HRWPC_PCR504 - Wage type is indirectly valuated. Amount cannot be ready for entry

SAP Error Message - Details

• Message type: E = Error

• Message class: HRWPC_PCR - Messages for Personal Change Request

• Message number: 504

• Message text: Wage type is indirectly valuated. Amount cannot be ready for entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRWPC_PCR504 - Wage type is indirectly valuated. Amount cannot be ready for entry ?

  The SAP error message HRWPC_PCR504 indicates that a wage type is indirectly valuated, meaning that the system cannot directly process or allow manual entry of the amount for that wage type. This typically occurs in the context of payroll processing when certain wage types are derived from other wage types or calculations rather than being entered directly.
  Cause:
  
  Indirect Valuation: The wage type in question is set up in the system to be calculated based on other wage types or rules rather than being entered manually. This is common for wage types that are derived from formulas or are dependent on other payroll components.
  Configuration Issues: There may be configuration settings in the payroll schema or wage type characteristics that dictate how the wage type is processed.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, leading to issues with how wage types are being calculated or displayed.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly for indirect valuation. You can do this by navigating to the wage type characteristics in the SAP configuration (Transaction code: PE01 or PE02).
  Review Payroll Schema: Check the payroll schema to see how the wage type is being calculated. Ensure that the relevant rules and operations are correctly defined.
  Run Payroll: If the wage type is supposed to be calculated during a payroll run, ensure that the payroll has been executed successfully. If not, run the payroll process again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the wage type and its configuration.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Wage Type Characteristics: Understanding the characteristics of wage types (e.g., whether they are manual, automatic, or derived) is crucial for troubleshooting.
  Payroll Processing: Familiarity with the payroll processing steps and how wage types are calculated can help in identifying issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.