How To Fix RP083 - Wage type & not allowed for & (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 083

• Message text: Wage type & not allowed for & (&)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP083 - Wage type & not allowed for & (&) ?

  The SAP error message RP083 indicates that a specific wage type is not allowed for a particular employee or payroll area. This error typically arises during payroll processing when the system encounters a wage type that is not configured correctly or is not permitted for the employee's current status or payroll area.
  Cause:
  
  Wage Type Configuration: The wage type may not be configured correctly in the system. It could be that the wage type is not allowed for the specific employee group or payroll area.
  Employee Status: The employee's status (e.g., active, inactive, on leave) may not permit the use of the specified wage type.
  Collective Agreements: There may be collective agreements or legal regulations that restrict the use of certain wage types for specific employee categories.
  Master Data Issues: There could be issues with the employee's master data, such as incorrect infotype records or missing information.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is allowed for the relevant employee group and payroll area.
  
  Transaction Code: V_T512W (Wage Type Characteristics)
  
  
  Review Employee Master Data: Check the employee's master data for any inconsistencies or missing information that might affect the payroll processing.
  
  Transaction Code: PA20 (Display HR Master Data)
  
  
  Validate Payroll Area: Ensure that the payroll area assigned to the employee is correct and that the wage type is allowed in that payroll area.
  Consult Collective Agreements: If applicable, review any collective agreements or legal regulations that may restrict the use of the wage type.
  Testing: After making any changes, run a test payroll to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and V_T512W (Wage Type Characteristics).
  Documentation: Refer to SAP documentation or help files for detailed information on wage type configuration and payroll processing.
  Support: If the issue persists after checking the above points, 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 RP083 error and implement the necessary solutions to resolve it.