How To Fix HRWTT00GENERAL011 - Wage type & does not exist as on &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRWTT00GENERAL - Messages for Wage Type Configuration Tool

• Message number: 011

• Message text: Wage type & does not exist as on &

What causes this issue?

The wage type you entered is not present in table T512W as of the
effective date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the validity of the wage type for this date in table T512W and
enter the valid wage type.
To access this table, use transaction sm30 and enter <ZH>V_512W_D</> in
the Table/View field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRWTT00GENERAL011 - Wage type & does not exist as on & ?

  The SAP error message HRWTT00GENERAL011 indicates that a specific wage type does not exist in the system as of the specified date. This error typically arises in the context of payroll processing or when trying to access wage type information in the Human Resources (HR) module.
  Cause:
  
  Wage Type Not Defined: The wage type you are trying to use has not been defined in the system.
  Incorrect Date: The wage type may exist, but it is not valid for the date specified in the error message. Wage types can be time-sensitive, and if they are not active for the given date, this error will occur.
  Configuration Issues: There may be issues with the configuration of wage types in the payroll schema or the related infotypes.
  Transport Issues: If the wage type was recently created or modified, it may not have been transported correctly to the system you are working in.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that the wage type exists and is correctly configured.
  
  
  
  Verify Validity Dates:
  
  Check the validity dates of the wage type. You can do this by looking at the infotype records (e.g., infotype 0008 for basic pay) to see if the wage type is valid for the date in question.
  
  
  
  Review Payroll Schema:
  
  If you are using a custom payroll schema, ensure that the wage type is included in the schema and that there are no errors in the processing logic.
  
  
  
  Transport Check:
  
  If the wage type was recently created or modified, ensure that the transport request has been successfully imported into the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing for any additional insights or known issues.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Wage types are often linked to specific infotypes (e.g., 0008 for Basic Pay, 0014 for Recurring Payments/Deductions).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Search for SAP Notes related to wage types and payroll errors for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.