How To Fix HRPBSMX1041 - Output salary wage type &1 generated with value: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSMX1 - MX Public Sector

• Message number: 041

• Message text: Output salary wage type &1 generated with value: &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSMX1041 - Output salary wage type &1 generated with value: &2 &3 ?

  The SAP error message HRPBSMX1041 typically relates to issues with the output of salary wage types in the payroll process. This message indicates that a specific wage type (identified by &1) has been generated with a value of &2 and currency &3, but there may be an issue with how this wage type is being processed or displayed.
  Cause:
  
  Incorrect Configuration: The wage type may not be correctly configured in the system, leading to discrepancies in how it is calculated or displayed.
  Data Entry Errors: There may be errors in the employee master data or payroll data that affect the calculation of the wage type.
  Missing or Incorrect Infotypes: Required infotypes (like infotype 0008 for basic pay) may be missing or incorrectly filled out.
  Payroll Processing Issues: There may be issues during the payroll run that prevent the wage type from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the wage type.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly in the relevant payroll schema and that all necessary settings are in place.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could affect the wage type calculation.
  Validate Infotypes: Ensure that all relevant infotypes are correctly filled out and that there are no missing entries that could impact payroll processing.
  Re-run Payroll: If the issue occurred during a payroll run, consider re-running the payroll for the affected period after correcting any identified issues.
  Check Authorizations: Verify that the user has the necessary permissions to access and process the wage type in question.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee data.
  Payroll Logs: Review payroll logs for any errors or warnings that may provide additional context for the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific wage type or payroll processing.
  Documentation: Refer to SAP documentation for detailed information on wage type configuration and payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR specialist or reach out to SAP support for further assistance.