033

• Message text: Customization of wage type &1 is incorrect for separate tax calculation

What causes this issue?

The separate tax calculation is activated and the system tries to
calculate tax wage type consecutively by each base wage type. In this
case, base wage type should have the same splits as source wage type.

System Response

By default, the system cannot continue separate tax calculation if base
wage type has no splits. The payroll calculation stops.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Set processing class
<DS:HRDS.DSYSLO_ECDPRCL_69AAAAAAAAAAAAAAAAAA33_7VVV>69</> to have the
value 'D' for the base wage type and all other wage types in Customizing
actvity
<DS:SIMG.OHARUBP_PY_TAX_046>Define Basic Wage Type Settings</>, in step
<LS>Define Income Bases and Privileges to Store with 2nd Split</> for
the periods in which system calculates taxes separately.

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

<ZH>Note:</> You can change message type using Customizing activity
<DS:SIMG.OHARUBP_PY_TAX_049>Customize Types of Message in Payroll Run
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRULOG033 - Customization of wage type &1 is incorrect for separate tax calculation ?

  The SAP error message HRPAYRULOG033 indicates that there is an issue with the customization of a wage type in relation to separate tax calculation. This error typically arises in the context of payroll processing when the system encounters a wage type that is not configured correctly for the separate tax calculation process.
  Cause:
  
  Incorrect Configuration: The wage type specified in the error message (&1) may not be properly configured in the payroll schema or in the wage type characteristics.
  Missing Tax Calculation Settings: The wage type may not have the necessary settings for tax calculation, such as the tax type or the relevant tax codes.
  Inconsistent Settings: There may be inconsistencies in the settings for the wage type across different payroll areas or employee groups.
  Custom Wage Types: If the wage type is a custom one, it may not have been set up to handle separate tax calculations correctly.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Reporter) or SM30 (Table Maintenance) and check the configuration of the wage type in question.
  Ensure that the wage type is marked for tax calculation and that the relevant tax types are assigned.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage type is included in the correct processing steps for tax calculation.
  Verify that the schema is correctly set up to handle separate tax calculations.
  
  
  
  Validate Tax Calculation Settings:
  
  Ensure that the tax calculation settings for the wage type are correctly defined in the relevant tables (e.g., T512W for wage types).
  Check if the wage type is set to be included in the separate tax calculation process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration and separate tax calculations for any specific requirements or updates.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that the wage type is processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to the SAP Help Portal for detailed documentation on payroll processing and wage type configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYRULOG033 error message in your SAP system.