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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 373
Message text: Please enter wage type for period salary calculation
The period salary or hourly rate was calculated from the annual salary
entered on the screen.
However, no <DS:DE.LGART>wage type</> has been defined for the
calculated amount.
&SYSTEM RESPONSE&
Please enter a valid wage type or check the table with the base wage
type valuations (T539J). The module <DS:TX.HR_INDBW_ANSAL>ANSAL</> is
used in the standard system. The table must contain all wage types
which can be used to calculate the period salary from the annual
salary.
Error message extract from SAP system. Copyright SAP SE.
RP373
- Please enter wage type for period salary calculation ?The SAP error message RP373 ("Please enter wage type for period salary calculation") typically occurs during the payroll processing when the system expects a wage type to be specified for the salary calculation, but it is missing or not properly configured. This error can arise in various scenarios, such as when running payroll for employees or when processing specific payroll-related functions.
Causes:
- Missing Wage Type: The wage type required for the payroll calculation is not entered in the relevant infotype (e.g., Infotype 0008 - Basic Pay).
- Incorrect Configuration: The wage type may not be configured correctly in the system, or it may not be assigned to the employee's payroll area.
- Payroll Control Record: The payroll control record may not be set up correctly, preventing the system from recognizing the wage types.
- Employee Master Data: The employee's master data may be incomplete or incorrect, leading to missing wage types.
- Customizations: If there are custom payroll processes or enhancements, they may not be handling wage types correctly.
Solutions:
- Check Infotype 0008: Ensure that the wage type is correctly entered in Infotype 0008 (Basic Pay) for the employee in question. Make sure that the wage type is valid and active.
- Review Payroll Control Record: Verify that the payroll control record is set up correctly for the relevant payroll area and period. Ensure that the payroll run is open and that all necessary parameters are set.
- Validate Employee Master Data: Check the employee's master data for any missing or incorrect entries that could affect wage type assignment.
- Wage Type Configuration: Review the configuration of the wage types in the system. Ensure that they are correctly defined in the relevant tables and that they are assigned to the correct payroll areas.
- Run Payroll Simulation: If applicable, run a payroll simulation to identify any other potential issues that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage types for any specific guidance or updates.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the RP373 error message in SAP.
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