How To Fix PG076 - Wage type &1 is not valid on &3 in Wage Types table (T511)

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 076

• Message text: Wage type &1 is not valid on &3 in Wage Types table (T511)

What causes this issue?

There is no entry under the current <DS:DE.MOLGA>Country Grouping</> ('
&V2&') for &V1& wage type on &V3& in the "Wage Type Characteristic"
view (V_T511).

System Response

Invalid entry.

How to fix this error?

Check your entry.
Check the entries in the above-mentioned table view if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG076 - Wage type &1 is not valid on &3 in Wage Types table (T511) ?

  The SAP error message PG076 indicates that a specific wage type (represented by &1) is not valid for a particular date (represented by &3) in the Wage Types table (T511). This error typically arises during payroll processing or when trying to maintain wage types in the system.
  Cause:
  
  Invalid Wage Type: The wage type you are trying to use may not be defined or activated for the specified date in the T511 table.
  Date Range Issues: The wage type may have been valid in the past or may become valid in the future, but it is not valid for the date you are processing.
  Configuration Issues: There may be configuration issues in the payroll schema or in the wage type settings that prevent the wage type from being recognized as valid.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to transaction code SM30 or SM31 and access the T511 table.
  Verify if the wage type (&1) is correctly defined and active for the date (&3) you are processing.
  Ensure that the wage type is not marked as "inactive" or has been deleted.
  
  
  
  Review Date Validity:
  
  Check the validity period of the wage type. Ensure that the date you are processing falls within the valid range for that wage type.
  If necessary, adjust the validity dates in the T511 table.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema to ensure that the wage type is included in the relevant calculations and that there are no errors in the schema logic that could lead to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the wage type and its configuration.
  
  
  
  Testing:
  
  After making any changes, run a test payroll or simulation to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM30/SM31: For maintaining table entries.
  PE01: For maintaining payroll schemas.
  PA20/PA30: For displaying or maintaining employee master data.
  
  
  
  Wage Type Characteristics: Each wage type has specific characteristics that determine its behavior in payroll processing. Understanding these characteristics can help in troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  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.