How To Fix HRPSGB_ABS110 - Offsetting wage type &1 not in payroll table &2, check customising in IMG

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB_ABS -

• Message number: 110

• Message text: Offsetting wage type &1 not in payroll table &2, check customising in IMG

What causes this issue?

The Offsetting Wage Type MUST be in the correct payroll table as
Payroll Function GFMSA is processed. The standard Offsetting Wage Types
OSFL, OSHF etc are ALL valuation basis 10 to be filled, by the PCR
G015, (which MUST be above GFMSA in your payroll schema) with a fixed
percentage of the daily rate already customsied in wage type /010.
For maternity absences it is possible that the Offsetting Wage Type is
taken the Old Results Table (ORT) as the relevant offsetting period is
actually in the previous payroll! For sickness absences and most days
of a maternity absence the Offsetting Wage Type is taken the Input
Table(IT) when GFMSA is processed.

System Response

Offsetting is NOT possible. Error in customising.

How to fix this error?

Make sure that the first Wage Type field in T554C is the Offsetting
Wage Type, if the days against this valuation rule should not be offset
against statutory payments (SSP or SMP) then make sure the percentage
used for the valuation basis of the offsetting wage type is zero!

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 HRPSGB_ABS110 - Offsetting wage type &1 not in payroll table &2, check customising in IMG ?

  The SAP error message HRPSGB_ABS110 indicates that there is an issue with the configuration of wage types in the payroll process. Specifically, the error states that the offsetting wage type (denoted as &1) is not found in the specified payroll table (denoted as &2). This typically occurs during the payroll processing when the system is unable to find the necessary wage type configuration.
  Cause:
  
  Missing Configuration: The wage type that is supposed to offset another wage type is not defined in the payroll tables.
  Incorrect Customizing: The configuration in the Implementation Guide (IMG) may not be set up correctly, leading to the system not recognizing the wage type.
  Wage Type Not Active: The wage type may not be active or may have been deactivated in the system.
  Incorrect Payroll Schema: The payroll schema may not be correctly configured to handle the wage types in question.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the IMG (Implementation Guide) and navigate to Payroll -> Wage Types -> Define Wage Types.
  Ensure that the wage type in question (the offsetting wage type) is defined and active.
  
  
  
  Verify Payroll Tables:
  
  Check the relevant payroll tables (e.g., T512W, T512A) to ensure that the wage type is included.
  You can use transaction codes like SE11 to view the table contents.
  
  
  
  Review Customizing Settings:
  
  Navigate to Payroll -> Wage Types -> Wage Type Valuation in the IMG and ensure that the wage type is correctly configured for valuation.
  Check if the wage type is assigned to the correct payroll area and is included in the relevant payroll schema.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema being used to ensure that it includes the necessary operations for the wage types involved.
  Use transaction code PE01 to view and modify the payroll schema if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to wage type configuration and payroll processing for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE11: Data Dictionary (to check table contents)
  PE01: Payroll Schema Maintenance
  SM37: Job Monitoring (to check for any related job logs)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to wage types and payroll processing.
  
  
  Documentation: Review the SAP Help Portal for detailed information on payroll configuration and wage types.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPSGB_ABS110 error message in your SAP system.