How To Fix HRPBSSA157 - Wage Type &1 Not Found in Payroll Result

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSSA -

• Message number: 157

• Message text: Wage Type &1 Not Found in Payroll Result

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSSA157 - Wage Type &1 Not Found in Payroll Result ?

  The SAP error message HRPBSSA157, which states "Wage Type &1 Not Found in Payroll Result," typically occurs during payroll processing when the system cannot find a specific wage type in the payroll results for an employee. This can happen for various reasons, and understanding the cause and finding a solution is essential for resolving the issue.
  Causes:
  
  Wage Type Not Defined: The wage type in question may not be defined in the system or may not be included in the payroll schema.
  Incorrect Configuration: The wage type may not be correctly configured in the payroll settings or may not be assigned to the relevant employee group or personnel area.
  Missing Payroll Results: The payroll results for the employee may not have been generated correctly, or there may have been an error during the payroll run.
  Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the employee, leading to the wage type not being recognized.
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary data.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO) and ensure that the wage type is defined correctly in the payroll schema.
  Verify that the wage type is included in the relevant payroll area and is assigned to the correct employee group.
  
  
  
  Review Payroll Results:
  
  Use transaction code PC_PAYRESULT to check the payroll results for the employee in question. Ensure that the wage type is present in the results.
  If the payroll results are missing, you may need to re-run the payroll for that period.
  
  
  
  Validate Master Data:
  
  Check the employee's master data (infotypes) to ensure that all necessary information is correctly maintained. Look for any missing or incorrect entries that could affect payroll processing.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (Transaction code: PC00_MXX_CALC) to see if the wage type is generated during the simulation. This can help identify if the issue is with the payroll run or the configuration.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to access payroll data and wage types. Sometimes, authorization issues can lead to data not being displayed correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPBSSA157 error and implement the necessary solutions to resolve it.