How To Fix PFQ1018 - Add wage type : & & &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 018

• Message text: Add wage type : & & &/&

What causes this issue?

addition wage type: & &/&

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?

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 PFQ1018 - Add wage type : & & &/& ?

  The SAP error message PFQ1018, which states "Add wage type: & & &/&," typically occurs in the context of payroll processing when there is an issue with wage types in the payroll schema or when trying to add a wage type that is not configured correctly.
  Cause:
  
  Missing Wage Type Configuration: The wage type you are trying to add may not be defined in the system or may not be configured properly in the relevant payroll schema.
  Incorrect Schema Configuration: The payroll schema may not be set up to handle the specific wage type you are trying to add.
  Authorization Issues: The user may not have the necessary authorizations to add or modify wage types.
  Incorrect Input: There may be an error in the input data, such as incorrect wage type codes or parameters.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant tables (e.g., T512W for wage types).
  Ensure that the wage type is defined and has the correct attributes.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema.
  Ensure that the wage type is included in the schema and that the processing logic is correct.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to add or modify wage types. This can be checked in transaction code SU53 or by consulting with your SAP security team.
  
  
  
  Correct Input Data:
  
  Double-check the input data for any errors. Ensure that the wage type codes and parameters are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details about the wage type and its configuration.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE01: Payroll Schema
  SM30/SM31: Table Maintenance
  SE11: Data Dictionary (to check table structures)
  SU53: Authorization Check
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  
  If the issue 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.