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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 769
Message text: Personnel settlement document requires a compensation reason
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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?
Maintain the Compensation Reason:
Check Payroll Schema and Rules:
Verify Configuration of Compensation Reasons:
Personnel Management -> Personnel Administration -> Basic Settings -> Compensation Reasons
Check Infotype Data:
Re-run the Personnel Settlement:
Transaction Codes:
PC00_M99_CIPE
PC00_MXX_CALC
(where XX is country code)PA30
Infotypes:
IMG Path for Compensation Reasons:
SPRO -> Personnel Management -> Personnel Administration -> Basic Settings -> Compensation Reasons
Notes and Documentation:
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.
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