How To Fix HRWTT00GENERAL022 - Wage type & delimited successfully as of &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Wage type & delimited successfully as of &

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRWTT00GENERAL022 - Wage type & delimited successfully as of & ?

  The SAP error message HRWTT00GENERAL022 typically indicates that there is an issue with the wage type processing in the Human Resources (HR) module, specifically related to the delimited wage type. This message usually appears when there is a problem with the configuration or data related to wage types in the payroll process.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the system. This could include missing or incorrect settings in the wage type characteristics.
  Data Issues: There may be issues with the employee master data or payroll data that are causing the wage type to be processed incorrectly.
  Delimitation Issues: The delimitation of the wage type may not have been executed correctly, or there may be overlapping periods for the wage type.
  Authorization Issues: The user may not have the necessary authorizations to process the wage type.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that all necessary settings are correctly defined in the wage type characteristics.
  
  Transaction Code: V_T512W (Wage Type Characteristics)
  
  
  
  Review Employee Data: Check the employee master data for any inconsistencies or missing information related to the wage type.
  
  Transaction Code: PA30 (Maintain HR Master Data)
  
  
  
  Delimit Wage Type: If the wage type needs to be delimited, ensure that the delimitation is done correctly. You can do this by using the appropriate transaction for delimiting wage types.
  
  Transaction Code: PA30 (Maintain HR Master Data) and select the relevant wage type for delimitation.
  
  
  
  Check for Overlapping Periods: Ensure that there are no overlapping periods for the wage type that could cause conflicts in processing.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform actions related to the wage type. This can be checked in the user roles and authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to wage type processing for any specific guidance or known issues.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and V_T512W (Wage Type Characteristics).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.