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


SAP Error Message - Details

  • 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

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYRULOG_PS002 - WType &1 does not have C1 assignment. See also VV_T52D7_RUPS_NOC1 ?

    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:

    1. 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.
    2. 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.
    3. Custom Wage Types: If the wage type is a custom one, it may not have been properly set up in the system.

    Solution:

    1. 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 T512W or similar).
      • Ensure that the wage type has a valid C1 assignment.
    2. Review Payroll Schema:

      • Check the payroll schema (transaction code PE01) to ensure that the wage type is included in the correct processing steps and that it has the necessary C1 assignment.
    3. Maintain C1 Assignments:

      • If the C1 assignment is missing, you may need to create or maintain it. This can typically be done in the configuration settings for payroll (transaction code SPRO).
      • Navigate to Payroll > Payroll USA (or your country) > Wage Types > Define Wage Type Characteristics and ensure that the wage type is correctly assigned.
    4. Consult Documentation:

      • Refer to the SAP documentation or notes related to the specific error message (VV_T52D7_RUPS_NOC1) for additional guidance on how to resolve the issue.
    5. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Payroll Schema), SM30/SM31 (Table Maintenance), and SPRO (SAP Reference IMG).
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be required.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYRULOG_PS002 error message.

    • Do you have any question about this error?


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