How To Fix HRPAYUALOG002 - Wage Type &1 should have split V0 with type R

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYUALOG - Messages for HUACALC0 logging

• Message number: 002

• Message text: Wage Type &1 should have split V0 with type R

What causes this issue?

The prebases wage type must have a link to the native wage type for
correct taxation by type of income.
Links are required especially in the case of retroactive calculation of
taxes when using an IN-period algorithm.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that the wage type has correct processing class valuea in
Customizing for Payroll Ukraine under Cumulation Wage Types.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYUALOG002 - Wage Type &1 should have split V0 with type R ?

  The SAP error message HRPAYUALOG002 indicates that a specific wage type (denoted by &1) is expected to have a split with a certain type (in this case, type R) but does not. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is trying to calculate or process payroll data.
  Cause:
  
  Configuration Issues: The wage type may not be properly configured in the payroll schema or in the wage type characteristics. This can happen if the wage type is not set up to allow splitting or if the splitting rules are not correctly defined.
  Data Entry Errors: There may be incorrect or incomplete data entries in the employee's payroll records that prevent the system from processing the wage type as expected.
  Payroll Schema: The payroll schema may not be correctly set up to handle the wage type in question, leading to the error during payroll processing.
  Customizations: If there are custom developments or modifications in the payroll process, they may interfere with the standard processing of wage types.
  
  Solution:
  
  
  Check Wage Type Configuration: 
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type in question. Ensure that it is set up to allow splitting and that the characteristics are correctly defined.
  Verify that the wage type is assigned to the correct payroll area and that it has the necessary attributes for splitting.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE02 to review the payroll schema. Ensure that the wage type is included in the schema and that the splitting rules are correctly defined.
  Check for any custom logic that may be affecting the processing of the wage type.
  
  
  
  Data Validation:
  
  Review the employee's payroll data for any inconsistencies or missing information that could lead to the error. Ensure that all necessary fields are filled out correctly.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists. Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to simulate the payroll run.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to payroll processing and wage type configuration for additional guidance.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Wage Type Characteristics: Understanding the characteristics of wage types in SAP is crucial for proper payroll processing. This includes attributes like whether a wage type is cumulative, whether it can be split, and how it interacts with other wage types.
  Payroll Processing: Familiarity with the payroll process in SAP, including the use of schemas, rules, and operations, is essential for troubleshooting payroll-related errors.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling wage type errors.
  
  By following these steps, you should be able to identify the cause of the error HRPAYUALOG002 and implement a solution to resolve it.