Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 240
Message text: Wage type &2 is not permitted
Wage type &V2& is impermissible on &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a permissible wage type or the wage type in the
<DS:SIMG.OHL017>Define Permissible Wage Types</> view for country
grouping &V1&.
Error message extract from SAP system. Copyright SAP SE.
PG240
- Wage type &2 is not permitted ?The SAP error message PG240, which states "Wage type &2 is not permitted," typically occurs during payroll processing when a wage type that is not allowed in the current context is being used. This can happen for various reasons, including configuration issues or incorrect data entry. Causes:
Configuration Issues: The wage type may not be configured correctly in the payroll schema or may not be allowed for the specific employee group or payroll area. Wage Type Characteristics: The wage type may have been marked as "not permitted" for certain payroll processes or for specific employee types. Incorrect Data Entry: The wage type may have been incorrectly assigned to an employee or a payroll run. Legal or Compliance Restrictions: Certain wage types may be restricted due to legal or compliance requirements in specific regions or countries. Solutions: Check Wage Type Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to the payroll settings and check the configuration
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