How To Fix HRPAYRULOG_CE006 - Wage type &1 has no WPBP assignment, but grouping reason &2 is split

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG_CE - Payroll log for HRUCALC0_CE

• Message number: 006

• Message text: Wage type &1 has no WPBP assignment, but grouping reason &2 is split

What causes this issue?

The processed wage type has no assignment to a workplace, but the
grouping reason, which is used in the
<DS:HRDS.DSYSLO_ECIOPEC_RUGRSAAAAAAAAAAAAAAA___0VVV>Set Grouping Reason
</> (RUGRS) operation to process the current wage type, is split in this
payroll period.

System Response

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?

Analyze data and choose one of the following options:
Split the payroll period in accordance with the splitting of the
grouping reason. For more information, see the
<DS:SIMG.OHARUBP_PY_ABVAC_017>Split Payroll Period for Personnel Action
Types</> Customizing activity.
Adjust the characteristics of the wage type.
You can do that by maintaining the view V_512W_O using transaction SM30.
Ignore the message.
<ZH>Note</>
You can customize the reaction of the system for various grouping
reasons by setting the value of the RUGRS_GRP_SPLIT parameter in the
<DS:SIMG.OHARUBP_PY_BS_001_CE>Determine Special Parameters (Concurrent
Employment)</> Customizing activity.

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 HRPAYRULOG_CE006 - Wage type &1 has no WPBP assignment, but grouping reason &2 is split ?

  The SAP error message HRPAYRULOG_CE006 indicates that there is an issue with a wage type in the payroll process. Specifically, it states that the wage type (represented by &1) does not have a valid assignment to a work and personnel master data grouping reason (represented by &2), but the grouping reason is being split. This can lead to inconsistencies in payroll calculations.
  Cause:
  
  Missing WPBP Assignment: The wage type in question has not been assigned to the relevant work and personnel master data grouping reason. This can happen if the wage type is newly created or if there have been changes in the configuration that have not been properly updated.
  Incorrect Configuration: The payroll schema or the wage type configuration may not be set up correctly, leading to the system not recognizing the necessary assignments.
  Grouping Reason Split: The grouping reason is being split, which means that the payroll process is trying to handle different segments of data that require specific wage type assignments, but the necessary assignments are missing.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (or PZ01 for the specific wage type) to check the configuration of the wage type.
  Ensure that the wage type is correctly assigned to the relevant grouping reasons in the payroll schema.
  
  
  
  Assign WPBP:
  
  Use transaction SPRO to navigate to the payroll configuration settings.
  Check the settings under Personnel Administration > Wage Type > Define Wage Type Characteristics.
  Ensure that the wage type has the correct WPBP assignment for the grouping reason in question.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction PE01) to ensure that the logic for handling the wage type and grouping reason is correctly implemented.
  Look for any conditions or rules that might be affecting the processing of the wage type.
  
  
  
  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.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration and payroll processing for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: PE01 (Payroll Schema), SPRO (Customizing), PZ01 (Wage Type Characteristics).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to resolve the HRPAYRULOG_CE006 error and ensure that the payroll process runs smoothly.