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Message type: E = Error
Message class: HRPAYTR03 -
Message number: 748
Message text: A new unit & was added for field & & ! (TMC6)
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.
HRPAYTR03748
- A new unit & was added for field & & ! (TMC6) ?The SAP error message HRPAYTR03748 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 tables.
- 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, the new units may not have been properly integrated into the existing payroll processes.
Solution:
- Check Configuration: Review the configuration settings in the relevant modules (e.g., Time Management, Payroll) to ensure that the new unit is correctly defined and integrated.
- Go to the transaction codes related to Time Management (e.g., TMC6) and check the settings for the new unit.
- Update Payroll Schema: If the new unit is not included in the payroll schema, you may need to update the schema to accommodate the new unit.
- Use transaction code PE01 to modify the payroll schema and include the new unit where necessary.
- Review Wage Type Settings: Ensure that the wage types associated with the new unit are correctly configured in the system.
- Check transaction code OWT1 for wage type configuration.
- Testing: After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are accurate.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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