HRWTT00GENERAL023 - Error occurred while delimiting wage type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Error occurred while delimiting wage type &

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 HRWTT00GENERAL023 - Error occurred while delimiting wage type & ?

  The SAP error message HRWTT00GENERAL023 typically occurs in the context of wage type management in the Human Resources (HR) module, particularly when attempting to delimit (or end) a wage type for an employee. This error indicates that there was an issue while processing the delimitation of the specified wage type.
  Causes:
  
  Incorrect Configuration: The wage type may not be correctly configured in the system, leading to issues during delimitation.
  Data Inconsistencies: There may be inconsistencies in the employee's master data or infotype records that prevent the system from processing the delimitation.
  Locked Records: The wage type or related records might be locked by another process or user, preventing changes.
  Missing Authorizations: The user attempting to perform the delimitation may not have the necessary authorizations to make changes to wage types.
  Time Constraints: The delimitation may be attempted outside of valid time periods defined in the system.
  
  Solutions:
  
  Check Configuration: Review the configuration of the wage type in the system to ensure it is set up correctly. This includes checking the wage type characteristics and any related settings.
  Review Employee Data: Check the employee's master data and infotype records for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Unlock Records: If the wage type or related records are locked, identify the user or process that has locked them and resolve the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the delimitation. This may involve checking user roles and permissions.
  Time Period Validation: Verify that the delimitation is being attempted within the valid time periods. If necessary, adjust the time frame or consult with HR to determine the correct dates.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to check the employee's wage types and related data.
  Infotypes: Familiarize yourself with relevant infotypes, such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions), as they may contain the wage type in question.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to wage type delimitation.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.