How To Fix RETJP083 - Specify a wage type for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RETJP - Error Messages for Retirement and Rehirement

• Message number: 083

• Message text: Specify a wage type for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETJP083 - Specify a wage type for item &1 ?

  The SAP error message RETJP083, which states "Specify a wage type for item &1," typically occurs in the context of payroll processing or when dealing with wage types in SAP HR (Human Resources) or Payroll modules. This error indicates that a wage type has not been defined for a specific payroll item, which is necessary for the system to process payroll correctly.
  Cause:
  
  Missing Wage Type: The most common cause is that the wage type has not been assigned to the relevant payroll item in the configuration.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the wage type itself.
  Data Entry Error: During data entry, the wage type may have been omitted or incorrectly entered.
  Custom Development: If there are custom developments or enhancements in the payroll process, they may not be handling wage types correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll settings.
  Ensure that the wage type is correctly defined and assigned to the relevant payroll items.
  Verify the configuration of the payroll schema to ensure that it includes the necessary wage types.
  
  
  
  Assign Wage Type:
  
  If the wage type is missing, you need to assign it to the relevant payroll item. This can usually be done in the wage type configuration settings.
  Use transaction code PE03 to check and modify the payroll schema.
  
  
  
  Review Master Data:
  
  Check the employee master data to ensure that the wage types are correctly assigned to the employee records.
  Use transaction code PA30 to view and edit employee master data.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage types and payroll processing for any additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE03: Payroll Schema Maintenance
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation (where MXX is the country code)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to payroll processing and wage type configuration for a deeper understanding.
  
  
  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.