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How To Fix U0066 - Wage type & is not a payment wage type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U0 - Correction checks, on demand checks

  • Message number: 066

  • Message text: Wage type & is not a payment wage type

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message U0066 - Wage type & is not a payment wage type ?

    The SAP error message U0066 indicates that a specific wage type is not recognized as a payment wage type in the payroll processing. This error typically arises during payroll processing when the system encounters a wage type that is not configured correctly for payment.

    Cause:

    1. Wage Type Configuration: The wage type in question may not be set up as a payment wage type in the configuration settings of the SAP system. This can happen if the wage type is intended for deductions, accruals, or other non-payment purposes.
    2. Incorrect Assignment: The wage type may have been incorrectly assigned to a payroll area or employee group that does not allow for payment wage types.
    3. Master Data Issues: There may be issues with the employee's master data, such as incorrect wage type assignments or missing information.

    Solution:

    1. Check Wage Type Configuration:

      • Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant view (e.g., V_T512W for wage types).
      • Ensure that the wage type is marked as a payment wage type. This can be done by checking the "Payment" indicator in the configuration.
    2. Review Payroll Schema:

      • Check the payroll schema to ensure that the wage type is included in the correct processing steps. You can use transaction code PE01 to review and modify the payroll schema.
    3. Validate Employee Master Data:

      • Use transaction code PA20 or PA30 to review the employee's master data and ensure that the wage type is correctly assigned to the employee.
      • Check for any inconsistencies or missing information that might affect payroll processing.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP HR consultant to ensure that the wage type is being used correctly according to your organization's payroll policies.
    5. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error does not occur again.

    Related Information:

    • Wage Types: In SAP, wage types are used to categorize different types of payments and deductions. They can be configured to represent various components of an employee's compensation.
    • Payroll Processing: Payroll in SAP involves several steps, including data collection, calculation, and payment processing. Each wage type must be correctly configured to ensure accurate payroll results.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage types and payroll processing.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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