How To Fix HRPAYTR02748 - A new unit & was added for field & & ! (TMC6)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 748

• Message text: A new unit & was added for field & & ! (TMC6)

What causes this issue?

If no suitable unit is found for a unit field in the SAP System, then a
new unit is added.
This is what has happened here.
The object is automatically transported to other systems.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02748 - A new unit & was added for field & & ! (TMC6) ?

  The SAP error message HRPAYTR02748 typically indicates that a new unit has been added for a specific field in the context of payroll processing. This error is often related to the configuration of the payroll system, particularly in the area of time management or wage types.
  Cause:
  
  New Unit Addition: The error suggests that a new unit (e.g., a new time unit or wage type) has been added to the system, which is not recognized or properly configured in the payroll schema or related infotypes.
  Configuration Issues: There may be inconsistencies in the configuration of the payroll system, such as missing entries in the relevant tables or incorrect settings in the payroll schema.
  Data Migration: If there has been a recent data migration or system upgrade, it could lead to discrepancies in the expected units for certain fields.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system for the relevant payroll area. Ensure that the new unit is correctly defined in the relevant tables (e.g., TMC6) and that it aligns with the payroll schema.
  Update Payroll Schema: If necessary, update the payroll schema to accommodate the new unit. This may involve modifying the schema to include the new unit in the calculations.
  Infotype Maintenance: Check the infotypes related to the payroll process to ensure that they are correctly set up to handle the new unit.
  Testing: After making the necessary changes, perform testing to ensure that the payroll calculations are functioning correctly with the new unit.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to resolve it.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or PE01 (Payroll Schema) to investigate the configuration and schema settings.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR/payroll expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.