How To Fix U0067 - Wage type & is not a deduction wage type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message U0067 - Wage type & is not a deduction wage type ?

  The SAP error message U0067 indicates that a specific wage type is not recognized as a deduction wage type in the payroll processing. This error typically arises during payroll calculations when the system expects a wage type to be a deduction type but finds that it is not configured as such.
  Cause:
  
  Wage Type Configuration: The wage type in question is not set up correctly in the SAP system. It may not be defined as a deduction wage type in the configuration settings.
  Payroll Schema: The payroll schema may be incorrectly configured, leading to the system expecting a deduction wage type where it is not defined.
  Master Data Issues: The employee's master data may have incorrect or missing information related to wage types, leading to this error during payroll processing.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in the relevant table (e.g., T512W).
  Ensure that the wage type is marked as a deduction wage type. You can do this by checking the "Deduction" indicator in the wage type configuration.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used for the payroll run. Ensure that the wage type is correctly included in the schema and that it is being processed as expected.
  You can use transaction code PE01 to view and modify the payroll schema.
  
  
  
  Validate Employee Master Data:
  
  Review the employee's master data (using transaction code PA30) to ensure that the wage type is correctly assigned to the employee and that there are no inconsistencies.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists. Monitor the logs for any additional errors or warnings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on wage type configuration and payroll processing.
  
  
  
  Related Information:
  
  Wage Type Groups: Ensure that the wage type is part of the correct wage type group that is used for deductions.
  Payroll Control Record: Check the payroll control record to ensure that it is set up correctly for the payroll period in question.
  SAP Notes: Look 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 consult with an SAP HR consultant or your internal SAP support team for further assistance.