How To Fix PBAS_SERVICE082 - Check wage type &1 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PBAS_SERVICE - HR Master Data: Service Functions

• Message number: 082

• Message text: Check wage type &1 on &3

What causes this issue?

It is possible to enter the wage type &V1& of country grouping &V2& on
date &V3& but you must check this.
This additional note for checking the entry was specified by an
implementation of the BAdI
<DS:SIMG.HRPAD00_B_WTYP_PERM>HRPAD00_B_WTYP_PERM</>.

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 your entries and any system settings (in particular, the checks
made in the implementation of the BAdI
<DS:SIMG.HRPAD00_B_WTYP_PERM>HRPAD00_B_WTYP_PERM</>).

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 PBAS_SERVICE082 - Check wage type &1 on &3 ?

  The SAP error message PBAS_SERVICE082 typically indicates an issue related to wage types in the payroll processing module. This error message is part of the Payroll Accounting (PA) module and is often encountered during payroll runs or when processing employee data.
  Cause:
  The error message "PBAS_SERVICE082 Check wage type &1 on &3" usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The wage type specified in the error message may not be correctly configured in the system. This could include missing or incorrect settings in the wage type configuration.
  
  
  Missing Master Data: The employee master data may be incomplete or incorrect, leading to issues with the wage type being processed.
  
  
  Payroll Area Issues: The payroll area associated with the employee may not be set up correctly, or the wage type may not be valid for that payroll area.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data related to the wage type.
  
  
  Data Consistency: There may be inconsistencies in the data related to the wage type, such as incorrect infotype records.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SPRO to access the configuration for wage types.
  Verify that the wage type specified in the error message is correctly configured and has all the necessary settings.
  
  
  
  Review Employee Master Data:
  
  Use transaction PA20 or PA30 to check the employee's master data.
  Ensure that all relevant infotypes (e.g., infotype 0008 for basic pay) are correctly maintained.
  
  
  
  Validate Payroll Area:
  
  Check the payroll area assigned to the employee and ensure that the wage type is valid for that payroll area.
  You can check this in the employee's master data or in the payroll area configuration.
  
  
  
  Check Authorization:
  
  Ensure that the user executing the payroll run has the necessary authorizations to access the wage type and related data.
  
  
  
  Run Consistency Checks:
  
  Use transaction PC00_MXX_CALC (where MXX is your country-specific payroll) to run payroll consistency checks and identify any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific wage type and error message for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SM30: Maintain Table Views
  SPRO: Customizing Implementation Guide
  PC00_MXX_CALC: Payroll Processing
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific wage type or error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the PBAS_SERVICE082 error message.