How To Fix PG082 - Check wage type &1 for personnel subgroup grouping &2 (from &3 to &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Check wage type &1 for personnel subgroup grouping &2 (from &3 to &4)

What causes this issue?

In the "Permissibility of Wage Types" table (T511), wage type &V1& is
permitted for the current personnel subgroup grouping for primary wage
types only with a prior warning.

System Response

The entry is possible.

How to fix this error?

Please check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG082 - Check wage type &1 for personnel subgroup grouping &2 (from &3 to &4) ?

  The SAP error message PG082 typically indicates an issue with wage types in the context of payroll processing. This error occurs when there is a mismatch or inconsistency in the configuration of wage types for a specific personnel subgroup grouping. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Wage Type Configuration: The wage type specified in the error message (&1) is not correctly configured for the personnel subgroup grouping (&2). This could be due to missing entries or incorrect settings in the configuration.
  Validity Period: The error message also indicates a validity period (from &3 to &4). If the wage type is not valid for the specified period, it can trigger this error.
  Personnel Subgroup Grouping: The personnel subgroup grouping may not have the necessary wage types assigned to it, or there may be restrictions on the wage types that can be used for that grouping.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the payroll settings.
  Check the configuration for wage types under the relevant personnel area and subgroup.
  Ensure that the wage type is correctly assigned to the personnel subgroup grouping.
  
  
  
  Review Validity Period:
  
  Verify the validity dates for the wage type. Ensure that the wage type is valid for the period specified in the error message.
  If necessary, adjust the validity dates in the wage type configuration.
  
  
  
  Assign Missing Wage Types:
  
  If the wage type is not assigned to the personnel subgroup grouping, you may need to add it.
  Ensure that all required wage types are included in the configuration for the personnel subgroup.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payroll configuration for specific guidance on wage types and personnel subgroup groupings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, PA30 for personnel administration, and PC00_MXX_CALC for payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and personnel subgroup configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to payroll configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.