How To Fix PG244 - Wage type &2 unknown

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Wage type &2 unknown

What causes this issue?

Wage type &V2& is unknown on &V3&.

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?

Enter a known wage type or the wage type for country grouping &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG244 - Wage type &2 unknown ?

  The SAP error message PG244 "Wage type &2 unknown" typically occurs in the context of payroll processing when the system encounters a wage type that is not recognized or defined in the system. This can happen for various reasons, such as configuration issues, missing entries in the wage type table, or incorrect payroll processing settings.
  Causes:
  
  Wage Type Not Defined: The wage type referenced in the error message is not defined in the system.
  Incorrect Configuration: The wage type may not be properly configured in the relevant payroll schema or rules.
  Missing Entries: The wage type may be missing from the relevant tables (e.g., T512W for wage types).
  Incorrect Payroll Area: The wage type may not be valid for the payroll area being processed.
  Data Entry Errors: There may be a typo or error in the employee master data or payroll results.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to transaction code SM30 or SM31 and check the configuration for wage types in table T512W.
  Ensure that the wage type in question is defined and has the correct attributes.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used to ensure that the wage type is included in the processing logic.
  Use transaction code PE01 to review and modify the payroll schema if necessary.
  
  
  
  Validate Employee Master Data:
  
  Check the employee master data (transaction code PA30) to ensure that the wage type is correctly assigned to the employee.
  Look for any inconsistencies or missing entries related to the wage type.
  
  
  
  Check Payroll Area Settings:
  
  Ensure that the wage type is valid for the payroll area being processed. This can be checked in the configuration settings for payroll areas.
  
  
  
  Run Consistency Checks:
  
  Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to run payroll and check for any inconsistencies or errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing for any specific guidance or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM30/SM31: Table maintenance for wage types.
  PE01: Payroll schema maintenance.
  PA30: Maintain HR master data.
  PC00_MXX_CALC: Payroll processing.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to wage types and payroll processing.
  
  
  Support: If the issue persists, 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 the cause of the PG244 error and implement the necessary solutions to resolve it.