How To Fix P0467 - ESG for PCR &, wage type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 467

• Message text: ESG for PCR &, wage type & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P0467 - ESG for PCR &, wage type & does not exist ?

  The SAP error message P0467 typically indicates that there is an issue with a specific wage type or PCR (Personnel Calculation Rule) in the payroll processing. The message suggests that the wage type or PCR referenced does not exist in the system, which can lead to payroll calculation errors.
  Cause:
  
  Missing Wage Type: The wage type specified in the payroll run may not be defined in the system. This could happen if the wage type was deleted or not properly configured.
  Incorrect PCR: The PCR referenced in the error may not exist or may not be correctly defined in the system.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the wage type itself.
  Transport Issues: If the system has recently undergone a transport of changes, the wage type or PCR may not have been transported correctly.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant table (e.g., T512W).
  Ensure that the wage type exists and is correctly configured.
  
  
  
  Verify PCR:
  
  Use transaction code PE02 to check the PCR in question. Ensure that it is defined and correctly set up.
  If the PCR is missing, you may need to create it or restore it from a backup.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage type and PCR are correctly referenced in the schema.
  Make sure that the schema is active and correctly configured.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If something is missing, you may need to re-transport the relevant objects.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific wage type or PCR for any known issues or additional configuration steps.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that payroll calculations are functioning correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PE02: Maintain PCR
  PE01: Maintain Payroll Schema
  SM30/SM31: Table Maintenance
  
  
  SAP Notes: Check SAP Notes for any specific issues related to the wage type or PCR in question.
  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 beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.