How To Fix RP210 - Wage type has been declared as "fixed" and may not be deleted (&1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Wage type has been declared as "fixed" and may not be deleted (&1)

What causes this issue?

You have attempted to delete a fixed wage type.
The wage type model, which is set to 'F' in the view, was assigned in
the Basic Pay infotype and cannot be overwritten.
The view for the Basic Pay infotype (0008) is V_T539A "Default wage
types for basic pay".
The view for the Wage Maintenance infotype (0052) is V_T539R "Wage
maintenance".

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?

The wage type cannot be overwritten. If you want to change this
setting, modify the entry in the customizing system accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP210 - Wage type has been declared as "fixed" and may not be deleted (&1) ?

  The SAP error message RP210 indicates that a wage type has been marked as "fixed" in the system, which means it cannot be deleted. This typically occurs in the context of payroll processing when trying to modify or delete a wage type that is essential for payroll calculations.
  
  Cause:
  
  Fixed Wage Type: The wage type in question has been defined as a fixed wage type in the system configuration. Fixed wage types are typically used for regular payments that should not be altered or deleted.
  Payroll Configuration: The wage type may be linked to specific payroll configurations or rules that prevent its deletion.
  Data Integrity: SAP enforces this restriction to maintain data integrity and ensure that payroll calculations remain consistent.
  
  
  Solution:
  
  Review Wage Type Configuration: Check the configuration of the wage type in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide) under the Payroll