How To Fix HRPSGB_ABS111 - Offsetting Wage Type &1 does not have the correct valuation basis on &2

HRPSGB_ABS111 - Overview

• Message type: E = Error

• Message class: HRPSGB_ABS -

• Message number: 111

• Message text: Offsetting Wage Type &1 does not have the correct valuation basis on &2

What causes this issue?

An Offsetting Wage Type for Sickness MUST be valuation basis 10 (table
T512W). An Offsetting Wage Type for Maternity MUST be valuation basis
11 (table T512W). Any other solutions for offsetting are NOT supported
by GFMSA.

System Response

Offsetting is NOT possible. Error in customising.

How to fix this error?

Make sure that each Wage Type used in T554C as an Offsetting Wage Type
has the correct valuation basis (table T512W). If the Wage Type is 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.

HRPSGB_ABS111 - Details

• The SAP error message HRPSGB_ABS111 indicates that there is an issue with the valuation basis of an offsetting wage type in the payroll process. This error typically arises when the system encounters a wage type that is not configured correctly in relation to its valuation basis, which can lead to inconsistencies in payroll calculations.
  
  Cause:
  
  Incorrect Configuration: The wage type specified in the error message does not have a valid valuation basis assigned to it. This can happen if the wage type is newly created or modified without proper configuration.
  Missing Valuation Basis: The valuation basis for the wage type may not be defined in the system, or it may not be set up correctly in the relevant payroll schema.
  Inconsistent Data: There may be inconsistencies in the employee master data or payroll results that affect how the wage type is processed.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check