How To Fix HRPAYRULOG_PS002 - WType &1 does not have C1 assignment. See also VV_T52D7_RUPS_NOC1

HRPAYRULOG_PS002 - Overview

• Message type: E = Error

• Message class: HRPAYRULOG_PS - Payroll log for PS in HRUCALC0_CE

• Message number: 002

• Message text: WType &1 does not have C1 assignment. See also VV_T52D7_RUPS_NOC1

What causes this issue?

Wage type &1 does not have a C1 assignment.

System Response

System reports an error message

How to fix this error?

Result Table RT contains wage type &1 with an amount but without a
C1 assignment. Wage type &1 is customized either for payroll
posting or for reporting. Payroll function
<DS:HRDS.DSYSLO_ECIFUNC_RUCHBAAAAAAAAAAAAAAA___0VVV>RUCHB</> detects
this problem. This can lead to incorrect budget usage or incorrect
reporting. Check your schema to find the reason for a missing C1 split.
If wage type &1 is technical and not relevant to budget, you can
exclude it from the check using Customizing activity
<DS:SIMG.OHARU_PS007>Exclude Wage Types for Cost Assignment Control</>.
You can change message type using Customizing activity
<DS:SIMG.OHARU_PS006>Customize Type of Messages in Payroll Run</>.

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.

HRPAYRULOG_PS002 - Details

• The SAP error message HRPAYRULOG_PS002 indicates that there is an issue with the assignment of a wage type (WType) in the payroll process. Specifically, it states that the wage type does not have a corresponding C1 assignment, which is necessary for the payroll calculation to proceed correctly.
  
  Cause:
  
  Missing C1 Assignment: The wage type specified in the error message does not have a valid C1 assignment in the configuration. C1 assignments are typically used to define how wage types are processed in payroll.
  
  Configuration Issues: There may be a misconfiguration in the payroll schema or in the wage type settings that prevents the system from recognizing the necessary assignments.
  Custom Wage Types: If the wage type is a custom one, it may not have been properly set up in the system.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant table (usually