How To Fix RP_HRSFEC_PYRES_EXP207 - Wage type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RP_HRSFEC_PYRES_EXP - Messages for Report RP_HRSFEC_EXPORTPAYROLLRESULTS

• Message number: 207

• Message text: Wage type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP_HRSFEC_PYRES_EXP207 - Wage type &1 does not exist ?

  The SAP error message RP_HRSFEC_PYRES_EXP207 indicates that a specific wage type (represented by &1) does not exist in the system. This error typically occurs during payroll processing when the system attempts to access a wage type that has not been defined or is not available in the current configuration.
  Causes:
  
  Missing Wage Type: The wage type specified in the error message has not been created or is not active in the system.
  Incorrect Configuration: The wage type may have been incorrectly configured or deleted in the payroll schema.
  Data Entry Error: There may be a typo or incorrect entry in the payroll data that references the wage type.
  Transport Issues: If the wage type was recently transported from another system, it may not have been included in the transport request.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check if the wage type exists.
  If it does not exist, you may need to create it or activate it if it was previously deactivated.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE02 to review the payroll schema and ensure that the wage type is correctly referenced.
  Make sure that the wage type is included in the relevant payroll calculations.
  
  
  
  Validate Data Entry:
  
  Check the payroll results for the employee in question to ensure that the wage type is correctly entered.
  Look for any inconsistencies or errors in the employee's master data that might reference the wage type.
  
  
  
  Transport Check:
  
  If the wage type was recently added or modified, ensure that the transport request was successfully imported into the target system.
  Verify that all necessary objects related to the wage type were included in the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to wage types and payroll processing.
  
  
  
  Related Information:
  
  Wage Type Catalog: Familiarize yourself with the wage type catalog in your SAP system to understand the available wage types and their purposes.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on wage type management.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved and that the wage type is processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.