How To Fix PLALOG020 - Rejected Wage Types from Actual Results

SAP Error Message - Details

• Message type: E = Error

• Message class: PLALOG - Message class for Payroll Log information from P99L (LA)

• Message number: 020

• Message text: Rejected Wage Types from Actual Results

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PLALOG020 - Rejected Wage Types from Actual Results ?

  The SAP error message PLALOG020, which states "Rejected Wage Types from Actual Results," typically occurs in the context of payroll processing. This error indicates that certain wage types in the payroll results have been rejected, which can prevent the payroll from being processed correctly.
  Causes:
  
  Incorrect Configuration: The wage types may not be configured correctly in the system. This could include issues with the wage type characteristics or settings in the payroll schema.
  Validation Errors: The wage types may not meet the necessary validation criteria set in the payroll processing rules. This could be due to missing or incorrect data.
  Master Data Issues: Employee master data may be incomplete or incorrect, leading to the rejection of certain wage types during payroll processing.
  Legal Compliance: Changes in legal requirements or compliance rules may lead to certain wage types being rejected if they do not conform to the new regulations.
  Technical Issues: There may be bugs or issues in the SAP system that cause wage types to be incorrectly processed.
  
  Solutions:
  
  Review Configuration: Check the configuration of the wage types in the SAP system. Ensure that they are set up correctly and that all necessary parameters are defined.
  Check Payroll Schema: Review the payroll schema to ensure that the wage types are included and processed correctly. Look for any validation rules that may be causing the rejection.
  Validate Master Data: Ensure that all employee master data is complete and accurate. This includes checking for missing information or incorrect entries that could affect wage type processing.
  Analyze Logs: Use transaction codes like PC00_M00_CEDT or PC00_M00_CEDT to analyze payroll logs and identify the specific reasons for the rejection of wage types.
  Consult Documentation: Refer to SAP documentation or notes related to the specific wage types and their processing to ensure compliance with any recent changes.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Wage Types), PC00_M00_CEDT (Payroll Log), and PC00_M00_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes related to PLALOG020 for specific fixes or recommendations from SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have found effective.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the PLALOG020 error and ensure smooth payroll processing in SAP.