How To Fix HRTB01027 - Wage type missing for ticket beneficiary ID

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTB01 - Messages for Ticket Benefit

• Message number: 027

• Message text: Wage type missing for ticket beneficiary ID

What causes this issue?

A required wage type has not been configured for the ticket beneficiary
ID.

System Response

The system stops the payroll run.

How to fix this error?

Maintain the relevant wage type in the <DS:SIMG.VC_T77TB02>Define Ticket
Benefit Subtypes and Beneficiary IDs</> Customizing activity.

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 HRTB01027 - Wage type missing for ticket beneficiary ID ?

  The SAP error message HRTB01027, which states "Wage type missing for ticket beneficiary ID," typically occurs in the context of employee benefits, particularly when dealing with employee tickets or vouchers in the SAP system. This error indicates that the system cannot find a wage type associated with a specific beneficiary ID for the ticketing process.
  Cause:
  
  Missing Configuration: The wage type that should be associated with the ticket beneficiary ID is not configured in the system.
  Incorrect Beneficiary ID: The beneficiary ID being referenced may not be valid or may not have been set up correctly in the system.
  Data Entry Errors: There may be typographical errors in the beneficiary ID or related data.
  Integration Issues: If the system is integrated with other modules or external systems, there may be discrepancies in data transfer.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for employee benefits in SAP (usually found in the IMG under Payroll or Benefits).
  Ensure that the wage type for the ticket beneficiary ID is correctly defined and active.
  
  
  
  Verify Beneficiary ID:
  
  Check the beneficiary ID in the system to ensure it is valid and correctly set up.
  Ensure that the employee or beneficiary has the necessary entitlements and that the ID is correctly linked to the wage type.
  
  
  
  Review Wage Type Assignment:
  
  Navigate to the wage type configuration and ensure that the wage type is assigned to the correct employee group/subgroup or relevant organizational unit.
  
  
  
  Data Entry Validation:
  
  Review the data entry for any errors or inconsistencies. Ensure that the correct beneficiary ID is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of wage types and ticket benefits.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PE51 (Maintain Wage Type) to help troubleshoot the issue.
  User Roles: Ensure that the user has the necessary permissions to view and modify the relevant configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRTB01027 error in your SAP system.