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Message type: E = Error
Message class: HRPBSQA -
Message number: 024
Message text: Wage type &1 is invalid
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HRPBSQA024
- Wage type &1 is invalid ?The SAP error message HRPBSQA024 indicates that a specific wage type (represented by &1) is invalid in the context of payroll processing. This error typically arises in the SAP Human Capital Management (HCM) module, particularly in the Payroll component.
Cause:
- Invalid Wage Type: The wage type specified in the error message does not exist in the system or is not configured correctly.
- Wage Type Not Active: The wage type may not be active in the current payroll area or period.
- Configuration Issues: There may be issues with the configuration of wage types in the payroll schema or the related infotypes.
- Master Data Issues: The employee's master data may not have the correct wage type assigned, or it may have been deleted or deactivated.
Solution:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Catalog) and verify if the wage type exists and is correctly configured.
- Ensure that the wage type is active for the relevant payroll area.
Review Payroll Schema:
- Check the payroll schema (transaction code PE02) to ensure that the wage type is included in the schema and is being processed correctly.
Validate Employee Master Data:
- Use transaction code PA20 or PA30 to check the employee's master data and ensure that the wage type is correctly assigned in the relevant infotypes (e.g., Infotype 0008 - Basic Pay).
Check Payroll Control Record:
- Ensure that the payroll control record (transaction code PC00_MXX_CEDT) is set up correctly and that the payroll run is in the correct status.
Consult Documentation:
- Review SAP documentation or notes related to wage types and payroll processing for any specific guidance or updates.
Testing:
- After making the necessary changes, run a test payroll to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with an SAP HCM expert or reach out to SAP support for further assistance.
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