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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 372
Message text: Annual salary wage type "&1" not found in T511 for &2
The annual salary wage type &V1& is not available in the Wage Type
table (T511) on &V2&.
This entry has either been deleted or you have used the wrong wage type
for the annual salary.
&SYSTEM RESPONSE&
The system cannot process this action.
The annual salary wage type is defined by the feature <ZH>ANSAL</>. Use
transaction PE03 to determine whether the feature has been maintained
correctly.
Then check that the required entry exists in the wage type table (T511).
Error message extract from SAP system. Copyright SAP SE.
RP372
- Annual salary wage type "&1" not found in T511 for &2 ?The SAP error message RP372 indicates that the annual salary wage type specified (represented by "&1") is not found in the T511 table for the employee or personnel number indicated (represented by "&2"). This error typically occurs during payroll processing or when trying to generate payroll-related reports.
Cause:
- Missing Wage Type: The wage type specified in the error message is not defined in the T511 table, which is used to store wage type characteristics.
- Incorrect Configuration: The wage type may not be correctly configured in the system, or it may not be assigned to the relevant employee group or pay scale.
- Data Entry Error: There may be a typo or incorrect entry in the payroll configuration or employee master data.
- Wage Type Not Active: The wage type might not be active for the specific payroll area or period.
Solution:
- Check T511 Table: Use transaction code SE11 or SE16 to view the T511 table and verify if the wage type exists. If it does not exist, you may need to create it or correct the configuration.
- Wage Type Configuration: Ensure that the wage type is properly configured in the system. This includes checking the following:
- The wage type is assigned to the correct employee group/subgroup.
- The wage type is active for the relevant payroll area.
- Review Employee Master Data: Check the employee master data (transaction PA30) to ensure that the wage type is correctly assigned to the employee. Look for any inconsistencies or missing entries.
- Consult Payroll Schema: If you are using a custom payroll schema, ensure that the wage type is included in the schema and that it is being processed correctly.
- Check for Updates: If there have been recent changes to the payroll configuration or updates to the system, ensure that all necessary adjustments have been made.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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