How To Fix HRPAYRULOG_CE007 - Grouping value of the reason &1 is not detected for wage type &2

HRPAYRULOG_CE007 - Overview

• Message type: E = Error

• Message class: HRPAYRULOG_CE - Payroll log for HRUCALC0_CE

• Message number: 007

• Message text: Grouping value of the reason &1 is not detected for wage type &2

What causes this issue?

The system cannot detect the grouping reason with which the current wage
type is processed in the
<DS:HRDS.DSYSLO_ECIOPEC_RUGRSAAAAAAAAAAAAAAA___0VVV>Set Grouping Reason
</> (RUGRS) operation.

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 the processing of the current wage type and correct it
accordingly. You can do that by maintaining the view V_512W_O using
transaction SM30.
<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.

HRPAYRULOG_CE007 - Details

• The SAP error message HRPAYRULOG_CE007 indicates that there is an issue with the grouping value of a reason not being detected for a specific wage type. This typically occurs in the context of payroll processing when the system is unable to find a valid grouping for a wage type based on the specified reason.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the wage type and its associated grouping reason is missing or incorrect in the payroll schema or the wage type configuration.
  Incorrect Reason Code: The reason code provided may not be valid for the specified wage type, or it may not be properly defined in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or infotype records that are causing the system to fail in determining the correct grouping.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Configuration) and