How To Fix HRPSGB_ABS153 - No Payment Percentage in T512W (MOLGA &1 LGART &2 on &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB_ABS -

• Message number: 153

• Message text: No Payment Percentage in T512W (MOLGA &1 LGART &2 on &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB_ABS153 - No Payment Percentage in T512W (MOLGA &1 LGART &2 on &3) ?

  The SAP error message HRPSGB_ABS153 indicates that there is no payment percentage defined in the T512W table for the specified country grouping (MOLGA) and wage type (LGART) on the specified date. This error typically occurs in the context of payroll processing when the system is trying to calculate payments based on certain wage types, but it cannot find the necessary configuration.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the payment percentage for the specified wage type and country grouping has not been defined in the T512W table.
  Incorrect Wage Type: The wage type being processed may not be correctly set up or may not be applicable for the specific country grouping.
  Date Issues: The date specified in the error message may fall outside the range of valid entries in the T512W table.
  
  Solution:
  
  
  Check T512W Table:
  
  Go to transaction code SE16 or SE11 and enter the table name T512W.
  Check if there is an entry for the specified MOLGA (country grouping) and LGART (wage type) combination.
  If there is no entry, you will need to create one.
  
  
  
  Create/Update Entry:
  
  If the entry is missing, you can create a new entry in the T512W table with the appropriate payment percentage.
  Ensure that the entry is valid for the date range you are processing.
  
  
  
  Review Wage Type Configuration:
  
  Check the configuration of the wage type in the V_T512W view to ensure it is set up correctly.
  Make sure that the wage type is relevant for the payroll area and the country grouping.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP HR functional consultant to ensure that the wage type and payment percentage are set up according to your organization's payroll requirements.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error is resolved and that the payroll calculations are correct.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE16 or SE11: For viewing and editing table entries.
  SM30: For maintaining view entries.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP Help Portal for detailed information on payroll configuration and wage type management.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR to further investigate the problem.