How To Fix HRPSGB191 - Wagetype group &1 is not customised in table T5D27 (see IMG)

HRPSGB191 - Overview

• Message type: E = Error

• Message class: HRPSGB - HR PS Great Britain

• Message number: 191

• Message text: Wagetype group &1 is not customised in table T5D27 (see IMG)

What causes this issue?

The wagetype groups corresponding to the following allowances should be
customised in table 'Assign Wage Types to Wage Type Groups' (T52D7): 4
London Aloowances (Inner, Outer, Fringe, Inner Supplement), higher and
lower rate of Social Priority Allowance, higher and lower rate of
Special Education Needs Allowance, 5 levels of Management Allowance and
4 levels of Retention Allowance.

System Response

This is a warning message only.

How to fix this error?

If allowance corresponding to wagetype group &V1& is paid
to any of your employees recordable under Teachers' Pensions
regulations you should complete the corresponding customising. Plese
refer to the corresponding chapter in Human Resources Payrol Great
Britain Public Sector IMG.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

HRPSGB191 - Details

• The SAP error message HRPSGB191 indicates that a wage type group specified in your payroll configuration is not customized in the relevant table (T5D27). This error typically arises during payroll processing when the system cannot find the necessary configuration for the specified wage type group.
  
  Cause:
  
  Missing Customization: The wage type group specified in the error message has not been defined in the T5D27 table, which is used to store wage type group configurations.
  Incorrect Configuration: The wage type group may have been incorrectly configured or deleted.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  
  Solution:
  
  
  Check Table T5D27:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T5D27 and execute.
  Look for the wage type group mentioned in the error message. If it is not present, you will need to create it.
  
  
  
  Customize the Wage Type Group:
  
  Navigate to the SAP