How To Fix HRPAYUALOG001 - Wage type &1 should be maintained in master data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYUALOG - Messages for HUACALC0 logging

  • Message number: 001

  • Message text: Wage type &1 should be maintained in master data

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYUALOG001 - Wage type &1 should be maintained in master data ?

    The SAP error message HRPAYUALOG001 indicates that a specific wage type (denoted as &1) is not maintained in the master data for a payroll process. This error typically arises during payroll processing when the system expects a wage type to be defined for an employee but finds that it is missing.

    Cause:

    1. Missing Wage Type in Master Data: The wage type specified in the error message is not assigned to the employee's master data (e.g., infotype 0008 - Basic Pay).
    2. Incorrect Configuration: The wage type may not be configured correctly in the system or may not be valid for the employee's payroll area.
    3. Data Entry Errors: There may have been an oversight during data entry, leading to the omission of the wage type.

    Solution:

    1. Check Employee Master Data:

      • Go to the employee's master data (transaction code PA30).
      • Check infotype 0008 (Basic Pay) and ensure that the wage type in question is correctly maintained.
      • If it is missing, add the wage type with the appropriate amount and validity dates.
    2. Review Wage Type Configuration:

      • Use transaction code SM30 to access the view for wage types (e.g., V_T512W).
      • Ensure that the wage type is configured correctly and is valid for the relevant payroll area.
    3. Consult Payroll Control Record:

      • Check the payroll control record (transaction code PC00_MXX_CEDT) to ensure that the payroll run is set up correctly and that the wage type is included in the payroll schema.
    4. Run Payroll Simulation:

      • After making the necessary changes, run a payroll simulation to verify that the error has been resolved.
    5. Check for Customizations:

      • If your organization has custom payroll processes or wage types, ensure that these are correctly set up and that the necessary wage types are included in the employee's master data.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0008 (Basic Pay), 0014 (Recurring Payments/Deductions), and 0015 (Additional Payments) where wage types are maintained.
    • Wage Type Catalog: Review the wage type catalog to understand the purpose and configuration of the wage type in question.
    • Documentation: Refer to SAP documentation or your organization's internal documentation for specific guidelines on maintaining wage types and payroll processing.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module support team or a functional consultant for further assistance.

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