How To Fix P2104 - Wage type not permitted for remuneration information

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 104

• Message text: Wage type not permitted for remuneration information

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P2104 - Wage type not permitted for remuneration information ?

  The SAP error message P2104 ("Wage type not permitted for remuneration information") typically occurs when there is an issue with the wage type being used in the payroll or remuneration information. This error indicates that the wage type in question is not allowed in the context of the specific remuneration information being processed.
  Causes:
  
  Configuration Issues: The wage type may not be configured correctly in the system. It might not be assigned to the relevant payroll area or may not be included in the remuneration information schema.
  Wage Type Characteristics: The wage type may have characteristics that prevent it from being used in certain contexts, such as being marked as "not allowed" for specific remuneration types.
  Incorrect Data Entry: There may be an error in the data entry where an incorrect wage type is being referenced for a specific employee or payroll run.
  Missing Authorizations: The user may not have the necessary authorizations to use the wage type in question.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the configuration settings for wage types in SAP (Transaction code: SM30 or SPRO).
  Verify that the wage type is correctly configured and assigned to the appropriate payroll area and remuneration information.
  
  
  
  Review Remuneration Information:
  
  Check the remuneration information schema to ensure that the wage type is included and permitted for the specific remuneration type being processed.
  Use Transaction code PE02 to review the schema and ensure that the wage type is correctly defined.
  
  
  
  Validate Employee Data:
  
  Check the employee master data to ensure that the wage type is correctly assigned to the employee and that there are no discrepancies in the payroll data.
  Use Transaction code PA20 or PA30 to view and edit employee data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to wage types and remuneration information for any specific guidelines or restrictions.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payroll has the necessary authorizations to use the wage type. This can be checked in the user roles and profiles.
  
  
  
  Testing:
  
  After making any changes, perform a test payroll run to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Wage Type Characteristics: Each wage type in SAP has specific characteristics that define how it can be used. Understanding these characteristics can help in troubleshooting.
  Payroll Schema: The payroll schema defines how different wage types are processed. Familiarity with the schema can help in identifying where the issue lies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and remuneration information.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.