How To Fix HRPBSDEVAVG611 - Wage type &1 is assigned to several bonues types.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act

• Message number: 611

• Message text: Wage type &1 is assigned to several bonues types.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVAVG611 - Wage type &1 is assigned to several bonues types. ?

  The SAP error message HRPBSDEVAVG611 indicates that a wage type (represented by &1) is assigned to multiple bonus types in the payroll configuration. This can lead to confusion in payroll processing, as the system may not know which bonus type to apply for the given wage type.
  Cause:
  
  Configuration Issue: The wage type has been incorrectly assigned to multiple bonus types in the payroll schema or configuration settings.
  Duplicate Assignments: There may be duplicate entries in the configuration that link the same wage type to different bonus types.
  Incorrect Customization: Customizations made to the payroll schema or wage type configuration may have led to this conflict.
  
  Solution:
  
  
  Review Wage Type Configuration:
  
  Go to the transaction code PE02 (Wage Type Configuration) and check the assignments for the wage type in question.
  Ensure that the wage type is only assigned to one bonus type.
  
  
  
  Check Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema and ensure that the wage type is not being processed in a way that conflicts with multiple bonus types.
  Look for any custom logic that may be causing the wage type to be processed incorrectly.
  
  
  
  Adjust Assignments:
  
  If the wage type needs to be associated with a specific bonus type, remove any unnecessary assignments to other bonus types.
  If multiple assignments are required for business reasons, consider creating separate wage types for each bonus type to avoid conflicts.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not occur and that the payroll calculations are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP HR module expert for best practices regarding wage type and bonus type assignments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE02: Wage Type Configuration
  PE01: Payroll Schema
  PC00_MXX_CALC: Payroll Calculation (for testing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on wage type configuration.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the HRPBSDEVAVG611 error and ensure that your payroll processing runs smoothly.