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

SAP Error Message - Details

• 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 are maintained (e.g., PA30 for infotype maintenance or PPOME / PO13 for organizational management).
  Enter the employee or organizational unit.
  Navigate to the partner roles section (often Infotype 1000 or related).
  Add or maintain the partner role "Remuneration List Recipient" and assign the appropriate partner (person or organizational unit).
  
  
  
  Check Configuration:
  
  Verify in the IMG (Implementation Guide) under Personnel Management ? Personnel Administration ? Partner Roles that the partner role "Remuneration List Recipient" is correctly configured and assigned to the relevant infotypes.
  Ensure that the partner role is set as mandatory where required.
  
  
  
  Payroll Schema/Rules:
  
  If the message appears during payroll, check the payroll schema or rules to ensure that the partner role is correctly referenced and that the partner data is available.
  
  
  
  Organizational Management:
  
  If the remuneration list recipient is an organizational unit or position, ensure that the partner role is maintained in the organizational management structure.
  
  
  
  
  Related Information:
  
  Partner Roles in SAP HR: Partner roles are used to link employees or organizational units to other persons or units for specific purposes (e.g., cost center manager, remuneration list recipient, etc.).
  Infotype 1000 (or similar): Often used to maintain partner roles.
  Transaction Codes:
  
  PA30 – Maintain HR Master Data
  PPOME – Change Organizational Management
  PO13 – Maintain Position
  
  
  IMG Path:
  
  Personnel Management ? Personnel Administration ? Partner Roles
  
  
  Summary:
  The warning W0CSRS010 indicates that the system expects an entry for the partner role Remuneration List Recipient but none exists. To resolve this, maintain the partner role for the relevant employee or organizational unit so that the remuneration list can be correctly routed.
  
  If you need further assistance, please provide the transaction or process where the message occurs, and I can help with more specific steps.