How To Fix HRPBSINPS_LOCALIZE055 - Reimbursement Type (Amount Or Number) for wage type &1 not specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

• Message number: 055

• Message text: Reimbursement Type (Amount Or Number) for wage type &1 not specified.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE055 - Reimbursement Type (Amount Or Number) for wage type &1 not specified. ?

  The SAP error message HRPBSINPS_LOCALIZE055 indicates that there is an issue with the configuration of a reimbursement type for a specific wage type in the payroll or personnel administration module. The error specifically states that the reimbursement type (amount or number) for the specified wage type (&1) has not been defined.
  Cause:
  
  Missing Configuration: The reimbursement type for the specified wage type has not been set up in the system. This could be due to an oversight during the configuration process.
  Incorrect Wage Type: The wage type being referenced may not be correctly defined or may not exist in the system.
  Data Entry Error: There may be a typo or error in the wage type being referenced in the payroll or personnel data.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the configuration settings for wage types in SAP (Transaction code: PE01 or V_T512W).
  Verify that the wage type specified in the error message is correctly defined and that a reimbursement type is assigned to it.
  
  
  
  Define Reimbursement Type:
  
  If the reimbursement type is missing, you will need to create or assign a reimbursement type for the wage type in question.
  This can typically be done in the configuration settings for payroll or personnel administration.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is being processed correctly and that there are no issues with the flow of data.
  
  
  
  Test Payroll Run:
  
  After making the necessary changes, perform a test payroll run to ensure that the error has been resolved and that the wage type is processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring wage types and reimbursement types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Configuration), PC00_MXX_CALC (Payroll Calculation), and V_T512W (Wage Type Characteristics).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  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 error message HRPBSINPS_LOCALIZE055 and ensure that the reimbursement type is properly configured for the specified wage type.