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Message type: E = Error
Message class: HRWPC_PCR - Messages for Personal Change Request
Message number: 027
Message text: Selected reason for a special payment is not defined for country grp &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message HRWPC_PCR027 indicates that a selected reason for a special payment is not defined for the specified country group. This typically occurs in the context of payroll processing when a special payment (like bonuses, allowances, etc.) is being processed, but the system cannot find the necessary configuration for that payment reason in the specified country group.
Cause:
- Missing Configuration: The reason for the special payment has not been defined in the payroll schema or in the relevant configuration settings for the specified country group.
- Incorrect Country Group: The country group associated with the employee or the payment type may not be correctly set up or may not match the configuration.
- Customizations: If there are customizations or enhancements in the payroll process, they may not have been properly implemented or may be missing necessary definitions.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll settings for the relevant country.
- Ensure that the special payment reason is defined in the payroll schema for the specific country group.
- You can find this under Payroll > Payroll (Country) > Define Special Payments.
Define the Payment Reason:
- If the payment reason is not defined, you will need to create it. This involves specifying the necessary parameters and linking it to the appropriate payroll schema.
Review Country Group Settings:
- Verify that the employee's country group is correctly assigned in their master data (infotype 0001).
- Ensure that the payroll area and other related settings are correctly configured.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error no longer occurs and that the special payment is processed correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on how to configure special payments for your country group.
Related Information:
SPRO
(to access the IMG), PA30
(to view/change employee master data), and PC00_MXX_CEDT
(to run payroll).By following these steps, you should be able to resolve the HRWPC_PCR027 error and ensure that special payments are processed correctly in your SAP system.
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