How To Fix HRSPAZA011 - Wage type of salary component & setup incorrectly for indirect valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRSPAZA - Salary packaging

  • Message number: 011

  • Message text: Wage type of salary component & setup incorrectly for indirect valuation

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  • What causes this issue?

    The salary component &V1& is marked for indirect valuation, but the
    corresponding wage type is not maintained accordingly.

    Procedure for System Administrators

    Check the settings for indirect valuation in the <ZK>Wage Type
    Characteristics</> table (V_T511) and make any adjustments accordingly.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRSPAZA011 - Wage type of salary component & setup incorrectly for indirect valuation ?

    The SAP error message HRSPAZA011 indicates that there is an issue with the configuration of a wage type related to a salary component in the context of indirect valuation. This error typically arises in the Human Capital Management (HCM) module, particularly when dealing with payroll processing.

    Cause:

    The error usually occurs due to one or more of the following reasons:

    1. Incorrect Configuration of Wage Type: The wage type may not be set up correctly for indirect valuation in the payroll schema. This could involve missing or incorrect settings in the wage type configuration.

    2. Missing Valuation Class: The wage type may not have a proper valuation class assigned, which is necessary for the system to understand how to calculate the value of the wage type.

    3. Inconsistent Settings: There may be inconsistencies in the settings between the wage type and the salary component, such as the absence of necessary valuation rules or incorrect assignment of the wage type to the relevant payroll area.

    4. Indirect Valuation Not Defined: The indirect valuation method may not be defined for the specific wage type, leading to the error when the payroll process attempts to calculate the value.

    Solution:

    To resolve the HRSPAZA011 error, you can follow these steps:

    1. Check Wage Type Configuration:

      • Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type in question.
      • Ensure that the wage type is correctly set up for indirect valuation. This includes checking the valuation class and ensuring that it is linked to the correct salary component.
    2. Review Valuation Class:

      • Ensure that the valuation class for the wage type is correctly defined. You can check this in the wage type configuration and ensure it aligns with the requirements for indirect valuation.
    3. Validate Payroll Schema:

      • Check the payroll schema (transaction code PE01) to ensure that the wage type is included in the correct processing logic. Look for any missing or incorrect rules that might affect the valuation.
    4. Define Indirect Valuation:

      • If the indirect valuation is not defined, you may need to set it up. This can be done in the configuration settings for payroll (transaction code SPRO), under the relevant payroll area.
    5. Test Payroll Run:

      • After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that the wage type is being processed correctly.

    Related Information:

    • Transaction Codes:

      • PE01: Wage Type Maintenance
      • SPRO: SAP Reference IMG (Implementation Guide)
    • Documentation: Refer to SAP Help documentation for detailed guidance on wage type configuration and payroll processing.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the HRSPAZA011 error.

    • Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the underlying issues causing the HRSPAZA011 error in your SAP system.

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