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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB191 - Wagetype group &1 is not customised in table T5D27 (see IMG) ?

  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 IMG (Implementation Guide) using transaction code SPRO.
  Follow the path: Personnel Management > Payroll > Payroll for Country > Wage Type > Define Wage Type Groups.
  Create a new entry for the wage type group if it does not exist, ensuring that all necessary wage types are included.
  
  
  
  Review Configuration:
  
  Ensure that the wage type group is correctly configured and that all required wage types are assigned to it.
  Check for any dependencies or prerequisites that may need to be fulfilled.
  
  
  
  Transport Requests:
  
  If the configuration was supposed to be transported, check the transport logs to ensure that the transport was successful and that the necessary entries were included.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on wage type configuration and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage type groups and payroll errors.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the HRPSGB191 error and ensure that your payroll processing can proceed without issues.