How To Fix HRPBSAU427 - Wage type '/560' is not available in the simulated results

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAU - Message Class For Public Sector(Australia)

• Message number: 427

• Message text: Wage type '/560' is not available in the simulated results

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSAU427 - Wage type '/560' is not available in the simulated results ?

  The SAP error message HRPBSAU427 indicates that a specific wage type, in this case, '/560', is not available in the simulated results of a payroll run. This error typically arises during the simulation of payroll processing in the SAP HR module, particularly when using the Payroll Simulation functionality.
  Cause:
  
  Wage Type Configuration: The wage type '/560' may not be configured correctly in the system. It could be missing from the relevant payroll schema or not assigned to the employee's payroll area.
  Employee Master Data: The employee for whom the payroll is being simulated may not have the wage type assigned in their master data (infotype 0008 or 0014).
  Payroll Schema: The payroll schema being used may not include the wage type '/560', or it may not be processed correctly in the payroll calculation.
  Country-Specific Settings: If this is a country-specific wage type, ensure that the country-specific payroll settings are correctly configured.
  Simulation Mode: The simulation mode may not be set up to include certain wage types, or there may be restrictions in the simulation configuration.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to transaction code PE01 (Wage Type Catalog) and verify that wage type '/560' is defined and configured correctly.
  Ensure that it is included in the relevant payroll schema (transaction code PE02).
  
  
  
  Review Employee Master Data:
  
  Use transaction code PA20 or PA30 to check the employee's master data and ensure that wage type '/560' is assigned correctly in the relevant infotypes (e.g., 0008 for Basic Pay).
  
  
  
  Examine Payroll Schema:
  
  Check the payroll schema being used for the simulation (transaction code PE01) and ensure that it includes the processing logic for wage type '/560'.
  If necessary, modify the schema to include the wage type.
  
  
  
  Run Payroll Simulation Again:
  
  After making the necessary adjustments, run the payroll simulation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing for any specific instructions or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a critical issue affecting payroll processing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PE01: Wage Type Catalog
  PE02: Payroll Schema
  PA20/PA30: Display/Change Employee Master Data
  
  
  Infotypes:
  
  0008: Basic Pay
  0014: Recurring Payments/Deductions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address issues with wage types or payroll processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.