How To Fix HRPBSMX1042 - Salary wage type of incoming stream &1 generated with value: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSMX1 - MX Public Sector

• Message number: 042

• Message text: Salary wage type of incoming stream &1 generated with value: &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSMX1042 - Salary wage type of incoming stream &1 generated with value: &2 &3 ?

  The SAP error message HRPBSMX1042 typically occurs in the context of payroll processing, particularly when dealing with incoming data streams related to salary wage types. This error indicates that there is an issue with the wage type being processed, specifically that the incoming stream has generated a wage type with a value that is not valid or expected.
  Cause:
  
  Invalid Wage Type: The wage type specified in the incoming stream may not be defined in the system or may not be valid for the employee or payroll area.
  Incorrect Value: The value associated with the wage type may be outside of acceptable limits or formats.
  Configuration Issues: There may be configuration issues in the payroll schema or wage type settings that prevent the system from processing the incoming data correctly.
  Data Mapping Issues: If the incoming data is being mapped from an external system, there may be discrepancies in how wage types are defined or used.
  
  Solution:
  
  Check Wage Type Definition: Verify that the wage type specified in the error message is correctly defined in the SAP system. You can do this by checking the wage type configuration in the SAP HR module.
  Validate Incoming Data: Ensure that the incoming data stream is correctly formatted and that the values for the wage types are within acceptable ranges. This may involve checking the source of the data for errors.
  Review Payroll Configuration: Check the payroll schema and configuration settings to ensure that they are set up correctly for the wage types being processed.
  Data Mapping Review: If the data is coming from an external system, review the mapping of wage types to ensure that they align with the definitions in SAP.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PE51 (for wage type configuration) or PC00_MXX_CEDT (for payroll processing) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that payroll processing works as expected.
  
  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.