How To Fix W0CSRS010 - Make an entry for the partner role Remuneration List Recipient

W0CSRS010 - Overview

• Message type: E = Error

• Message class: W0CSRS - Customizing - SAP Retail Store

• Message number: 010

• Message text: Make an entry for the partner role Remuneration List Recipient

Self-Explanatory Message

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• What is the cause and solution for SAP error message W0CSRS010 - Make an entry for the partner role Remuneration List Recipient ?

  SAP Error Message:
  W0CSRS010 – Make an entry for the partner role Remuneration List Recipient
  
  
  Cause:
  This warning message appears when you are processing a transaction (often related to personnel administration, payroll, or organizational management) that requires a partner role called "Remuneration List Recipient" to be maintained, but no entry has been made for this partner role in the relevant infotype or master data.
  The Remuneration List Recipient partner role is used to specify the person or organizational unit that should receive the remuneration list (payroll statement or related documents). If this partner role is missing, the system cannot determine the recipient of the remuneration list, hence the warning.
  
  When does it occur?
  
  During payroll processing or personnel administration transactions involving partner roles.
  When maintaining or generating remuneration lists or payroll results.
  When partner roles are mandatory for certain organizational units or employees but have not been maintained.
  
  
  
  Solution:
  
  
  Maintain the Partner Role:
  
  Go to the relevant transaction where partner roles