How To Fix RP667 - No text for wage type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 667

• Message text: No text for wage type &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP667 - No text for wage type & ?

  The SAP error message "RP667 No text for wage type &" typically occurs in the context of payroll processing when the system cannot find a description or text for a specific wage type. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Text Entries: The wage type in question may not have been assigned a text description in the system.
  Configuration Issues: There may be issues in the configuration of wage types in the payroll schema or in the related infotypes.
  Transport Issues: If the wage type was recently created or modified, it may not have been transported correctly across different environments (e.g., from development to production).
  Language Settings: The text for the wage type may not exist in the language that the user is currently using in their SAP session.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE02 (Wage Type Configuration) and check if the wage type has a text assigned.
  If not, you can create or modify the text for the wage type.
  
  
  
  Maintain Texts:
  
  Use transaction code OOVD to maintain the texts for wage types. Ensure that the necessary texts are available for the required languages.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the wage type is correctly configured and that it is being processed as expected.
  
  
  
  Transport Check:
  
  If the wage type was recently created or modified, ensure that the changes have been transported correctly to the target environment.
  
  
  
  Language Settings:
  
  Verify the language settings in your user profile. You can change the language in the SAP GUI to see if the text appears in a different language.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on wage type configuration and maintenance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE02: Wage Type Configuration
  OOVD: Maintain Wage Type Texts
  PA30: Maintain HR Master Data (to check infotypes related to wage types)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to wage types and payroll processing.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain wage types.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.