How To Fix RP839 - Wage type &1 was not valuated indirectly

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 839

• Message text: Wage type &1 was not valuated indirectly

What causes this issue?

Wage type &V1& is stored in the Basic Pay infotype (0008) without an
amount and indicator for indirect valuation. However, in the Wage Types
view (T511), this wage type is a module of indirect valuation.

System Response

The wage type will not be valuated indirectly.

How to fix this error?

In the Amount field of wage type &V1&, enter a blank character.
This calls indirect valuation again and sets the indicator for indirect
valuation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP839 - Wage type &1 was not valuated indirectly ?

  The SAP error message RP839, which states "Wage type &1 was not valuated indirectly," typically occurs during payroll processing when a wage type is expected to be calculated based on other wage types or conditions, but it has not been properly configured to do so. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Configuration Issues: The wage type in question may not be set up correctly in the payroll schema or may not have the necessary indirect valuation rules defined.
  Missing Valuation: The wage type might not have any associated valuation rules or conditions that would allow it to be calculated based on other wage types.
  Incorrect Schema: The payroll schema being used may not include the necessary steps to calculate the wage type.
  Master Data Issues: Employee master data may be missing relevant information that is required for the valuation of the wage type.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the wage type configuration in the SAP system (Transaction code: V_T512W).
  Ensure that the wage type is set up for indirect valuation and that the appropriate valuation rules are defined.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (Transaction code: PE01) to ensure that the wage type is included in the calculation steps.
  Make sure that the schema includes the necessary operations to calculate the wage type based on other wage types.
  
  
  
  Validate Indirect Valuation Rules:
  
  Ensure that the indirect valuation rules are correctly defined for the wage type. This can be done in the configuration settings for wage types.
  
  
  
  Check Employee Master Data:
  
  Review the employee master data (Transaction code: PA30) to ensure that all necessary information is present and correct.
  Look for any missing infotypes that may affect the calculation of the wage type.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (Transaction code: PC00_MXX_CALC where XX is your country code) to identify any other potential issues that may arise during the payroll run.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the wage type and its configuration.
  
  
  
  Related Information:
  
  Wage Type Characteristics: Understanding the characteristics of wage types, including how they are valued and the rules that govern their calculation, is crucial.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the RP839 error message.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP payroll expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the RP839 error message in your SAP payroll processing.