Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WS769 - Personnel settlement document requires a compensation reason


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 769

  • Message text: Personnel settlement document requires a compensation reason

  • Show details Hide details


  • 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 WS769 - Personnel settlement document requires a compensation reason ?

    SAP Error Message:
    WS769 - Personnel settlement document requires a compensation reason


    Cause:

    This error occurs during the personnel settlement process (usually in Payroll or Personnel Administration) when the system expects a compensation reason to be entered for a particular personnel settlement document, but it is missing.

    A compensation reason is a key that explains why a particular payment or deduction is being made during the personnel settlement (e.g., termination payment, back payment, correction, etc.). The system requires this to correctly process and post the settlement document.


    When does it occur?

    • During the creation or posting of a personnel settlement document (e.g., in transaction PC00_M99_CIPE or related payroll settlement transactions).
    • When the payroll or settlement schema is configured to require a compensation reason for certain wage types or settlement actions.
    • If the personnel action or payroll infotype requires a compensation reason but it is not maintained.

    Solution:

    1. Maintain the Compensation Reason:

      • Check the personnel settlement document or payroll infotype where the compensation reason should be entered.
      • Enter the appropriate compensation reason code.
      • This can be done in the relevant infotype (e.g., IT0003 - Payroll Status, or IT0015 - Additional Payments, depending on configuration).
    2. Check Payroll Schema and Rules:

      • Review the payroll schema and rules to verify if a compensation reason is mandatory for the wage types or actions involved.
      • If necessary, adjust the schema or rules to either make the compensation reason optional or ensure it is correctly passed from the infotype.
    3. Verify Configuration of Compensation Reasons:

      • Compensation reasons are configured in IMG under: Personnel Management -> Personnel Administration -> Basic Settings -> Compensation Reasons
      • Ensure that the relevant compensation reasons exist and are assigned correctly.
    4. Check Infotype Data:

      • For the employee, check if the infotype that holds the compensation reason is maintained correctly for the payroll period in question.
    5. Re-run the Personnel Settlement:

      • After entering the compensation reason, re-run the personnel settlement process.

    Related Information:

    • Transaction Codes:

      • Personnel Settlement: PC00_M99_CIPE
      • Payroll: PC00_MXX_CALC (where XX is country code)
      • Display/Change Infotypes: PA30
    • Infotypes:

      • IT0003 (Payroll Status)
      • IT0015 (Additional Payments)
      • IT0014 (Recurring Payments/Deductions) - sometimes used for compensation reasons
    • IMG Path for Compensation Reasons:

      • SPRO -> Personnel Management -> Personnel Administration -> Basic Settings -> Compensation Reasons
    • Notes and Documentation:

      • SAP Notes related to personnel settlement and compensation reasons may provide additional guidance.
      • Check SAP Help Portal for country-specific payroll documentation.

    Summary:

    The error WS769 indicates that a required compensation reason is missing in the personnel settlement document. To fix it, ensure that the compensation reason is maintained in the relevant infotype or document, and verify payroll schema settings to comply with the requirement.


    If you provide more details about the transaction or country-specific payroll, I can help with more tailored instructions.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker