How To Fix HRPFD00708 - Monthly wage: No wage type found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD00 - HR-PF: International Pension Fund

  • Message number: 708

  • Message text: Monthly wage: No wage type found

  • Show details Hide details
  • What causes this issue?

    The employee's infotype "basic payments"(0008) is probaby not correctly
    maintained (no wage).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD00708 - Monthly wage: No wage type found ?

    The SAP error message HRPFD00708, which states "Monthly wage: No wage type found," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to find a wage type for the specified employee or payroll period, which is necessary for calculating the monthly wage.

    Causes:

    1. Missing Wage Type Configuration: The wage type that should be used for the employee's monthly wage may not be configured in the system.
    2. Incorrect Employee Master Data: The employee's master data may not have the correct wage type assigned, or it may be missing entirely.
    3. Payroll Area Issues: The payroll area assigned to the employee may not have the necessary wage types defined.
    4. Collective Agreement or Infotype Issues: If the employee is covered by a collective agreement, the relevant infotypes (like IT 0008 for basic pay) may not be correctly maintained.
    5. Time Management Issues: If the employee's time data is not correctly recorded, it may affect the wage type determination.

    Solutions:

    1. Check Wage Type Configuration:

      • Go to the configuration settings in SAP (transaction code SPRO) and ensure that the necessary wage types are defined for the relevant payroll area.
      • Verify that the wage types are correctly assigned to the relevant employee groups and subgroups.
    2. Review Employee Master Data:

      • Use transaction code PA20 or PA30 to check the employee's master data.
      • Ensure that the correct wage type is assigned in Infotype 0008 (Basic Pay) and that it is valid for the payroll period in question.
    3. Validate Payroll Area Settings:

      • Check the payroll area settings to ensure that the wage types are included in the payroll schema for that area.
    4. Inspect Collective Agreement Settings:

      • If applicable, review the collective agreement settings and ensure that the relevant infotypes are correctly maintained.
    5. Check Time Management Data:

      • If the employee is subject to time management, ensure that the time data is correctly recorded and that it aligns with the wage type determination.
    6. Run Payroll Simulation:

      • Perform a payroll simulation (transaction code PC00_MXX_CALC) to identify any further issues or discrepancies in the payroll calculation.

    Related Information:

    • Wage Type Configuration: Familiarize yourself with the wage type configuration in SAP, including how to create and modify wage types.
    • Infotypes: Understand the importance of infotypes in employee master data and how they relate to payroll processing.
    • Payroll Schema: Review the payroll schema to understand how wage types are processed and calculated during payroll runs.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP HCM functional consultant or support team for further assistance.

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