How To Fix HRPAYSK_INS070 - IT table must contain exactly one wage type record: &1!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)

• Message number: 070

• Message text: IT table must contain exactly one wage type record: &1!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS070 - IT table must contain exactly one wage type record: &1! ?

  The SAP error message HRPAYSK_INS070 indicates that the IT (Internal Table) for wage types must contain exactly one wage type record, but it currently does not. This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system expects a single wage type entry but finds either none or multiple entries.
  Cause:
  
  Multiple Wage Type Records: The internal table may have more than one wage type record when the system expects only one.
  Missing Wage Type Record: The internal table may be empty when the system expects at least one wage type record.
  Incorrect Configuration: There may be issues with the configuration of wage types in the payroll schema or the infotype records.
  Data Entry Errors: Errors during data entry or data migration can lead to incorrect records being created.
  
  Solution:
  
  Check the Infotype Records: Review the infotype records (e.g., IT0008 for basic pay) for the employee in question to ensure that there is exactly one wage type defined.
  Review Payroll Schema: Check the payroll schema to ensure that it is correctly configured to handle wage types. Ensure that the rules defined in the schema are appropriate for the wage types being processed.
  Debugging: If you have access to debugging tools, you can debug the payroll process to see where the internal table is being populated and why it is not meeting the expected criteria.
  Data Consistency: Ensure that the data in the system is consistent and that there are no duplicate or missing wage type entries for the employee.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage types for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the employee's wage type records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP HR to understand where this error might occur in the workflow.
  User Exits and BAdIs: If custom logic is implemented in the payroll process, check for any user exits or BAdIs that might affect wage type processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.